|
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
|
GHORA DONGRI
|
MP-31-006-034-001/121-B
(MEHKAR)
|
1731006034NRG23140520220148971
|
14/05/2022
|
SAKSHI NARE KARAN NARE
|
1731006034WL010618
|
SAKSHI NARE KARAN NARE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SAKSHINAREKARANNARE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-034-001/80-A
(MEHKAR)
|
1731006034NRG23140520220148990
|
14/05/2022
|
KHUNNU NARRE KALURAM NARRE
|
1731006034WL010618
|
KHUNNU NARRE KALURAM NARRE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
KHUNNUNARREKALURAMNARRE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-034-003/35
(MEHKAR)
|
1731006034NRG23140520220149003
|
14/05/2022
|
AJIT DHANRAJ HATHIYA
|
1731006034WL010618
|
AJIT DHANRAJ HATHIYA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
AJITDHANRAJHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-034-001/146
(MEHKAR)
|
1731006034NRG23140520220148976
|
14/05/2022
|
MISS ARVINA RAMESHVAR NARRE
|
1731006034WL010618
|
MISS ARVINA RAMESHVAR NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSARVINARAMESHVARNARRE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-034-001/37
(MEHKAR)
|
1731006034NRG23140520220148977
|
14/05/2022
|
Miss.MALTI MULJI TUMDAM
|
1731006034WL010618
|
Miss.MALTI MULJI TUMDAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Miss.MALTIMULJITUMDAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-034-001/55
(MEHKAR)
|
1731006034NRG23140520220148980
|
14/05/2022
|
Mr VAIBHAV NARRE
|
1731006034WL010618
|
Mr VAIBHAV NARRE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrVAIBHAVNARRE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-034-001/63
(MEHKAR)
|
1731006034NRG23140520220148983
|
14/05/2022
|
Mrster RAKESH KUNDAN MARKAM
|
1731006034WL010618
|
Mrster RAKESH KUNDAN MARKAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrsterRAKESHKUNDANMARKAM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-034-001/71-A
(MEHKAR)
|
1731006034NRG23140520220148985
|
14/05/2022
|
Miss.MANISHA GAJMAL AHAKE
|
1731006034WL010618
|
Miss.MANISHA GAJMAL AHAKE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Miss.MANISHAGAJMALAHAKE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-034-001/86-A
(MEHKAR)
|
1731006034NRG23140520220148993
|
14/05/2022
|
Mr MANOJ KOKA DHURVE
|
1731006034WL010618
|
Mr MANOJ KOKA DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrMANOJKOKADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-001/144
(PISAJHODI)
|
1731006008NRG23140520220148782
|
14/05/2022
|
VISHAL RONIYA EVANE
|
1731006008WL010608
|
VISHAL RONIYA EVANE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
25/05/2022
|
|
879849002
|
|
VISHALRONIYAEVANE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-001/26
(PISAJHODI)
|
1731006008NRG23140520220148784
|
14/05/2022
|
ANITA HARI
|
1731006008WL010608
|
ANITA HARI
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
25/05/2022
|
|
879849002
|
|
ANITAHARI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-001/66
(PISAJHODI)
|
1731006008NRG23140520220148791
|
14/05/2022
|
SANJV VARTHI VARTHI
|
1731006008WL010609
|
SANJV VARTHI VARTHI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
SANJVVARTHIVARTHI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-002/123
(PISAJHODI)
|
1731006008NRG23140520220148948
|
14/05/2022
|
ANISHA KUVARSINGH BHALAVI
|
1731006008WL010617
|
ANISHA KUVARSINGH BHALAVI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
ANISHAKUVARSINGHBHALAVI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-002/123
(PISAJHODI)
|
1731006008NRG23140520220148947
|
14/05/2022
|
VISHAL KUWAR BHALAVI
|
1731006008WL010617
|
VISHAL KUWAR BHALAVI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
VISHALKUWARBHALAVI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-008-002/129
(PISAJHODI)
|
1731006008NRG23140520220148892
|
14/05/2022
|
ANITA MODDA
|
1731006008WL010611
|
ANITA MODDA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
ANITAMODDA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-008-002/157
(PISAJHODI)
|
1731006008NRG23140520220148893
|
14/05/2022
|
SHANTILAL JAGGU PARTE
|
1731006008WL010611
|
SHANTILAL JAGGU PARTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHANTILALJAGGUPARTE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-008-002/159
(PISAJHODI)
|
1731006008NRG23140520220148894
|
14/05/2022
|
VASHUDEV GOKUL RAJANE
|
1731006008WL010611
|
VASHUDEV GOKUL RAJANE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
VASHUDEVGOKULRAJANE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-008-002/185
(PISAJHODI)
|
1731006008NRG23140520220148800
|
14/05/2022
|
BHADUR
|
1731006008WL010609
|
BHADUR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
BHADUR
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-008-002/281
(PISAJHODI)
|
1731006008NRG23140520220148903
|
14/05/2022
|
Geeta Kakodiya
|
1731006008WL010611
|
Geeta Kakodiya
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
GeetaKakodiya
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-008-003/22
(PISAJHODI)
|
1731006008NRG23140520220148934
|
14/05/2022
|
saroj vishvakarma
|
1731006008WL010614
|
saroj vishvakarma
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
25/05/2022
|
|
879849002
|
|
sarojvishvakarma
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-008-003/47
(PISAJHODI)
|
1731006008NRG23140520220148941
|
14/05/2022
|
SONU KAKODIYA
|
1731006008WL010614
|
SONU KAKODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SONUKAKODIYA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-008-003/55
(PISAJHODI)
|
1731006008NRG23140520220148944
|
14/05/2022
|
KRISHNA PARTE
|
1731006008WL010614
|
KRISHNA PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
KRISHNAPARTE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-008-003/64
(PISAJHODI)
|
1731006008NRG23140520220148951
|
14/05/2022
|
ANJALI RAMLAL
|
1731006008WL010617
|
ANJALI RAMLAL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
ANJALIRAMLAL
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006008NRG23140520220148959
|
14/05/2022
|
raju chandarsa parte
|
1731006008WL010617
|
raju chandarsa parte
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
rajuchandarsaparte
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-008-003/82
(PISAJHODI)
|
1731006008NRG23140520220148961
|
14/05/2022
|
CHUBBA
|
1731006008WL010617
|
CHUBBA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
25/05/2022
|
|
879849002
|
|
CHUBBA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-008-003/93
(PISAJHODI)
|
1731006008NRG23140520220148965
|
14/05/2022
|
SHIVKALI DASAN KAKODIYA
|
1731006008WL010617
|
SHIVKALI DASAN KAKODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHIVKALIDASANKAKODIYA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-008-003/98-A
(PISAJHODI)
|
1731006008NRG23140520220148968
|
14/05/2022
|
GAYATRI YADAV
|
1731006008WL010617
|
GAYATRI YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
GAYATRIYADAV
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-001/11-B
(PACHAMA)
|
1731006011NRG23130520220140908
|
14/05/2022
|
MR AMIT GORELAL PARPACH
|
1731006011WL010228
|
MR AMIT GORELAL PARPACH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRAMITGORELALPARPACH
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-001/11-B
(PACHAMA)
|
1731006011NRG23140520220147295
|
14/05/2022
|
PRITI PARPACHI
|
1731006011WL010537
|
PRITI PARPACHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
PRITIPARPACHI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-001/22-B
(PACHAMA)
|
1731006011NRG23140520220147296
|
14/05/2022
|
MISS PREMVATI MAYARAM MAYARAM EVANE
|
1731006011WL010537
|
MISS PREMVATI MAYARAM MAYARAM EVANE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSPREMVATIMAYARAMMAYARAMEVANE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-001/39-A
(PACHAMA)
|
1731006011NRG23130520220140915
|
14/05/2022
|
MANOTI JHEETU
|
1731006011WL010228
|
MANOTI JHEETU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MANOTIJHEETU
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-001/39-A
(PACHAMA)
|
1731006011NRG23130520220140914
|
14/05/2022
|
RAKESH JHEETU JHEETU KAKODIYA
|
1731006011WL010228
|
RAKESH JHEETU JHEETU KAKODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
RAKESHJHEETUJHEETUKAKODIYA
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23140520220147304
|
14/05/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL010537
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-001/63
(PACHAMA)
|
1731006011NRG23140520220147307
|
14/05/2022
|
SULAN
|
1731006011WL010537
|
SULAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SULAN
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-001/66-A
(PACHAMA)
|
1731006011NRG23130520220140916
|
14/05/2022
|
AKASH PYARSINGH EVNE
|
1731006011WL010228
|
AKASH PYARSINGH EVNE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
AKASHPYARSINGHEVNE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-001/66-A
(PACHAMA)
|
1731006011NRG23140520220147308
|
14/05/2022
|
VIKASH VIKASH PYARSING
|
1731006011WL010537
|
VIKASH VIKASH PYARSING
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
VIKASHVIKASHPYARSING
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-001/74
(PACHAMA)
|
1731006011NRG23140520220147311
|
14/05/2022
|
JHULMA
|
1731006011WL010537
|
JHULMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
JHULMA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-011-001/74-A
(PACHAMA)
|
1731006011NRG23130520220140918
|
14/05/2022
|
SHIVRATI SHIVRATI
|
1731006011WL010228
|
SHIVRATI SHIVRATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHIVRATISHIVRATI
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-001/78-B
(PACHAMA)
|
1731006011NRG23130520220140920
|
14/05/2022
|
JAGDISH UIKEY
|
1731006011WL010228
|
JAGDISH UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
JAGDISHUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-011-001/78-B
(PACHAMA)
|
1731006011NRG23130520220140921
|
14/05/2022
|
SANGEETA UIKEY
|
1731006011WL010228
|
SANGEETA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SANGEETAUIKEY
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-002/16-A
(PACHAMA)
|
1731006011NRG23140520220149073
|
14/05/2022
|
GEETA GWALAVANSHI
|
1731006011WL010625
|
GEETA GWALAVANSHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
GEETAGWALAVANSHI
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-011-002/24
(PACHAMA)
|
1731006011NRG23140520220149074
|
14/05/2022
|
MISS MANOTA GVALWANSHI
|
1731006011WL010625
|
MISS MANOTA GVALWANSHI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSMANOTAGVALWANSHI
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-011-002/66
(PACHAMA)
|
1731006011NRG23140520220149078
|
14/05/2022
|
MRS KANITA PARSU HANOTE
|
1731006011WL010625
|
MRS KANITA PARSU HANOTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSKANITAPARSUHANOTE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-011-002/66
(PACHAMA)
|
1731006011NRG23140520220149077
|
14/05/2022
|
PARSU HANOTE
|
1731006011WL010625
|
PARSU HANOTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
PARSUHANOTE
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-011-002/74
(PACHAMA)
|
1731006011NRG23140520220147315
|
14/05/2022
|
MISS RESHMA VINOD UIKEY
|
1731006011WL010537
|
MISS RESHMA VINOD UIKEY
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSRESHMAVINODUIKEY
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23140520220149079
|
14/05/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL010625
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23140520220149081
|
14/05/2022
|
SHIVKALA UIKEY
|
1731006011WL010625
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHIVKALAUIKEY
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23140520220149082
|
14/05/2022
|
FULKALI
|
1731006011WL010625
|
FULKALI
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
FULKALI
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-011-003/105-A
(PACHAMA)
|
1731006011NRG23140520220149083
|
14/05/2022
|
JOHAREE
|
1731006011WL010625
|
JOHAREE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
25/05/2022
|
|
879849002
|
|
JOHAREE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-011-003/14
(PACHAMA)
|
1731006011NRG23140520220149085
|
14/05/2022
|
MISS BASANTI IVNE
|
1731006011WL010625
|
MISS BASANTI IVNE
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSBASANTIIVNE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-011-003/28
(PACHAMA)
|
1731006011NRG23140520220149089
|
14/05/2022
|
MISS BHUJLI BAI VISHVAKARMA
|
1731006011WL010625
|
MISS BHUJLI BAI VISHVAKARMA
|
00051
|
MAHB0000614
|
585
|
585
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSBHUJLIBAIVISHVAKARMA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-011-003/34
(PACHAMA)
|
1731006011NRG23140520220149090
|
14/05/2022
|
MR HARIYAL HANOTE
|
1731006011WL010625
|
MR HARIYAL HANOTE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRHARIYALHANOTE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-011-003/37
(PACHAMA)
|
1731006011NRG23130520220140937
|
14/05/2022
|
JAGGO
|
1731006011WL010228
|
JAGGO
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
JAGGO
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23140520220149094
|
14/05/2022
|
MR SURESH KUMRE SO TULSI KUMRE
|
1731006011WL010625
|
MR SURESH KUMRE SO TULSI KUMRE
|
00051
|
MAHB0000614
|
585
|
585
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSURESHKUMRESOTULSIKUMRE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23140520220149098
|
14/05/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL010625
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
780
|
780
|
Processed
|
25/05/2022
|
|
879849002
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23140520220149099
|
14/05/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL010625
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-011-003/54-A
(PACHAMA)
|
1731006011NRG23130520220140942
|
14/05/2022
|
MISS SHARMILA CHAINSING EVANE
|
1731006011WL010228
|
MISS SHARMILA CHAINSING EVANE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSSHARMILACHAINSINGEVANE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-011-003/54-B
(PACHAMA)
|
1731006011NRG23140520220149100
|
14/05/2022
|
MR GYANSING EVANE
|
1731006011WL010625
|
MR GYANSING EVANE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRGYANSINGEVANE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23140520220149103
|
14/05/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL010625
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-011-003/6
(PACHAMA)
|
1731006011NRG23130520220140946
|
14/05/2022
|
MISS ANKITA DHANULAL UIKEY
|
1731006011WL010228
|
MISS ANKITA DHANULAL UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSANKITADHANULALUIKEY
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23140520220149112
|
14/05/2022
|
MISS SUKHMANI SANJAY EVANE
|
1731006011WL010625
|
MISS SUKHMANI SANJAY EVANE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSSUKHMANISANJAYEVANE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23140520220149111
|
14/05/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL010625
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-011-003/75-A
(PACHAMA)
|
1731006011NRG23140520220149113
|
14/05/2022
|
MISS ANJU EVANE
|
1731006011WL010625
|
MISS ANJU EVANE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSANJUEVANE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-011-003/77-A
(PACHAMA)
|
1731006011NRG23140520220149114
|
14/05/2022
|
NARENDRA
|
1731006011WL010625
|
NARENDRA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
NARENDRA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-011-003/77-A
(PACHAMA)
|
1731006011NRG23140520220149115
|
14/05/2022
|
SHARMILA
|
1731006011WL010625
|
SHARMILA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHARMILA
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23140520220149117
|
14/05/2022
|
MR MANNU EVANE
|
1731006011WL010625
|
MR MANNU EVANE
|
00051
|
MAHB0000614
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRMANNUEVANE
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-011-003/98
(PACHAMA)
|
1731006011NRG23140520220149068
|
14/05/2022
|
MISS SUBHEDIYA KUMRE
|
1731006011WL010624
|
MISS SUBHEDIYA KUMRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MISSSUBHEDIYAKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63603
|
63603
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-034-001/112-A
(MEHKAR)
|
1731006034NRG23140520220148969
|
14/05/2022
|
Mr RAJESH BRAJLAL NARRE
|
1731006034WL010618
|
Mr RAJESH BRAJLAL NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrRAJESHBRAJLALNARRE
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-034-001/113
(MEHKAR)
|
1731006034NRG23140520220148970
|
14/05/2022
|
Miss.SHIVRATI NARRE DO SHANKAR NARRE
|
1731006034WL010618
|
Miss.SHIVRATI NARRE DO SHANKAR NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Miss.SHIVRATINARREDOSHANKARNARRE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-034-001/121-C
(MEHKAR)
|
1731006034NRG23140520220148972
|
14/05/2022
|
BSANTI
|
1731006034WL010618
|
BSANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
BSANTI
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-034-001/132
(MEHKAR)
|
1731006034NRG23140520220148973
|
14/05/2022
|
MRS SUKHAMANI MUKESH DHURVE
|
1731006034WL010618
|
MRS SUKHAMANI MUKESH DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSSUKHAMANIMUKESHDHURVE
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-034-001/52
(MEHKAR)
|
1731006034NRG23140520220148978
|
14/05/2022
|
SEVANTI
|
1731006034WL010618
|
SEVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SEVANTI
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-034-001/54
(MEHKAR)
|
1731006034NRG23140520220148979
|
14/05/2022
|
Mrs SEEMA DEEPAK DHURVE
|
1731006034WL010618
|
Mrs SEEMA DEEPAK DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrsSEEMADEEPAKDHURVE
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-034-001/68-A
(MEHKAR)
|
1731006034NRG23140520220148984
|
14/05/2022
|
MR GOKUL
|
1731006034WL010618
|
MR GOKUL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRGOKUL
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-034-001/79
(MEHKAR)
|
1731006034NRG23140520220148989
|
14/05/2022
|
Mrs. SUNITA ASHOK NARRE
|
1731006034WL010618
|
Mrs. SUNITA ASHOK NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Mrs.SUNITAASHOKNARRE
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-034-001/81
(MEHKAR)
|
1731006034NRG23140520220148991
|
14/05/2022
|
VIKASH YUMDAM
|
1731006034WL010618
|
VIKASH YUMDAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
VIKASHYUMDAM
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-034-001/87
(MEHKAR)
|
1731006034NRG23140520220148994
|
14/05/2022
|
Mrs GEETA JAWALKAR NAKUL JAWALKAR
|
1731006034WL010618
|
Mrs GEETA JAWALKAR NAKUL JAWALKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MrsGEETAJAWALKARNAKULJAWALKAR
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-034-003/130
(MEHKAR)
|
1731006034NRG23140520220148995
|
14/05/2022
|
Mr.SACHIN JUGALKISHOR RATHORE
|
1731006034WL010618
|
Mr.SACHIN JUGALKISHOR RATHORE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Mr.SACHINJUGALKISHORRATHORE
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-034-003/144
(MEHKAR)
|
1731006034NRG23140520220148996
|
14/05/2022
|
MR PANCHAM
|
1731006034WL010618
|
MR PANCHAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRPANCHAM
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-034-003/73
(MEHKAR)
|
1731006034NRG23140520220149006
|
14/05/2022
|
Mr.DEEPAK KAILASH MALLIYA
|
1731006034WL010618
|
Mr.DEEPAK KAILASH MALLIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
Mr.DEEPAKKAILASHMALLIYA
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-034-003/75-A
(MEHKAR)
|
1731006034NRG23140520220149008
|
14/05/2022
|
SANDIYA
|
1731006034WL010618
|
SANDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SANDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-008-002/281
(PISAJHODI)
|
1731006008NRG23140520220148902
|
14/05/2022
|
RAKESH KAKODIYA
|
1731006008WL010611
|
RAKESH KAKODIYA
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
RAKESHKAKODIYA
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-008-002/73
(PISAJHODI)
|
1731006008NRG23140520220148923
|
14/05/2022
|
ASHWANTA VATTI
|
1731006008WL010614
|
ASHWANTA VATTI
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
ASHWANTAVATTI
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-008-003/54
(PISAJHODI)
|
1731006008NRG23140520220148943
|
14/05/2022
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
1731006008WL010614
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHANKARKAKODIYADALPATKAKODIYA
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-008-003/98-A
(PISAJHODI)
|
1731006008NRG23140520220148967
|
14/05/2022
|
SARVAN YADAV
|
1731006008WL010617
|
SARVAN YADAV
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SARVANYADAV
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-011-001/43
(PACHAMA)
|
1731006011NRG23140520220147302
|
14/05/2022
|
MRS BASANTA KUMRE
|
1731006011WL010537
|
MRS BASANTA KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSBASANTAKUMRE
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-011-002/27-B
(PACHAMA)
|
1731006011NRG23140520220149076
|
14/05/2022
|
MRS SUKHVANTI WO GOLU KUMRE
|
1731006011WL010625
|
MRS SUKHVANTI WO GOLU KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSSUKHVANTIWOGOLUKUMRE
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-011-003/16
(PACHAMA)
|
1731006011NRG23130520220140927
|
14/05/2022
|
MR RAKESH KUMRE
|
1731006011WL010228
|
MR RAKESH KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRRAKESHKUMRE
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-011-003/32
(PACHAMA)
|
1731006011NRG23130520220140934
|
14/05/2022
|
PINKI KUMRE DO KUMMA KUMRE
|
1731006011WL010228
|
PINKI KUMRE DO KUMMA KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
PINKIKUMREDOKUMMAKUMRE
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23140520220149120
|
14/05/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL010625
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-011-003/99-A
(PACHAMA)
|
1731006011NRG23140520220149070
|
14/05/2022
|
MR SHEKHAR KUMRE
|
1731006011WL010624
|
MR SHEKHAR KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSHEKHARKUMRE
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-011-003/99-A
(PACHAMA)
|
1731006011NRG23140520220149071
|
14/05/2022
|
MRS VADANA KUMRE WO SHEKHAR KUMRE
|
1731006011WL010624
|
MRS VADANA KUMRE WO SHEKHAR KUMRE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSVADANAKUMREWOSHEKHARKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-034-001/136
(MEHKAR)
|
1731006034NRG23140520220148974
|
14/05/2022
|
MR.JITENDRA NARRE
|
1731006034WL010618
|
MR.JITENDRA NARRE
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879849002
|
|
MR.JITENDRANARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
GHORA DONGRI
|
MP-31-006-008-001/23
(PISAJHODI)
|
1731006008NRG23140520220148783
|
14/05/2022
|
SUNIL DHURVE
|
1731006008WL010608
|
SUNIL DHURVE
|
00415
|
SBIN0000327
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
879849002
|
|
SUNILDHURVE
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-008-003/109
(PISAJHODI)
|
1731006008NRG23140520220148926
|
14/05/2022
|
SHEETAL KAKODIYA
|
1731006008WL010614
|
SHEETAL KAKODIYA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
SHEETALKAKODIYA
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG23140520220148955
|
14/05/2022
|
MR ANIKET DHURVE
|
1731006008WL010617
|
MR ANIKET DHURVE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRANIKETDHURVE
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23140520220149086
|
14/05/2022
|
MRS SHIVRATI EVANEY
|
1731006011WL010625
|
MRS SHIVRATI EVANEY
|
00415
|
SBIN0000327
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRSSHIVRATIEVANEY
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23140520220149088
|
14/05/2022
|
MR BALDEV UIKEY
|
1731006011WL010625
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
975
|
975
|
Processed
|
25/05/2022
|
|
879849002
|
|
MRBALDEVUIKEY
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-034-001/61
(MEHKAR)
|
1731006034NRG23140520220148982
|
14/05/2022
|
ANITA TUMDAM
|
1731006034WL010618
|
ANITA TUMDAM
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
ANITATUMDAM
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-034-001/85
(MEHKAR)
|
1731006034NRG23140520220148992
|
14/05/2022
|
BABALI NARRE
|
1731006034WL010618
|
BABALI NARRE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
BABALINARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
101
|
GHORA DONGRI
|
MP-31-006-008-003/49
(PISAJHODI)
|
1731006008NRG23140520220148942
|
14/05/2022
|
MANAKLAL UIKEY
|
1731006008WL010614
|
MANAKLAL UIKEY
|
00415
|
SBIN0012152
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879849002
|
|
MANAKLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-034-001/139
(MEHKAR)
|
1731006034NRG23140520220148975
|
14/05/2022
|
MISS RANI DHURVEY DO RAMRATAN DHURVEY
|
1731006034WL010618
|
MISS RANI DHURVEY DO RAMRATAN DHURVEY
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879849002
|
|
MISSRANIDHURVEYDORAMRATANDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117120
|
117120
|
|
|
|
|
|
|
|