|
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-38-010-034-001/253
(THANEGAON)
|
1738010034NRG23100620220665072
|
10/06/2022
|
SARITA RAHANGDALE
|
1738010034WL067729
|
SARITA RAHANGDALE
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
338804044
|
|
SARITARAHANGDALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-009-003/57
(BHURSADONGRI)
|
1738010009NRG23100620220657015
|
10/06/2022
|
KAJAL RAMTEKE
|
1738010009WL067112
|
KAJAL RAMTEKE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KAJALRAMTEKE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-009-003/57-A
(BHURSADONGRI)
|
1738010009NRG23100620220657013
|
10/06/2022
|
SUJATA RAMTEKE
|
1738010009WL067111
|
SUJATA RAMTEKE
|
00051
|
MAHB0000786
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUJATARAMTEKE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-016-001/105
(MIRIYA)
|
1738010016NRG23100620220660892
|
10/06/2022
|
AJARDAS
|
1738010016WL067406
|
AJARDAS
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
AJARDAS
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-016-001/105
(MIRIYA)
|
1738010016NRG23100620220660891
|
10/06/2022
|
REENA
|
1738010016WL067406
|
REENA
|
00051
|
MAHB0000786
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
REENA
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-062-001/203-B
(KULPA)
|
1738010062NRG23100620220662178
|
10/06/2022
|
HEMLATA
|
1738010062WL067478
|
HEMLATA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
HEMLATA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-062-001/213
(KULPA)
|
1738010062NRG23100620220662183
|
10/06/2022
|
SUNITA
|
1738010062WL067478
|
SUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITA
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-062-001/213-A
(KULPA)
|
1738010062NRG23100620220662185
|
10/06/2022
|
SANGITA
|
1738010062WL067478
|
SANGITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANGITA
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-062-001/220
(KULPA)
|
1738010062NRG23100620220662191
|
10/06/2022
|
MAMTA
|
1738010062WL067478
|
MAMTA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
MAMTA
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-062-001/254-A
(KULPA)
|
1738010062NRG23100620220662203
|
10/06/2022
|
RITU
|
1738010062WL067478
|
RITU
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338804044
|
|
RITU
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-062-001/255-B
(KULPA)
|
1738010062NRG23100620220662207
|
10/06/2022
|
SARITA
|
1738010062WL067478
|
SARITA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARITA
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-062-001/261-B
(KULPA)
|
1738010062NRG23100620220662209
|
10/06/2022
|
VACHHALA dashare
|
1738010062WL067478
|
VACHHALA dashare
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
VACHHALAdashare
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-062-001/274-A
(KULPA)
|
1738010062NRG23100620220662212
|
10/06/2022
|
MINA LILHARE
|
1738010062WL067478
|
MINA LILHARE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
MINALILHARE
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-062-001/276-B
(KULPA)
|
1738010062NRG23100620220662213
|
10/06/2022
|
NISHA
|
1738010062WL067478
|
NISHA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
NISHA
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-062-001/276-C
(KULPA)
|
1738010062NRG23100620220662214
|
10/06/2022
|
USHA
|
1738010062WL067478
|
USHA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
USHA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-062-001/305-A
(KULPA)
|
1738010062NRG23100620220662215
|
10/06/2022
|
SHUSILA
|
1738010062WL067478
|
SHUSILA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHUSILA
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG23100620220662217
|
10/06/2022
|
PUSPA
|
1738010062WL067478
|
PUSPA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSPA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-062-001/334
(KULPA)
|
1738010062NRG23100620220662219
|
10/06/2022
|
DHURPATA
|
1738010062WL067478
|
DHURPATA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
DHURPATA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-062-001/357
(KULPA)
|
1738010062NRG23100620220662223
|
10/06/2022
|
RAJSHRI
|
1738010062WL067478
|
RAJSHRI
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAJSHRI
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-062-001/375-B
(KULPA)
|
1738010062NRG23100620220662224
|
10/06/2022
|
SHUSHILA
|
1738010062WL067478
|
SHUSHILA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHUSHILA
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-062-001/384
(KULPA)
|
1738010062NRG23100620220662225
|
10/06/2022
|
GITA
|
1738010062WL067478
|
GITA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
GITA
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-062-001/385
(KULPA)
|
1738010062NRG23100620220662226
|
10/06/2022
|
kisana bai bramhankar
|
1738010062WL067478
|
kisana bai bramhankar
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
kisanabaibramhankar
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-062-001/392
(KULPA)
|
1738010062NRG23100620220662228
|
10/06/2022
|
Pramila
|
1738010062WL067478
|
Pramila
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
Pramila
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-062-001/393-A
(KULPA)
|
1738010062NRG23100620220662229
|
10/06/2022
|
ANUSAYABAI SHIVANKAR
|
1738010062WL067478
|
ANUSAYABAI SHIVANKAR
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
ANUSAYABAISHIVANKAR
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-062-001/396
(KULPA)
|
1738010062NRG23100620220662230
|
10/06/2022
|
MINA DEKATE
|
1738010062WL067478
|
MINA DEKATE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
MINADEKATE
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-062-001/398
(KULPA)
|
1738010062NRG23100620220662231
|
10/06/2022
|
satyabhama
|
1738010062WL067478
|
satyabhama
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
satyabhama
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-062-001/405-A
(KULPA)
|
1738010062NRG23100620220662232
|
10/06/2022
|
SUGARTA CHUTE
|
1738010062WL067478
|
SUGARTA CHUTE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUGARTACHUTE
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-062-001/405-B
(KULPA)
|
1738010062NRG23100620220662233
|
10/06/2022
|
babita
|
1738010062WL067478
|
babita
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
babita
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-062-001/429-A
(KULPA)
|
1738010062NRG23100620220662237
|
10/06/2022
|
PANCHFULA BRAMHANKAR
|
1738010062WL067478
|
PANCHFULA BRAMHANKAR
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
PANCHFULABRAMHANKAR
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-062-001/430-A
(KULPA)
|
1738010062NRG23100620220662238
|
10/06/2022
|
GEETA
|
1738010062WL067478
|
GEETA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
GEETA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-062-001/450-A
(KULPA)
|
1738010062NRG23100620220662244
|
10/06/2022
|
BHAGAN
|
1738010062WL067478
|
BHAGAN
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
BHAGAN
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-062-001/467
(KULPA)
|
1738010062NRG23100620220662247
|
10/06/2022
|
GUNITA
|
1738010062WL067478
|
GUNITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
GUNITA
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-062-001/479-B
(KULPA)
|
1738010062NRG23100620220662248
|
10/06/2022
|
ANITA
|
1738010062WL067478
|
ANITA
|
00051
|
MAHB0000786
|
300
|
300
|
Processed
|
16/06/2022
|
|
338804044
|
|
ANITA
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-062-001/487
(KULPA)
|
1738010062NRG23100620220662251
|
10/06/2022
|
RAKHI BISANE
|
1738010062WL067478
|
RAKHI BISANE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAKHIBISANE
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-062-001/500
(KULPA)
|
1738010062NRG23100620220662252
|
10/06/2022
|
Ranjita
|
1738010062WL067478
|
Ranjita
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
Ranjita
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-062-001/504
(KULPA)
|
1738010062NRG23100620220662254
|
10/06/2022
|
LAXMIKANT
|
1738010062WL067478
|
LAXMIKANT
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMIKANT
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-062-001/519-A
(KULPA)
|
1738010062NRG23100620220662256
|
10/06/2022
|
URMILA
|
1738010062WL067478
|
URMILA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
URMILA
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-062-001/524-C
(KULPA)
|
1738010062NRG23100620220662257
|
10/06/2022
|
REKHA MAHARWADE
|
1738010062WL067478
|
REKHA MAHARWADE
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
REKHAMAHARWADE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-062-001/531
(KULPA)
|
1738010062NRG23100620220662259
|
10/06/2022
|
VIJITA
|
1738010062WL067478
|
VIJITA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
VIJITA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-062-001/548-C
(KULPA)
|
1738010062NRG23100620220662262
|
10/06/2022
|
CHITREKHA
|
1738010062WL067478
|
CHITREKHA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
CHITREKHA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-062-001/548-D
(KULPA)
|
1738010062NRG23100620220662263
|
10/06/2022
|
Sadhana
|
1738010062WL067478
|
Sadhana
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
Sadhana
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-062-001/570
(KULPA)
|
1738010062NRG23100620220662268
|
10/06/2022
|
anusaya
|
1738010062WL067478
|
anusaya
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
anusaya
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-062-001/571
(KULPA)
|
1738010062NRG23100620220662269
|
10/06/2022
|
Durga chute
|
1738010062WL067478
|
Durga chute
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
Durgachute
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-062-001/576
(KULPA)
|
1738010062NRG23100620220662270
|
10/06/2022
|
PANCHFULA
|
1738010062WL067478
|
PANCHFULA
|
00051
|
MAHB0000786
|
500
|
500
|
Processed
|
16/06/2022
|
|
338804044
|
|
PANCHFULA
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-062-001/624
(KULPA)
|
1738010062NRG23100620220662275
|
10/06/2022
|
PUSPA
|
1738010062WL067478
|
PUSPA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSPA
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-062-001/674-A
(KULPA)
|
1738010062NRG23100620220662277
|
10/06/2022
|
SANGITA
|
1738010062WL067478
|
SANGITA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANGITA
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-062-001/705
(KULPA)
|
1738010062NRG23100620220662279
|
10/06/2022
|
NIRMALA
|
1738010062WL067478
|
NIRMALA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
NIRMALA
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-062-001/809
(KULPA)
|
1738010062NRG23100620220662281
|
10/06/2022
|
DURGA
|
1738010062WL067478
|
DURGA
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
DURGA
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-062-001/913
(KULPA)
|
1738010062NRG23100620220662283
|
10/06/2022
|
GITA BAI
|
1738010062WL067478
|
GITA BAI
|
00051
|
MAHB0000786
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
GITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42147
|
42147
|
|
|
|
|
|
|
|
|
50
|
LANJI
|
MP-38-010-003-001/168-A
(BENEGAON)
|
1738010003NRG23100620220659470
|
10/06/2022
|
mhetar
|
1738010003WL067313
|
mhetar
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
mhetar
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-003-001/181-A
(BENEGAON)
|
1738010003NRG23100620220659462
|
10/06/2022
|
Arti
|
1738010003WL067310
|
Arti
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Arti
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-003-001/181-A
(BENEGAON)
|
1738010003NRG23100620220659461
|
10/06/2022
|
TULSIYA
|
1738010003WL067310
|
TULSIYA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
TULSIYA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-003-001/193
(BENEGAON)
|
1738010003NRG23100620220659475
|
10/06/2022
|
Ramti
|
1738010003WL067315
|
Ramti
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Ramti
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-003-001/193
(BENEGAON)
|
1738010003NRG23100620220659474
|
10/06/2022
|
TULSIRAM
|
1738010003WL067315
|
TULSIRAM
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
TULSIRAM
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-003-001/238
(BENEGAON)
|
1738010003NRG23100620220659414
|
10/06/2022
|
NARENDRA
|
1738010003WL067308
|
NARENDRA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
NARENDRA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-003-001/263
(BENEGAON)
|
1738010003NRG23100620220659520
|
10/06/2022
|
KAMLA
|
1738010003WL067327
|
KAMLA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
KAMLA
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-003-001/271
(BENEGAON)
|
1738010003NRG23100620220659570
|
10/06/2022
|
BAYA
|
1738010003WL067339
|
BAYA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
BAYA
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-003-001/271
(BENEGAON)
|
1738010003NRG23100620220659569
|
10/06/2022
|
OMESWAR
|
1738010003WL067339
|
OMESWAR
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
OMESWAR
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-003-001/274
(BENEGAON)
|
1738010003NRG23100620220659472
|
10/06/2022
|
CHAYA
|
1738010003WL067314
|
CHAYA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
CHAYA
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG23100620220659523
|
10/06/2022
|
ASHOK
|
1738010003WL067329
|
ASHOK
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
ASHOK
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-003-001/277
(BENEGAON)
|
1738010003NRG23100620220659524
|
10/06/2022
|
NIRMALA
|
1738010003WL067329
|
NIRMALA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
NIRMALA
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-003-001/32-A
(BENEGAON)
|
1738010003NRG23100620220659477
|
10/06/2022
|
ANIL
|
1738010003WL067316
|
ANIL
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
ANIL
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-003-001/32-A
(BENEGAON)
|
1738010003NRG23100620220659476
|
10/06/2022
|
DVARKA
|
1738010003WL067316
|
DVARKA
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
DVARKA
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-003-001/339
(BENEGAON)
|
1738010003NRG23100620220659517
|
10/06/2022
|
DILESWARI
|
1738010003WL067326
|
DILESWARI
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
DILESWARI
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-003-001/381-A
(BENEGAON)
|
1738010003NRG23100620220659525
|
10/06/2022
|
DIPESH
|
1738010003WL067330
|
DIPESH
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
DIPESH
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-003-001/404
(BENEGAON)
|
1738010003NRG23100620220659549
|
10/06/2022
|
ROSHAN
|
1738010003WL067336
|
ROSHAN
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
ROSHAN
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-003-001/404
(BENEGAON)
|
1738010003NRG23100620220659550
|
10/06/2022
|
Usha
|
1738010003WL067336
|
Usha
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Usha
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-003-001/405
(BENEGAON)
|
1738010003NRG23100620220659534
|
10/06/2022
|
Guddi
|
1738010003WL067332
|
Guddi
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Guddi
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-003-001/405
(BENEGAON)
|
1738010003NRG23100620220659533
|
10/06/2022
|
RAJU
|
1738010003WL067332
|
RAJU
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAJU
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-003-001/410
(BENEGAON)
|
1738010003NRG23100620220659545
|
10/06/2022
|
Debilal
|
1738010003WL067334
|
Debilal
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Debilal
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-003-001/9
(BENEGAON)
|
1738010003NRG23100620220659479
|
10/06/2022
|
SANTBAI
|
1738010003WL067317
|
SANTBAI
|
00051
|
MAHB0000796
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANTBAI
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-004-001/121-B
(AABA)
|
1738010004NRG23100620220658101
|
10/06/2022
|
LAKSHMI
|
1738010004WL067228
|
LAKSHMI
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAKSHMI
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-004-001/162-A
(AABA)
|
1738010004NRG23100620220658102
|
10/06/2022
|
RUPLATA
|
1738010004WL067228
|
RUPLATA
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
RUPLATA
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-004-001/229-D
(AABA)
|
1738010004NRG23100620220658103
|
10/06/2022
|
SARSWATI MISARE
|
1738010004WL067228
|
SARSWATI MISARE
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARSWATIMISARE
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-004-001/242
(AABA)
|
1738010004NRG23100620220658150
|
10/06/2022
|
LEKHESHWARI
|
1738010004WL067229
|
LEKHESHWARI
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
LEKHESHWARI
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-004-001/30
(AABA)
|
1738010004NRG23100620220658151
|
10/06/2022
|
JAIVANTA
|
1738010004WL067229
|
JAIVANTA
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
JAIVANTA
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-004-001/300
(AABA)
|
1738010004NRG23100620220658108
|
10/06/2022
|
SUSHMA
|
1738010004WL067228
|
SUSHMA
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUSHMA
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-004-001/333
(AABA)
|
1738010004NRG23100620220658109
|
10/06/2022
|
RAMESHWAR
|
1738010004WL067228
|
RAMESHWAR
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAMESHWAR
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-004-002/03
(AABA)
|
1738010004NRG23100620220658113
|
10/06/2022
|
PUSHPA KARSAYAL
|
1738010004WL067228
|
PUSHPA KARSAYAL
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSHPAKARSAYAL
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-004-002/126-A
(AABA)
|
1738010004NRG23100620220658117
|
10/06/2022
|
MEERABAI KRSAYAL
|
1738010004WL067228
|
MEERABAI KRSAYAL
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
MEERABAIKRSAYAL
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-004-002/15
(AABA)
|
1738010004NRG23100620220658118
|
10/06/2022
|
MALAN
|
1738010004WL067228
|
MALAN
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
MALAN
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-004-002/18-C
(AABA)
|
1738010004NRG23100620220658123
|
10/06/2022
|
NIRMALA
|
1738010004WL067228
|
NIRMALA
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
NIRMALA
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-004-002/193
(AABA)
|
1738010004NRG23100620220658097
|
10/06/2022
|
SUNITA KABIRE
|
1738010004WL067227
|
SUNITA KABIRE
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITAKABIRE
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-004-002/23-D
(AABA)
|
1738010004NRG23100620220658153
|
10/06/2022
|
SARITA KABIRE
|
1738010004WL067229
|
SARITA KABIRE
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARITAKABIRE
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-004-002/251
(AABA)
|
1738010004NRG23100620220658154
|
10/06/2022
|
LAXMI
|
1738010004WL067229
|
LAXMI
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMI
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-004-002/268
(AABA)
|
1738010004NRG23100620220658124
|
10/06/2022
|
SUKHRAM
|
1738010004WL067228
|
SUKHRAM
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUKHRAM
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-004-002/283
(AABA)
|
1738010004NRG23100620220658126
|
10/06/2022
|
KHUNNIRAM
|
1738010004WL067228
|
KHUNNIRAM
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
KHUNNIRAM
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-004-002/285-A
(AABA)
|
1738010004NRG23100620220658155
|
10/06/2022
|
NIRMALA
|
1738010004WL067229
|
NIRMALA
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
NIRMALA
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-004-002/296-A
(AABA)
|
1738010004NRG23100620220658156
|
10/06/2022
|
BHUNESHWARI
|
1738010004WL067229
|
BHUNESHWARI
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
BHUNESHWARI
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-004-002/338
(AABA)
|
1738010004NRG23100620220658129
|
10/06/2022
|
SANGEETA KABIRE
|
1738010004WL067228
|
SANGEETA KABIRE
|
00051
|
MAHB0000796
|
390
|
390
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANGEETAKABIRE
|
(000000)
|
|
91
|
LANJI
|
MP-38-010-004-002/374
(AABA)
|
1738010004NRG23100620220658158
|
10/06/2022
|
LALITA
|
1738010004WL067229
|
LALITA
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
LALITA
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-004-002/431
(AABA)
|
1738010004NRG23100620220658135
|
10/06/2022
|
KOUTIKA
|
1738010004WL067228
|
KOUTIKA
|
00051
|
MAHB0000796
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
KOUTIKA
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-004-002/46
(AABA)
|
1738010004NRG23100620220658136
|
10/06/2022
|
LAXMI RAMAWAT
|
1738010004WL067228
|
LAXMI RAMAWAT
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMIRAMAWAT
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-004-002/49
(AABA)
|
1738010004NRG23100620220658137
|
10/06/2022
|
SALIKDAS
|
1738010004WL067228
|
SALIKDAS
|
00051
|
MAHB0000796
|
780
|
780
|
Processed
|
16/06/2022
|
|
338804044
|
|
SALIKDAS
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-004-002/51-A
(AABA)
|
1738010004NRG23100620220658139
|
10/06/2022
|
CHHOTIBAI
|
1738010004WL067228
|
CHHOTIBAI
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
CHHOTIBAI
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-004-002/51-C
(AABA)
|
1738010004NRG23100620220658161
|
10/06/2022
|
dwarka
|
1738010004WL067229
|
dwarka
|
00051
|
MAHB0000796
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
dwarka
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-053-001/257
(TEDWA)
|
1738010000NRG23100620220662826
|
10/06/2022
|
Prabhu Sukau Sarpe
|
1738010WL067505
|
Prabhu Sukau Sarpe
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
PrabhuSukauSarpe
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-053-001/257
(TEDWA)
|
1738010000NRG23100620220662825
|
10/06/2022
|
SUKI PRABHU
|
1738010WL067505
|
SUKI PRABHU
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUKIPRABHU
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-053-001/528
(TEDWA)
|
1738010000NRG23100620220662828
|
10/06/2022
|
Dhanesh Sarpe
|
1738010WL067505
|
Dhanesh Sarpe
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
DhaneshSarpe
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-053-001/528
(TEDWA)
|
1738010000NRG23100620220662829
|
10/06/2022
|
Kautika Ramesh Sarpe
|
1738010WL067505
|
Kautika Ramesh Sarpe
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KautikaRameshSarpe
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-053-001/528
(TEDWA)
|
1738010000NRG23100620220662827
|
10/06/2022
|
Ramesh Sarpe
|
1738010WL067505
|
Ramesh Sarpe
|
00051
|
MAHB0000796
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
RameshSarpe
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-053-001/612
(TEDWA)
|
1738010000NRG23100620220662822
|
10/06/2022
|
kishori
|
1738010WL067504
|
kishori
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
kishori
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-068-001/131
(MOHAJHARI)
|
1738010068NRG23100620220660310
|
10/06/2022
|
PUSHPA
|
1738010068WL067373
|
PUSHPA
|
00051
|
MAHB0000796
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116643
|
116643
|
|
|
|
|
|
|
|
|
104
|
LANJI
|
MP-38-010-004-001/118
(AABA)
|
1738010004NRG23100620220658099
|
10/06/2022
|
RASHMI BHIMATE
|
1738010004WL067228
|
RASHMI BHIMATE
|
00051
|
MAHB0001057
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
RASHMIBHIMATE
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-008-001/107
(BIRANPUR)
|
1738010008NRG23080620220631751
|
10/06/2022
|
Arun Maskare
|
1738010008WL065114
|
Arun Maskare
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
ArunMaskare
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-008-001/111
(BIRANPUR)
|
1738010008NRG23080620220631730
|
10/06/2022
|
JUDAMAN LILHARE
|
1738010008WL065111
|
JUDAMAN LILHARE
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
JUDAMANLILHARE
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-008-001/111
(BIRANPUR)
|
1738010008NRG23080620220631732
|
10/06/2022
|
SULKAN LILHARE
|
1738010008WL065111
|
SULKAN LILHARE
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SULKANLILHARE
|
(000000)
|
|
108
|
LANJI
|
MP-38-010-008-001/202
(BIRANPUR)
|
1738010008NRG23080620220631734
|
10/06/2022
|
SUKHCHAND
|
1738010008WL065111
|
SUKHCHAND
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUKHCHAND
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-008-001/225
(BIRANPUR)
|
1738010008NRG23100620220661333
|
10/06/2022
|
RAMESH KUMAR
|
1738010008WL067437
|
RAMESH KUMAR
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAMESHKUMAR
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-008-001/232
(BIRANPUR)
|
1738010008NRG23080620220631740
|
10/06/2022
|
NILKANTH SIYARAM FULLARE
|
1738010008WL065111
|
NILKANTH SIYARAM FULLARE
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
NILKANTHSIYARAMFULLARE
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-008-001/39
(BIRANPUR)
|
1738010008NRG23080620220631746
|
10/06/2022
|
SHIVDA BUDHRAM DHEKWAR
|
1738010008WL065113
|
SHIVDA BUDHRAM DHEKWAR
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHIVDABUDHRAMDHEKWAR
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-008-001/465
(BIRANPUR)
|
1738010008NRG23080620220631843
|
10/06/2022
|
KISHNA BAI PRAKASH NAGPURE
|
1738010008WL065118
|
KISHNA BAI PRAKASH NAGPURE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KISHNABAIPRAKASHNAGPURE
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-008-001/69-A
(BIRANPUR)
|
1738010008NRG23100620220661331
|
10/06/2022
|
Lalita Thekwar
|
1738010008WL067436
|
Lalita Thekwar
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
LalitaThekwar
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-008-001/69-A
(BIRANPUR)
|
1738010008NRG23100620220661330
|
10/06/2022
|
MAHESH
|
1738010008WL067436
|
MAHESH
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
MAHESH
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-008-001/78
(BIRANPUR)
|
1738010008NRG23080620220633184
|
10/06/2022
|
PARBATI LILHARE
|
1738010008WL065193
|
PARBATI LILHARE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
PARBATILILHARE
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-008-001/83
(BIRANPUR)
|
1738010008NRG23080620220631747
|
10/06/2022
|
YUVRAJ
|
1738010008WL065113
|
YUVRAJ
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
YUVRAJ
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-008-001/9
(BIRANPUR)
|
1738010008NRG23080620220631837
|
10/06/2022
|
JAYTRA PICHHORE
|
1738010008WL065116
|
JAYTRA PICHHORE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
JAYTRAPICHHORE
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-009-001/149
(BHURSADONGRI)
|
1738010009NRG23100620220657190
|
10/06/2022
|
JAITURA KHEMRAJ
|
1738010009WL067128
|
JAITURA KHEMRAJ
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
JAITURAKHEMRAJ
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-009-001/203-A
(BHURSADONGRI)
|
1738010009NRG23100620220657188
|
10/06/2022
|
Pustakala Surendra Vaidhe
|
1738010009WL067127
|
Pustakala Surendra Vaidhe
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
PustakalaSurendraVaidhe
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-009-001/203-A
(BHURSADONGRI)
|
1738010009NRG23100620220657187
|
10/06/2022
|
PUSTKALA
|
1738010009WL067127
|
PUSTKALA
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSTKALA
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-009-001/52-B
(BHURSADONGRI)
|
1738010009NRG23100620220657213
|
10/06/2022
|
Bhagrati INDAL PANDRE
|
1738010009WL067137
|
Bhagrati INDAL PANDRE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
BhagratiINDALPANDRE
|
(000000)
|
|
122
|
LANJI
|
MP-38-010-009-001/52-B
(BHURSADONGRI)
|
1738010009NRG23100620220657212
|
10/06/2022
|
Indal pandre
|
1738010009WL067137
|
Indal pandre
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
Indalpandre
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-009-002/32
(BHURSADONGRI)
|
1738010009NRG23100620220657152
|
10/06/2022
|
GEETA BISEN
|
1738010009WL067123
|
GEETA BISEN
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
GEETABISEN
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-009-003/12-A
(BHURSADONGRI)
|
1738010009NRG23100620220657113
|
10/06/2022
|
ANITA NARESH BAGDE
|
1738010009WL067117
|
ANITA NARESH BAGDE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
ANITANARESHBAGDE
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-009-003/131
(BHURSADONGRI)
|
1738010009NRG23100620220657211
|
10/06/2022
|
RUMANLAL
|
1738010009WL067136
|
RUMANLAL
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
RUMANLAL
|
(000000)
|
|
126
|
LANJI
|
MP-38-010-009-003/137
(BHURSADONGRI)
|
1738010009NRG23100620220657215
|
10/06/2022
|
JITENDRA RAMTEKE
|
1738010009WL067138
|
JITENDRA RAMTEKE
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
JITENDRARAMTEKE
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010009NRG23100620220657016
|
10/06/2022
|
Kanta Rajkumar ramteke
|
1738010009WL067113
|
Kanta Rajkumar ramteke
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KantaRajkumarramteke
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-009-003/94
(BHURSADONGRI)
|
1738010009NRG23100620220657017
|
10/06/2022
|
RAJKUMAR
|
1738010009WL067113
|
RAJKUMAR
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAJKUMAR
|
(000000)
|
|
129
|
LANJI
|
MP-38-010-034-001/110
(THANEGAON)
|
1738010034NRG23100620220665054
|
10/06/2022
|
Pragya Chouhan
|
1738010034WL067724
|
Pragya Chouhan
|
00051
|
MAHB0001057
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338804044
|
|
PragyaChouhan
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-034-001/110-A
(THANEGAON)
|
1738010034NRG23100620220665051
|
10/06/2022
|
Shraddha Chouhan
|
1738010034WL067722
|
Shraddha Chouhan
|
00051
|
MAHB0001057
|
1737
|
1737
|
Processed
|
16/06/2022
|
|
338804044
|
|
ShraddhaChouhan
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-034-001/115
(THANEGAON)
|
1738010034NRG23100620220665094
|
10/06/2022
|
Pramila Wakde
|
1738010034WL067730
|
Pramila Wakde
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
PramilaWakde
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-034-001/129
(THANEGAON)
|
1738010034NRG23100620220665105
|
10/06/2022
|
SUGRATA RAUT
|
1738010034WL067730
|
SUGRATA RAUT
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUGRATARAUT
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-034-001/133
(THANEGAON)
|
1738010034NRG23100620220665109
|
10/06/2022
|
Jyoti Sonwane
|
1738010034WL067730
|
Jyoti Sonwane
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
JyotiSonwane
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-034-001/219
(THANEGAON)
|
1738010034NRG23100620220665149
|
10/06/2022
|
KHEMESHWARI
|
1738010034WL067730
|
KHEMESHWARI
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
KHEMESHWARI
|
(000000)
|
|
135
|
LANJI
|
MP-38-010-034-001/254-B
(THANEGAON)
|
1738010034NRG23100620220665171
|
10/06/2022
|
Kalpana Wakde
|
1738010034WL067730
|
Kalpana Wakde
|
00051
|
MAHB0001057
|
190
|
190
|
Processed
|
16/06/2022
|
|
338804044
|
|
KalpanaWakde
|
(000000)
|
|
136
|
LANJI
|
MP-38-010-034-001/336
(THANEGAON)
|
1738010034NRG23100620220665197
|
10/06/2022
|
SHAMKALA MESHRAM
|
1738010034WL067730
|
SHAMKALA MESHRAM
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHAMKALAMESHRAM
|
(000000)
|
|
137
|
LANJI
|
MP-38-010-034-001/87-A
(THANEGAON)
|
1738010034NRG23100620220665237
|
10/06/2022
|
HEMLATA KEVAT
|
1738010034WL067730
|
HEMLATA KEVAT
|
00051
|
MAHB0001057
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
HEMLATAKEVAT
|
(000000)
|
|
138
|
LANJI
|
MP-38-010-049-001/219
(KATANGI)
|
1738010049NRG23100620220662972
|
10/06/2022
|
SEVKRAM
|
1738010049WL067509
|
SEVKRAM
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
SEVKRAM
|
(000000)
|
|
139
|
LANJI
|
MP-38-010-049-001/616
(KATANGI)
|
1738010049NRG23100620220663019
|
10/06/2022
|
SHESH RAM
|
1738010049WL067511
|
SHESH RAM
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHESHRAM
|
(000000)
|
|
140
|
LANJI
|
MP-38-010-052-001/104-A
(DONGARGAON)
|
1738010052NRG23100620220656708
|
10/06/2022
|
KAVITA
|
1738010052WL067070
|
KAVITA
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
KAVITA
|
(000000)
|
|
141
|
LANJI
|
MP-38-010-052-001/193
(DONGARGAON)
|
1738010052NRG23100620220656678
|
10/06/2022
|
KUWARLAL
|
1738010052WL067064
|
KUWARLAL
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
KUWARLAL
|
(000000)
|
|
142
|
LANJI
|
MP-38-010-052-001/22-B
(DONGARGAON)
|
1738010052NRG23100620220656685
|
10/06/2022
|
YASHODA
|
1738010052WL067065
|
YASHODA
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
YASHODA
|
(000000)
|
|
143
|
LANJI
|
MP-38-010-052-001/281-B
(DONGARGAON)
|
1738010052NRG23100620220656726
|
10/06/2022
|
KAMLA
|
1738010052WL067073
|
KAMLA
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
KAMLA
|
(000000)
|
|
144
|
LANJI
|
MP-38-010-052-001/281-B
(DONGARGAON)
|
1738010052NRG23100620220656728
|
10/06/2022
|
RAMKUNVAR DAHARE
|
1738010052WL067073
|
RAMKUNVAR DAHARE
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAMKUNVARDAHARE
|
(000000)
|
|
145
|
LANJI
|
MP-38-010-052-001/299
(DONGARGAON)
|
1738010052NRG23100620220656700
|
10/06/2022
|
NARENDRA KUMAR
|
1738010052WL067068
|
NARENDRA KUMAR
|
00051
|
MAHB0001057
|
204
|
204
|
Processed
|
16/06/2022
|
|
338804044
|
|
NARENDRAKUMAR
|
(000000)
|
|
146
|
LANJI
|
MP-38-010-052-001/299
(DONGARGAON)
|
1738010052NRG23100620220656698
|
10/06/2022
|
SUKWARO
|
1738010052WL067068
|
SUKWARO
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUKWARO
|
(000000)
|
|
147
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG23100620220656711
|
10/06/2022
|
MADHURI
|
1738010052WL067070
|
MADHURI
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
MADHURI
|
(000000)
|
|
148
|
LANJI
|
MP-38-010-052-001/322
(DONGARGAON)
|
1738010052NRG23100620220656710
|
10/06/2022
|
TILAKCHAND
|
1738010052WL067070
|
TILAKCHAND
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
TILAKCHAND
|
(000000)
|
|
149
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG23100620220656690
|
10/06/2022
|
YOGESH KUMAR LILHARE
|
1738010052WL067066
|
YOGESH KUMAR LILHARE
|
00051
|
MAHB0001057
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
YOGESHKUMARLILHARE
|
(000000)
|
|
150
|
LANJI
|
MP-38-010-066-001/190
(KHAJARI)
|
1738010066NRG23090620220644615
|
10/06/2022
|
SHANTI
|
1738010066WL066115
|
SHANTI
|
00051
|
MAHB0001057
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHANTI
|
(000000)
|
|
151
|
LANJI
|
MP-38-010-071-001/154-A
(PALDONGRI)
|
1738010071NRG23100620220663697
|
10/06/2022
|
KISHOR
|
1738010071WL067588
|
KISHOR
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KISHOR
|
(000000)
|
|
152
|
LANJI
|
MP-38-010-071-001/188
(PALDONGRI)
|
1738010071NRG23100620220663402
|
10/06/2022
|
DHANIRAM
|
1738010071WL067544
|
DHANIRAM
|
00051
|
MAHB0001057
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
DHANIRAM
|
(000000)
|
|
153
|
LANJI
|
MP-38-010-072-001/58
(AMEDA(P))
|
1738010072NRG23100620220657432
|
10/06/2022
|
Laxman
|
1738010072WL067158
|
Laxman
|
00051
|
MAHB0001057
|
2702
|
2702
|
Processed
|
16/06/2022
|
|
338804044
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130758
|
130758
|
|
|
|
|
|
|
|
|
154
|
LANJI
|
MP-38-010-003-001/410
(BENEGAON)
|
1738010003NRG23100620220659546
|
10/06/2022
|
Sharavan
|
1738010003WL067334
|
Sharavan
|
00089
|
CBIN0281494
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
Sharavan
|
(000000)
|
|
155
|
LANJI
|
MP-38-010-004-002/414
(AABA)
|
1738010004NRG23100620220658133
|
10/06/2022
|
SAVITA
|
1738010004WL067228
|
SAVITA
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
16/06/2022
|
|
338804044
|
|
SAVITA
|
(000000)
|
|
156
|
LANJI
|
MP-38-010-004-002/63-A
(AABA)
|
1738010004NRG23100620220658162
|
10/06/2022
|
SUSHMA
|
1738010004WL067229
|
SUSHMA
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUSHMA
|
(000000)
|
|
157
|
LANJI
|
MP-38-010-006-001/154
(SIREGAON)
|
1738010000NRG23100620220659361
|
10/06/2022
|
GAYTRI
|
1738010WL067302
|
GAYTRI
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804044
|
|
GAYTRI
|
(000000)
|
|
158
|
LANJI
|
MP-38-010-006-001/154
(SIREGAON)
|
1738010000NRG23100620220659360
|
10/06/2022
|
Prakash
|
1738010WL067302
|
Prakash
|
00089
|
CBIN0281494
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338804044
|
|
Prakash
|
(000000)
|
|
159
|
LANJI
|
MP-38-010-006-001/292
(SIREGAON)
|
1738010000NRG23100620220659411
|
10/06/2022
|
Jageshwar
|
1738010WL067306
|
Jageshwar
|
00089
|
CBIN0281494
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338804044
|
|
Jageshwar
|
(000000)
|
|
160
|
LANJI
|
MP-38-010-006-001/292
(SIREGAON)
|
1738010000NRG23100620220659412
|
10/06/2022
|
Mahesh
|
1738010WL067306
|
Mahesh
|
00089
|
CBIN0281494
|
2244
|
2244
|
Rejected
|
20/06/2022
|
|
338804044
|
No Such Account
|
|
|
|
161
|
LANJI
|
MP-38-010-017-002/429
(BELGAON)
|
1738010017NRG23100620220659585
|
10/06/2022
|
BAISHAKI
|
1738010017WL067341
|
BAISHAKI
|
00089
|
CBIN0281494
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338804044
|
|
BAISHAKI
|
(000000)
|
|
162
|
LANJI
|
MP-38-010-034-001/132-A
(THANEGAON)
|
1738010034NRG23100620220665108
|
10/06/2022
|
DAMESHWARI NARNOURE
|
1738010034WL067730
|
DAMESHWARI NARNOURE
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
16/06/2022
|
|
338804044
|
|
DAMESHWARINARNOURE
|
(000000)
|
|
163
|
LANJI
|
MP-38-010-034-001/17
(THANEGAON)
|
1738010034NRG23100620220665122
|
10/06/2022
|
VANTESHWARI SOMANKAR
|
1738010034WL067730
|
VANTESHWARI SOMANKAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
VANTESHWARISOMANKAR
|
(000000)
|
|
164
|
LANJI
|
MP-38-010-034-001/229-C
(THANEGAON)
|
1738010034NRG23100620220665156
|
10/06/2022
|
KACHARA BAI
|
1738010034WL067730
|
KACHARA BAI
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
KACHARABAI
|
(000000)
|
|
165
|
LANJI
|
MP-38-010-034-001/337
(THANEGAON)
|
1738010034NRG23100620220665198
|
10/06/2022
|
JANKI DEVI SONWANE
|
1738010034WL067730
|
JANKI DEVI SONWANE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
JANKIDEVISONWANE
|
(000000)
|
|
166
|
LANJI
|
MP-38-010-034-001/56
(THANEGAON)
|
1738010034NRG23100620220665215
|
10/06/2022
|
SAIVANTA BAI HANOTE
|
1738010034WL067730
|
SAIVANTA BAI HANOTE
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SAIVANTABAIHANOTE
|
(000000)
|
|
167
|
LANJI
|
MP-38-010-034-001/84
(THANEGAON)
|
1738010034NRG23100620220665234
|
10/06/2022
|
LAKSHMI SOMANKAR
|
1738010034WL067730
|
LAKSHMI SOMANKAR
|
00089
|
CBIN0281494
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAKSHMISOMANKAR
|
(000000)
|
|
168
|
LANJI
|
MP-38-010-042-001/155
(GHOTI)
|
1738010042NRG23100620220656390
|
10/06/2022
|
RAVINDRA RAJARAM
|
1738010042WL067047
|
RAVINDRA RAJARAM
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAVINDRARAJARAM
|
(000000)
|
|
169
|
LANJI
|
MP-38-010-042-001/342
(GHOTI)
|
1738010042NRG23100620220656395
|
10/06/2022
|
SHUSILA
|
1738010042WL067049
|
SHUSILA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHUSILA
|
(000000)
|
|
170
|
LANJI
|
MP-38-010-042-002/100-A
(GHOTI)
|
1738010042NRG23100620220656401
|
10/06/2022
|
LAXMI
|
1738010042WL067053
|
LAXMI
|
00089
|
CBIN0281494
|
2702
|
2702
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMI
|
(000000)
|
|
171
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG23100620220656388
|
10/06/2022
|
NARENDRA
|
1738010042WL067046
|
NARENDRA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
NARENDRA
|
(000000)
|
|
172
|
LANJI
|
MP-38-010-042-002/93
(GHOTI)
|
1738010042NRG23100620220656389
|
10/06/2022
|
RUPLATA
|
1738010042WL067046
|
RUPLATA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
RUPLATA
|
(000000)
|
|
173
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010042NRG23100620220656406
|
10/06/2022
|
Indu Sirame
|
1738010042WL067055
|
Indu Sirame
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
InduSirame
|
(000000)
|
|
174
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010042NRG23100620220656407
|
10/06/2022
|
Jivanlal Sirame
|
1738010042WL067055
|
Jivanlal Sirame
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
JivanlalSirame
|
(000000)
|
|
175
|
LANJI
|
MP-38-010-042-002/96
(GHOTI)
|
1738010042NRG23100620220656405
|
10/06/2022
|
TARABAI
|
1738010042WL067055
|
TARABAI
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
TARABAI
|
(000000)
|
|
176
|
LANJI
|
MP-38-010-066-001/451-A
(KHAJARI)
|
1738010066NRG23090620220644573
|
10/06/2022
|
SATISH
|
1738010066WL066109
|
SATISH
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338804044
|
|
SATISH
|
(000000)
|
|
177
|
LANJI
|
MP-38-010-072-001/255-A
(AMEDA(P))
|
1738010072NRG23100620220657435
|
10/06/2022
|
RAJKUMAR
|
1738010072WL067161
|
RAJKUMAR
|
00089
|
CBIN0281494
|
2702
|
2702
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51306
|
51306
|
|
|
|
|
|
|
|
|
178
|
LANJI
|
MP-38-010-001-001/283
(KANSULI)
|
1738010001NRG23100620220663400
|
10/06/2022
|
Khudooram
|
1738010001WL067543
|
Khudooram
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338804044
|
|
Khudooram
|
(000000)
|
|
179
|
LANJI
|
MP-38-010-001-002/192
(KANSULI)
|
1738010001NRG23100620220663423
|
10/06/2022
|
TARUN
|
1738010001WL067556
|
TARUN
|
00415
|
SBIN0002872
|
1351
|
1351
|
Processed
|
16/06/2022
|
|
338804044
|
|
TARUN
|
(000000)
|
|
180
|
LANJI
|
MP-38-010-001-003/371
(KANSULI)
|
1738010001NRG23100620220663398
|
10/06/2022
|
HAREECHAND
|
1738010001WL067542
|
HAREECHAND
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
HAREECHAND
|
(000000)
|
|
181
|
LANJI
|
MP-38-010-001-003/371
(KANSULI)
|
1738010001NRG23100620220663399
|
10/06/2022
|
SONKABAI
|
1738010001WL067542
|
SONKABAI
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
SONKABAI
|
(000000)
|
|
182
|
LANJI
|
MP-38-010-001-004/210
(KANSULI)
|
1738010001NRG23100620220663404
|
10/06/2022
|
Lalshing
|
1738010001WL067545
|
Lalshing
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
Lalshing
|
(000000)
|
|
183
|
LANJI
|
MP-38-010-001-004/228
(KANSULI)
|
1738010001NRG23100620220663417
|
10/06/2022
|
SUKHMANDHAS
|
1738010001WL067552
|
SUKHMANDHAS
|
00415
|
SBIN0002872
|
1737
|
1737
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUKHMANDHAS
|
(000000)
|
|
184
|
LANJI
|
MP-38-010-001-004/391
(KANSULI)
|
1738010001NRG23100620220663395
|
10/06/2022
|
Ashok
|
1738010001WL067540
|
Ashok
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
16/06/2022
|
|
338804044
|
|
Ashok
|
(000000)
|
|
185
|
LANJI
|
MP-38-010-003-001/339
(BENEGAON)
|
1738010003NRG23100620220659518
|
10/06/2022
|
SALIK
|
1738010003WL067326
|
SALIK
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SALIK
|
(000000)
|
|
186
|
LANJI
|
MP-38-010-003-001/381-A
(BENEGAON)
|
1738010003NRG23100620220659526
|
10/06/2022
|
KHUNESWARI
|
1738010003WL067330
|
KHUNESWARI
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
KHUNESWARI
|
(000000)
|
|
187
|
LANJI
|
MP-38-010-003-001/397
(BENEGAON)
|
1738010003NRG23100620220659413
|
10/06/2022
|
MINA
|
1738010003WL067307
|
MINA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
MINA
|
(000000)
|
|
188
|
LANJI
|
MP-38-010-004-001/232
(AABA)
|
1738010004NRG23100620220658095
|
10/06/2022
|
LAXMI
|
1738010004WL067227
|
LAXMI
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMI
|
(000000)
|
|
189
|
LANJI
|
MP-38-010-004-002/18-B
(AABA)
|
1738010004NRG23100620220658122
|
10/06/2022
|
UMESHWARI
|
1738010004WL067228
|
UMESHWARI
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
UMESHWARI
|
(000000)
|
|
190
|
LANJI
|
MP-38-010-004-002/363
(AABA)
|
1738010004NRG23100620220658130
|
10/06/2022
|
PRAMILA DHARNE
|
1738010004WL067228
|
PRAMILA DHARNE
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
PRAMILADHARNE
|
(000000)
|
|
191
|
LANJI
|
MP-38-010-004-002/38-B
(AABA)
|
1738010004NRG23100620220658132
|
10/06/2022
|
SUNITA
|
1738010004WL067228
|
SUNITA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITA
|
(000000)
|
|
192
|
LANJI
|
MP-38-010-004-002/436
(AABA)
|
1738010004NRG23100620220658160
|
10/06/2022
|
GEETA VARMA
|
1738010004WL067229
|
GEETA VARMA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
GEETAVARMA
|
(000000)
|
|
193
|
LANJI
|
MP-38-010-004-002/5-A
(AABA)
|
1738010004NRG23100620220658138
|
10/06/2022
|
MEHATRIN
|
1738010004WL067228
|
MEHATRIN
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
16/06/2022
|
|
338804044
|
|
MEHATRIN
|
(000000)
|
|
194
|
LANJI
|
MP-38-010-004-002/55
(AABA)
|
1738010004NRG23100620220658140
|
10/06/2022
|
KAVITA
|
1738010004WL067228
|
KAVITA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
KAVITA
|
(000000)
|
|
195
|
LANJI
|
MP-38-010-004-002/62
(AABA)
|
1738010004NRG23100620220658142
|
10/06/2022
|
PRABHA
|
1738010004WL067228
|
PRABHA
|
00415
|
SBIN0002872
|
1170
|
1170
|
Processed
|
16/06/2022
|
|
338804044
|
|
PRABHA
|
(000000)
|
|
196
|
LANJI
|
MP-38-010-009-001/188-B
(BHURSADONGRI)
|
1738010009NRG23100620220657199
|
10/06/2022
|
KANTI DHANRAJ VATTI
|
1738010009WL067132
|
KANTI DHANRAJ VATTI
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KANTIDHANRAJVATTI
|
(000000)
|
|
197
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG23100620220656085
|
10/06/2022
|
LIKHIRAM
|
1738010022WL067001
|
LIKHIRAM
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
LIKHIRAM
|
(000000)
|
|
198
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG23100620220656083
|
10/06/2022
|
MUNNELAL
|
1738010022WL067001
|
MUNNELAL
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
MUNNELAL
|
(000000)
|
|
199
|
LANJI
|
MP-38-010-022-001/452
(KOCHEWAHI)
|
1738010022NRG23100620220656086
|
10/06/2022
|
URMILA
|
1738010022WL067001
|
URMILA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
URMILA
|
(000000)
|
|
200
|
LANJI
|
MP-38-010-034-001/05
(THANEGAON)
|
1738010034NRG23100620220665081
|
10/06/2022
|
LAXMI BHONDEKAR
|
1738010034WL067730
|
LAXMI BHONDEKAR
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMIBHONDEKAR
|
(000000)
|
|
201
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010034NRG23100620220665084
|
10/06/2022
|
DALESHWARI GHONGADE
|
1738010034WL067730
|
DALESHWARI GHONGADE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338804044
|
|
DALESHWARIGHONGADE
|
(000000)
|
|
202
|
LANJI
|
MP-38-010-034-001/1-A
(THANEGAON)
|
1738010034NRG23100620220665083
|
10/06/2022
|
MANURATNA
|
1738010034WL067730
|
MANURATNA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
MANURATNA
|
(000000)
|
|
203
|
LANJI
|
MP-38-010-034-001/103
(THANEGAON)
|
1738010034NRG23100620220665086
|
10/06/2022
|
LEKHANI
|
1738010034WL067730
|
LEKHANI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
LEKHANI
|
(000000)
|
|
204
|
LANJI
|
MP-38-010-034-001/104
(THANEGAON)
|
1738010034NRG23100620220665061
|
10/06/2022
|
YACHANA BAGHELE
|
1738010034WL067729
|
YACHANA BAGHELE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338804044
|
|
YACHANABAGHELE
|
(000000)
|
|
205
|
LANJI
|
MP-38-010-034-001/104-A
(THANEGAON)
|
1738010034NRG23100620220665062
|
10/06/2022
|
CHHAYA BAGHELE
|
1738010034WL067729
|
CHHAYA BAGHELE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338804044
|
|
CHHAYABAGHELE
|
(000000)
|
|
206
|
LANJI
|
MP-38-010-034-001/110-A
(THANEGAON)
|
1738010034NRG23040620220587008
|
10/06/2022
|
Ranjit Chouhan
|
1738010034WL061761
|
Ranjit Chouhan
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
16/06/2022
|
|
338804044
|
|
RanjitChouhan
|
(000000)
|
|
207
|
LANJI
|
MP-38-010-034-001/110-B
(THANEGAON)
|
1738010034NRG23040620220587009
|
10/06/2022
|
SHOBHELAL
|
1738010034WL061761
|
SHOBHELAL
|
00415
|
SBIN0002872
|
1930
|
1930
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHOBHELAL
|
(000000)
|
|
208
|
LANJI
|
MP-38-010-034-001/115
(THANEGAON)
|
1738010034NRG23100620220665093
|
10/06/2022
|
SUNITA WAKDE
|
1738010034WL067730
|
SUNITA WAKDE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITAWAKDE
|
(000000)
|
|
209
|
LANJI
|
MP-38-010-034-001/116-A
(THANEGAON)
|
1738010034NRG23100620220665096
|
10/06/2022
|
LALITA NARNOURE
|
1738010034WL067730
|
LALITA NARNOURE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
LALITANARNOURE
|
(000000)
|
|
210
|
LANJI
|
MP-38-010-034-001/119
(THANEGAON)
|
1738010034NRG23100620220665098
|
10/06/2022
|
SANTKALA BHIMTE
|
1738010034WL067730
|
SANTKALA BHIMTE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANTKALABHIMTE
|
(000000)
|
|
211
|
LANJI
|
MP-38-010-034-001/12
(THANEGAON)
|
1738010034NRG23100620220665100
|
10/06/2022
|
VIMLA
|
1738010034WL067730
|
VIMLA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
VIMLA
|
(000000)
|
|
212
|
LANJI
|
MP-38-010-034-001/123-A
(THANEGAON)
|
1738010034NRG23100620220665101
|
10/06/2022
|
RANGITA SOMANAKAR
|
1738010034WL067730
|
RANGITA SOMANAKAR
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
RANGITASOMANAKAR
|
(000000)
|
|
213
|
LANJI
|
MP-38-010-034-001/126-A
(THANEGAON)
|
1738010034NRG23100620220665103
|
10/06/2022
|
RUPA NARNOURE
|
1738010034WL067730
|
RUPA NARNOURE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
RUPANARNOURE
|
(000000)
|
|
214
|
LANJI
|
MP-38-010-034-001/127
(THANEGAON)
|
1738010034NRG23100620220665104
|
10/06/2022
|
AMBIKA
|
1738010034WL067730
|
AMBIKA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
AMBIKA
|
(000000)
|
|
215
|
LANJI
|
MP-38-010-034-001/132
(THANEGAON)
|
1738010034NRG23100620220665107
|
10/06/2022
|
DILESHVARI NARNOURE
|
1738010034WL067730
|
DILESHVARI NARNOURE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
DILESHVARINARNOURE
|
(000000)
|
|
216
|
LANJI
|
MP-38-010-034-001/144
(THANEGAON)
|
1738010034NRG23100620220665114
|
10/06/2022
|
PUSHPA
|
1738010034WL067730
|
PUSHPA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUSHPA
|
(000000)
|
|
217
|
LANJI
|
MP-38-010-034-001/163
(THANEGAON)
|
1738010034NRG23100620220665119
|
10/06/2022
|
SARITA
|
1738010034WL067730
|
SARITA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARITA
|
(000000)
|
|
218
|
LANJI
|
MP-38-010-034-001/173
(THANEGAON)
|
1738010034NRG23100620220665124
|
10/06/2022
|
SARSHWATI
|
1738010034WL067730
|
SARSHWATI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARSHWATI
|
(000000)
|
|
219
|
LANJI
|
MP-38-010-034-001/178-B
(THANEGAON)
|
1738010034NRG23100620220665126
|
10/06/2022
|
RAVILA
|
1738010034WL067730
|
RAVILA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/06/2022
|
|
338804044
|
|
RAVILA
|
(000000)
|
|
220
|
LANJI
|
MP-38-010-034-001/179
(THANEGAON)
|
1738010034NRG23100620220665056
|
10/06/2022
|
DINESH SO LAKSHMAN
|
1738010034WL067725
|
DINESH SO LAKSHMAN
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338804044
|
|
DINESHSOLAKSHMAN
|
(000000)
|
|
221
|
LANJI
|
MP-38-010-034-001/190
(THANEGAON)
|
1738010034NRG23100620220665132
|
10/06/2022
|
LATA
|
1738010034WL067730
|
LATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
LATA
|
(000000)
|
|
222
|
LANJI
|
MP-38-010-034-001/208
(THANEGAON)
|
1738010034NRG23100620220665139
|
10/06/2022
|
SARSWATI HANOTE
|
1738010034WL067730
|
SARSWATI HANOTE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SARSWATIHANOTE
|
(000000)
|
|
223
|
LANJI
|
MP-38-010-034-001/213
(THANEGAON)
|
1738010034NRG23100620220665142
|
10/06/2022
|
SANTOSHI
|
1738010034WL067730
|
SANTOSHI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SANTOSHI
|
(000000)
|
|
224
|
LANJI
|
MP-38-010-034-001/216
(THANEGAON)
|
1738010034NRG23100620220665146
|
10/06/2022
|
SUNESHWARI
|
1738010034WL067730
|
SUNESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNESHWARI
|
(000000)
|
|
225
|
LANJI
|
MP-38-010-034-001/22
(THANEGAON)
|
1738010034NRG23100620220665070
|
10/06/2022
|
NANDINI SATPUTE
|
1738010034WL067729
|
NANDINI SATPUTE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338804044
|
|
NANDINISATPUTE
|
(000000)
|
|
226
|
LANJI
|
MP-38-010-034-001/230
(THANEGAON)
|
1738010034NRG23100620220665157
|
10/06/2022
|
PREMLATA
|
1738010034WL067730
|
PREMLATA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
PREMLATA
|
(000000)
|
|
227
|
LANJI
|
MP-38-010-034-001/246
(THANEGAON)
|
1738010034NRG23100620220665167
|
10/06/2022
|
PRIYANKA SOMANKAR
|
1738010034WL067730
|
PRIYANKA SOMANKAR
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
PRIYANKASOMANKAR
|
(000000)
|
|
228
|
LANJI
|
MP-38-010-034-001/254
(THANEGAON)
|
1738010034NRG23100620220665170
|
10/06/2022
|
DINESHWARI
|
1738010034WL067730
|
DINESHWARI
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/06/2022
|
|
338804044
|
|
DINESHWARI
|
(000000)
|
|
229
|
LANJI
|
MP-38-010-034-001/263-A
(THANEGAON)
|
1738010034NRG23100620220665174
|
10/06/2022
|
GANGOTRI SOMANKAR
|
1738010034WL067730
|
GANGOTRI SOMANKAR
|
00415
|
SBIN0002872
|
760
|
760
|
Rejected
|
20/06/2022
|
|
338804044
|
Account closed
|
|
|
|
230
|
LANJI
|
MP-38-010-034-001/273
(THANEGAON)
|
1738010034NRG23100620220665180
|
10/06/2022
|
DHANWANTA
|
1738010034WL067730
|
DHANWANTA
|
00415
|
SBIN0002872
|
190
|
190
|
Processed
|
16/06/2022
|
|
338804044
|
|
DHANWANTA
|
(000000)
|
|
231
|
LANJI
|
MP-38-010-034-001/274-A
(THANEGAON)
|
1738010034NRG23100620220665074
|
10/06/2022
|
ARATI GHONGDE
|
1738010034WL067729
|
ARATI GHONGDE
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338804044
|
|
ARATIGHONGDE
|
(000000)
|
|
232
|
LANJI
|
MP-38-010-034-001/287
(THANEGAON)
|
1738010034NRG23100620220665184
|
10/06/2022
|
ANITA
|
1738010034WL067730
|
ANITA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/06/2022
|
|
338804044
|
|
ANITA
|
(000000)
|
|
233
|
LANJI
|
MP-38-010-034-001/288
(THANEGAON)
|
1738010034NRG23100620220665185
|
10/06/2022
|
NAUMESHWARI
|
1738010034WL067730
|
NAUMESHWARI
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
NAUMESHWARI
|
(000000)
|
|
234
|
LANJI
|
MP-38-010-034-001/32
(THANEGAON)
|
1738010034NRG23100620220665192
|
10/06/2022
|
PRAMILA
|
1738010034WL067730
|
PRAMILA
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
PRAMILA
|
(000000)
|
|
235
|
LANJI
|
MP-38-010-034-001/320
(THANEGAON)
|
1738010034NRG23100620220665193
|
10/06/2022
|
DURGA SONWANE
|
1738010034WL067730
|
DURGA SONWANE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
DURGASONWANE
|
(000000)
|
|
236
|
LANJI
|
MP-38-010-034-001/33
(THANEGAON)
|
1738010034NRG23100620220665196
|
10/06/2022
|
BHUMESHWARI KATRE
|
1738010034WL067730
|
BHUMESHWARI KATRE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
BHUMESHWARIKATRE
|
(000000)
|
|
237
|
LANJI
|
MP-38-010-034-001/44
(THANEGAON)
|
1738010034NRG23100620220665207
|
10/06/2022
|
SINDHU
|
1738010034WL067730
|
SINDHU
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SINDHU
|
(000000)
|
|
238
|
LANJI
|
MP-38-010-034-001/51
(THANEGAON)
|
1738010034NRG23100620220665212
|
10/06/2022
|
ROSHANI SOMANKAR
|
1738010034WL067730
|
ROSHANI SOMANKAR
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
ROSHANISOMANKAR
|
(000000)
|
|
239
|
LANJI
|
MP-38-010-034-001/55
(THANEGAON)
|
1738010034NRG23100620220665213
|
10/06/2022
|
PUNAM
|
1738010034WL067730
|
PUNAM
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
PUNAM
|
(000000)
|
|
240
|
LANJI
|
MP-38-010-034-001/55-A
(THANEGAON)
|
1738010034NRG23100620220665214
|
10/06/2022
|
SHUSHILA NARNOURE
|
1738010034WL067730
|
SHUSHILA NARNOURE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SHUSHILANARNOURE
|
(000000)
|
|
241
|
LANJI
|
MP-38-010-034-001/78-A
(THANEGAON)
|
1738010034NRG23100620220665229
|
10/06/2022
|
SUBHRATA GURDE
|
1738010034WL067730
|
SUBHRATA GURDE
|
00415
|
SBIN0002872
|
760
|
760
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUBHRATAGURDE
|
(000000)
|
|
242
|
LANJI
|
MP-38-010-034-001/91-A
(THANEGAON)
|
1738010034NRG23100620220665239
|
10/06/2022
|
SUNITA BAI GHONGADE
|
1738010034WL067730
|
SUNITA BAI GHONGADE
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITABAIGHONGADE
|
(000000)
|
|
243
|
LANJI
|
MP-38-010-049-001/616
(KATANGI)
|
1738010049NRG23100620220663020
|
10/06/2022
|
KISHOR KUSHALE
|
1738010049WL067511
|
KISHOR KUSHALE
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
KISHORKUSHALE
|
(000000)
|
|
244
|
LANJI
|
MP-38-010-052-001/19-A
(DONGARGAON)
|
1738010052NRG23100620220656714
|
10/06/2022
|
SUSILA
|
1738010052WL067071
|
SUSILA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUSILA
|
(000000)
|
|
245
|
LANJI
|
MP-38-010-052-001/19-A
(DONGARGAON)
|
1738010052NRG23100620220656713
|
10/06/2022
|
SUSILA
|
1738010052WL067071
|
SUSILA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUSILA
|
(000000)
|
|
246
|
LANJI
|
MP-38-010-052-001/299
(DONGARGAON)
|
1738010052NRG23100620220656699
|
10/06/2022
|
PRIYANKA
|
1738010052WL067068
|
PRIYANKA
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
PRIYANKA
|
(000000)
|
|
247
|
LANJI
|
MP-38-010-052-001/417-A
(DONGARGAON)
|
1738010052NRG23100620220656692
|
10/06/2022
|
MAMTA
|
1738010052WL067066
|
MAMTA
|
00415
|
SBIN0002872
|
204
|
204
|
Processed
|
16/06/2022
|
|
338804044
|
|
MAMTA
|
(000000)
|
|
248
|
LANJI
|
MP-38-010-062-001/1-B
(KULPA)
|
1738010062NRG23100620220662159
|
10/06/2022
|
RITA KORE
|
1738010062WL067478
|
RITA KORE
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
RITAKORE
|
(000000)
|
|
249
|
LANJI
|
MP-38-010-062-001/214
(KULPA)
|
1738010062NRG23100620220662187
|
10/06/2022
|
SUNITA
|
1738010062WL067478
|
SUNITA
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITA
|
(000000)
|
|
250
|
LANJI
|
MP-38-010-062-001/331
(KULPA)
|
1738010062NRG23100620220662218
|
10/06/2022
|
DEVESWARI
|
1738010062WL067478
|
DEVESWARI
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
DEVESWARI
|
(000000)
|
|
251
|
LANJI
|
MP-38-010-062-001/345
(KULPA)
|
1738010062NRG23100620220662222
|
10/06/2022
|
MAMATA
|
1738010062WL067478
|
MAMATA
|
00415
|
SBIN0002872
|
500
|
500
|
Processed
|
16/06/2022
|
|
338804044
|
|
MAMATA
|
(000000)
|
|
252
|
LANJI
|
MP-38-010-062-001/429
(KULPA)
|
1738010062NRG23100620220662236
|
10/06/2022
|
VANITA
|
1738010062WL067478
|
VANITA
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
VANITA
|
(000000)
|
|
253
|
LANJI
|
MP-38-010-062-001/449
(KULPA)
|
1738010062NRG23100620220662243
|
10/06/2022
|
sevan damahe
|
1738010062WL067478
|
sevan damahe
|
00415
|
SBIN0002872
|
700
|
700
|
Processed
|
16/06/2022
|
|
338804044
|
|
sevandamahe
|
(000000)
|
|
254
|
LANJI
|
MP-38-010-066-001/124-A
(KHAJARI)
|
1738010066NRG23090620220644598
|
10/06/2022
|
SUNITA
|
1738010066WL066115
|
SUNITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
SUNITA
|
(000000)
|
|
255
|
LANJI
|
MP-38-010-066-001/145
(KHAJARI)
|
1738010066NRG23090620220644601
|
10/06/2022
|
DINESHWARI
|
1738010066WL066115
|
DINESHWARI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
DINESHWARI
|
(000000)
|
|
256
|
LANJI
|
MP-38-010-066-001/165
(KHAJARI)
|
1738010066NRG23090620220644603
|
10/06/2022
|
MITARAM
|
1738010066WL066115
|
MITARAM
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
MITARAM
|
(000000)
|
|
257
|
LANJI
|
MP-38-010-066-001/168-A
(KHAJARI)
|
1738010066NRG23090620220644606
|
10/06/2022
|
VANITA
|
1738010066WL066115
|
VANITA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
VANITA
|
(000000)
|
|
258
|
LANJI
|
MP-38-010-066-001/180
(KHAJARI)
|
1738010066NRG23090620220644613
|
10/06/2022
|
JAMWATI
|
1738010066WL066115
|
JAMWATI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
JAMWATI
|
(000000)
|
|
259
|
LANJI
|
MP-38-010-066-001/189
(KHAJARI)
|
1738010066NRG23090620220644614
|
10/06/2022
|
NANDLAL
|
1738010066WL066115
|
NANDLAL
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
NANDLAL
|
(000000)
|
|
260
|
LANJI
|
MP-38-010-066-001/217
(KHAJARI)
|
1738010066NRG23090620220644618
|
10/06/2022
|
KHELAN BAI
|
1738010066WL066115
|
KHELAN BAI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
KHELANBAI
|
(000000)
|
|
261
|
LANJI
|
MP-38-010-066-001/23
(KHAJARI)
|
1738010066NRG23090620220644620
|
10/06/2022
|
GOPIKA
|
1738010066WL066115
|
GOPIKA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
GOPIKA
|
(000000)
|
|
262
|
LANJI
|
MP-38-010-066-001/248
(KHAJARI)
|
1738010066NRG23090620220644623
|
10/06/2022
|
DHANUSHA
|
1738010066WL066115
|
DHANUSHA
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
DHANUSHA
|
(000000)
|
|
263
|
LANJI
|
MP-38-010-066-001/250
(KHAJARI)
|
1738010066NRG23090620220644624
|
10/06/2022
|
JAIWANTI
|
1738010066WL066115
|
JAIWANTI
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338804044
|
|
JAIWANTI
|
(000000)
|
|
264
|
LANJI
|
MP-38-010-066-001/83
(KHAJARI)
|
1738010066NRG23090620220644556
|
10/06/2022
|
LAXMICHAND
|
1738010066WL066104
|
LAXMICHAND
|
00415
|
SBIN0002872
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338804044
|
|
LAXMICHAND
|
(000000)
|
|
265
|
LANJI
|
MP-38-010-071-001/181-A
(PALDONGRI)
|
1738010071NRG23100620220663700
|
10/06/2022
|
MAMTA
|
1738010071WL067589
|
MAMTA
|
00415
|
SBIN0002872
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117856
|
117856
|
|
|
|
|
|
|
|
|
266
|
LANJI
|
MP-38-010-071-001/217
(PALDONGRI)
|
1738010071NRG23100620220663396
|
10/06/2022
|
KHEMARAJ
|
1738010071WL067541
|
KHEMARAJ
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
KHEMARAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
267
|
LANJI
|
MP-38-010-071-001/21-A
(PALDONGRI)
|
1738010071NRG23100620220663548
|
10/06/2022
|
MUKTA BAI GHORMARE
|
1738010071WL067564
|
MUKTA BAI GHORMARE
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
MUKTABAIGHORMARE
|
(000000)
|
|
268
|
LANJI
|
MP-38-010-071-001/3-A
(PALDONGRI)
|
1738010071NRG23100620220663466
|
10/06/2022
|
PARBATI CHAUKE
|
1738010071WL067559
|
PARBATI CHAUKE
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
PARBATICHAUKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
269
|
LANJI
|
MP-38-010-008-001/287
(BIRANPUR)
|
1738010008NRG23080620220631755
|
10/06/2022
|
Anita Maksare
|
1738010008WL065114
|
Anita Maksare
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338804044
|
|
AnitaMaksare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
270
|
LANJI
|
MP-38-010-004-002/15-A
(AABA)
|
1738010004NRG23100620220658119
|
10/06/2022
|
Hirkan
|
1738010004WL067228
|
Hirkan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
338804044
|
|
Hirkan
|
(000000)
|
|
271
|
LANJI
|
MP-38-010-004-002/339
(AABA)
|
1738010004NRG23100620220658098
|
10/06/2022
|
MEHTARLAL
|
1738010004WL067227
|
MEHTARLAL
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
17/06/2022
|
|
338804044
|
|
MEHTARLAL
|
(000000)
|
|
272
|
LANJI
|
MP-38-010-008-001/88
(BIRANPUR)
|
1738010008NRG23080620220631748
|
10/06/2022
|
NAROTTAM DEKWARE
|
1738010008WL065113
|
NAROTTAM DEKWARE
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338804044
|
|
NAROTTAMDEKWARE
|
(000000)
|
|
273
|
LANJI
|
MP-38-010-024-001/77
(DAHEGAON)
|
1738010024NRG23100620220658067
|
10/06/2022
|
DUDHRAM MAYARAM
|
1738010024WL067221
|
DUDHRAM MAYARAM
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
17/06/2022
|
|
338804044
|
|
DUDHRAMMAYARAM
|
(000000)
|
|
274
|
LANJI
|
MP-38-010-052-001/19
(DONGARGAON)
|
1738010052NRG23100620220656712
|
10/06/2022
|
PARBHA
|
1738010052WL067071
|
PARBHA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338804044
|
|
PARBHA
|
(000000)
|
|
275
|
LANJI
|
MP-38-010-052-001/384
(DONGARGAON)
|
1738010052NRG23100620220656689
|
10/06/2022
|
LILAVANTI
|
1738010052WL067066
|
LILAVANTI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338804044
|
|
LILAVANTI
|
(000000)
|
|
276
|
LANJI
|
MP-38-010-052-001/97
(DONGARGAON)
|
1738010052NRG23100620220656686
|
10/06/2022
|
RENUKA
|
1738010052WL067065
|
RENUKA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
17/06/2022
|
|
338804044
|
|
RENUKA
|
(000000)
|
|
277
|
LANJI
|
MP-38-010-066-001/142
(KHAJARI)
|
1738010066NRG23090620220644600
|
10/06/2022
|
SEVAKRAM
|
1738010066WL066115
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
17/06/2022
|
|
338804044
|
|
SEVAKRAM
|
(000000)
|
|
278
|
LANJI
|
MP-38-010-071-001/111
(PALDONGRI)
|
1738010071NRG23100620220663554
|
10/06/2022
|
SAKUN
|
1738010071WL067567
|
SAKUN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
SAKUN
|
(000000)
|
|
279
|
LANJI
|
MP-38-010-071-001/112-A
(PALDONGRI)
|
1738010071NRG23100620220663567
|
10/06/2022
|
SANTOSH
|
1738010071WL067572
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
SANTOSH
|
(000000)
|
|
280
|
LANJI
|
MP-38-010-071-001/113
(PALDONGRI)
|
1738010071NRG23100620220663560
|
10/06/2022
|
KANTI
|
1738010071WL067569
|
KANTI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
KANTI
|
(000000)
|
|
281
|
LANJI
|
MP-38-010-071-001/113
(PALDONGRI)
|
1738010071NRG23100620220663561
|
10/06/2022
|
khemendra
|
1738010071WL067569
|
khemendra
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
khemendra
|
(000000)
|
|
282
|
LANJI
|
MP-38-010-071-001/129
(PALDONGRI)
|
1738010071NRG23100620220663511
|
10/06/2022
|
SUSHILA
|
1738010071WL067562
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
SUSHILA
|
(000000)
|
|
283
|
LANJI
|
MP-38-010-071-001/129
(PALDONGRI)
|
1738010071NRG23100620220663512
|
10/06/2022
|
TARASAN
|
1738010071WL067562
|
TARASAN
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
TARASAN
|
(000000)
|
|
284
|
LANJI
|
MP-38-010-071-001/137
(PALDONGRI)
|
1738010071NRG23100620220663391
|
10/06/2022
|
MEERA
|
1738010071WL067538
|
MEERA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
MEERA
|
(000000)
|
|
285
|
LANJI
|
MP-38-010-071-001/137-A
(PALDONGRI)
|
1738010071NRG23100620220663392
|
10/06/2022
|
SARSWATEE
|
1738010071WL067538
|
SARSWATEE
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
SARSWATEE
|
(000000)
|
|
286
|
LANJI
|
MP-38-010-071-001/147
(PALDONGRI)
|
1738010071NRG23100620220663694
|
10/06/2022
|
MULACHAND
|
1738010071WL067586
|
MULACHAND
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
MULACHAND
|
(000000)
|
|
287
|
LANJI
|
MP-38-010-071-001/154-A
(PALDONGRI)
|
1738010071NRG23100620220663698
|
10/06/2022
|
RAVITA
|
1738010071WL067588
|
RAVITA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
RAVITA
|
(000000)
|
|
288
|
LANJI
|
MP-38-010-071-001/181-A
(PALDONGRI)
|
1738010071NRG23100620220663699
|
10/06/2022
|
Dilip
|
1738010071WL067589
|
Dilip
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
Dilip
|
(000000)
|
|
289
|
LANJI
|
MP-38-010-071-001/188
(PALDONGRI)
|
1738010071NRG23100620220663403
|
10/06/2022
|
PRAMILA
|
1738010071WL067544
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
PRAMILA
|
(000000)
|
|
290
|
LANJI
|
MP-38-010-071-001/21-A
(PALDONGRI)
|
1738010071NRG23100620220663547
|
10/06/2022
|
amarlal
|
1738010071WL067564
|
amarlal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
amarlal
|
(000000)
|
|
291
|
LANJI
|
MP-38-010-071-001/26
(PALDONGRI)
|
1738010071NRG23100620220663586
|
10/06/2022
|
SANAT
|
1738010071WL067576
|
SANAT
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
SANAT
|
(000000)
|
|
292
|
LANJI
|
MP-38-010-071-001/311-A
(PALDONGRI)
|
1738010071NRG23100620220663575
|
10/06/2022
|
LAXMI
|
1738010071WL067574
|
LAXMI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
LAXMI
|
(000000)
|
|
293
|
LANJI
|
MP-38-010-071-001/312
(PALDONGRI)
|
1738010071NRG23100620220663379
|
10/06/2022
|
MANEERAM
|
1738010071WL067536
|
MANEERAM
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
MANEERAM
|
(000000)
|
|
294
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG23100620220663350
|
10/06/2022
|
kamla
|
1738010071WL067531
|
kamla
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
kamla
|
(000000)
|
|
295
|
LANJI
|
MP-38-010-071-001/32
(PALDONGRI)
|
1738010071NRG23100620220663349
|
10/06/2022
|
KAMLABAI
|
1738010071WL067531
|
KAMLABAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
KAMLABAI
|
(000000)
|
|
296
|
LANJI
|
MP-38-010-071-001/357-A
(PALDONGRI)
|
1738010071NRG23100620220663549
|
10/06/2022
|
anil umare
|
1738010071WL067565
|
anil umare
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
anilumare
|
(000000)
|
|
297
|
LANJI
|
MP-38-010-071-001/357-A
(PALDONGRI)
|
1738010071NRG23100620220663550
|
10/06/2022
|
koushalya umare
|
1738010071WL067565
|
koushalya umare
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
koushalyaumare
|
(000000)
|
|
298
|
LANJI
|
MP-38-010-071-001/423
(PALDONGRI)
|
1738010071NRG23100620220663418
|
10/06/2022
|
mohan
|
1738010071WL067553
|
mohan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
mohan
|
(000000)
|
|
299
|
LANJI
|
MP-38-010-071-001/423
(PALDONGRI)
|
1738010071NRG23100620220663419
|
10/06/2022
|
PRAMILA
|
1738010071WL067553
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
PRAMILA
|
(000000)
|
|
300
|
LANJI
|
MP-38-010-071-001/43
(PALDONGRI)
|
1738010071NRG23100620220663467
|
10/06/2022
|
AJAY
|
1738010071WL067559
|
AJAY
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
AJAY
|
(000000)
|
|
301
|
LANJI
|
MP-38-010-071-001/55
(PALDONGRI)
|
1738010071NRG23100620220663425
|
10/06/2022
|
kavita
|
1738010071WL067557
|
kavita
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
kavita
|
(000000)
|
|
302
|
LANJI
|
MP-38-010-071-001/55
(PALDONGRI)
|
1738010071NRG23100620220663424
|
10/06/2022
|
KAVITA
|
1738010071WL067557
|
KAVITA
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
KAVITA
|
(000000)
|
|
303
|
LANJI
|
MP-38-010-071-001/6
(PALDONGRI)
|
1738010071NRG23100620220663565
|
10/06/2022
|
Jamvanta
|
1738010071WL067571
|
Jamvanta
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
Jamvanta
|
(000000)
|
|
304
|
LANJI
|
MP-38-010-071-001/6
(PALDONGRI)
|
1738010071NRG23100620220663564
|
10/06/2022
|
TARACHAND
|
1738010071WL067571
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338804044
|
|
TARACHAND
|
(000000)
|
|
305
|
LANJI
|
MP-38-010-072-001/187
(AMEDA(P))
|
1738010072NRG23100620220657426
|
10/06/2022
|
SANTOSH
|
1738010072WL067153
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
17/06/2022
|
|
338804044
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105848
|
105848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577938
|
577938
|
|
|
|
|
|
|
|