|
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-38-010-024-002/154
(DAHEGAON)
|
1738010024NRG23281220221368098
|
29/12/2022
|
amruta
|
1738010024WL163649
|
amruta
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
amruta
|
(000000)
|
|
2
|
LANJI
|
MP-38-010-024-002/155-B
(DAHEGAON)
|
1738010024NRG23281220221368102
|
29/12/2022
|
RAMKALA KRISHANAKUMAR MORADEVE
|
1738010024WL163649
|
RAMKALA KRISHANAKUMAR MORADEVE
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
17/02/2023
|
|
030280388
|
|
RAMKALAKRISHANAKUMARMORADEVE
|
(000000)
|
|
3
|
LANJI
|
MP-38-010-024-002/193
(DAHEGAON)
|
1738010024NRG23281220221368128
|
29/12/2022
|
POOJA YADAV
|
1738010024WL163649
|
POOJA YADAV
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
POOJAYADAV
|
(000000)
|
|
4
|
LANJI
|
MP-38-010-024-002/208
(DAHEGAON)
|
1738010024NRG23281220221368138
|
29/12/2022
|
umendra
|
1738010024WL163649
|
umendra
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
umendra
|
(000000)
|
|
5
|
LANJI
|
MP-38-010-024-002/211
(DAHEGAON)
|
1738010024NRG23281220221368140
|
29/12/2022
|
SARITA MADAVI
|
1738010024WL163649
|
SARITA MADAVI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARITAMADAVI
|
(000000)
|
|
6
|
LANJI
|
MP-38-010-024-002/214
(DAHEGAON)
|
1738010024NRG23281220221368144
|
29/12/2022
|
REENA
|
1738010024WL163649
|
REENA
|
00051
|
MAHB0000786
|
600
|
600
|
Processed
|
17/02/2023
|
|
030280388
|
|
REENA
|
(000000)
|
|
7
|
LANJI
|
MP-38-010-024-002/228
(DAHEGAON)
|
1738010024NRG23281220221368156
|
29/12/2022
|
SONALI CHANDRIKAPURE
|
1738010024WL163649
|
SONALI CHANDRIKAPURE
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SONALICHANDRIKAPURE
|
(000000)
|
|
8
|
LANJI
|
MP-38-010-024-002/255
(DAHEGAON)
|
1738010024NRG23281220221368161
|
29/12/2022
|
ANKITAKUMAR GANESH MADAVI
|
1738010024WL163649
|
ANKITAKUMAR GANESH MADAVI
|
00051
|
MAHB0000786
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
ANKITAKUMARGANESHMADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
9
|
LANJI
|
MP-38-010-050-001/243
(SIHARI)
|
1738010050NRG23291220221369814
|
29/12/2022
|
RANU
|
1738010050WL163738
|
RANU
|
00051
|
MAHB0000796
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
RANU
|
(000000)
|
|
10
|
LANJI
|
MP-38-010-056-001/285
(LADSA)
|
1738010056NRG23281220221368220
|
29/12/2022
|
PRAMILABAI KHURANGE
|
1738010056WL163650
|
PRAMILABAI KHURANGE
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
PRAMILABAIKHURANGE
|
(000000)
|
|
11
|
LANJI
|
MP-38-010-056-001/312-A
(LADSA)
|
1738010056NRG23281220221368225
|
29/12/2022
|
Choti Bai Nakhate
|
1738010056WL163650
|
Choti Bai Nakhate
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
ChotiBaiNakhate
|
(000000)
|
|
12
|
LANJI
|
MP-38-010-056-001/4-A
(LADSA)
|
1738010056NRG23281220221368235
|
29/12/2022
|
Benu Kawde
|
1738010056WL163650
|
Benu Kawde
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
BenuKawde
|
(000000)
|
|
13
|
LANJI
|
MP-38-010-074-001/163
(BHANEGOAN)
|
1738010000NRG23291220221369635
|
29/12/2022
|
mamta santosh
|
1738010WL163734
|
mamta santosh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
mamtasantosh
|
(000000)
|
|
14
|
LANJI
|
MP-38-010-074-001/168-C
(BHANEGOAN)
|
1738010000NRG23291220221369636
|
29/12/2022
|
sunita dilip
|
1738010WL163734
|
sunita dilip
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
sunitadilip
|
(000000)
|
|
15
|
LANJI
|
MP-38-010-074-001/177
(BHANEGOAN)
|
1738010000NRG23291220221369637
|
29/12/2022
|
SANTKALA JHANAKRAM
|
1738010WL163734
|
SANTKALA JHANAKRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SANTKALAJHANAKRAM
|
(000000)
|
|
16
|
LANJI
|
MP-38-010-074-001/196
(BHANEGOAN)
|
1738010000NRG23291220221369639
|
29/12/2022
|
KOUSHAL GHANSHYAM
|
1738010WL163734
|
KOUSHAL GHANSHYAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
KOUSHALGHANSHYAM
|
(000000)
|
|
17
|
LANJI
|
MP-38-010-074-001/211
(BHANEGOAN)
|
1738010000NRG23291220221369640
|
29/12/2022
|
LAXMI KAR
|
1738010WL163734
|
LAXMI KAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
LAXMIKAR
|
(000000)
|
|
18
|
LANJI
|
MP-38-010-074-001/212
(BHANEGOAN)
|
1738010000NRG23291220221369641
|
29/12/2022
|
RAMBATI JEHRU
|
1738010WL163734
|
RAMBATI JEHRU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
RAMBATIJEHRU
|
(000000)
|
|
19
|
LANJI
|
MP-38-010-074-001/22-A
(BHANEGOAN)
|
1738010000NRG23291220221369642
|
29/12/2022
|
POOJA JITENDRA
|
1738010WL163734
|
POOJA JITENDRA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
POOJAJITENDRA
|
(000000)
|
|
20
|
LANJI
|
MP-38-010-074-001/22-D
(BHANEGOAN)
|
1738010000NRG23291220221369643
|
29/12/2022
|
jyoti
|
1738010WL163734
|
jyoti
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
jyoti
|
(000000)
|
|
21
|
LANJI
|
MP-38-010-074-001/224
(BHANEGOAN)
|
1738010000NRG23291220221369644
|
29/12/2022
|
RADHIKA RADHESHYAM
|
1738010WL163734
|
RADHIKA RADHESHYAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
RADHIKARADHESHYAM
|
(000000)
|
|
22
|
LANJI
|
MP-38-010-074-001/232
(BHANEGOAN)
|
1738010000NRG23291220221369646
|
29/12/2022
|
jaytura subelal
|
1738010WL163734
|
jaytura subelal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
jayturasubelal
|
(000000)
|
|
23
|
LANJI
|
MP-38-010-074-001/24
(BHANEGOAN)
|
1738010000NRG23291220221369647
|
29/12/2022
|
anita hansraj
|
1738010WL163734
|
anita hansraj
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030280388
|
|
anitahansraj
|
(000000)
|
|
24
|
LANJI
|
MP-38-010-074-001/307
(BHANEGOAN)
|
1738010000NRG23291220221369648
|
29/12/2022
|
KUNTI BIRAJ PALEWAR
|
1738010WL163734
|
KUNTI BIRAJ PALEWAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
KUNTIBIRAJPALEWAR
|
(000000)
|
|
25
|
LANJI
|
MP-38-010-074-001/310-B
(BHANEGOAN)
|
1738010000NRG23291220221369649
|
29/12/2022
|
PRABHUSHANKAR SUKHRAM
|
1738010WL163734
|
PRABHUSHANKAR SUKHRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
PRABHUSHANKARSUKHRAM
|
(000000)
|
|
26
|
LANJI
|
MP-38-010-074-001/312
(BHANEGOAN)
|
1738010000NRG23291220221369650
|
29/12/2022
|
lalita rajesh
|
1738010WL163734
|
lalita rajesh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
lalitarajesh
|
(000000)
|
|
27
|
LANJI
|
MP-38-010-074-001/368
(BHANEGOAN)
|
1738010000NRG23291220221369654
|
29/12/2022
|
prachi keshorao
|
1738010WL163734
|
prachi keshorao
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
prachikeshorao
|
(000000)
|
|
28
|
LANJI
|
MP-38-010-074-001/373
(BHANEGOAN)
|
1738010000NRG23291220221369656
|
29/12/2022
|
madhorao patiram
|
1738010WL163734
|
madhorao patiram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
madhoraopatiram
|
(000000)
|
|
29
|
LANJI
|
MP-38-010-074-001/387
(BHANEGOAN)
|
1738010000NRG23291220221369657
|
29/12/2022
|
vimala sukhram
|
1738010WL163734
|
vimala sukhram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
vimalasukhram
|
(000000)
|
|
30
|
LANJI
|
MP-38-010-074-001/405
(BHANEGOAN)
|
1738010000NRG23291220221369658
|
29/12/2022
|
SULOCHANA
|
1738010WL163734
|
SULOCHANA
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SULOCHANA
|
(000000)
|
|
31
|
LANJI
|
MP-38-010-074-001/418
(BHANEGOAN)
|
1738010000NRG23291220221369659
|
29/12/2022
|
shyamshila baliram
|
1738010WL163734
|
shyamshila baliram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
shyamshilabaliram
|
(000000)
|
|
32
|
LANJI
|
MP-38-010-074-001/424
(BHANEGOAN)
|
1738010000NRG23291220221369660
|
29/12/2022
|
CHAMHARIN THAKRE
|
1738010WL163734
|
CHAMHARIN THAKRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHAMHARINTHAKRE
|
(000000)
|
|
33
|
LANJI
|
MP-38-010-074-001/449
(BHANEGOAN)
|
1738010000NRG23291220221369662
|
29/12/2022
|
RAMU MANOHAR
|
1738010WL163734
|
RAMU MANOHAR
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
RAMUMANOHAR
|
(000000)
|
|
34
|
LANJI
|
MP-38-010-074-001/482
(BHANEGOAN)
|
1738010000NRG23291220221369665
|
29/12/2022
|
SURESH BANGRE
|
1738010WL163734
|
SURESH BANGRE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SURESHBANGRE
|
(000000)
|
|
35
|
LANJI
|
MP-38-010-074-001/499
(BHANEGOAN)
|
1738010000NRG23291220221369667
|
29/12/2022
|
SEWANTI
|
1738010WL163734
|
SEWANTI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SEWANTI
|
(000000)
|
|
36
|
LANJI
|
MP-38-010-074-001/551-C
(BHANEGOAN)
|
1738010000NRG23291220221369670
|
29/12/2022
|
ROSHANI BEDRE
|
1738010WL163734
|
ROSHANI BEDRE
|
00051
|
MAHB0000796
|
204
|
204
|
Processed
|
17/02/2023
|
|
030280388
|
|
ROSHANIBEDRE
|
(000000)
|
|
37
|
LANJI
|
MP-38-010-074-001/582
(BHANEGOAN)
|
1738010000NRG23291220221369671
|
29/12/2022
|
HIRAE
|
1738010WL163734
|
HIRAE
|
00051
|
MAHB0000796
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030280388
|
|
HIRAE
|
(000000)
|
|
38
|
LANJI
|
MP-38-010-074-001/583
(BHANEGOAN)
|
1738010000NRG23291220221369672
|
29/12/2022
|
kanti girdhar
|
1738010WL163734
|
kanti girdhar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
kantigirdhar
|
(000000)
|
|
39
|
LANJI
|
MP-38-010-074-001/587
(BHANEGOAN)
|
1738010000NRG23291220221369673
|
29/12/2022
|
geeta
|
1738010WL163734
|
geeta
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
geeta
|
(000000)
|
|
40
|
LANJI
|
MP-38-010-074-001/597-B
(BHANEGOAN)
|
1738010000NRG23291220221369674
|
29/12/2022
|
SHANTA RAWTE
|
1738010WL163734
|
SHANTA RAWTE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SHANTARAWTE
|
(000000)
|
|
41
|
LANJI
|
MP-38-010-074-001/597-C
(BHANEGOAN)
|
1738010000NRG23291220221369675
|
29/12/2022
|
nirmala gyaneshwar
|
1738010WL163734
|
nirmala gyaneshwar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
nirmalagyaneshwar
|
(000000)
|
|
42
|
LANJI
|
MP-38-010-074-001/621
(BHANEGOAN)
|
1738010000NRG23291220221369677
|
29/12/2022
|
santoshi tejlal
|
1738010WL163734
|
santoshi tejlal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
santoshitejlal
|
(000000)
|
|
43
|
LANJI
|
MP-38-010-074-001/683-B
(BHANEGOAN)
|
1738010000NRG23291220221369680
|
29/12/2022
|
ARUNA PRAKASH BURADE
|
1738010WL163734
|
ARUNA PRAKASH BURADE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
ARUNAPRAKASHBURADE
|
(000000)
|
|
44
|
LANJI
|
MP-38-010-074-001/711-A
(BHANEGOAN)
|
1738010000NRG23291220221369681
|
29/12/2022
|
narbadi suresh pardhi
|
1738010WL163734
|
narbadi suresh pardhi
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
narbadisureshpardhi
|
(000000)
|
|
45
|
LANJI
|
MP-38-010-074-001/716
(BHANEGOAN)
|
1738010000NRG23291220221369682
|
29/12/2022
|
SAVITA NARENDRA RAWTE
|
1738010WL163734
|
SAVITA NARENDRA RAWTE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SAVITANARENDRARAWTE
|
(000000)
|
|
46
|
LANJI
|
MP-38-010-074-001/724-B
(BHANEGOAN)
|
1738010000NRG23291220221369683
|
29/12/2022
|
pramila ganpati
|
1738010WL163734
|
pramila ganpati
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
pramilaganpati
|
(000000)
|
|
47
|
LANJI
|
MP-38-010-074-001/737-A
(BHANEGOAN)
|
1738010000NRG23291220221369684
|
29/12/2022
|
ratnshila suresh
|
1738010WL163734
|
ratnshila suresh
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
ratnshilasuresh
|
(000000)
|
|
48
|
LANJI
|
MP-38-010-074-001/741-C
(BHANEGOAN)
|
1738010000NRG23291220221369685
|
29/12/2022
|
urmila virendra
|
1738010WL163734
|
urmila virendra
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
urmilavirendra
|
(000000)
|
|
49
|
LANJI
|
MP-38-010-074-001/747
(BHANEGOAN)
|
1738010000NRG23291220221369686
|
29/12/2022
|
parwati aatmaram
|
1738010WL163734
|
parwati aatmaram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
parwatiaatmaram
|
(000000)
|
|
50
|
LANJI
|
MP-38-010-074-001/747-B
(BHANEGOAN)
|
1738010000NRG23291220221369687
|
29/12/2022
|
sunita onkar
|
1738010WL163734
|
sunita onkar
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
sunitaonkar
|
(000000)
|
|
51
|
LANJI
|
MP-38-010-074-001/752
(BHANEGOAN)
|
1738010000NRG23291220221369688
|
29/12/2022
|
CHANDRAKISHOR NOHARLAL
|
1738010WL163734
|
CHANDRAKISHOR NOHARLAL
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHANDRAKISHORNOHARLAL
|
(000000)
|
|
52
|
LANJI
|
MP-38-010-074-001/756-B
(BHANEGOAN)
|
1738010000NRG23291220221369689
|
29/12/2022
|
YOGESH DHANIRAM
|
1738010WL163734
|
YOGESH DHANIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
YOGESHDHANIRAM
|
(000000)
|
|
53
|
LANJI
|
MP-38-010-074-001/870
(BHANEGOAN)
|
1738010000NRG23291220221369692
|
29/12/2022
|
bhagvanti jhumamak
|
1738010WL163734
|
bhagvanti jhumamak
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
bhagvantijhumamak
|
(000000)
|
|
54
|
LANJI
|
MP-38-010-074-001/875
(BHANEGOAN)
|
1738010000NRG23291220221369693
|
29/12/2022
|
maya shivram
|
1738010WL163734
|
maya shivram
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
mayashivram
|
(000000)
|
|
55
|
LANJI
|
MP-38-010-074-001/895
(BHANEGOAN)
|
1738010000NRG23291220221369695
|
29/12/2022
|
LALITA MANIRAM
|
1738010WL163734
|
LALITA MANIRAM
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
LALITAMANIRAM
|
(000000)
|
|
56
|
LANJI
|
MP-38-010-074-001/908
(BHANEGOAN)
|
1738010000NRG23291220221369696
|
29/12/2022
|
TULSI OMPRAKASH
|
1738010WL163734
|
TULSI OMPRAKASH
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
TULSIOMPRAKASH
|
(000000)
|
|
57
|
LANJI
|
MP-38-010-074-001/915-A
(BHANEGOAN)
|
1738010000NRG23291220221369697
|
29/12/2022
|
savitri yashwantrao dolhare
|
1738010WL163734
|
savitri yashwantrao dolhare
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
savitriyashwantraodolhare
|
(000000)
|
|
58
|
LANJI
|
MP-38-010-074-001/94-B
(BHANEGOAN)
|
1738010000NRG23291220221369698
|
29/12/2022
|
sunita
|
1738010WL163734
|
sunita
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
sunita
|
(000000)
|
|
59
|
LANJI
|
MP-38-010-074-001/95-B
(BHANEGOAN)
|
1738010000NRG23291220221369699
|
29/12/2022
|
SARITA RAJU
|
1738010WL163734
|
SARITA RAJU
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARITARAJU
|
(000000)
|
|
60
|
LANJI
|
MP-38-010-074-001/955
(BHANEGOAN)
|
1738010000NRG23291220221369700
|
29/12/2022
|
FULWANTA SUKHDEV
|
1738010WL163734
|
FULWANTA SUKHDEV
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
FULWANTASUKHDEV
|
(000000)
|
|
61
|
LANJI
|
MP-38-010-074-001/973-B
(BHANEGOAN)
|
1738010000NRG23291220221369701
|
29/12/2022
|
SHAKTI DATTATRAY
|
1738010WL163734
|
SHAKTI DATTATRAY
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SHAKTIDATTATRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64636
|
64636
|
|
|
|
|
|
|
|
|
62
|
LANJI
|
MP-38-010-024-002/227
(DAHEGAON)
|
1738010024NRG23281220221368155
|
29/12/2022
|
YOGITA KAILASH RAMTEKE
|
1738010024WL163649
|
YOGITA KAILASH RAMTEKE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
YOGITAKAILASHRAMTEKE
|
(000000)
|
|
63
|
LANJI
|
MP-38-010-024-002/411
(DAHEGAON)
|
1738010024NRG23281220221368177
|
29/12/2022
|
GAJENDRA DHEDULAL CHANDRIKAPURE
|
1738010024WL163649
|
GAJENDRA DHEDULAL CHANDRIKAPURE
|
00051
|
MAHB0001057
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
GAJENDRADHEDULALCHANDRIKAPURE
|
(000000)
|
|
64
|
LANJI
|
MP-38-010-044-001/453-A
(DULHAPUR)
|
1738010044NRG23291220221369090
|
29/12/2022
|
CHHANNI
|
1738010044WL163686
|
CHHANNI
|
00051
|
MAHB0001057
|
750
|
750
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHHANNI
|
(000000)
|
|
65
|
LANJI
|
MP-38-010-072-001/18-B
(AMEDA(P))
|
1738010072NRG23291220221370941
|
29/12/2022
|
ASHA
|
1738010072WL163795
|
ASHA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
ASHA
|
(000000)
|
|
66
|
LANJI
|
MP-38-010-072-001/78-D
(AMEDA(P))
|
1738010072NRG23291220221370957
|
29/12/2022
|
SARSAWTI
|
1738010072WL163796
|
SARSAWTI
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARSAWTI
|
(000000)
|
|
67
|
LANJI
|
MP-38-010-072-001/83-A
(AMEDA(P))
|
1738010072NRG23291220221370958
|
29/12/2022
|
ANITA
|
1738010072WL163796
|
ANITA
|
00051
|
MAHB0001057
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6022
|
6022
|
|
|
|
|
|
|
|
|
68
|
LANJI
|
MP-38-010-023-002/96-A
(BOLEGAON)
|
1738010078NRG23281220221366938
|
29/12/2022
|
Shankar jhagrahe
|
1738010078WL163599
|
Shankar jhagrahe
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
17/02/2023
|
|
030280388
|
|
Shankarjhagrahe
|
(000000)
|
|
69
|
LANJI
|
MP-38-010-035-003/301-A
(NEWARWAHI)
|
1738010035NRG23291220221368827
|
29/12/2022
|
NARBAD
|
1738010035WL163677
|
NARBAD
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
NARBAD
|
(000000)
|
|
70
|
LANJI
|
MP-38-010-035-003/302-B
(NEWARWAHI)
|
1738010035NRG23291220221368829
|
29/12/2022
|
KALPNA
|
1738010035WL163677
|
KALPNA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
KALPNA
|
(000000)
|
|
71
|
LANJI
|
MP-38-010-035-003/302-B
(NEWARWAHI)
|
1738010035NRG23291220221368828
|
29/12/2022
|
SHATRUGHAN
|
1738010035WL163677
|
SHATRUGHAN
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
SHATRUGHAN
|
(000000)
|
|
72
|
LANJI
|
MP-38-010-042-001/155-A
(GHOTI)
|
1738010042NRG23291220221369628
|
29/12/2022
|
MANISH KUMAR
|
1738010042WL163732
|
MANISH KUMAR
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
17/02/2023
|
|
030280388
|
|
MANISHKUMAR
|
(000000)
|
|
73
|
LANJI
|
MP-38-010-042-001/155-A
(GHOTI)
|
1738010042NRG23291220221369629
|
29/12/2022
|
RAJARAM
|
1738010042WL163732
|
RAJARAM
|
00089
|
CBIN0281494
|
2895
|
2895
|
Processed
|
17/02/2023
|
|
030280388
|
|
RAJARAM
|
(000000)
|
|
74
|
LANJI
|
MP-38-010-042-002/255
(GHOTI)
|
1738010042NRG23271220221362682
|
29/12/2022
|
TRIVENI BALLARKHEDE
|
1738010042WL163397
|
TRIVENI BALLARKHEDE
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
TRIVENIBALLARKHEDE
|
(000000)
|
|
75
|
LANJI
|
MP-38-010-042-002/258-A
(GHOTI)
|
1738010042NRG23271220221362679
|
29/12/2022
|
CHANDAN
|
1738010042WL163396
|
CHANDAN
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHANDAN
|
(000000)
|
|
76
|
LANJI
|
MP-38-010-042-002/258-A
(GHOTI)
|
1738010042NRG23271220221362680
|
29/12/2022
|
SUSHILA
|
1738010042WL163396
|
SUSHILA
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUSHILA
|
(000000)
|
|
77
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010042NRG23271220221362683
|
29/12/2022
|
Shomendra
|
1738010042WL163398
|
Shomendra
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
Shomendra
|
(000000)
|
|
78
|
LANJI
|
MP-38-010-042-002/7
(GHOTI)
|
1738010042NRG23271220221362684
|
29/12/2022
|
Sumitra
|
1738010042WL163398
|
Sumitra
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
Sumitra
|
(000000)
|
|
79
|
LANJI
|
MP-38-010-042-002/81-A
(GHOTI)
|
1738010042NRG23271220221362678
|
29/12/2022
|
MUNNI
|
1738010042WL163395
|
MUNNI
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
MUNNI
|
(000000)
|
|
80
|
LANJI
|
MP-38-010-042-002/81-A
(GHOTI)
|
1738010042NRG23271220221362677
|
29/12/2022
|
TEKCHAND PANDRE
|
1738010042WL163395
|
TEKCHAND PANDRE
|
00089
|
CBIN0281494
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
TEKCHANDPANDRE
|
(000000)
|
|
81
|
LANJI
|
MP-38-010-056-001/101
(LADSA)
|
1738010056NRG23281220221368201
|
29/12/2022
|
CHITRANJAN KANKARAYANE
|
1738010056WL163650
|
CHITRANJAN KANKARAYANE
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHITRANJANKANKARAYANE
|
(000000)
|
|
82
|
LANJI
|
MP-38-010-056-001/157-A
(LADSA)
|
1738010056NRG23281220221368204
|
29/12/2022
|
AARTI
|
1738010056WL163650
|
AARTI
|
00089
|
CBIN0281494
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
AARTI
|
(000000)
|
|
83
|
LANJI
|
MP-38-010-056-001/250
(LADSA)
|
1738010056NRG23281220221368213
|
29/12/2022
|
BHUNESHWARI JAMVANT KANKRAYNE
|
1738010056WL163650
|
BHUNESHWARI JAMVANT KANKRAYNE
|
00089
|
CBIN0281494
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
BHUNESHWARIJAMVANTKANKRAYNE
|
(000000)
|
|
84
|
LANJI
|
MP-38-010-058-001/41
(OATEKASA)
|
1738010058NRG23291220221372054
|
29/12/2022
|
SANTOSH
|
1738010058WL163858
|
SANTOSH
|
00089
|
CBIN0281494
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
030280388
|
|
SANTOSH
|
(000000)
|
|
85
|
LANJI
|
MP-38-010-072-001/10-A
(AMEDA(P))
|
1738010072NRG23291220221370946
|
29/12/2022
|
INDIRA
|
1738010072WL163796
|
INDIRA
|
00089
|
CBIN0281494
|
816
|
816
|
Processed
|
17/02/2023
|
|
030280388
|
|
INDIRA
|
(000000)
|
|
86
|
LANJI
|
MP-38-010-072-001/150-A
(AMEDA(P))
|
1738010072NRG23291220221370947
|
29/12/2022
|
ANITA
|
1738010072WL163796
|
ANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030280388
|
|
ANITA
|
(000000)
|
|
87
|
LANJI
|
MP-38-010-072-001/164-A
(AMEDA(P))
|
1738010072NRG23291220221370928
|
29/12/2022
|
Puja
|
1738010072WL163794
|
Puja
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
Puja
|
(000000)
|
|
88
|
LANJI
|
MP-38-010-072-001/218-B
(AMEDA(P))
|
1738010072NRG23291220221370949
|
29/12/2022
|
KHEMENDRA
|
1738010072WL163796
|
KHEMENDRA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
KHEMENDRA
|
(000000)
|
|
89
|
LANJI
|
MP-38-010-072-001/271-B
(AMEDA(P))
|
1738010072NRG23291220221370935
|
29/12/2022
|
AMRUTA
|
1738010072WL163794
|
AMRUTA
|
00089
|
CBIN0281494
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
AMRUTA
|
(000000)
|
|
90
|
LANJI
|
MP-38-010-072-001/87-D
(AMEDA(P))
|
1738010072NRG23291220221370960
|
29/12/2022
|
Kavita
|
1738010072WL163796
|
Kavita
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
030280388
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42794
|
42794
|
|
|
|
|
|
|
|
|
91
|
LANJI
|
MP-38-010-023-002/80-B
(BOLEGAON)
|
1738010078NRG23281220221366937
|
29/12/2022
|
BHARAT
|
1738010078WL163599
|
BHARAT
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
030280388
|
|
BHARAT
|
(000000)
|
|
92
|
LANJI
|
MP-38-010-024-002/223-A
(DAHEGAON)
|
1738010024NRG23281220221368153
|
29/12/2022
|
URMILA
|
1738010024WL163649
|
URMILA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
URMILA
|
(000000)
|
|
93
|
LANJI
|
MP-38-010-024-002/587-A
(DAHEGAON)
|
1738010024NRG23281220221368198
|
29/12/2022
|
ANITA
|
1738010024WL163649
|
ANITA
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
ANITA
|
(000000)
|
|
94
|
LANJI
|
MP-38-010-035-001/144
(NEWARWAHI)
|
1738010035NRG23291220221368815
|
29/12/2022
|
GUNELAL
|
1738010035WL163676
|
GUNELAL
|
00415
|
SBIN0002872
|
193
|
193
|
Processed
|
17/02/2023
|
|
030280388
|
|
GUNELAL
|
(000000)
|
|
95
|
LANJI
|
MP-38-010-035-003/08
(NEWARWAHI)
|
1738010035NRG23291220221368816
|
29/12/2022
|
FAGULAL
|
1738010035WL163677
|
FAGULAL
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
FAGULAL
|
(000000)
|
|
96
|
LANJI
|
MP-38-010-035-003/125
(NEWARWAHI)
|
1738010035NRG23291220221368819
|
29/12/2022
|
BIDESING
|
1738010035WL163677
|
BIDESING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
BIDESING
|
(000000)
|
|
97
|
LANJI
|
MP-38-010-035-003/237-A
(NEWARWAHI)
|
1738010035NRG23291220221368824
|
29/12/2022
|
LATA
|
1738010035WL163677
|
LATA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
LATA
|
(000000)
|
|
98
|
LANJI
|
MP-38-010-035-003/34-A
(NEWARWAHI)
|
1738010035NRG23291220221368831
|
29/12/2022
|
AASHA
|
1738010035WL163677
|
AASHA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
AASHA
|
(000000)
|
|
99
|
LANJI
|
MP-38-010-035-003/345
(NEWARWAHI)
|
1738010035NRG23291220221368833
|
29/12/2022
|
JHAMSING
|
1738010035WL163677
|
JHAMSING
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
JHAMSING
|
(000000)
|
|
100
|
LANJI
|
MP-38-010-035-003/356
(NEWARWAHI)
|
1738010035NRG23291220221368834
|
29/12/2022
|
FAGNI
|
1738010035WL163677
|
FAGNI
|
00415
|
SBIN0002872
|
950
|
950
|
Processed
|
17/02/2023
|
|
030280388
|
|
FAGNI
|
(000000)
|
|
101
|
LANJI
|
MP-38-010-035-003/356-B
(NEWARWAHI)
|
1738010035NRG23291220221368837
|
29/12/2022
|
LALLUSINGH
|
1738010035WL163677
|
LALLUSINGH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
LALLUSINGH
|
(000000)
|
|
102
|
LANJI
|
MP-38-010-035-003/365
(NEWARWAHI)
|
1738010035NRG23291220221368839
|
29/12/2022
|
KAMLI
|
1738010035WL163677
|
KAMLI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Rejected
|
17/02/2023
|
|
030280388
|
Account closed
|
|
|
|
103
|
LANJI
|
MP-38-010-035-003/371-B
(NEWARWAHI)
|
1738010035NRG23291220221368843
|
29/12/2022
|
SUSHILA
|
1738010035WL163677
|
SUSHILA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUSHILA
|
(000000)
|
|
104
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG23291220221368845
|
29/12/2022
|
CHHOTI
|
1738010035WL163677
|
CHHOTI
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHHOTI
|
(000000)
|
|
105
|
LANJI
|
MP-38-010-035-003/371-C
(NEWARWAHI)
|
1738010035NRG23291220221368844
|
29/12/2022
|
MANGALSINGH
|
1738010035WL163677
|
MANGALSINGH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
MANGALSINGH
|
(000000)
|
|
106
|
LANJI
|
MP-38-010-035-003/4-A
(NEWARWAHI)
|
1738010035NRG23291220221368850
|
29/12/2022
|
CHAMESH
|
1738010035WL163677
|
CHAMESH
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHAMESH
|
(000000)
|
|
107
|
LANJI
|
MP-38-010-035-003/400
(NEWARWAHI)
|
1738010035NRG23291220221368852
|
29/12/2022
|
CHIMAN
|
1738010035WL163677
|
CHIMAN
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHIMAN
|
(000000)
|
|
108
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG23291220221368854
|
29/12/2022
|
BHOJRAAJ
|
1738010035WL163677
|
BHOJRAAJ
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
BHOJRAAJ
|
(000000)
|
|
109
|
LANJI
|
MP-38-010-035-003/52
(NEWARWAHI)
|
1738010035NRG23291220221368855
|
29/12/2022
|
LALITA
|
1738010035WL163677
|
LALITA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
LALITA
|
(000000)
|
|
110
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG23291220221368857
|
29/12/2022
|
DVARKA
|
1738010035WL163677
|
DVARKA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
DVARKA
|
(000000)
|
|
111
|
LANJI
|
MP-38-010-035-003/64
(NEWARWAHI)
|
1738010035NRG23291220221368858
|
29/12/2022
|
Lachhman
|
1738010035WL163677
|
Lachhman
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
030280388
|
|
Lachhman
|
(000000)
|
|
112
|
LANJI
|
MP-38-010-042-002/92-B
(GHOTI)
|
1738010042NRG23271220221362686
|
29/12/2022
|
KAUSHAL
|
1738010042WL163399
|
KAUSHAL
|
00415
|
SBIN0002872
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
030280388
|
|
KAUSHAL
|
(000000)
|
|
113
|
LANJI
|
MP-38-010-044-001/162-A
(DULHAPUR)
|
1738010044NRG23291220221369078
|
29/12/2022
|
TEEJA
|
1738010044WL163686
|
TEEJA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
17/02/2023
|
|
030280388
|
|
TEEJA
|
(000000)
|
|
114
|
LANJI
|
MP-38-010-044-001/331-B
(DULHAPUR)
|
1738010044NRG23291220221369082
|
29/12/2022
|
LALITA
|
1738010044WL163686
|
LALITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
17/02/2023
|
|
030280388
|
|
LALITA
|
(000000)
|
|
115
|
LANJI
|
MP-38-010-044-001/47-B
(DULHAPUR)
|
1738010044NRG23291220221369091
|
29/12/2022
|
sangita
|
1738010044WL163686
|
sangita
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
17/02/2023
|
|
030280388
|
|
sangita
|
(000000)
|
|
116
|
LANJI
|
MP-38-010-044-001/545
(DULHAPUR)
|
1738010044NRG23291220221369096
|
29/12/2022
|
SUKVAN
|
1738010044WL163687
|
SUKVAN
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUKVAN
|
(000000)
|
|
117
|
LANJI
|
MP-38-010-044-001/546-A
(DULHAPUR)
|
1738010044NRG23291220221369099
|
29/12/2022
|
KHILESVARI
|
1738010044WL163687
|
KHILESVARI
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
030280388
|
|
KHILESVARI
|
(000000)
|
|
118
|
LANJI
|
MP-38-010-044-001/546-A
(DULHAPUR)
|
1738010044NRG23291220221369098
|
29/12/2022
|
PRABHUDAYAL
|
1738010044WL163687
|
PRABHUDAYAL
|
00415
|
SBIN0002872
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
030280388
|
|
PRABHUDAYAL
|
(000000)
|
|
119
|
LANJI
|
MP-38-010-044-001/67-A
(DULHAPUR)
|
1738010044NRG23291220221369093
|
29/12/2022
|
MANJU
|
1738010044WL163686
|
MANJU
|
00415
|
SBIN0002872
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
030280388
|
|
MANJU
|
(000000)
|
|
120
|
LANJI
|
MP-38-010-044-002/38
(DULHAPUR)
|
1738010044NRG23291220221369074
|
29/12/2022
|
MITA
|
1738010044WL163685
|
MITA
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
17/02/2023
|
|
030280388
|
|
MITA
|
(000000)
|
|
121
|
LANJI
|
MP-38-010-074-001/783-B
(BHANEGOAN)
|
1738010000NRG23291220221369691
|
29/12/2022
|
KHEMESHWARI DINESH
|
1738010WL163734
|
KHEMESHWARI DINESH
|
00415
|
SBIN0002872
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
KHEMESHWARIDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34645
|
34645
|
|
|
|
|
|
|
|
|
122
|
LANJI
|
MP-38-010-072-001/110
(AMEDA(P))
|
1738010072NRG23291220221370937
|
29/12/2022
|
ANUBAI
|
1738010072WL163795
|
ANUBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
ANUBAI
|
(000000)
|
|
123
|
LANJI
|
MP-38-010-072-001/12
(AMEDA(P))
|
1738010072NRG23291220221370938
|
29/12/2022
|
BHUMESWRI
|
1738010072WL163795
|
BHUMESWRI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
17/02/2023
|
|
030280388
|
|
BHUMESWRI
|
(000000)
|
|
124
|
LANJI
|
MP-38-010-072-001/173
(AMEDA(P))
|
1738010072NRG23291220221370948
|
29/12/2022
|
RUPA
|
1738010072WL163796
|
RUPA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
RUPA
|
(000000)
|
|
125
|
LANJI
|
MP-38-010-072-001/63
(AMEDA(P))
|
1738010072NRG23291220221370955
|
29/12/2022
|
SHAKUN
|
1738010072WL163796
|
SHAKUN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SHAKUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
126
|
LANJI
|
MP-38-010-024-002/280-A
(DAHEGAON)
|
1738010024NRG23281220221368171
|
29/12/2022
|
VANITA
|
1738010024WL163649
|
VANITA
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
VANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
127
|
LANJI
|
MP-38-010-056-001/260
(LADSA)
|
1738010056NRG23281220221368217
|
29/12/2022
|
Sharadaprasad
|
1738010056WL163650
|
Sharadaprasad
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
Sharadaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
LANJI
|
MP-38-010-024-002/144
(DAHEGAON)
|
1738010024NRG23281220221368091
|
29/12/2022
|
MAMTA
|
1738010024WL163649
|
MAMTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
MAMTA
|
(000000)
|
|
129
|
LANJI
|
MP-38-010-024-002/146
(DAHEGAON)
|
1738010024NRG23281220221368094
|
29/12/2022
|
SEEM ANWAR MADAVI
|
1738010024WL163649
|
SEEM ANWAR MADAVI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SEEMANWARMADAVI
|
(000000)
|
|
130
|
LANJI
|
MP-38-010-024-002/166
(DAHEGAON)
|
1738010024NRG23281220221368109
|
29/12/2022
|
MUNNI
|
1738010024WL163649
|
MUNNI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
MUNNI
|
(000000)
|
|
131
|
LANJI
|
MP-38-010-024-002/175
(DAHEGAON)
|
1738010024NRG23281220221368115
|
29/12/2022
|
REKHA BAI CHITVE
|
1738010024WL163649
|
REKHA BAI CHITVE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
REKHABAICHITVE
|
(000000)
|
|
132
|
LANJI
|
MP-38-010-024-002/181
(DAHEGAON)
|
1738010024NRG23281220221368121
|
29/12/2022
|
USHA BAI
|
1738010024WL163649
|
USHA BAI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
USHABAI
|
(000000)
|
|
133
|
LANJI
|
MP-38-010-024-002/184
(DAHEGAON)
|
1738010024NRG23281220221368122
|
29/12/2022
|
SARSAVTA
|
1738010024WL163649
|
SARSAVTA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARSAVTA
|
(000000)
|
|
134
|
LANJI
|
MP-38-010-024-002/185
(DAHEGAON)
|
1738010024NRG23281220221368123
|
29/12/2022
|
GITA BHAYALAL MORDEVE
|
1738010024WL163649
|
GITA BHAYALAL MORDEVE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
GITABHAYALALMORDEVE
|
(000000)
|
|
135
|
LANJI
|
MP-38-010-024-002/189
(DAHEGAON)
|
1738010024NRG23281220221368125
|
29/12/2022
|
SUNITA
|
1738010024WL163649
|
SUNITA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUNITA
|
(000000)
|
|
136
|
LANJI
|
MP-38-010-024-002/190-A
(DAHEGAON)
|
1738010024NRG23281220221368126
|
29/12/2022
|
SATYAKALA
|
1738010024WL163649
|
SATYAKALA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SATYAKALA
|
(000000)
|
|
137
|
LANJI
|
MP-38-010-024-002/214-A
(DAHEGAON)
|
1738010024NRG23281220221368145
|
29/12/2022
|
SARSWATI
|
1738010024WL163649
|
SARSWATI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARSWATI
|
(000000)
|
|
138
|
LANJI
|
MP-38-010-024-002/221
(DAHEGAON)
|
1738010024NRG23281220221368151
|
29/12/2022
|
DWARKA
|
1738010024WL163649
|
DWARKA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
DWARKA
|
(000000)
|
|
139
|
LANJI
|
MP-38-010-024-002/256
(DAHEGAON)
|
1738010024NRG23281220221368162
|
29/12/2022
|
MONIKA POTAN UIKE
|
1738010024WL163649
|
MONIKA POTAN UIKE
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
MONIKAPOTANUIKE
|
(000000)
|
|
140
|
LANJI
|
MP-38-010-024-002/261
(DAHEGAON)
|
1738010024NRG23281220221368165
|
29/12/2022
|
DILESHWARI
|
1738010024WL163649
|
DILESHWARI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
DILESHWARI
|
(000000)
|
|
141
|
LANJI
|
MP-38-010-024-002/394
(DAHEGAON)
|
1738010024NRG23281220221368173
|
29/12/2022
|
DAMINI
|
1738010024WL163649
|
DAMINI
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
DAMINI
|
(000000)
|
|
142
|
LANJI
|
MP-38-010-024-002/400
(DAHEGAON)
|
1738010024NRG23281220221368174
|
29/12/2022
|
REVENDRA
|
1738010024WL163649
|
REVENDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
REVENDRA
|
(000000)
|
|
143
|
LANJI
|
MP-38-010-024-002/406-A
(DAHEGAON)
|
1738010024NRG23281220221368176
|
29/12/2022
|
KISHIR SHING
|
1738010024WL163649
|
KISHIR SHING
|
00697
|
BKID0MG1305
|
200
|
200
|
Processed
|
17/02/2023
|
|
030280388
|
|
KISHIRSHING
|
(000000)
|
|
144
|
LANJI
|
MP-38-010-024-002/532
(DAHEGAON)
|
1738010024NRG23281220221368178
|
29/12/2022
|
SOMENDRA
|
1738010024WL163649
|
SOMENDRA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SOMENDRA
|
(000000)
|
|
145
|
LANJI
|
MP-38-010-024-002/538
(DAHEGAON)
|
1738010024NRG23281220221368182
|
29/12/2022
|
SUNITA
|
1738010024WL163649
|
SUNITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUNITA
|
(000000)
|
|
146
|
LANJI
|
MP-38-010-024-002/539-A
(DAHEGAON)
|
1738010024NRG23281220221368183
|
29/12/2022
|
CHAYA
|
1738010024WL163649
|
CHAYA
|
00697
|
BKID0MG1305
|
600
|
600
|
Processed
|
17/02/2023
|
|
030280388
|
|
CHAYA
|
(000000)
|
|
147
|
LANJI
|
MP-38-010-024-002/547
(DAHEGAON)
|
1738010024NRG23281220221368185
|
29/12/2022
|
SUSHILA
|
1738010024WL163649
|
SUSHILA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
SUSHILA
|
(000000)
|
|
148
|
LANJI
|
MP-38-010-024-002/551
(DAHEGAON)
|
1738010024NRG23281220221368188
|
29/12/2022
|
parmeshwar
|
1738010024WL163649
|
parmeshwar
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
parmeshwar
|
(000000)
|
|
149
|
LANJI
|
MP-38-010-024-002/561
(DAHEGAON)
|
1738010024NRG23281220221368192
|
29/12/2022
|
JAYLAL
|
1738010024WL163649
|
JAYLAL
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
JAYLAL
|
(000000)
|
|
150
|
LANJI
|
MP-38-010-024-002/561-A
(DAHEGAON)
|
1738010024NRG23281220221368193
|
29/12/2022
|
RITA
|
1738010024WL163649
|
RITA
|
00697
|
BKID0MG1305
|
800
|
800
|
Processed
|
17/02/2023
|
|
030280388
|
|
RITA
|
(000000)
|
|
151
|
LANJI
|
MP-38-010-072-001/101
(AMEDA(P))
|
1738010072NRG23291220221370923
|
29/12/2022
|
PARBATI
|
1738010072WL163794
|
PARBATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
PARBATI
|
(000000)
|
|
152
|
LANJI
|
MP-38-010-072-001/120
(AMEDA(P))
|
1738010072NRG23291220221370939
|
29/12/2022
|
SARSVATI
|
1738010072WL163795
|
SARSVATI
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SARSVATI
|
(000000)
|
|
153
|
LANJI
|
MP-38-010-072-001/14-A
(AMEDA(P))
|
1738010072NRG23291220221370925
|
29/12/2022
|
VARSHA
|
1738010072WL163794
|
VARSHA
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
VARSHA
|
(000000)
|
|
154
|
LANJI
|
MP-38-010-072-001/232
(AMEDA(P))
|
1738010072NRG23291220221370932
|
29/12/2022
|
KHELAN
|
1738010072WL163794
|
KHELAN
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
KHELAN
|
(000000)
|
|
155
|
LANJI
|
MP-38-010-072-001/234
(AMEDA(P))
|
1738010072NRG23291220221370933
|
29/12/2022
|
Sangitabai Ranjit Neware
|
1738010072WL163794
|
Sangitabai Ranjit Neware
|
00697
|
BKID0MG1305
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030280388
|
|
SangitabaiRanjitNeware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
156
|
LANJI
|
MP-38-010-056-001/228
(LADSA)
|
1738010056NRG23281220221368209
|
29/12/2022
|
Parmeshwari Nakhate
|
1738010056WL163650
|
Parmeshwari Nakhate
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
030280388
|
|
ParmeshwariNakhate
|
(000000)
|
|
157
|
LANJI
|
MP-38-010-056-001/321
(LADSA)
|
1738010056NRG23281220221368227
|
29/12/2022
|
BHENESWAR NAKHATE
|
1738010056WL163650
|
BHENESWAR NAKHATE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
17/02/2023
|
|
030280388
|
|
BHENESWARNAKHATE
|
(000000)
|
|
158
|
LANJI
|
MP-38-010-056-001/99-B
(LADSA)
|
1738010056NRG23281220221368243
|
29/12/2022
|
PUSTKALA RAWTE
|
1738010056WL163650
|
PUSTKALA RAWTE
|
00697
|
BKID0MG1306
|
200
|
200
|
Processed
|
17/02/2023
|
|
030280388
|
|
PUSTKALARAWTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
LANJI
|
MP-38-010-044-001/696
(DULHAPUR)
|
1738010044NRG23291220221369094
|
29/12/2022
|
GUNARAM
|
1738010044WL163686
|
GUNARAM
|
00697
|
BKID0MG1320
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
030280388
|
|
GUNARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186705
|
186705
|
|
|
|
|
|
|
|