|
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-31-006-054-004/121-B
(BAKUD)
|
1731006054NRG23030620220249549
|
03/06/2022
|
MONIKA KUMRE
|
1731006054WL016103
|
MONIKA KUMRE
|
00045
|
BARB0DBBETU
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MONIKAKUMRE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-054-004/67-C
(BAKUD)
|
1731006054NRG23030620220249578
|
03/06/2022
|
NANDU KAKODIYA
|
1731006054WL016104
|
NANDU KAKODIYA
|
00045
|
BARB0DBBETU
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
NANDUKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-002/18
(KHAIRWANI)
|
1731006053NRG23030620220247398
|
03/06/2022
|
RAMKESH PARTE SO NANHA PARTE
|
1731006053WL015954
|
RAMKESH PARTE SO NANHA PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
RAMKESHPARTESONANHAPARTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-054-005/107
(BAKUD)
|
1731006054NRG23030620220249581
|
03/06/2022
|
MS LAXMI KUMRE
|
1731006054WL016104
|
MS LAXMI KUMRE
|
00048
|
BKID0009584
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSLAXMIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-007-001/47-A
(JAKHALI)
|
1731006007NRG23030620220249391
|
03/06/2022
|
MANISHA AMODIYA
|
1731006007WL016094
|
MANISHA AMODIYA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MANISHAAMODIYA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-007-001/5
(JAKHALI)
|
1731006007NRG23030620220249393
|
03/06/2022
|
MISS RAVINA RUPSA PANDRAM
|
1731006007WL016094
|
MISS RAVINA RUPSA PANDRAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSRAVINARUPSAPANDRAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-007-001/5
(JAKHALI)
|
1731006007NRG23030620220249392
|
03/06/2022
|
VISHAL RUPSA PANDRAM
|
1731006007WL016094
|
VISHAL RUPSA PANDRAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
VISHALRUPSAPANDRAM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23030620220249395
|
03/06/2022
|
DINA
|
1731006007WL016094
|
DINA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
DINA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23030620220249396
|
03/06/2022
|
DURGA
|
1731006007WL016094
|
DURGA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
DURGA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23030620220249397
|
03/06/2022
|
MASTER SONU DINA YADAV
|
1731006007WL016094
|
MASTER SONU DINA YADAV
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MASTERSONUDINAYADAV
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-007-002/114
(JAKHALI)
|
1731006007NRG23030620220249400
|
03/06/2022
|
MRS ANURADHA GAGRU KUMRE
|
1731006007WL016094
|
MRS ANURADHA GAGRU KUMRE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSANURADHAGAGRUKUMRE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-007-002/128
(JAKHALI)
|
1731006007NRG23030620220249402
|
03/06/2022
|
MISS KRISHNA NGM KHUDDO KISAN AAHAKE
|
1731006007WL016094
|
MISS KRISHNA NGM KHUDDO KISAN AAHAKE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSKRISHNANGMKHUDDOKISANAAHAKE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-007-002/142
(JAKHALI)
|
1731006007NRG23030620220249404
|
03/06/2022
|
LATA
|
1731006007WL016094
|
LATA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
LATA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-007-002/150
(JAKHALI)
|
1731006007NRG23030620220249408
|
03/06/2022
|
MISS SARIKA TUTTU SARIYAM
|
1731006007WL016094
|
MISS SARIKA TUTTU SARIYAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSSARIKATUTTUSARIYAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-007-002/151
(JAKHALI)
|
1731006007NRG23030620220249409
|
03/06/2022
|
MISS SUNITA NGF KOMAL KUMRE
|
1731006007WL016094
|
MISS SUNITA NGF KOMAL KUMRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSSUNITANGFKOMALKUMRE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-007-002/155
(JAKHALI)
|
1731006007NRG23030620220249410
|
03/06/2022
|
SUKANTI
|
1731006007WL016094
|
SUKANTI
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/06/2022
|
|
260172321
|
|
SUKANTI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-007-002/16
(JAKHALI)
|
1731006007NRG23030620220249412
|
03/06/2022
|
MISS SUSHILA SARVAN MARKAM
|
1731006007WL016094
|
MISS SUSHILA SARVAN MARKAM
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSSUSHILASARVANMARKAM
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-007-002/19
(JAKHALI)
|
1731006007NRG23030620220249415
|
03/06/2022
|
MR MONU NATHU
|
1731006007WL016094
|
MR MONU NATHU
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMONUNATHU
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-007-002/20
(JAKHALI)
|
1731006007NRG23030620220249419
|
03/06/2022
|
MISS MONA PANCHAM AAHKE
|
1731006007WL016094
|
MISS MONA PANCHAM AAHKE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSMONAPANCHAMAAHKE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-007-002/22
(JAKHALI)
|
1731006007NRG23030620220249420
|
03/06/2022
|
MISS MEENA SAVAN DHURVE
|
1731006007WL016094
|
MISS MEENA SAVAN DHURVE
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSMEENASAVANDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG23030620220249421
|
03/06/2022
|
MISS POOJA MANSINGH MARKAM
|
1731006007WL016094
|
MISS POOJA MANSINGH MARKAM
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSPOOJAMANSINGHMARKAM
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-007-002/31
(JAKHALI)
|
1731006007NRG23030620220249422
|
03/06/2022
|
MRS BABLE NARE
|
1731006007WL016094
|
MRS BABLE NARE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSBABLENARE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-007-002/63
(JAKHALI)
|
1731006007NRG23030620220249427
|
03/06/2022
|
BABITA
|
1731006007WL016094
|
BABITA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
BABITA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-007-002/63-B
(JAKHALI)
|
1731006007NRG23030620220249430
|
03/06/2022
|
MISS SUGWANTI
|
1731006007WL016094
|
MISS SUGWANTI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSSUGWANTI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-007-002/63-B
(JAKHALI)
|
1731006007NRG23030620220249429
|
03/06/2022
|
MR MANTULAL S O MANDARSA
|
1731006007WL016094
|
MR MANTULAL S O MANDARSA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMANTULALSOMANDARSA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-007-002/85-B
(JAKHALI)
|
1731006007NRG23030620220249435
|
03/06/2022
|
RONIYA
|
1731006007WL016094
|
RONIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
RONIYA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-009-002/15
(MEDHAPANI)
|
1731006009NRG23020620220245729
|
03/06/2022
|
RAMJI
|
1731006009WL015845
|
RAMJI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
RAMJI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-009-002/179
(MEDHAPANI)
|
1731006009NRG23020620220245732
|
03/06/2022
|
MRS KOYALI
|
1731006009WL015845
|
MRS KOYALI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSKOYALI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-009-002/180
(MEDHAPANI)
|
1731006009NRG23020620220245734
|
03/06/2022
|
LALCHAND
|
1731006009WL015845
|
LALCHAND
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
LALCHAND
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-009-002/206
(MEDHAPANI)
|
1731006009NRG23020620220245740
|
03/06/2022
|
MISS MADHURI SHIVKUMAR GANJAM
|
1731006009WL015845
|
MISS MADHURI SHIVKUMAR GANJAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSMADHURISHIVKUMARGANJAM
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-009-002/220
(MEDHAPANI)
|
1731006009NRG23020620220245742
|
03/06/2022
|
MISS JAYVANTI ANKRAM
|
1731006009WL015845
|
MISS JAYVANTI ANKRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSJAYVANTIANKRAM
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-009-002/98-A
(MEDHAPANI)
|
1731006009NRG23020620220245748
|
03/06/2022
|
SAVITA
|
1731006009WL015845
|
SAVITA
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
11/06/2022
|
|
260172321
|
|
SAVITA
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-010-001/134-A
(DOLIDHANA)
|
1731006010NRG23030620220249670
|
03/06/2022
|
MRS BUDDO NARRE
|
1731006010WL016110
|
MRS BUDDO NARRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSBUDDONARRE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-010-001/199
(DOLIDHANA)
|
1731006010NRG23030620220249672
|
03/06/2022
|
MR MUKESH POORAN KAVADE
|
1731006010WL016110
|
MR MUKESH POORAN KAVADE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMUKESHPOORANKAVADE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-010-001/21-A
(DOLIDHANA)
|
1731006010NRG23030620220249673
|
03/06/2022
|
SANGITA
|
1731006010WL016110
|
SANGITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
SANGITA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-010-001/231
(DOLIDHANA)
|
1731006010NRG23030620220249675
|
03/06/2022
|
MISS REKHA SONI
|
1731006010WL016110
|
MISS REKHA SONI
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSREKHASONI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-010-001/30
(DOLIDHANA)
|
1731006010NRG23030620220249680
|
03/06/2022
|
MIS NIKITA NARRE
|
1731006010WL016110
|
MIS NIKITA NARRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISNIKITANARRE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-001/97
(DOLIDHANA)
|
1731006010NRG23030620220249686
|
03/06/2022
|
RAJESH RAMJI KAKODIYA
|
1731006010WL016110
|
RAJESH RAMJI KAKODIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
RAJESHRAMJIKAKODIYA
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-010-002/11
(DOLIDHANA)
|
1731006010NRG23030620220249691
|
03/06/2022
|
MRS SEEMA RAMKISHOR
|
1731006010WL016112
|
MRS SEEMA RAMKISHOR
|
00051
|
MAHB0000614
|
199
|
199
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSSEEMARAMKISHOR
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-010-002/121-B
(DOLIDHANA)
|
1731006010NRG23030620220249695
|
03/06/2022
|
MRS RASHILA MAHENDRA DHURWE
|
1731006010WL016112
|
MRS RASHILA MAHENDRA DHURWE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSRASHILAMAHENDRADHURWE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-010-002/24
(DOLIDHANA)
|
1731006010NRG23030620220249700
|
03/06/2022
|
MR BABLI DHURVE
|
1731006010WL016112
|
MR BABLI DHURVE
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRBABLIDHURVE
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-010-002/60
(DOLIDHANA)
|
1731006010NRG23030620220249703
|
03/06/2022
|
MISS KHUDDO MOTI
|
1731006010WL016112
|
MISS KHUDDO MOTI
|
00051
|
MAHB0000614
|
796
|
796
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSKHUDDOMOTI
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-010-002/65
(DOLIDHANA)
|
1731006010NRG23030620220249706
|
03/06/2022
|
MISS SHARMILA RAMESH DHURVE
|
1731006010WL016112
|
MISS SHARMILA RAMESH DHURVE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSSHARMILARAMESHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-023-001/111-B
(KHAPA)
|
1731006023NRG23030620220247415
|
03/06/2022
|
MISS POOJA DO JAI SINGH
|
1731006023WL015957
|
MISS POOJA DO JAI SINGH
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSPOOJADOJAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-054-001/76
(BAKUD)
|
1731006054NRG23030620220247766
|
03/06/2022
|
MRS JUGIYA BOSOMKAR
|
1731006054WL015996
|
MRS JUGIYA BOSOMKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSJUGIYABOSOMKAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-054-005/138
(BAKUD)
|
1731006054NRG23030620220249554
|
03/06/2022
|
MR REMSINGH MARSKOLE
|
1731006054WL016103
|
MR REMSINGH MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRREMSINGHMARSKOLE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-054-005/157-B
(BAKUD)
|
1731006054NRG23030620220249557
|
03/06/2022
|
MRS MANITA KAKODIYA
|
1731006054WL016103
|
MRS MANITA KAKODIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSMANITAKAKODIYA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-054-005/158-A
(BAKUD)
|
1731006054NRG23030620220249558
|
03/06/2022
|
MRS SUMAN KAKODIYA
|
1731006054WL016103
|
MRS SUMAN KAKODIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSSUMANKAKODIYA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-054-005/18
(BAKUD)
|
1731006054NRG23030620220249562
|
03/06/2022
|
MRS BHAGRATI WO DEVSHANKER
|
1731006054WL016103
|
MRS BHAGRATI WO DEVSHANKER
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSBHAGRATIWODEVSHANKER
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-054-005/194-C
(BAKUD)
|
1731006054NRG23030620220249590
|
03/06/2022
|
MRS RUKHMA KUMRE
|
1731006054WL016104
|
MRS RUKHMA KUMRE
|
00089
|
CBIN0284406
|
373
|
373
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSRUKHMAKUMRE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-054-005/203
(BAKUD)
|
1731006054NRG23030620220249564
|
03/06/2022
|
Mr. KAMLESH KUMRE SO BISNA
|
1731006054WL016103
|
Mr. KAMLESH KUMRE SO BISNA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
Mr.KAMLESHKUMRESOBISNA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-054-005/54-A
(BAKUD)
|
1731006054NRG23030620220249595
|
03/06/2022
|
MS. SADHYA
|
1731006054WL016104
|
MS. SADHYA
|
00089
|
CBIN0284406
|
249
|
249
|
Processed
|
11/06/2022
|
|
260172321
|
|
MS.SADHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7966
|
7966
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-007-002/15
(JAKHALI)
|
1731006007NRG23030620220249407
|
03/06/2022
|
SUBASH
|
1731006007WL016094
|
SUBASH
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
11/06/2022
|
|
260172321
|
|
SUBASH
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-007-002/18
(JAKHALI)
|
1731006007NRG23030620220249413
|
03/06/2022
|
PANKAJ
|
1731006007WL016094
|
PANKAJ
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
PANKAJ
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-007-002/60
(JAKHALI)
|
1731006007NRG23030620220249426
|
03/06/2022
|
MISS RAKHI KAKODIYA D O BHALU KAKODIYA
|
1731006007WL016094
|
MISS RAKHI KAKODIYA D O BHALU KAKODIYA
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
MISSRAKHIKAKODIYADOBHALUKAKODIYA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-009-003/4
(MEDHAPANI)
|
1731006009NRG23020620220245750
|
03/06/2022
|
MRS BHAGWANTI AKHANDE
|
1731006009WL015845
|
MRS BHAGWANTI AKHANDE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSBHAGWANTIAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-023-001/105
(KHAPA)
|
1731006023NRG23030620220247424
|
03/06/2022
|
RAJNI EVANE
|
1731006023WL015958
|
RAJNI EVANE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260172321
|
|
RAJNIEVANE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-023-001/122-A
(KHAPA)
|
1731006023NRG23030620220247425
|
03/06/2022
|
MR RAKESH SO JAYNARAYAN
|
1731006023WL015958
|
MR RAKESH SO JAYNARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRAKESHSOJAYNARAYAN
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-023-001/123
(KHAPA)
|
1731006023NRG23030620220247407
|
03/06/2022
|
SMT SHASHITA WO VIJAYPAL
|
1731006023WL015956
|
SMT SHASHITA WO VIJAYPAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SMTSHASHITAWOVIJAYPAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG23030620220247408
|
03/06/2022
|
MR SURESH SO BHURA
|
1731006023WL015956
|
MR SURESH SO BHURA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSURESHSOBHURA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-023-001/5-A
(KHAPA)
|
1731006023NRG23030620220247411
|
03/06/2022
|
PREMVATEE
|
1731006023WL015956
|
PREMVATEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
PREMVATEE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-023-001/72-B
(KHAPA)
|
1731006023NRG23030620220247431
|
03/06/2022
|
MRS SANGITA WO SURESH
|
1731006023WL015958
|
MRS SANGITA WO SURESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSSANGITAWOSURESH
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG23030620220247412
|
03/06/2022
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL015956
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-023-001/83-A
(KHAPA)
|
1731006023NRG23030620220247414
|
03/06/2022
|
MR CHOTELAL EVNE SO SALMAT
|
1731006023WL015956
|
MR CHOTELAL EVNE SO SALMAT
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRCHOTELALEVNESOSALMAT
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG23030620220247420
|
03/06/2022
|
VISVNATH
|
1731006023WL015957
|
VISVNATH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
VISVNATH
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-023-001/96-A
(KHAPA)
|
1731006023NRG23030620220247423
|
03/06/2022
|
MR OMPRAKASH SO RATIRAM
|
1731006023WL015957
|
MR OMPRAKASH SO RATIRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MROMPRAKASHSORATIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-007-001/89
(JAKHALI)
|
1731006007NRG23030620220249394
|
03/06/2022
|
DAYARAM
|
1731006007WL016094
|
DAYARAM
|
00415
|
SBIN0000327
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260172321
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-053-001/145
(KHAIRWANI)
|
1731006053NRG23030620220247355
|
03/06/2022
|
MR MAHOHAR DHURVE
|
1731006053WL015952
|
MR MAHOHAR DHURVE
|
00415
|
SBIN0006676
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMAHOHARDHURVE
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-053-001/155
(KHAIRWANI)
|
1731006053NRG23030620220247320
|
03/06/2022
|
MR AMLESH IRPACHE
|
1731006053WL015951
|
MR AMLESH IRPACHE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRAMLESHIRPACHE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006053NRG23030620220247326
|
03/06/2022
|
SANNOBAI
|
1731006053WL015951
|
SANNOBAI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SANNOBAI
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-053-001/162
(KHAIRWANI)
|
1731006053NRG23030620220247325
|
03/06/2022
|
UDANALAL ROSHBATI
|
1731006053WL015951
|
UDANALAL ROSHBATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
UDANALALROSHBATI
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-053-001/21
(KHAIRWANI)
|
1731006053NRG23030620220247358
|
03/06/2022
|
BIDIYA UIKEY
|
1731006053WL015952
|
BIDIYA UIKEY
|
00415
|
SBIN0006676
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
BIDIYAUIKEY
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-053-001/42
(KHAIRWANI)
|
1731006053NRG23030620220247363
|
03/06/2022
|
IMARLAL
|
1731006053WL015952
|
IMARLAL
|
00415
|
SBIN0006676
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
IMARLAL
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-053-001/68-A
(KHAIRWANI)
|
1731006053NRG23030620220247365
|
03/06/2022
|
Mrs RAMBAI RAMDAYAL
|
1731006053WL015952
|
Mrs RAMBAI RAMDAYAL
|
00415
|
SBIN0006676
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
MrsRAMBAIRAMDAYAL
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-053-002/101
(KHAIRWANI)
|
1731006053NRG23030620220247334
|
03/06/2022
|
SANDHIYA YADAV
|
1731006053WL015951
|
SANDHIYA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SANDHIYAYADAV
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-053-002/146
(KHAIRWANI)
|
1731006053NRG23030620220247379
|
03/06/2022
|
MR RAMDAYAL UIKEY
|
1731006053WL015953
|
MR RAMDAYAL UIKEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRAMDAYALUIKEY
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-053-002/153-A
(KHAIRWANI)
|
1731006053NRG23030620220247335
|
03/06/2022
|
SEEMA YADAV
|
1731006053WL015951
|
SEEMA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SEEMAYADAV
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-053-002/153-B
(KHAIRWANI)
|
1731006053NRG23030620220247339
|
03/06/2022
|
MR DHAKHAN KUNJILAL
|
1731006053WL015951
|
MR DHAKHAN KUNJILAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRDHAKHANKUNJILAL
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-053-002/154
(KHAIRWANI)
|
1731006053NRG23030620220247397
|
03/06/2022
|
MR RANJU DHURVE
|
1731006053WL015954
|
MR RANJU DHURVE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRANJUDHURVE
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-053-002/20
(KHAIRWANI)
|
1731006053NRG23030620220247346
|
03/06/2022
|
MR RAKESH YADAV
|
1731006053WL015951
|
MR RAKESH YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRAKESHYADAV
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-053-002/45
(KHAIRWANI)
|
1731006053NRG23030620220247385
|
03/06/2022
|
PREMTI
|
1731006053WL015953
|
PREMTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
PREMTI
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-053-002/69
(KHAIRWANI)
|
1731006053NRG23030620220247390
|
03/06/2022
|
TILKA YADAV
|
1731006053WL015953
|
TILKA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
TILKAYADAV
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-053-002/94
(KHAIRWANI)
|
1731006053NRG23030620220247350
|
03/06/2022
|
MANIYA NARRE
|
1731006053WL015951
|
MANIYA NARRE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MANIYANARRE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-054-004/289
(BAKUD)
|
1731006054NRG23030620220249550
|
03/06/2022
|
MR SAKARAM YADAV
|
1731006054WL016103
|
MR SAKARAM YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSAKARAMYADAV
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-054-005/179
(BAKUD)
|
1731006054NRG23030620220249588
|
03/06/2022
|
MR KISHNA VATTI SO SADLU
|
1731006054WL016104
|
MR KISHNA VATTI SO SADLU
|
00415
|
SBIN0006676
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRKISHNAVATTISOSADLU
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-054-005/194-C
(BAKUD)
|
1731006054NRG23030620220249589
|
03/06/2022
|
MR HILPU KUMRE
|
1731006054WL016104
|
MR HILPU KUMRE
|
00415
|
SBIN0006676
|
249
|
249
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRHILPUKUMRE
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-054-005/68
(BAKUD)
|
1731006054NRG23030620220249596
|
03/06/2022
|
BHADLU
|
1731006054WL016104
|
BHADLU
|
00415
|
SBIN0006676
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
BHADLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22459
|
22459
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-023-001/65
(KHAPA)
|
1731006023NRG23030620220247429
|
03/06/2022
|
VIJAY
|
1731006023WL015958
|
VIJAY
|
00415
|
SBIN0017112
|
612
|
612
|
Processed
|
11/06/2022
|
|
260172321
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-053-001/147
(KHAIRWANI)
|
1731006053NRG23030620220247356
|
03/06/2022
|
MR MANIRAM
|
1731006053WL015952
|
MR MANIRAM
|
00468
|
UBIN0532606
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMANIRAM
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-053-001/90
(KHAIRWANI)
|
1731006053NRG23030620220247369
|
03/06/2022
|
MR ROSHAN SO MANOHAR PARTE
|
1731006053WL015952
|
MR ROSHAN SO MANOHAR PARTE
|
00468
|
UBIN0532606
|
1201
|
1201
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRROSHANSOMANOHARPARTE
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-053-002/152-A
(KHAIRWANI)
|
1731006053NRG23030620220247396
|
03/06/2022
|
MR RITESH DHURVE SO SUKHLAL
|
1731006053WL015954
|
MR RITESH DHURVE SO SUKHLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRITESHDHURVESOSUKHLAL
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-053-002/153-A
(KHAIRWANI)
|
1731006053NRG23030620220247336
|
03/06/2022
|
MR DURGESH SO DHANARAM
|
1731006053WL015951
|
MR DURGESH SO DHANARAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRDURGESHSODHANARAM
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-053-002/153-A
(KHAIRWANI)
|
1731006053NRG23030620220247337
|
03/06/2022
|
RANI DO DHARARAM
|
1731006053WL015951
|
RANI DO DHARARAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
RANIDODHARARAM
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-053-002/153-B
(KHAIRWANI)
|
1731006053NRG23030620220247340
|
03/06/2022
|
SARITA yadav
|
1731006053WL015951
|
SARITA yadav
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SARITAyadav
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-053-002/167
(KHAIRWANI)
|
1731006053NRG23030620220247344
|
03/06/2022
|
MR MANISH YADAV SO SIYARAM
|
1731006053WL015951
|
MR MANISH YADAV SO SIYARAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRMANISHYADAVSOSIYARAM
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-053-002/167
(KHAIRWANI)
|
1731006053NRG23030620220247343
|
03/06/2022
|
MS KAVITA YADAV DO OMAR YADAV
|
1731006053WL015951
|
MS KAVITA YADAV DO OMAR YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSKAVITAYADAVDOOMARYADAV
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-053-002/79
(KHAIRWANI)
|
1731006053NRG23030620220247348
|
03/06/2022
|
MS MANISHA VARKDE DO FAGULAL
|
1731006053WL015951
|
MS MANISHA VARKDE DO FAGULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSMANISHAVARKDEDOFAGULAL
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-054-001/23-A
(BAKUD)
|
1731006054NRG23030620220247755
|
03/06/2022
|
MS BUDIYA
|
1731006054WL015996
|
MS BUDIYA
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSBUDIYA
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-054-001/49
(BAKUD)
|
1731006054NRG23030620220247758
|
03/06/2022
|
MS JUGRAI
|
1731006054WL015996
|
MS JUGRAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSJUGRAI
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-054-001/74-B
(BAKUD)
|
1731006054NRG23030620220247763
|
03/06/2022
|
MR KRISHAN KUMAR YADAV
|
1731006054WL015996
|
MR KRISHAN KUMAR YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRKRISHANKUMARYADAV
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-054-001/74-B
(BAKUD)
|
1731006054NRG23030620220247764
|
03/06/2022
|
MS UMA YADAV
|
1731006054WL015996
|
MS UMA YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSUMAYADAV
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-054-001/76
(BAKUD)
|
1731006054NRG23030620220247765
|
03/06/2022
|
MR HIRE SO RATAN
|
1731006054WL015996
|
MR HIRE SO RATAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRHIRESORATAN
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-054-001/90-C
(BAKUD)
|
1731006054NRG23030620220247768
|
03/06/2022
|
MS SURUPATI WO CHHOTU
|
1731006054WL015996
|
MS SURUPATI WO CHHOTU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSSURUPATIWOCHHOTU
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-054-004/210-B
(BAKUD)
|
1731006054NRG23030620220249576
|
03/06/2022
|
MR DHARMENDRA KAKODIYA
|
1731006054WL016104
|
MR DHARMENDRA KAKODIYA
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRDHARMENDRAKAKODIYA
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-054-004/210-B
(BAKUD)
|
1731006054NRG23030620220249577
|
03/06/2022
|
MS SASUN KAKODIYA
|
1731006054WL016104
|
MS SASUN KAKODIYA
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSSASUNKAKODIYA
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-054-005/107
(BAKUD)
|
1731006054NRG23030620220249580
|
03/06/2022
|
MR GANESH KUMRE SO BHANGAL SINGH
|
1731006054WL016104
|
MR GANESH KUMRE SO BHANGAL SINGH
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRGANESHKUMRESOBHANGALSINGH
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-054-005/107-A
(BAKUD)
|
1731006054NRG23030620220249582
|
03/06/2022
|
MR DINESH KUMRE SO BHAGATSINGH
|
1731006054WL016104
|
MR DINESH KUMRE SO BHAGATSINGH
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRDINESHKUMRESOBHAGATSINGH
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-054-005/111
(BAKUD)
|
1731006054NRG23030620220249586
|
03/06/2022
|
MR PRAKASH KUMRE
|
1731006054WL016104
|
MR PRAKASH KUMRE
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRPRAKASHKUMRE
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-054-005/121
(BAKUD)
|
1731006054NRG23030620220249551
|
03/06/2022
|
MR SHESHRAV SO MANGLU
|
1731006054WL016103
|
MR SHESHRAV SO MANGLU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRSHESHRAVSOMANGLU
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-054-005/124
(BAKUD)
|
1731006054NRG23030620220249553
|
03/06/2022
|
MR. JAGAN KAKODIYA
|
1731006054WL016103
|
MR. JAGAN KAKODIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MR.JAGANKAKODIYA
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-054-005/140-C
(BAKUD)
|
1731006054NRG23030620220249587
|
03/06/2022
|
MR GANGARAM SO BHAIYALAL
|
1731006054WL016104
|
MR GANGARAM SO BHAIYALAL
|
00468
|
UBIN0532606
|
249
|
249
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRGANGARAMSOBHAIYALAL
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-054-005/157-B
(BAKUD)
|
1731006054NRG23030620220249556
|
03/06/2022
|
SURAJ KAKODIYA
|
1731006054WL016103
|
SURAJ KAKODIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
SURAJKAKODIYA
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-054-005/20
(BAKUD)
|
1731006054NRG23030620220249563
|
03/06/2022
|
MR RAJESH BETE SO CHUNNI
|
1731006054WL016103
|
MR RAJESH BETE SO CHUNNI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRAJESHBETESOCHUNNI
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-054-005/22
(BAKUD)
|
1731006054NRG23030620220249566
|
03/06/2022
|
MANGLO SILUKAR
|
1731006054WL016103
|
MANGLO SILUKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MANGLOSILUKAR
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-054-005/290-A
(BAKUD)
|
1731006054NRG23030620220249591
|
03/06/2022
|
MR RAMKISHOR SO SURA
|
1731006054WL016104
|
MR RAMKISHOR SO SURA
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRRAMKISHORSOSURA
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-054-005/290-A
(BAKUD)
|
1731006054NRG23030620220249593
|
03/06/2022
|
MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE
|
1731006054WL016104
|
MR TILAKRAM MARSKOLE SO RAMKISHOR MARSKOLE
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRTILAKRAMMARSKOLESORAMKISHORMARSKOLE
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-054-005/290-A
(BAKUD)
|
1731006054NRG23030620220249592
|
03/06/2022
|
MS SUNITA MARSKOLE WO RAMKISHOR
|
1731006054WL016104
|
MS SUNITA MARSKOLE WO RAMKISHOR
|
00468
|
UBIN0532606
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSSUNITAMARSKOLEWORAMKISHOR
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-054-005/30
(BAKUD)
|
1731006054NRG23030620220249569
|
03/06/2022
|
MR ARJUN TUMDAM
|
1731006054WL016103
|
MR ARJUN TUMDAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MRARJUNTUMDAM
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-054-005/32
(BAKUD)
|
1731006054NRG23030620220249570
|
03/06/2022
|
KAMLA
|
1731006054WL016103
|
KAMLA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
KAMLA
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-054-005/54-A
(BAKUD)
|
1731006054NRG23030620220249594
|
03/06/2022
|
MAHENDRA KUMRE
|
1731006054WL016104
|
MAHENDRA KUMRE
|
00468
|
UBIN0532606
|
498
|
498
|
Processed
|
11/06/2022
|
|
260172321
|
|
MAHENDRAKUMRE
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-054-005/87
(BAKUD)
|
1731006054NRG23030620220249575
|
03/06/2022
|
MS REKHA BAI MARSKOLE WO HANNU MARSKOLE
|
1731006054WL016103
|
MS REKHA BAI MARSKOLE WO HANNU MARSKOLE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
MSREKHABAIMARSKOLEWOHANNUMARSKOLE
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-054-005/87
(BAKUD)
|
1731006054NRG23030620220249574
|
03/06/2022
|
RAMVATI
|
1731006054WL016103
|
RAMVATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260172321
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35645
|
35645
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-010-002/61-A
(DOLIDHANA)
|
1731006010NRG23030620220249704
|
03/06/2022
|
VINITA ERPACHE
|
1731006010WL016112
|
VINITA ERPACHE
|
00688
|
FINO0001001
|
995
|
995
|
Processed
|
11/06/2022
|
|
260172321
|
|
VINITAERPACHE
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-054-004/67-C
(BAKUD)
|
1731006054NRG23030620220249579
|
03/06/2022
|
SHUSHILA KAKODIYA
|
1731006054WL016104
|
SHUSHILA KAKODIYA
|
00688
|
FINO0001001
|
747
|
747
|
Processed
|
11/06/2022
|
|
260172321
|
|
SHUSHILAKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126800
|
126800
|
|
|
|
|
|
|
|