|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LANJI
|
MP-38-010-014-001/202
(BAPADI)
|
1738010014NRG23150320231711548
|
16/03/2023
|
SURENDRA
|
1738010014WL184674
|
SURENDRA
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731214311
|
|
SURENDRA
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-014-001/266
(BAPADI)
|
1738010014NRG23150320231711551
|
16/03/2023
|
VARSHA SUNIL GAJBHIYE
|
1738010014WL184674
|
VARSHA SUNIL GAJBHIYE
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731214311
|
|
VARSHASUNILGAJBHIYE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-014-001/282
(BAPADI)
|
1738010014NRG23150320231711554
|
16/03/2023
|
DEVENDRA KASHINATH GAJBHIYE
|
1738010014WL184674
|
DEVENDRA KASHINATH GAJBHIYE
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
DEVENDRAKASHINATHGAJBHIYE
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-014-001/405
(BAPADI)
|
1738010014NRG23150320231711574
|
16/03/2023
|
Vikaki Khandre
|
1738010014WL184674
|
Vikaki Khandre
|
00051
|
MAHB0000786
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731214311
|
|
VikakiKhandre
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-014-001/424
(BAPADI)
|
1738010014NRG23150320231711583
|
16/03/2023
|
SAPANA BALIRAM
|
1738010014WL184674
|
SAPANA BALIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAPANABALIRAM
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-014-001/424
(BAPADI)
|
1738010014NRG23150320231711585
|
16/03/2023
|
SAPANA BALIRAM
|
1738010014WL184674
|
SAPANA BALIRAM
|
00051
|
MAHB0000786
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAPANABALIRAM
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-014-001/469
(BAPADI)
|
1738010014NRG23150320231711600
|
16/03/2023
|
SARITABAI OMKAR LILHARE
|
1738010014WL184674
|
SARITABAI OMKAR LILHARE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
28/03/2023
|
|
731214311
|
|
SARITABAIOMKARLILHARE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-015-001/147-B
(KARANJA)
|
1738010015NRG23150320231711490
|
16/03/2023
|
Sima Raut
|
1738010015WL184671
|
Sima Raut
|
00051
|
MAHB0000786
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
731214311
|
|
SimaRaut
|
(000000)
|
|
9
|
LANJI
|
MP-38-010-029-001/122-A
(MANERI)
|
1738010029NRG23150320231707904
|
16/03/2023
|
rukhamni
|
1738010029WL184581
|
rukhamni
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
28/03/2023
|
|
731214311
|
|
rukhamni
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-029-001/146-B
(MANERI)
|
1738010029NRG23150320231707822
|
16/03/2023
|
Jamvanti
|
1738010029WL184578
|
Jamvanti
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731214311
|
|
Jamvanti
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-029-001/164
(MANERI)
|
1738010029NRG23150320231707829
|
16/03/2023
|
BHURU
|
1738010029WL184578
|
BHURU
|
00051
|
MAHB0000786
|
360
|
360
|
Processed
|
28/03/2023
|
|
731214311
|
|
BHURU
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-029-001/267
(MANERI)
|
1738010029NRG23150320231707834
|
16/03/2023
|
SUSHILA
|
1738010029WL184578
|
SUSHILA
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2023
|
|
731214311
|
|
SUSHILA
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-029-001/282-A
(MANERI)
|
1738010029NRG23150320231707835
|
16/03/2023
|
MAMTA GIRI
|
1738010029WL184578
|
MAMTA GIRI
|
00051
|
MAHB0000786
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731214311
|
|
MAMTAGIRI
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-029-001/324
(MANERI)
|
1738010029NRG23160320231712846
|
16/03/2023
|
LAKHANLAL SAHERE
|
1738010029WL184767
|
LAKHANLAL SAHERE
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
28/03/2023
|
|
731214311
|
|
LAKHANLALSAHERE
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-029-001/356
(MANERI)
|
1738010029NRG23160320231712849
|
16/03/2023
|
JASHWANTA
|
1738010029WL184769
|
JASHWANTA
|
00051
|
MAHB0000786
|
2244
|
2244
|
Processed
|
28/03/2023
|
|
731214311
|
|
JASHWANTA
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-029-001/479
(MANERI)
|
1738010029NRG23150320231707852
|
16/03/2023
|
Sarita
|
1738010029WL184578
|
Sarita
|
00051
|
MAHB0000786
|
900
|
900
|
Processed
|
28/03/2023
|
|
731214311
|
|
Sarita
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-029-001/560
(MANERI)
|
1738010029NRG23150320231707857
|
16/03/2023
|
SUNITA
|
1738010029WL184578
|
SUNITA
|
00051
|
MAHB0000786
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731214311
|
|
SUNITA
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-062-001/184
(KULPA)
|
1738010062NRG23160320231712626
|
16/03/2023
|
PUSHPA
|
1738010062WL184747
|
PUSHPA
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
731214311
|
|
PUSHPA
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-062-001/328-B
(KULPA)
|
1738010062NRG23160320231712621
|
16/03/2023
|
Asha
|
1738010062WL184742
|
Asha
|
00051
|
MAHB0000786
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
731214311
|
|
Asha
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-062-001/441
(KULPA)
|
1738010062NRG23160320231712611
|
16/03/2023
|
rohit
|
1738010062WL184735
|
rohit
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
28/03/2023
|
|
731214311
|
|
rohit
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-062-001/575
(KULPA)
|
1738010062NRG23160320231712629
|
16/03/2023
|
METRIN
|
1738010062WL184749
|
METRIN
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
28/03/2023
|
|
731214311
|
|
METRIN
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-062-001/637
(KULPA)
|
1738010062NRG23160320231712618
|
16/03/2023
|
Pramila lilhare
|
1738010062WL184740
|
Pramila lilhare
|
00051
|
MAHB0000786
|
1351
|
1351
|
Processed
|
28/03/2023
|
|
731214311
|
|
Pramilalilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31449
|
31449
|
|
|
|
|
|
|
|
|
23
|
LANJI
|
MP-38-010-005-001/115
(BINJHALGAON)
|
1738010065NRG23160320231712344
|
16/03/2023
|
LAXMI
|
1738010065WL184730
|
LAXMI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731214311
|
|
LAXMI
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-005-001/115
(BINJHALGAON)
|
1738010065NRG23160320231712345
|
16/03/2023
|
NIKESH KUMAR MAHESH YADUWANSHI
|
1738010065WL184730
|
NIKESH KUMAR MAHESH YADUWANSHI
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731214311
|
|
NIKESHKUMARMAHESHYADUWANSHI
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-054-001/115
(CHIKHALAMALI)
|
1738010054NRG23150320231711267
|
16/03/2023
|
CHAMARAN KHEMRAJ
|
1738010054WL184657
|
CHAMARAN KHEMRAJ
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
CHAMARANKHEMRAJ
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-054-001/156
(CHIKHALAMALI)
|
1738010054NRG23150320231711278
|
16/03/2023
|
TANU DADU CHACHANE
|
1738010054WL184657
|
TANU DADU CHACHANE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
TANUDADUCHACHANE
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-054-001/17
(CHIKHALAMALI)
|
1738010054NRG23150320231711281
|
16/03/2023
|
kesar ramesh
|
1738010054WL184657
|
kesar ramesh
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
kesarramesh
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-054-001/185
(CHIKHALAMALI)
|
1738010054NRG23150320231711286
|
16/03/2023
|
tejram jivan rahangdale
|
1738010054WL184657
|
tejram jivan rahangdale
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
tejramjivanrahangdale
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-054-001/20
(CHIKHALAMALI)
|
1738010054NRG23150320231711288
|
16/03/2023
|
bhurakan devram
|
1738010054WL184657
|
bhurakan devram
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
28/03/2023
|
|
731214311
|
|
bhurakandevram
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-054-001/227-A
(CHIKHALAMALI)
|
1738010054NRG23150320231711293
|
16/03/2023
|
kamla uikey
|
1738010054WL184657
|
kamla uikey
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
kamlauikey
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-054-001/231
(CHIKHALAMALI)
|
1738010054NRG23150320231711294
|
16/03/2023
|
ARUN BHAGAVAT AWASARE
|
1738010054WL184657
|
ARUN BHAGAVAT AWASARE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
ARUNBHAGAVATAWASARE
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-054-001/246
(CHIKHALAMALI)
|
1738010054NRG23150320231711296
|
16/03/2023
|
SUBHASH SUKCHAND RAHANGDALE
|
1738010054WL184657
|
SUBHASH SUKCHAND RAHANGDALE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
SUBHASHSUKCHANDRAHANGDALE
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-054-001/28
(CHIKHALAMALI)
|
1738010054NRG23150320231711303
|
16/03/2023
|
CHANDRAKISHOR TURKAR
|
1738010054WL184657
|
CHANDRAKISHOR TURKAR
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
CHANDRAKISHORTURKAR
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-054-001/28
(CHIKHALAMALI)
|
1738010054NRG23150320231711302
|
16/03/2023
|
YOGESHWARI TURKAR
|
1738010054WL184657
|
YOGESHWARI TURKAR
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
YOGESHWARITURKAR
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-054-001/35-B
(CHIKHALAMALI)
|
1738010054NRG23150320231711306
|
16/03/2023
|
Sangita Pandre
|
1738010054WL184657
|
Sangita Pandre
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
28/03/2023
|
|
731214311
|
|
SangitaPandre
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-054-001/4-B
(CHIKHALAMALI)
|
1738010054NRG23150320231711307
|
16/03/2023
|
CHANDRASHEKHAR BRAJLAL
|
1738010054WL184657
|
CHANDRASHEKHAR BRAJLAL
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
CHANDRASHEKHARBRAJLAL
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG23150320231711321
|
16/03/2023
|
DULESHWAR ATKRE
|
1738010054WL184657
|
DULESHWAR ATKRE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
DULESHWARATKRE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-054-001/84-A
(CHIKHALAMALI)
|
1738010054NRG23150320231711322
|
16/03/2023
|
MEERA ATKRE
|
1738010054WL184657
|
MEERA ATKRE
|
00051
|
MAHB0000796
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
MEERAATKRE
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-055-001/320-D
(UMARI)
|
1738010055NRG23160320231712638
|
16/03/2023
|
ANITA
|
1738010055WL184751
|
ANITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANITA
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-055-001/320-D
(UMARI)
|
1738010055NRG23160320231712639
|
16/03/2023
|
ANITA
|
1738010055WL184751
|
ANITA
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANITA
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-055-001/420-D
(UMARI)
|
1738010055NRG23160320231712640
|
16/03/2023
|
TIRAN
|
1738010055WL184751
|
TIRAN
|
00051
|
MAHB0000796
|
1
|
1
|
Processed
|
28/03/2023
|
|
731214311
|
|
TIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9745
|
9745
|
|
|
|
|
|
|
|
|
42
|
LANJI
|
MP-38-010-033-001/215
(KALIMATI)
|
1738010033NRG23160320231712645
|
16/03/2023
|
Chaitram meharban
|
1738010033WL184753
|
Chaitram meharban
|
00051
|
MAHB0001057
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
731214311
|
|
Chaitrammeharban
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
LANJI
|
MP-38-010-043-001/266
(KHURSITOLA)
|
1738010043NRG23150320231711340
|
16/03/2023
|
RADIKA
|
1738010043WL184659
|
RADIKA
|
00089
|
CBIN0281494
|
380
|
380
|
Processed
|
28/03/2023
|
|
731214311
|
|
RADIKA
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-043-002/227
(KHURSITOLA)
|
1738010043NRG23150320231711355
|
16/03/2023
|
PARBATI
|
1738010043WL184660
|
PARBATI
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
PARBATI
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-043-002/242
(KHURSITOLA)
|
1738010043NRG23150320231711331
|
16/03/2023
|
BHARTI
|
1738010043WL184658
|
BHARTI
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
28/03/2023
|
|
731214311
|
|
BHARTI
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-043-002/242
(KHURSITOLA)
|
1738010043NRG23150320231711333
|
16/03/2023
|
BHARTI
|
1738010043WL184658
|
BHARTI
|
00089
|
CBIN0281494
|
1737
|
1737
|
Processed
|
28/03/2023
|
|
731214311
|
|
BHARTI
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-043-002/256
(KHURSITOLA)
|
1738010043NRG23150320231711360
|
16/03/2023
|
SEETARAM
|
1738010043WL184660
|
SEETARAM
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SEETARAM
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-043-002/259
(KHURSITOLA)
|
1738010043NRG23150320231711362
|
16/03/2023
|
SAVITA
|
1738010043WL184660
|
SAVITA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAVITA
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-043-002/456
(KHURSITOLA)
|
1738010043NRG23150320231711373
|
16/03/2023
|
BABULAL
|
1738010043WL184661
|
BABULAL
|
00089
|
CBIN0281494
|
193
|
193
|
Processed
|
28/03/2023
|
|
731214311
|
|
BABULAL
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-043-002/459
(KHURSITOLA)
|
1738010043NRG23150320231711369
|
16/03/2023
|
GEETA
|
1738010043WL184660
|
GEETA
|
00089
|
CBIN0281494
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
GEETA
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-043-004/9
(KHURSITOLA)
|
1738010043NRG23150320231711263
|
16/03/2023
|
ASHISH
|
1738010043WL184656
|
ASHISH
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
28/03/2023
|
|
731214311
|
|
ASHISH
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-044-001/143-A
(DULHAPUR)
|
1738010000NRG23160320231712228
|
16/03/2023
|
VEENA
|
1738010WL184726
|
VEENA
|
00089
|
CBIN0281494
|
1
|
1
|
Processed
|
28/03/2023
|
|
731214311
|
|
VEENA
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-044-001/415
(DULHAPUR)
|
1738010000NRG23160320231712280
|
16/03/2023
|
ANITA
|
1738010WL184726
|
ANITA
|
00089
|
CBIN0281494
|
320
|
320
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANITA
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-044-001/422-A
(DULHAPUR)
|
1738010000NRG23160320231712285
|
16/03/2023
|
SEEMA
|
1738010WL184726
|
SEEMA
|
00089
|
CBIN0281494
|
2
|
2
|
Processed
|
28/03/2023
|
|
731214311
|
|
SEEMA
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-044-001/422-A
(DULHAPUR)
|
1738010000NRG23160320231712286
|
16/03/2023
|
SEEMA
|
1738010WL184726
|
SEEMA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731214311
|
|
SEEMA
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-065-001/22
(KUMAHARIKALA)
|
1738010065NRG23160320231712505
|
16/03/2023
|
GAYA BAI
|
1738010065WL184733
|
GAYA BAI
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
GAYABAI
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-065-001/32
(KUMAHARIKALA)
|
1738010065NRG23160320231712531
|
16/03/2023
|
KIRAN SIRSE
|
1738010065WL184733
|
KIRAN SIRSE
|
00089
|
CBIN0281494
|
594
|
594
|
Processed
|
28/03/2023
|
|
731214311
|
|
KIRANSIRSE
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-065-001/342
(KUMAHARIKALA)
|
1738010065NRG23160320231712542
|
16/03/2023
|
SEVAK SONWANE
|
1738010065WL184733
|
SEVAK SONWANE
|
00089
|
CBIN0281494
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
SEVAKSONWANE
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-065-001/342
(KUMAHARIKALA)
|
1738010065NRG23160320231712540
|
16/03/2023
|
SEVAK SONWANE
|
1738010065WL184733
|
SEVAK SONWANE
|
00089
|
CBIN0281494
|
390
|
390
|
Processed
|
28/03/2023
|
|
731214311
|
|
SEVAKSONWANE
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-065-001/377
(KUMAHARIKALA)
|
1738010065NRG23160320231712566
|
16/03/2023
|
ANKIT GANESH KARATKAR
|
1738010065WL184733
|
ANKIT GANESH KARATKAR
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANKITGANESHKARATKAR
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-065-001/382
(KUMAHARIKALA)
|
1738010065NRG23160320231712568
|
16/03/2023
|
Kiran Sirse
|
1738010065WL184733
|
Kiran Sirse
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KiranSirse
|
(000000)
|
|
62
|
LANJI
|
MP-38-010-065-001/382
(KUMAHARIKALA)
|
1738010065NRG23160320231712569
|
16/03/2023
|
Kiran Sirse
|
1738010065WL184733
|
Kiran Sirse
|
00089
|
CBIN0281494
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
KiranSirse
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-065-001/61
(KUMAHARIKALA)
|
1738010065NRG23160320231712593
|
16/03/2023
|
PRITE DHONGE
|
1738010065WL184733
|
PRITE DHONGE
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
PRITEDHONGE
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-065-001/61
(KUMAHARIKALA)
|
1738010065NRG23160320231712594
|
16/03/2023
|
PRITE DHONGE
|
1738010065WL184733
|
PRITE DHONGE
|
00089
|
CBIN0281494
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
PRITEDHONGE
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG23160320231712601
|
16/03/2023
|
SAHROJ
|
1738010065WL184733
|
SAHROJ
|
00089
|
CBIN0281494
|
594
|
594
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAHROJ
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-065-001/79
(KUMAHARIKALA)
|
1738010065NRG23160320231712602
|
16/03/2023
|
SAHROJ
|
1738010065WL184733
|
SAHROJ
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAHROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22455
|
22455
|
|
|
|
|
|
|
|
|
67
|
LANJI
|
MP-38-010-014-001/33
(BAPADI)
|
1738010014NRG23150320231711564
|
16/03/2023
|
SAIVANTA DASHHARE
|
1738010014WL184674
|
SAIVANTA DASHHARE
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAIVANTADASHHARE
|
(000000)
|
|
68
|
LANJI
|
MP-38-010-029-001/353-A
(MANERI)
|
1738010029NRG23160320231712847
|
16/03/2023
|
RAM KUMAR DAHIKAR
|
1738010029WL184768
|
RAM KUMAR DAHIKAR
|
00415
|
SBIN0002872
|
2244
|
2244
|
Processed
|
28/03/2023
|
|
731214311
|
|
RAMKUMARDAHIKAR
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-037-002/318
(KUMARIKHURD)
|
1738010065NRG23160320231712335
|
16/03/2023
|
SURYAKISAN BISEN
|
1738010065WL184729
|
SURYAKISAN BISEN
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
SURYAKISANBISEN
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG23150320231711344
|
16/03/2023
|
RUPLATA
|
1738010043WL184659
|
RUPLATA
|
00415
|
SBIN0002872
|
380
|
380
|
Processed
|
28/03/2023
|
|
731214311
|
|
RUPLATA
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-043-001/94
(KHURSITOLA)
|
1738010043NRG23150320231711345
|
16/03/2023
|
RUPLATA
|
1738010043WL184659
|
RUPLATA
|
00415
|
SBIN0002872
|
570
|
570
|
Processed
|
28/03/2023
|
|
731214311
|
|
RUPLATA
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-044-001/331-B
(DULHAPUR)
|
1738010000NRG23160320231712242
|
16/03/2023
|
LALITA
|
1738010WL184726
|
LALITA
|
00415
|
SBIN0002872
|
640
|
640
|
Processed
|
28/03/2023
|
|
731214311
|
|
LALITA
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-044-001/502
(DULHAPUR)
|
1738010000NRG23160320231712301
|
16/03/2023
|
SURATANA
|
1738010WL184726
|
SURATANA
|
00415
|
SBIN0002872
|
1
|
1
|
Processed
|
28/03/2023
|
|
731214311
|
|
SURATANA
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-054-001/201
(CHIKHALAMALI)
|
1738010054NRG23150320231711289
|
16/03/2023
|
mukesh patle
|
1738010054WL184657
|
mukesh patle
|
00415
|
SBIN0002872
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
mukeshpatle
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-062-001/328-B
(KULPA)
|
1738010062NRG23160320231712620
|
16/03/2023
|
Sukhdash
|
1738010062WL184742
|
Sukhdash
|
00415
|
SBIN0002872
|
2895
|
2895
|
Processed
|
28/03/2023
|
|
731214311
|
|
Sukhdash
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-062-001/756
(KULPA)
|
1738010062NRG23150320231705270
|
16/03/2023
|
tejram
|
1738010062WL184471
|
tejram
|
00415
|
SBIN0002872
|
965
|
965
|
Processed
|
28/03/2023
|
|
731214311
|
|
tejram
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712495
|
16/03/2023
|
MANOJKUMAR KANKRAYANE
|
1738010065WL184733
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
MANOJKUMARKANKRAYANE
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-065-001/157-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712496
|
16/03/2023
|
MANOJKUMAR KANKRAYANE
|
1738010065WL184733
|
MANOJKUMAR KANKRAYANE
|
00415
|
SBIN0002872
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
MANOJKUMARKANKRAYANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
79
|
LANJI
|
MP-38-010-054-001/262-A
(CHIKHALAMALI)
|
1738010054NRG23150320231711298
|
16/03/2023
|
Anita bai malgham
|
1738010054WL184657
|
Anita bai malgham
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
28/03/2023
|
|
731214311
|
|
Anitabaimalgham
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-065-001/281-D
(KUMAHARIKALA)
|
1738010065NRG23160320231712520
|
16/03/2023
|
RAKESH SAURKURE
|
1738010065WL184733
|
RAKESH SAURKURE
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
RAKESHSAURKURE
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-065-001/371
(KUMAHARIKALA)
|
1738010065NRG23160320231712562
|
16/03/2023
|
Soneshwari baghade
|
1738010065WL184733
|
Soneshwari baghade
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
28/03/2023
|
|
731214311
|
|
Soneshwaribaghade
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-065-001/60-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712592
|
16/03/2023
|
LAXMI BAI
|
1738010065WL184733
|
LAXMI BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
83
|
LANJI
|
MP-38-010-065-001/147-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712492
|
16/03/2023
|
SAVITA URODE
|
1738010065WL184733
|
SAVITA URODE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAVITAURODE
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-065-001/158
(KUMAHARIKALA)
|
1738010065NRG23160320231712497
|
16/03/2023
|
DEVAKI SIRSE
|
1738010065WL184733
|
DEVAKI SIRSE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
DEVAKISIRSE
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-065-001/158
(KUMAHARIKALA)
|
1738010065NRG23160320231712498
|
16/03/2023
|
DEVAKI SIRSE
|
1738010065WL184733
|
DEVAKI SIRSE
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
DEVAKISIRSE
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-065-001/256
(KUMAHARIKALA)
|
1738010065NRG23160320231712511
|
16/03/2023
|
PRAMILA
|
1738010065WL184733
|
PRAMILA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
PRAMILA
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-065-001/257
(KUMAHARIKALA)
|
1738010065NRG23160320231712512
|
16/03/2023
|
ANUSAYA
|
1738010065WL184733
|
ANUSAYA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANUSAYA
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-065-001/260
(KUMAHARIKALA)
|
1738010065NRG23160320231712513
|
16/03/2023
|
BAYGIN
|
1738010065WL184733
|
BAYGIN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
BAYGIN
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-065-001/276
(KUMAHARIKALA)
|
1738010065NRG23160320231712516
|
16/03/2023
|
Ranjana Ghormare
|
1738010065WL184733
|
Ranjana Ghormare
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
RanjanaGhormare
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-065-001/281
(KUMAHARIKALA)
|
1738010065NRG23160320231712519
|
16/03/2023
|
Sugam bai
|
1738010065WL184733
|
Sugam bai
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
Sugambai
|
(000000)
|
|
91
|
LANJI
|
MP-38-010-065-001/293
(KUMAHARIKALA)
|
1738010065NRG23160320231712522
|
16/03/2023
|
HEMLATA TEKAM
|
1738010065WL184733
|
HEMLATA TEKAM
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
HEMLATATEKAM
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-065-001/295
(KUMAHARIKALA)
|
1738010065NRG23160320231712524
|
16/03/2023
|
GAYTRI PANDHRE
|
1738010065WL184733
|
GAYTRI PANDHRE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
GAYTRIPANDHRE
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-065-001/301
(KUMAHARIKALA)
|
1738010065NRG23160320231712525
|
16/03/2023
|
RATNAMALA
|
1738010065WL184733
|
RATNAMALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
RATNAMALA
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-065-001/309
(KUMAHARIKALA)
|
1738010065NRG23160320231712527
|
16/03/2023
|
DILESHWARI KABIRE
|
1738010065WL184733
|
DILESHWARI KABIRE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
DILESHWARIKABIRE
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-065-001/310
(KUMAHARIKALA)
|
1738010065NRG23160320231712528
|
16/03/2023
|
KAMLA
|
1738010065WL184733
|
KAMLA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KAMLA
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-065-001/338
(KUMAHARIKALA)
|
1738010065NRG23160320231712536
|
16/03/2023
|
NIRMALA
|
1738010065WL184733
|
NIRMALA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
NIRMALA
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-065-001/341-C
(KUMAHARIKALA)
|
1738010065NRG23160320231712538
|
16/03/2023
|
KANTA BAI
|
1738010065WL184733
|
KANTA BAI
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
KANTABAI
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-065-001/341-C
(KUMAHARIKALA)
|
1738010065NRG23160320231712539
|
16/03/2023
|
KANTA BAI
|
1738010065WL184733
|
KANTA BAI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KANTABAI
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-065-001/342
(KUMAHARIKALA)
|
1738010065NRG23160320231712541
|
16/03/2023
|
URMILA SONWANE
|
1738010065WL184733
|
URMILA SONWANE
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
28/03/2023
|
|
731214311
|
|
URMILASONWANE
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-065-001/342
(KUMAHARIKALA)
|
1738010065NRG23160320231712543
|
16/03/2023
|
URMILA SONWANE
|
1738010065WL184733
|
URMILA SONWANE
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
URMILASONWANE
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-065-001/346
(KUMAHARIKALA)
|
1738010065NRG23160320231712546
|
16/03/2023
|
Vimala Bansod
|
1738010065WL184733
|
Vimala Bansod
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
VimalaBansod
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-065-001/346
(KUMAHARIKALA)
|
1738010065NRG23160320231712547
|
16/03/2023
|
Vimala Bansod
|
1738010065WL184733
|
Vimala Bansod
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
VimalaBansod
|
(000000)
|
|
103
|
LANJI
|
MP-38-010-065-001/35
(KUMAHARIKALA)
|
1738010065NRG23160320231712550
|
16/03/2023
|
GODHI
|
1738010065WL184733
|
GODHI
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
GODHI
|
(000000)
|
|
104
|
LANJI
|
MP-38-010-065-001/353
(KUMAHARIKALA)
|
1738010065NRG23160320231712552
|
16/03/2023
|
MEHATREN
|
1738010065WL184733
|
MEHATREN
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
MEHATREN
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-065-001/356-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712553
|
16/03/2023
|
JAMUNA
|
1738010065WL184733
|
JAMUNA
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
JAMUNA
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-065-001/356-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712554
|
16/03/2023
|
JAMUNA
|
1738010065WL184733
|
JAMUNA
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
JAMUNA
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-065-001/361-C
(KUMAHARIKALA)
|
1738010065NRG23160320231712556
|
16/03/2023
|
ANITA SONVANE
|
1738010065WL184733
|
ANITA SONVANE
|
00697
|
BKID0MG1305
|
594
|
594
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANITASONVANE
|
(000000)
|
|
108
|
LANJI
|
MP-38-010-065-001/361-C
(KUMAHARIKALA)
|
1738010065NRG23160320231712557
|
16/03/2023
|
ANITA SONVANE
|
1738010065WL184733
|
ANITA SONVANE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
ANITASONVANE
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-065-001/377-B
(KUMAHARIKALA)
|
1738010065NRG23160320231712567
|
16/03/2023
|
Sarita Bagmare
|
1738010065WL184733
|
Sarita Bagmare
|
00697
|
BKID0MG1305
|
585
|
585
|
Processed
|
28/03/2023
|
|
731214311
|
|
SaritaBagmare
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-065-001/377-B
(KUMAHARIKALA)
|
1738010065NRG23160320231712328
|
16/03/2023
|
Sarita Bagmare
|
1738010065WL184727
|
Sarita Bagmare
|
00697
|
BKID0MG1305
|
204
|
204
|
Processed
|
28/03/2023
|
|
731214311
|
|
SaritaBagmare
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-065-001/402
(KUMAHARIKALA)
|
1738010065NRG23160320231712574
|
16/03/2023
|
Sarita Misare
|
1738010065WL184733
|
Sarita Misare
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SaritaMisare
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-065-001/420-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712577
|
16/03/2023
|
MAMTA DEEPK UMARE
|
1738010065WL184733
|
MAMTA DEEPK UMARE
|
00697
|
BKID0MG1305
|
390
|
390
|
Processed
|
28/03/2023
|
|
731214311
|
|
MAMTADEEPKUMARE
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-065-001/423
(KUMAHARIKALA)
|
1738010065NRG23160320231712578
|
16/03/2023
|
PREMLATA NAGDEVE
|
1738010065WL184733
|
PREMLATA NAGDEVE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
PREMLATANAGDEVE
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-065-001/425
(KUMAHARIKALA)
|
1738010065NRG23160320231712579
|
16/03/2023
|
SHAKILA CHOUKEY
|
1738010065WL184733
|
SHAKILA CHOUKEY
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SHAKILACHOUKEY
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-065-001/428
(KUMAHARIKALA)
|
1738010065NRG23160320231712581
|
16/03/2023
|
Mehatrin Karsayal
|
1738010065WL184733
|
Mehatrin Karsayal
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
MehatrinKarsayal
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-065-001/447
(KUMAHARIKALA)
|
1738010065NRG23160320231712582
|
16/03/2023
|
TEMESHWARI KHERO
|
1738010065WL184733
|
TEMESHWARI KHERO
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
TEMESHWARIKHERO
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-065-001/449
(KUMAHARIKALA)
|
1738010065NRG23160320231712347
|
16/03/2023
|
LEKHCHAND KHERE
|
1738010065WL184730
|
LEKHCHAND KHERE
|
00697
|
BKID0MG1305
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731214311
|
|
LEKHCHANDKHERE
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-065-001/453
(KUMAHARIKALA)
|
1738010065NRG23160320231712583
|
16/03/2023
|
KALPANA TEKAM
|
1738010065WL184733
|
KALPANA TEKAM
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KALPANATEKAM
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-065-001/52
(KUMAHARIKALA)
|
1738010065NRG23160320231712588
|
16/03/2023
|
Kanti Bhaladhare
|
1738010065WL184733
|
Kanti Bhaladhare
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
KantiBhaladhare
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-065-001/52
(KUMAHARIKALA)
|
1738010065NRG23160320231712589
|
16/03/2023
|
Kanti Bhaladhare
|
1738010065WL184733
|
Kanti Bhaladhare
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KantiBhaladhare
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-065-001/85-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712604
|
16/03/2023
|
UMESH KUMAR DONGE
|
1738010065WL184733
|
UMESH KUMAR DONGE
|
00697
|
BKID0MG1305
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
UMESHKUMARDONGE
|
(000000)
|
|
122
|
LANJI
|
MP-38-010-065-001/89-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712606
|
16/03/2023
|
virendra
|
1738010065WL184733
|
virendra
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
virendra
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG23160320231712644
|
16/03/2023
|
SAKSHI RAWATE
|
1738010065WL184752
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
1930
|
1930
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAKSHIRAWATE
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-065-001/92
(KUMAHARIKALA)
|
1738010065NRG23160320231712331
|
16/03/2023
|
SAKSHI RAWATE
|
1738010065WL184728
|
SAKSHI RAWATE
|
00697
|
BKID0MG1305
|
2702
|
2702
|
Processed
|
28/03/2023
|
|
731214311
|
|
SAKSHIRAWATE
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-065-001/98-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712608
|
16/03/2023
|
SUNANDA SUKHDEVE
|
1738010065WL184733
|
SUNANDA SUKHDEVE
|
00697
|
BKID0MG1305
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SUNANDASUKHDEVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40659
|
40659
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-005-001/115
(BINJHALGAON)
|
1738010065NRG23160320231712343
|
16/03/2023
|
MAHESH
|
1738010065WL184730
|
MAHESH
|
00697
|
BKID0MG1306
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731214311
|
|
MAHESH
|
(000000)
|
|
127
|
LANJI
|
MP-38-010-065-001/275
(KUMAHARIKALA)
|
1738010065NRG23160320231712515
|
16/03/2023
|
KOUSHILABAI
|
1738010065WL184733
|
KOUSHILABAI
|
00697
|
BKID0MG1306
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
KOUSHILABAI
|
(000000)
|
|
128
|
LANJI
|
MP-38-010-065-001/462
(KUMAHARIKALA)
|
1738010065NRG23160320231712585
|
16/03/2023
|
GEETA MAHISHWARE
|
1738010065WL184733
|
GEETA MAHISHWARE
|
00697
|
BKID0MG1306
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
GEETAMAHISHWARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
129
|
LANJI
|
MP-38-010-037-002/78
(KUMARIKHURD)
|
1738010065NRG23160320231712340
|
16/03/2023
|
BHAGRATA CHOUHAN
|
1738010065WL184729
|
BHAGRATA CHOUHAN
|
00697
|
BKID0MG1320
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731214311
|
|
BHAGRATACHOUHAN
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010000NRG23160320231712273
|
16/03/2023
|
YESHUKA RANE
|
1738010WL184726
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
630
|
630
|
Processed
|
28/03/2023
|
|
731214311
|
|
YESHUKARANE
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010000NRG23160320231712275
|
16/03/2023
|
YESHUKA RANE
|
1738010WL184726
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
2
|
2
|
Processed
|
28/03/2023
|
|
731214311
|
|
YESHUKARANE
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-044-001/411
(DULHAPUR)
|
1738010000NRG23160320231712277
|
16/03/2023
|
YESHUKA RANE
|
1738010WL184726
|
YESHUKA RANE
|
00697
|
BKID0MG1320
|
1
|
1
|
Processed
|
28/03/2023
|
|
731214311
|
|
YESHUKARANE
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-044-001/431
(DULHAPUR)
|
1738010000NRG23160320231712293
|
16/03/2023
|
PARASARAM
|
1738010WL184726
|
PARASARAM
|
00697
|
BKID0MG1320
|
720
|
720
|
Processed
|
28/03/2023
|
|
731214311
|
|
PARASARAM
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-065-001/327-C
(KUMAHARIKALA)
|
1738010065NRG23160320231712533
|
16/03/2023
|
ROOKHAMANI PANDRE
|
1738010065WL184733
|
ROOKHAMANI PANDRE
|
00697
|
BKID0MG1320
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
ROOKHAMANIPANDRE
|
(000000)
|
|
135
|
LANJI
|
MP-38-010-065-001/456-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712584
|
16/03/2023
|
SANTOSHI KALBELE
|
1738010065WL184733
|
SANTOSHI KALBELE
|
00697
|
BKID0MG1320
|
792
|
792
|
Processed
|
28/03/2023
|
|
731214311
|
|
SANTOSHIKALBELE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
136
|
LANJI
|
MP-38-010-065-001/192-A
(KUMAHARIKALA)
|
1738010065NRG23160320231712503
|
16/03/2023
|
SONESHWAI DHONGE
|
1738010065WL184733
|
SONESHWAI DHONGE
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/03/2023
|
|
731214311
|
|
SONESHWAIDHONGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130837
|
130837
|
|
|
|
|
|
|
|