|
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-38-010-025-001/07
(SINGOLA)
|
1738010025NRG23100520220307299
|
10/05/2022
|
RAMESHWAR CHAUDHRI
|
1738010025WL038540
|
RAMESHWAR CHAUDHRI
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMESHWARCHAUDHRI
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-025-001/07
(SINGOLA)
|
1738010025NRG23100520220307300
|
10/05/2022
|
TIJIYA CHAUDHARI
|
1738010025WL038540
|
TIJIYA CHAUDHARI
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
TIJIYACHAUDHARI
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-025-001/193
(SINGOLA)
|
1738010025NRG23100520220307587
|
10/05/2022
|
RAJENDRA AMARCHAND BAGHMARE
|
1738010025WL038551
|
RAJENDRA AMARCHAND BAGHMARE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAJENDRAAMARCHANDBAGHMARE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-025-001/193
(SINGOLA)
|
1738010025NRG23100520220307586
|
10/05/2022
|
RUKHMANIAMARCHAND BAGHMARE
|
1738010025WL038551
|
RUKHMANIAMARCHAND BAGHMARE
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
RUKHMANIAMARCHANDBAGHMARE
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-025-001/193
(SINGOLA)
|
1738010025NRG23100520220307585
|
10/05/2022
|
SUNITA
|
1738010025WL038551
|
SUNITA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-025-001/91
(SINGOLA)
|
1738010025NRG23100520220307583
|
10/05/2022
|
SYAMBATI BASENA
|
1738010025WL038550
|
SYAMBATI BASENA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
SYAMBATIBASENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
7
|
LANJI
|
MP-38-010-003-001/10
(BENEGAON)
|
1738010003NRG23050520220247137
|
10/05/2022
|
PRAMILA BAI
|
1738010003WL032868
|
PRAMILA BAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
PRAMILABAI
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-003-001/124
(BENEGAON)
|
1738010003NRG23050520220247141
|
10/05/2022
|
GITA
|
1738010003WL032868
|
GITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
GITA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-003-001/177-B
(BENEGAON)
|
1738010003NRG23050520220247145
|
10/05/2022
|
Manoj
|
1738010003WL032868
|
Manoj
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
Manoj
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-003-001/177-B
(BENEGAON)
|
1738010003NRG23050520220247144
|
10/05/2022
|
Rajeswar
|
1738010003WL032868
|
Rajeswar
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
Rajeswar
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-003-001/180
(BENEGAON)
|
1738010003NRG23050520220247147
|
10/05/2022
|
KESHAR
|
1738010003WL032868
|
KESHAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
KESHAR
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-003-001/260
(BENEGAON)
|
1738010003NRG23050520220247152
|
10/05/2022
|
GITA
|
1738010003WL032868
|
GITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
GITA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-003-001/262
(BENEGAON)
|
1738010003NRG23050520220247153
|
10/05/2022
|
MAHENDRA
|
1738010003WL032868
|
MAHENDRA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
MAHENDRA
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-003-001/28-B
(BENEGAON)
|
1738010003NRG23050520220247154
|
10/05/2022
|
DVARKA
|
1738010003WL032868
|
DVARKA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
DVARKA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-003-001/28-B
(BENEGAON)
|
1738010003NRG23050520220247155
|
10/05/2022
|
VIDHESVARI
|
1738010003WL032868
|
VIDHESVARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
VIDHESVARI
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-003-001/283-A
(BENEGAON)
|
1738010003NRG23050520220247156
|
10/05/2022
|
PUSHPA
|
1738010003WL032868
|
PUSHPA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
PUSHPA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-003-001/284-B
(BENEGAON)
|
1738010003NRG23050520220247157
|
10/05/2022
|
DURGA
|
1738010003WL032868
|
DURGA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
DURGA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-003-001/30
(BENEGAON)
|
1738010003NRG23050520220247158
|
10/05/2022
|
SEWAKRAM
|
1738010003WL032868
|
SEWAKRAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SEWAKRAM
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-003-001/301
(BENEGAON)
|
1738010003NRG23050520220247160
|
10/05/2022
|
SAVITA
|
1738010003WL032868
|
SAVITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAVITA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-003-001/303
(BENEGAON)
|
1738010003NRG23050520220247161
|
10/05/2022
|
SHAKUN
|
1738010003WL032868
|
SHAKUN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SHAKUN
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-003-001/336
(BENEGAON)
|
1738010003NRG23050520220247163
|
10/05/2022
|
ANITA
|
1738010003WL032868
|
ANITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
ANITA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-003-001/337-A
(BENEGAON)
|
1738010003NRG23050520220247165
|
10/05/2022
|
SUMIBAI
|
1738010003WL032868
|
SUMIBAI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUMIBAI
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-003-001/345-A
(BENEGAON)
|
1738010003NRG23050520220247167
|
10/05/2022
|
RAMAN
|
1738010003WL032868
|
RAMAN
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMAN
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-003-001/345-A
(BENEGAON)
|
1738010003NRG23050520220247168
|
10/05/2022
|
USHA
|
1738010003WL032868
|
USHA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
USHA
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-003-001/358-B
(BENEGAON)
|
1738010003NRG23050520220247169
|
10/05/2022
|
KRISHNA
|
1738010003WL032868
|
KRISHNA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
KRISHNA
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-003-001/362
(BENEGAON)
|
1738010003NRG23050520220247171
|
10/05/2022
|
SIMA
|
1738010003WL032868
|
SIMA
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744889481
|
|
SIMA
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-003-001/365
(BENEGAON)
|
1738010003NRG23050520220247172
|
10/05/2022
|
SANKAR
|
1738010003WL032868
|
SANKAR
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
17/05/2022
|
|
744889481
|
|
SANKAR
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-003-001/365
(BENEGAON)
|
1738010003NRG23050520220247173
|
10/05/2022
|
SUNITA
|
1738010003WL032868
|
SUNITA
|
00051
|
MAHB0000796
|
400
|
400
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-003-001/368
(BENEGAON)
|
1738010003NRG23050520220247174
|
10/05/2022
|
BARELAL
|
1738010003WL032868
|
BARELAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
BARELAL
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-003-001/368
(BENEGAON)
|
1738010003NRG23050520220247177
|
10/05/2022
|
CHAYA
|
1738010003WL032868
|
CHAYA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
CHAYA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-003-001/368
(BENEGAON)
|
1738010003NRG23050520220247175
|
10/05/2022
|
DILESWARI
|
1738010003WL032868
|
DILESWARI
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
DILESWARI
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-003-001/368
(BENEGAON)
|
1738010003NRG23050520220247176
|
10/05/2022
|
PRADEEP
|
1738010003WL032868
|
PRADEEP
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
PRADEEP
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-003-001/373
(BENEGAON)
|
1738010003NRG23050520220247178
|
10/05/2022
|
LAXMI
|
1738010003WL032868
|
LAXMI
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
17/05/2022
|
|
744889481
|
|
LAXMI
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-003-001/375
(BENEGAON)
|
1738010003NRG23050520220247180
|
10/05/2022
|
HEMLATA
|
1738010003WL032868
|
HEMLATA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
HEMLATA
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-003-001/375
(BENEGAON)
|
1738010003NRG23050520220247179
|
10/05/2022
|
HEMRAJ
|
1738010003WL032868
|
HEMRAJ
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
HEMRAJ
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-003-001/380-A
(BENEGAON)
|
1738010003NRG23050520220247181
|
10/05/2022
|
HASTKALA
|
1738010003WL032868
|
HASTKALA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
HASTKALA
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-003-001/390
(BENEGAON)
|
1738010003NRG23050520220247183
|
10/05/2022
|
VIJAY
|
1738010003WL032868
|
VIJAY
|
00051
|
MAHB0000796
|
600
|
600
|
Processed
|
17/05/2022
|
|
744889481
|
|
VIJAY
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-003-001/43
(BENEGAON)
|
1738010003NRG23050520220247185
|
10/05/2022
|
INDU
|
1738010003WL032868
|
INDU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
INDU
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-003-001/72
(BENEGAON)
|
1738010003NRG23050520220247187
|
10/05/2022
|
IMLA
|
1738010003WL032868
|
IMLA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
IMLA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-004-001/172-A
(AABA)
|
1738010004NRG23100520220308240
|
10/05/2022
|
SARASWATI
|
1738010004WL038610
|
SARASWATI
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
SARASWATI
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG23100520220308242
|
10/05/2022
|
MULCHAND
|
1738010004WL038610
|
MULCHAND
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
MULCHAND
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG23100520220308241
|
10/05/2022
|
PUNARAM
|
1738010004WL038610
|
PUNARAM
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
PUNARAM
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-023-001/327
(BOLEGAON)
|
1738010023NRG23100520220302241
|
10/05/2022
|
SUNITA
|
1738010023WL038135
|
SUNITA
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-023-001/327
(BOLEGAON)
|
1738010023NRG23100520220302243
|
10/05/2022
|
Syambati
|
1738010023WL038135
|
Syambati
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
Syambati
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-023-001/330
(BOLEGAON)
|
1738010023NRG23100520220302248
|
10/05/2022
|
Jiyalal
|
1738010023WL038137
|
Jiyalal
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
Jiyalal
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-023-001/64
(BOLEGAON)
|
1738010023NRG23100520220302244
|
10/05/2022
|
ANUSHYABAI
|
1738010023WL038136
|
ANUSHYABAI
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
ANUSHYABAI
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-023-001/64
(BOLEGAON)
|
1738010023NRG23100520220302245
|
10/05/2022
|
NARENDRA
|
1738010023WL038136
|
NARENDRA
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
NARENDRA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-023-001/64
(BOLEGAON)
|
1738010023NRG23100520220302246
|
10/05/2022
|
SANTOSI
|
1738010023WL038136
|
SANTOSI
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
SANTOSI
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-053-001/157
(TEDWA)
|
1738010053NRG23100520220303964
|
10/05/2022
|
Sohanlal Kharkhate
|
1738010053WL038272
|
Sohanlal Kharkhate
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744889481
|
|
SohanlalKharkhate
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-053-001/190
(TEDWA)
|
1738010053NRG23100520220304031
|
10/05/2022
|
Santosh Durgaprasad Naktode
|
1738010053WL038288
|
Santosh Durgaprasad Naktode
|
00051
|
MAHB0000796
|
816
|
816
|
Processed
|
17/05/2022
|
|
744889481
|
|
SantoshDurgaprasadNaktode
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-053-001/261
(TEDWA)
|
1738010000NRG23100520220304152
|
10/05/2022
|
Maharin Shivram Bedre
|
1738010WL038308
|
Maharin Shivram Bedre
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
MaharinShivramBedre
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-053-001/28-B
(TEDWA)
|
1738010053NRG23100520220303904
|
10/05/2022
|
Anita Naktode
|
1738010053WL038259
|
Anita Naktode
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
AnitaNaktode
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-053-001/28-B
(TEDWA)
|
1738010053NRG23100520220303903
|
10/05/2022
|
Gangadhar Surajlal Naktode
|
1738010053WL038259
|
Gangadhar Surajlal Naktode
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
GangadharSurajlalNaktode
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-053-001/28-C
(TEDWA)
|
1738010053NRG23100520220303905
|
10/05/2022
|
Liladhar Naktode
|
1738010053WL038260
|
Liladhar Naktode
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
LiladharNaktode
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-053-001/303
(TEDWA)
|
1738010053NRG23100520220303963
|
10/05/2022
|
Ganga Bai
|
1738010053WL038271
|
Ganga Bai
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
GangaBai
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-053-001/336
(TEDWA)
|
1738010053NRG23100520220304113
|
10/05/2022
|
Varsha Thakre
|
1738010053WL038293
|
Varsha Thakre
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
VarshaThakre
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-053-001/357
(TEDWA)
|
1738010053NRG23100520220303978
|
10/05/2022
|
Vijay Nandlal Bedre
|
1738010053WL038276
|
Vijay Nandlal Bedre
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
744889481
|
|
VijayNandlalBedre
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-053-001/366
(TEDWA)
|
1738010053NRG23100520220304035
|
10/05/2022
|
LAKESHWARI RAJESH
|
1738010053WL038288
|
LAKESHWARI RAJESH
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
LAKESHWARIRAJESH
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-053-001/366
(TEDWA)
|
1738010053NRG23100520220304034
|
10/05/2022
|
RAJESH LAKHANLAL
|
1738010053WL038288
|
RAJESH LAKHANLAL
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAJESHLAKHANLAL
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-053-001/567
(TEDWA)
|
1738010053NRG23100520220304044
|
10/05/2022
|
TARA RADHELAL
|
1738010053WL038291
|
TARA RADHELAL
|
00051
|
MAHB0000796
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
TARARADHELAL
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-053-001/592
(TEDWA)
|
1738010053NRG23100520220303984
|
10/05/2022
|
Shriram
|
1738010053WL038278
|
Shriram
|
00051
|
MAHB0000796
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
Shriram
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-053-001/660
(TEDWA)
|
1738010053NRG23100520220304040
|
10/05/2022
|
Kavita Pawan Naktode
|
1738010053WL038289
|
Kavita Pawan Naktode
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
KavitaPawanNaktode
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-053-001/660
(TEDWA)
|
1738010053NRG23100520220304039
|
10/05/2022
|
Pawn Naktode
|
1738010053WL038289
|
Pawn Naktode
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
PawnNaktode
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-074-001/102
(BHANEGOAN)
|
1738010000NRG23100520220305679
|
10/05/2022
|
Krisna kumar
|
1738010WL038412
|
Krisna kumar
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
Krisnakumar
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-074-001/144
(BHANEGOAN)
|
1738010000NRG23100520220306081
|
10/05/2022
|
INDIRA RAWTE
|
1738010WL038447
|
INDIRA RAWTE
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
INDIRARAWTE
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-074-001/144
(BHANEGOAN)
|
1738010000NRG23100520220306082
|
10/05/2022
|
PREMANAND BARELAL
|
1738010WL038447
|
PREMANAND BARELAL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
PREMANANDBARELAL
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-074-001/266
(BHANEGOAN)
|
1738010000NRG23100520220305627
|
10/05/2022
|
RAMCHARAN
|
1738010WL038409
|
RAMCHARAN
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMCHARAN
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-074-001/266-A
(BHANEGOAN)
|
1738010000NRG23100520220305827
|
10/05/2022
|
GOURA JIVAN
|
1738010WL038424
|
GOURA JIVAN
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
GOURAJIVAN
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-074-001/342-A
(BHANEGOAN)
|
1738010000NRG23100520220305618
|
10/05/2022
|
MUNNALAL RADHESHYAM
|
1738010WL038404
|
MUNNALAL RADHESHYAM
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
MUNNALALRADHESHYAM
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-074-001/594-A
(BHANEGOAN)
|
1738010000NRG23100520220305840
|
10/05/2022
|
BINA RAJENDRAPRASAD
|
1738010WL038429
|
BINA RAJENDRAPRASAD
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
BINARAJENDRAPRASAD
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-074-001/673-C
(BHANEGOAN)
|
1738010000NRG23100520220305955
|
10/05/2022
|
HEMCHAND SHANKAR
|
1738010WL038439
|
HEMCHAND SHANKAR
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
HEMCHANDSHANKAR
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-074-001/699
(BHANEGOAN)
|
1738010000NRG23100520220305615
|
10/05/2022
|
mahesh bhivram
|
1738010WL038403
|
mahesh bhivram
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
maheshbhivram
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-074-001/76-A
(BHANEGOAN)
|
1738010000NRG23100520220305698
|
10/05/2022
|
JAGESHWAR PREMLAL
|
1738010WL038417
|
JAGESHWAR PREMLAL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
JAGESHWARPREMLAL
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-074-001/76-A
(BHANEGOAN)
|
1738010000NRG23100520220305697
|
10/05/2022
|
SOGA PREMLAL
|
1738010WL038417
|
SOGA PREMLAL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
SOGAPREMLAL
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-074-001/792-A
(BHANEGOAN)
|
1738010000NRG23100520220305935
|
10/05/2022
|
bina girish
|
1738010WL038435
|
bina girish
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
binagirish
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-074-001/92
(BHANEGOAN)
|
1738010000NRG23100520220305680
|
10/05/2022
|
sarita ritesh
|
1738010WL038412
|
sarita ritesh
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
saritaritesh
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-074-001/92
(BHANEGOAN)
|
1738010000NRG23100520220305678
|
10/05/2022
|
shyama jageshwar
|
1738010WL038411
|
shyama jageshwar
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
shyamajageshwar
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-074-001/93
(BHANEGOAN)
|
1738010000NRG23100520220305623
|
10/05/2022
|
DILESH CHHOTELAL
|
1738010WL038406
|
DILESH CHHOTELAL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
DILESHCHHOTELAL
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-074-001/93
(BHANEGOAN)
|
1738010000NRG23100520220305622
|
10/05/2022
|
sushila chhotelal
|
1738010WL038406
|
sushila chhotelal
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
sushilachhotelal
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-074-001/937-A
(BHANEGOAN)
|
1738010000NRG23100520220305714
|
10/05/2022
|
LILA BAI MOHPAT
|
1738010WL038420
|
LILA BAI MOHPAT
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
LILABAIMOHPAT
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-074-001/94-A
(BHANEGOAN)
|
1738010000NRG23100520220305626
|
10/05/2022
|
KISHOR MADAN
|
1738010WL038408
|
KISHOR MADAN
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
KISHORMADAN
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-074-001/94-B
(BHANEGOAN)
|
1738010000NRG23100520220305624
|
10/05/2022
|
BANTHU MADAN
|
1738010WL038407
|
BANTHU MADAN
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
BANTHUMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158905
|
158905
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-008-001/228
(BIRANPUR)
|
1738010008NRG23100520220307157
|
10/05/2022
|
Radhelal Karsayal
|
1738010008WL038527
|
Radhelal Karsayal
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
RadhelalKarsayal
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-008-001/457
(BIRANPUR)
|
1738010008NRG23100520220307161
|
10/05/2022
|
Kesar Lilhare
|
1738010008WL038527
|
Kesar Lilhare
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
KesarLilhare
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-052-001/123-A
(DONGARGAON)
|
1738010052NRG23100520220309488
|
10/05/2022
|
SUSHILA BAI GUJAR
|
1738010052WL038707
|
SUSHILA BAI GUJAR
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUSHILABAIGUJAR
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-052-001/137-A
(DONGARGAON)
|
1738010052NRG23100520220309493
|
10/05/2022
|
lata
|
1738010052WL038707
|
lata
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
lata
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-052-001/144-A
(DONGARGAON)
|
1738010052NRG23100520220309494
|
10/05/2022
|
ANITA
|
1738010052WL038707
|
ANITA
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
ANITA
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-052-001/16
(DONGARGAON)
|
1738010052NRG23100520220309497
|
10/05/2022
|
SARASVATI
|
1738010052WL038707
|
SARASVATI
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SARASVATI
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-052-001/196
(DONGARGAON)
|
1738010052NRG23100520220309500
|
10/05/2022
|
GULASHAN
|
1738010052WL038707
|
GULASHAN
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
GULASHAN
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-052-001/217-A
(DONGARGAON)
|
1738010052NRG23100520220309504
|
10/05/2022
|
PAREMLATA
|
1738010052WL038707
|
PAREMLATA
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
PAREMLATA
|
(000000)
|
|
91
|
LANJI
|
MP-38-010-052-001/271
(DONGARGAON)
|
1738010052NRG23100520220304333
|
10/05/2022
|
Ganpat
|
1738010052WL038324
|
Ganpat
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
Ganpat
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-052-001/318-A
(DONGARGAON)
|
1738010052NRG23100520220309528
|
10/05/2022
|
LAXMI FULLARE
|
1738010052WL038707
|
LAXMI FULLARE
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
LAXMIFULLARE
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-052-001/383
(DONGARGAON)
|
1738010052NRG23100520220309538
|
10/05/2022
|
MUNESHWARI
|
1738010052WL038707
|
MUNESHWARI
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
MUNESHWARI
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-052-001/443
(DONGARGAON)
|
1738010052NRG23100520220309550
|
10/05/2022
|
JHELESHWARI
|
1738010052WL038707
|
JHELESHWARI
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
JHELESHWARI
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-052-001/444
(DONGARGAON)
|
1738010052NRG23100520220309551
|
10/05/2022
|
NILAM
|
1738010052WL038707
|
NILAM
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
NILAM
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-052-001/45
(DONGARGAON)
|
1738010052NRG23100520220309553
|
10/05/2022
|
asha
|
1738010052WL038707
|
asha
|
00051
|
MAHB0001057
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
asha
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-058-001/194
(OATEKASA)
|
1738010058NRG23100520220304704
|
10/05/2022
|
PRABHA
|
1738010058WL038354
|
PRABHA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
PRABHA
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-058-001/194
(OATEKASA)
|
1738010058NRG23100520220304705
|
10/05/2022
|
PRITI
|
1738010058WL038354
|
PRITI
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
PRITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
99
|
LANJI
|
MP-38-010-003-001/115
(BENEGAON)
|
1738010003NRG23050520220247139
|
10/05/2022
|
SAVITA
|
1738010003WL032868
|
SAVITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAVITA
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-003-001/180
(BENEGAON)
|
1738010003NRG23050520220247148
|
10/05/2022
|
manoj
|
1738010003WL032868
|
manoj
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
manoj
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-003-001/358-B
(BENEGAON)
|
1738010003NRG23050520220247170
|
10/05/2022
|
PREMLATA
|
1738010003WL032868
|
PREMLATA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
PREMLATA
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-006-001/429-A
(SIREGAON)
|
1738010000NRG23100520220307659
|
10/05/2022
|
Bhagchand
|
1738010WL038564
|
Bhagchand
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
Bhagchand
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-006-001/429-A
(SIREGAON)
|
1738010000NRG23100520220307660
|
10/05/2022
|
Kapurchand
|
1738010WL038564
|
Kapurchand
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
Kapurchand
|
(000000)
|
|
104
|
LANJI
|
MP-38-010-017-001/178
(BELGAON)
|
1738010017NRG23090520220285606
|
10/05/2022
|
MANISHA PANCHE
|
1738010017WL036554
|
MANISHA PANCHE
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
MANISHAPANCHE
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-017-001/178
(BELGAON)
|
1738010017NRG23090520220285605
|
10/05/2022
|
MANOJ PANCHE
|
1738010017WL036554
|
MANOJ PANCHE
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
MANOJPANCHE
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG23090520220285610
|
10/05/2022
|
KAUTIKA
|
1738010017WL036554
|
KAUTIKA
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
KAUTIKA
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-017-002/219-B
(BELGAON)
|
1738010017NRG23090520220285609
|
10/05/2022
|
RAMELAL
|
1738010017WL036554
|
RAMELAL
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMELAL
|
(000000)
|
|
108
|
LANJI
|
MP-38-010-045-001/162
(KHANDAPHARI)
|
1738010045NRG23100520220309831
|
10/05/2022
|
Sarita
|
1738010045WL038733
|
Sarita
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
Sarita
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-045-001/226-A
(KHANDAPHARI)
|
1738010045NRG23100520220309841
|
10/05/2022
|
VARSHA KIRME
|
1738010045WL038733
|
VARSHA KIRME
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
VARSHAKIRME
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-045-001/235
(KHANDAPHARI)
|
1738010045NRG23100520220309847
|
10/05/2022
|
GUNITA MARKAM
|
1738010045WL038733
|
GUNITA MARKAM
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
GUNITAMARKAM
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-045-001/235
(KHANDAPHARI)
|
1738010045NRG23100520220309846
|
10/05/2022
|
SIMA
|
1738010045WL038733
|
SIMA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
17/05/2022
|
|
744889481
|
|
SIMA
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-045-001/246
(KHANDAPHARI)
|
1738010045NRG23100520220309848
|
10/05/2022
|
Kanta Bai Borkar
|
1738010045WL038733
|
Kanta Bai Borkar
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
KantaBaiBorkar
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-045-001/289
(KHANDAPHARI)
|
1738010045NRG23100520220309855
|
10/05/2022
|
JYOTI CHOUDHARI
|
1738010045WL038733
|
JYOTI CHOUDHARI
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
JYOTICHOUDHARI
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-045-001/40
(KHANDAPHARI)
|
1738010045NRG23100520220309860
|
10/05/2022
|
Ramkali
|
1738010045WL038733
|
Ramkali
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
Ramkali
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-045-001/60
(KHANDAPHARI)
|
1738010045NRG23100520220309863
|
10/05/2022
|
Ranjani Bahe
|
1738010045WL038733
|
Ranjani Bahe
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
17/05/2022
|
|
744889481
|
|
RanjaniBahe
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-053-001/28-C
(TEDWA)
|
1738010053NRG23100520220303906
|
10/05/2022
|
Laxmi Liladhar Naktode
|
1738010053WL038260
|
Laxmi Liladhar Naktode
|
00089
|
CBIN0281494
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744889481
|
|
LaxmiLiladharNaktode
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-072-001/105-B
(AMEDA(P))
|
1738010072NRG23100520220309249
|
10/05/2022
|
Suresh
|
1738010072WL038686
|
Suresh
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/05/2022
|
|
744889481
|
|
Suresh
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-072-001/215
(AMEDA(P))
|
1738010072NRG23100520220309268
|
10/05/2022
|
REKHA
|
1738010072WL038691
|
REKHA
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
REKHA
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-072-001/259
(AMEDA(P))
|
1738010072NRG23100520220309269
|
10/05/2022
|
KHELAN
|
1738010072WL038691
|
KHELAN
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
KHELAN
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-072-001/34-A
(AMEDA(P))
|
1738010072NRG23100520220309252
|
10/05/2022
|
Lalitkumar
|
1738010072WL038688
|
Lalitkumar
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
Lalitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43901
|
43901
|
|
|
|
|
|
|
|
|
121
|
LANJI
|
MP-38-010-023-001/327
(BOLEGAON)
|
1738010023NRG23100520220302242
|
10/05/2022
|
Premlal
|
1738010023WL038135
|
Premlal
|
00354
|
PUNB0003800
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
744889481
|
|
Premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-003-001/386
(BENEGAON)
|
1738010003NRG23050520220247182
|
10/05/2022
|
SAVITA
|
1738010003WL032868
|
SAVITA
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAVITA
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-003-001/390
(BENEGAON)
|
1738010003NRG23050520220247184
|
10/05/2022
|
RAJKUMARI
|
1738010003WL032868
|
RAJKUMARI
|
00415
|
SBIN0002872
|
600
|
600
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAJKUMARI
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-004-001/19
(AABA)
|
1738010004NRG23100520220308243
|
10/05/2022
|
SILMATIYA DHANWALE
|
1738010004WL038610
|
SILMATIYA DHANWALE
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
SILMATIYADHANWALE
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-025-001/91
(SINGOLA)
|
1738010025NRG23100520220307584
|
10/05/2022
|
SUNITA
|
1738010025WL038550
|
SUNITA
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
126
|
LANJI
|
MP-38-010-045-001/10
(KHANDAPHARI)
|
1738010045NRG23100520220309826
|
10/05/2022
|
INDUBAI
|
1738010045WL038733
|
INDUBAI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
INDUBAI
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-045-001/118
(KHANDAPHARI)
|
1738010045NRG23100520220309828
|
10/05/2022
|
Bhumeshwari Dandare
|
1738010045WL038733
|
Bhumeshwari Dandare
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
BhumeshwariDandare
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-045-001/14
(KHANDAPHARI)
|
1738010045NRG23100520220309830
|
10/05/2022
|
KIRAN
|
1738010045WL038733
|
KIRAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
KIRAN
|
(000000)
|
|
129
|
LANJI
|
MP-38-010-045-001/172-A
(KHANDAPHARI)
|
1738010045NRG23100520220309832
|
10/05/2022
|
SUNITA
|
1738010045WL038733
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-045-001/173
(KHANDAPHARI)
|
1738010045NRG23100520220309833
|
10/05/2022
|
SAVITRI
|
1738010045WL038733
|
SAVITRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAVITRI
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-045-001/173
(KHANDAPHARI)
|
1738010045NRG23100520220309834
|
10/05/2022
|
TILK
|
1738010045WL038733
|
TILK
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
TILK
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-045-001/174
(KHANDAPHARI)
|
1738010045NRG23100520220309709
|
10/05/2022
|
KANHAIYALAL
|
1738010045WL038725
|
KANHAIYALAL
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
KANHAIYALAL
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-045-001/174
(KHANDAPHARI)
|
1738010045NRG23100520220309710
|
10/05/2022
|
RUKAMANI
|
1738010045WL038725
|
RUKAMANI
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
RUKAMANI
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-045-001/19
(KHANDAPHARI)
|
1738010045NRG23100520220309685
|
10/05/2022
|
RAMAN KIRME
|
1738010045WL038718
|
RAMAN KIRME
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMANKIRME
|
(000000)
|
|
135
|
LANJI
|
MP-38-010-045-001/19
(KHANDAPHARI)
|
1738010045NRG23100520220309686
|
10/05/2022
|
SULCHNAKIRME
|
1738010045WL038718
|
SULCHNAKIRME
|
00415
|
SBIN0002872
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744889481
|
|
SULCHNAKIRME
|
(000000)
|
|
136
|
LANJI
|
MP-38-010-045-001/212
(KHANDAPHARI)
|
1738010045NRG23100520220309836
|
10/05/2022
|
ACHAL
|
1738010045WL038733
|
ACHAL
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
17/05/2022
|
|
744889481
|
|
ACHAL
|
(000000)
|
|
137
|
LANJI
|
MP-38-010-045-001/23
(KHANDAPHARI)
|
1738010045NRG23100520220309843
|
10/05/2022
|
PNCHSILA
|
1738010045WL038733
|
PNCHSILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
PNCHSILA
|
(000000)
|
|
138
|
LANJI
|
MP-38-010-045-001/230
(KHANDAPHARI)
|
1738010045NRG23100520220309844
|
10/05/2022
|
AMRUTA
|
1738010045WL038733
|
AMRUTA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
AMRUTA
|
(000000)
|
|
139
|
LANJI
|
MP-38-010-045-001/231
(KHANDAPHARI)
|
1738010045NRG23100520220309845
|
10/05/2022
|
HASTKLAL
|
1738010045WL038733
|
HASTKLAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
HASTKLAL
|
(000000)
|
|
140
|
LANJI
|
MP-38-010-045-001/270
(KHANDAPHARI)
|
1738010045NRG23100520220309850
|
10/05/2022
|
MATHURA
|
1738010045WL038733
|
MATHURA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
MATHURA
|
(000000)
|
|
141
|
LANJI
|
MP-38-010-045-001/274
(KHANDAPHARI)
|
1738010045NRG23100520220309852
|
10/05/2022
|
PRIYANKA
|
1738010045WL038733
|
PRIYANKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
PRIYANKA
|
(000000)
|
|
142
|
LANJI
|
MP-38-010-045-001/280
(KHANDAPHARI)
|
1738010045NRG23100520220309703
|
10/05/2022
|
PUNAM DANDRE
|
1738010045WL038723
|
PUNAM DANDRE
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
PUNAMDANDRE
|
(000000)
|
|
143
|
LANJI
|
MP-38-010-045-001/280
(KHANDAPHARI)
|
1738010045NRG23100520220309701
|
10/05/2022
|
sarita
|
1738010045WL038723
|
sarita
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744889481
|
|
sarita
|
(000000)
|
|
144
|
LANJI
|
MP-38-010-045-001/288
(KHANDAPHARI)
|
1738010045NRG23100520220309854
|
10/05/2022
|
TARASAN
|
1738010045WL038733
|
TARASAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
TARASAN
|
(000000)
|
|
145
|
LANJI
|
MP-38-010-045-001/342
(KHANDAPHARI)
|
1738010045NRG23100520220309858
|
10/05/2022
|
SAVITRI
|
1738010045WL038733
|
SAVITRI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAVITRI
|
(000000)
|
|
146
|
LANJI
|
MP-38-010-045-001/40
(KHANDAPHARI)
|
1738010045NRG23100520220309859
|
10/05/2022
|
SUNITA
|
1738010045WL038733
|
SUNITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
147
|
LANJI
|
MP-38-010-045-001/46
(KHANDAPHARI)
|
1738010045NRG23100520220309861
|
10/05/2022
|
sunita
|
1738010045WL038733
|
sunita
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
744889481
|
|
sunita
|
(000000)
|
|
148
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010045NRG23100520220309692
|
10/05/2022
|
AMRTLAL
|
1738010045WL038720
|
AMRTLAL
|
00415
|
SBIN0002872
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744889481
|
|
AMRTLAL
|
(000000)
|
|
149
|
LANJI
|
MP-38-010-045-005/82
(KHANDAPHARI)
|
1738010045NRG23100520220309693
|
10/05/2022
|
YOGESH
|
1738010045WL038720
|
YOGESH
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
YOGESH
|
(000000)
|
|
150
|
LANJI
|
MP-38-010-052-001/147-A
(DONGARGAON)
|
1738010052NRG23100520220309495
|
10/05/2022
|
SARITA
|
1738010052WL038707
|
SARITA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SARITA
|
(000000)
|
|
151
|
LANJI
|
MP-38-010-052-001/218-A
(DONGARGAON)
|
1738010052NRG23100520220309506
|
10/05/2022
|
SUKWANTI
|
1738010052WL038707
|
SUKWANTI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUKWANTI
|
(000000)
|
|
152
|
LANJI
|
MP-38-010-052-001/227
(DONGARGAON)
|
1738010052NRG23100520220309507
|
10/05/2022
|
PUSPKALA
|
1738010052WL038707
|
PUSPKALA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
PUSPKALA
|
(000000)
|
|
153
|
LANJI
|
MP-38-010-052-001/23
(DONGARGAON)
|
1738010052NRG23100520220309510
|
10/05/2022
|
SHANTI
|
1738010052WL038707
|
SHANTI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SHANTI
|
(000000)
|
|
154
|
LANJI
|
MP-38-010-052-001/232
(DONGARGAON)
|
1738010052NRG23100520220309511
|
10/05/2022
|
SARASWATI
|
1738010052WL038707
|
SARASWATI
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SARASWATI
|
(000000)
|
|
155
|
LANJI
|
MP-38-010-052-001/289
(DONGARGAON)
|
1738010052NRG23100520220309521
|
10/05/2022
|
LATA
|
1738010052WL038707
|
LATA
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
LATA
|
(000000)
|
|
156
|
LANJI
|
MP-38-010-052-001/327
(DONGARGAON)
|
1738010052NRG23100520220309529
|
10/05/2022
|
Mamta
|
1738010052WL038707
|
Mamta
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
Mamta
|
(000000)
|
|
157
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG23100520220309537
|
10/05/2022
|
NJUMA BHAUTIK
|
1738010052WL038707
|
NJUMA BHAUTIK
|
00415
|
SBIN0002872
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
NJUMABHAUTIK
|
(000000)
|
|
158
|
LANJI
|
MP-38-010-052-001/56-B
(DONGARGAON)
|
1738010052NRG23100520220309559
|
10/05/2022
|
chandrkala
|
1738010052WL038707
|
chandrkala
|
00415
|
SBIN0002872
|
170
|
170
|
Processed
|
17/05/2022
|
|
744889481
|
|
chandrkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49338
|
49338
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-008-001/228
(BIRANPUR)
|
1738010008NRG23100520220307158
|
10/05/2022
|
Krishna Karsayal
|
1738010008WL038527
|
Krishna Karsayal
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
KrishnaKarsayal
|
(000000)
|
|
160
|
LANJI
|
MP-38-010-008-001/228
(BIRANPUR)
|
1738010008NRG23100520220307159
|
10/05/2022
|
Sandeep Karsayal
|
1738010008WL038527
|
Sandeep Karsayal
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
744889481
|
|
SandeepKarsayal
|
(000000)
|
|
161
|
LANJI
|
MP-38-010-052-001/289
(DONGARGAON)
|
1738010052NRG23100520220309522
|
10/05/2022
|
tekeshwari
|
1738010052WL038707
|
tekeshwari
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
tekeshwari
|
(000000)
|
|
162
|
LANJI
|
MP-38-010-052-001/392
(DONGARGAON)
|
1738010052NRG23100520220309540
|
10/05/2022
|
kalpana
|
1738010052WL038707
|
kalpana
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
kalpana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
163
|
LANJI
|
MP-38-010-025-001/7-A
(SINGOLA)
|
1738010025NRG23100520220307301
|
10/05/2022
|
MANJU
|
1738010025WL038540
|
MANJU
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
17/05/2022
|
|
744889481
|
|
MANJU
|
(000000)
|
|
164
|
LANJI
|
MP-38-010-052-001/05
(DONGARGAON)
|
1738010052NRG23100520220309482
|
10/05/2022
|
SAKUN
|
1738010052WL038707
|
SAKUN
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAKUN
|
(000000)
|
|
165
|
LANJI
|
MP-38-010-052-001/08
(DONGARGAON)
|
1738010052NRG23100520220309483
|
10/05/2022
|
CHANDARBATI
|
1738010052WL038707
|
CHANDARBATI
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
17/05/2022
|
|
744889481
|
|
CHANDARBATI
|
(000000)
|
|
166
|
LANJI
|
MP-38-010-052-001/101
(DONGARGAON)
|
1738010052NRG23100520220309484
|
10/05/2022
|
SUKAVARO
|
1738010052WL038707
|
SUKAVARO
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUKAVARO
|
(000000)
|
|
167
|
LANJI
|
MP-38-010-052-001/102
(DONGARGAON)
|
1738010052NRG23100520220309485
|
10/05/2022
|
LILA
|
1738010052WL038707
|
LILA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
LILA
|
(000000)
|
|
168
|
LANJI
|
MP-38-010-052-001/107
(DONGARGAON)
|
1738010052NRG23100520220309486
|
10/05/2022
|
AMROTA
|
1738010052WL038707
|
AMROTA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
AMROTA
|
(000000)
|
|
169
|
LANJI
|
MP-38-010-052-001/125
(DONGARGAON)
|
1738010052NRG23100520220309490
|
10/05/2022
|
CHAITRAM
|
1738010052WL038707
|
CHAITRAM
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
CHAITRAM
|
(000000)
|
|
170
|
LANJI
|
MP-38-010-052-001/132
(DONGARGAON)
|
1738010052NRG23100520220309492
|
10/05/2022
|
LAXAMI
|
1738010052WL038707
|
LAXAMI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
LAXAMI
|
(000000)
|
|
171
|
LANJI
|
MP-38-010-052-001/15
(DONGARGAON)
|
1738010052NRG23100520220309496
|
10/05/2022
|
SANTURA
|
1738010052WL038707
|
SANTURA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SANTURA
|
(000000)
|
|
172
|
LANJI
|
MP-38-010-052-001/167
(DONGARGAON)
|
1738010052NRG23100520220309498
|
10/05/2022
|
NIRA
|
1738010052WL038707
|
NIRA
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
17/05/2022
|
|
744889481
|
|
NIRA
|
(000000)
|
|
173
|
LANJI
|
MP-38-010-052-001/197
(DONGARGAON)
|
1738010052NRG23100520220309501
|
10/05/2022
|
PUSTKALA
|
1738010052WL038707
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
PUSTKALA
|
(000000)
|
|
174
|
LANJI
|
MP-38-010-052-001/200
(DONGARGAON)
|
1738010052NRG23100520220309502
|
10/05/2022
|
DULASIYA
|
1738010052WL038707
|
DULASIYA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
DULASIYA
|
(000000)
|
|
175
|
LANJI
|
MP-38-010-052-001/217
(DONGARGAON)
|
1738010052NRG23100520220309503
|
10/05/2022
|
SAMPATI
|
1738010052WL038707
|
SAMPATI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SAMPATI
|
(000000)
|
|
176
|
LANJI
|
MP-38-010-052-001/218
(DONGARGAON)
|
1738010052NRG23100520220309505
|
10/05/2022
|
KHELAN
|
1738010052WL038707
|
KHELAN
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
KHELAN
|
(000000)
|
|
177
|
LANJI
|
MP-38-010-052-001/227
(DONGARGAON)
|
1738010052NRG23100520220309508
|
10/05/2022
|
DEVKAN
|
1738010052WL038707
|
DEVKAN
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
DEVKAN
|
(000000)
|
|
178
|
LANJI
|
MP-38-010-052-001/239
(DONGARGAON)
|
1738010052NRG23100520220309512
|
10/05/2022
|
SULOCHANA
|
1738010052WL038707
|
SULOCHANA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SULOCHANA
|
(000000)
|
|
179
|
LANJI
|
MP-38-010-052-001/240
(DONGARGAON)
|
1738010052NRG23100520220309513
|
10/05/2022
|
RAMKALI
|
1738010052WL038707
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
RAMKALI
|
(000000)
|
|
180
|
LANJI
|
MP-38-010-052-001/248
(DONGARGAON)
|
1738010052NRG23100520220309515
|
10/05/2022
|
SUNITA
|
1738010052WL038707
|
SUNITA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SUNITA
|
(000000)
|
|
181
|
LANJI
|
MP-38-010-052-001/275
(DONGARGAON)
|
1738010052NRG23100520220309518
|
10/05/2022
|
FULVANTI
|
1738010052WL038707
|
FULVANTI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
FULVANTI
|
(000000)
|
|
182
|
LANJI
|
MP-38-010-052-001/283
(DONGARGAON)
|
1738010052NRG23100520220309519
|
10/05/2022
|
TARA
|
1738010052WL038707
|
TARA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
TARA
|
(000000)
|
|
183
|
LANJI
|
MP-38-010-052-001/288-A
(DONGARGAON)
|
1738010052NRG23100520220309520
|
10/05/2022
|
YASHVANTI
|
1738010052WL038707
|
YASHVANTI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
YASHVANTI
|
(000000)
|
|
184
|
LANJI
|
MP-38-010-052-001/311
(DONGARGAON)
|
1738010052NRG23100520220309527
|
10/05/2022
|
UMABAI
|
1738010052WL038707
|
UMABAI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
UMABAI
|
(000000)
|
|
185
|
LANJI
|
MP-38-010-052-001/330
(DONGARGAON)
|
1738010052NRG23100520220309530
|
10/05/2022
|
Parmila
|
1738010052WL038707
|
Parmila
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
Parmila
|
(000000)
|
|
186
|
LANJI
|
MP-38-010-052-001/336
(DONGARGAON)
|
1738010052NRG23100520220309531
|
10/05/2022
|
LILAWANTI
|
1738010052WL038707
|
LILAWANTI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
LILAWANTI
|
(000000)
|
|
187
|
LANJI
|
MP-38-010-052-001/360
(DONGARGAON)
|
1738010052NRG23100520220309533
|
10/05/2022
|
ANITA
|
1738010052WL038707
|
ANITA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
ANITA
|
(000000)
|
|
188
|
LANJI
|
MP-38-010-052-001/365
(DONGARGAON)
|
1738010052NRG23100520220309534
|
10/05/2022
|
RADHIKA
|
1738010052WL038707
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
RADHIKA
|
(000000)
|
|
189
|
LANJI
|
MP-38-010-052-001/38
(DONGARGAON)
|
1738010052NRG23100520220309536
|
10/05/2022
|
Rajendra
|
1738010052WL038707
|
Rajendra
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
Rajendra
|
(000000)
|
|
190
|
LANJI
|
MP-38-010-052-001/40
(DONGARGAON)
|
1738010052NRG23100520220309541
|
10/05/2022
|
ASHA BAI
|
1738010052WL038707
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
ASHABAI
|
(000000)
|
|
191
|
LANJI
|
MP-38-010-052-001/410-A
(DONGARGAON)
|
1738010052NRG23100520220309542
|
10/05/2022
|
NIMESHWARI NAGPURE
|
1738010052WL038707
|
NIMESHWARI NAGPURE
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
NIMESHWARINAGPURE
|
(000000)
|
|
192
|
LANJI
|
MP-38-010-052-001/416
(DONGARGAON)
|
1738010052NRG23100520220309543
|
10/05/2022
|
SARSVATI
|
1738010052WL038707
|
SARSVATI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SARSVATI
|
(000000)
|
|
193
|
LANJI
|
MP-38-010-052-001/426
(DONGARGAON)
|
1738010052NRG23100520220309547
|
10/05/2022
|
kushvan Bai maskare
|
1738010052WL038707
|
kushvan Bai maskare
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
kushvanBaimaskare
|
(000000)
|
|
194
|
LANJI
|
MP-38-010-052-001/45-A
(DONGARGAON)
|
1738010052NRG23100520220309554
|
10/05/2022
|
GOVARDHAN
|
1738010052WL038707
|
GOVARDHAN
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
GOVARDHAN
|
(000000)
|
|
195
|
LANJI
|
MP-38-010-052-001/45-A
(DONGARGAON)
|
1738010052NRG23100520220309555
|
10/05/2022
|
HIRAN
|
1738010052WL038707
|
HIRAN
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
HIRAN
|
(000000)
|
|
196
|
LANJI
|
MP-38-010-052-001/51
(DONGARGAON)
|
1738010052NRG23100520220309557
|
10/05/2022
|
lileshwai
|
1738010052WL038707
|
lileshwai
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
lileshwai
|
(000000)
|
|
197
|
LANJI
|
MP-38-010-052-001/56-A
(DONGARGAON)
|
1738010052NRG23100520220309558
|
10/05/2022
|
Kunti
|
1738010052WL038707
|
Kunti
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
Kunti
|
(000000)
|
|
198
|
LANJI
|
MP-38-010-052-001/57
(DONGARGAON)
|
1738010052NRG23100520220309560
|
10/05/2022
|
SANTURA
|
1738010052WL038707
|
SANTURA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
SANTURA
|
(000000)
|
|
199
|
LANJI
|
MP-38-010-052-001/8-A
(DONGARGAON)
|
1738010052NRG23100520220309561
|
10/05/2022
|
GENDA
|
1738010052WL038707
|
GENDA
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
17/05/2022
|
|
744889481
|
|
GENDA
|
(000000)
|
|
200
|
LANJI
|
MP-38-010-072-001/157
(AMEDA(P))
|
1738010072NRG23100520220309264
|
10/05/2022
|
PASONIBAI
|
1738010072WL038691
|
PASONIBAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
744889481
|
|
PASONIBAI
|
(000000)
|
|
201
|
LANJI
|
MP-38-010-072-001/172
(AMEDA(P))
|
1738010072NRG23100520220309266
|
10/05/2022
|
BALVANT
|
1738010072WL038691
|
BALVANT
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
BALVANT
|
(000000)
|
|
202
|
LANJI
|
MP-38-010-072-001/264
(AMEDA(P))
|
1738010072NRG23100520220309270
|
10/05/2022
|
RITA
|
1738010072WL038691
|
RITA
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
RITA
|
(000000)
|
|
203
|
LANJI
|
MP-38-010-072-001/59
(AMEDA(P))
|
1738010072NRG23100520220309272
|
10/05/2022
|
KRASHNAKUMAR
|
1738010072WL038691
|
KRASHNAKUMAR
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
744889481
|
|
KRASHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321369
|
321369
|
|
|
|
|
|
|
|