|
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-31-006-016-003/21-B
(AKKAWADI)
|
1731006016NRG23280420220068703
|
28/04/2022
|
SARSWATI RAMESH BARASKAR
|
1731006016WL006422
|
SARSWATI RAMESH BARASKAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SARSWATIRAMESHBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-016-001/105-A
(AKKAWADI)
|
1731006016NRG23280420220068659
|
28/04/2022
|
LAXMI BAI
|
1731006016WL006420
|
LAXMI BAI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
LAXMIBAI
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-016-001/5-A
(AKKAWADI)
|
1731006016NRG23280420220068663
|
28/04/2022
|
LAXMI BAI BHANGILAL
|
1731006016WL006420
|
LAXMI BAI BHANGILAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
LAXMIBAIBHANGILAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-016-001/67
(AKKAWADI)
|
1731006016NRG23280420220068665
|
28/04/2022
|
SEMBATI PHAGAN
|
1731006016WL006420
|
SEMBATI PHAGAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SEMBATIPHAGAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-016-001/67-B
(AKKAWADI)
|
1731006016NRG23280420220068667
|
28/04/2022
|
MEENA
|
1731006016WL006420
|
MEENA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
MEENA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-016-002/20-A
(AKKAWADI)
|
1731006016NRG23280420220068736
|
28/04/2022
|
SAVITA SUNDRAM
|
1731006016WL006423
|
SAVITA SUNDRAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
SAVITASUNDRAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-016-002/3
(AKKAWADI)
|
1731006016NRG23280420220068740
|
28/04/2022
|
MEERA AHAKE BHURU AHAKE
|
1731006016WL006423
|
MEERA AHAKE BHURU AHAKE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MEERAAHAKEBHURUAHAKE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-002/40
(AKKAWADI)
|
1731006016NRG23280420220068743
|
28/04/2022
|
Mrs KAVITA MHESH
|
1731006016WL006423
|
Mrs KAVITA MHESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MrsKAVITAMHESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-003/104
(AKKAWADI)
|
1731006016NRG23280420220068698
|
28/04/2022
|
MANSINGH PARTE SAKDU PARTE
|
1731006016WL006422
|
MANSINGH PARTE SAKDU PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MANSINGHPARTESAKDUPARTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG23280420220068699
|
28/04/2022
|
RAKESH MAUSE
|
1731006016WL006422
|
RAKESH MAUSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAKESHMAUSE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-003/14
(AKKAWADI)
|
1731006016NRG23280420220068701
|
28/04/2022
|
SANGEETA MAVASE OJHA
|
1731006016WL006422
|
SANGEETA MAVASE OJHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SANGEETAMAVASEOJHA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-003/21-A
(AKKAWADI)
|
1731006016NRG23280420220068702
|
28/04/2022
|
SUKU
|
1731006016WL006422
|
SUKU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUKU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-003/26
(AKKAWADI)
|
1731006016NRG23280420220068706
|
28/04/2022
|
RAKSHALI PATLE
|
1731006016WL006422
|
RAKSHALI PATLE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAKSHALIPATLE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG23280420220068707
|
28/04/2022
|
DESHASING
|
1731006016WL006422
|
DESHASING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
DESHASING
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-003/29-A
(AKKAWADI)
|
1731006016NRG23280420220068708
|
28/04/2022
|
BASTILAL
|
1731006016WL006422
|
BASTILAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
BASTILAL
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-016-003/30
(AKKAWADI)
|
1731006016NRG23280420220068709
|
28/04/2022
|
RAMNARESH CHANDULAL SILUKAR
|
1731006016WL006422
|
RAMNARESH CHANDULAL SILUKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMNARESHCHANDULALSILUKAR
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-016-003/31-A
(AKKAWADI)
|
1731006016NRG23280420220068710
|
28/04/2022
|
REKHA MAVASE GUGARU MAVASE
|
1731006016WL006422
|
REKHA MAVASE GUGARU MAVASE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
REKHAMAVASEGUGARUMAVASE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-003/34
(AKKAWADI)
|
1731006016NRG23280420220068711
|
28/04/2022
|
LAKHAN
|
1731006016WL006422
|
LAKHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
LAKHAN
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-003/38-A
(AKKAWADI)
|
1731006016NRG23280420220068618
|
28/04/2022
|
RAMNATH SUKHRAM PANDRAM
|
1731006016WL006418
|
RAMNATH SUKHRAM PANDRAM
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMNATHSUKHRAMPANDRAM
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-003/4
(AKKAWADI)
|
1731006016NRG23280420220068715
|
28/04/2022
|
LATA
|
1731006016WL006422
|
LATA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
LATA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-003/49
(AKKAWADI)
|
1731006016NRG23280420220068718
|
28/04/2022
|
SUNIL KAJLE DASHAN
|
1731006016WL006422
|
SUNIL KAJLE DASHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUNILKAJLEDASHAN
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-003/5
(AKKAWADI)
|
1731006016NRG23280420220068719
|
28/04/2022
|
SARASVATI CHATTU UIKE
|
1731006016WL006422
|
SARASVATI CHATTU UIKE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SARASVATICHATTUUIKE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-003/54-A
(AKKAWADI)
|
1731006016NRG23280420220068627
|
28/04/2022
|
KAVITA RAMCHARAN SHILUKAR
|
1731006016WL006419
|
KAVITA RAMCHARAN SHILUKAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
KAVITARAMCHARANSHILUKAR
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG23280420220068722
|
28/04/2022
|
PUSHPA
|
1731006016WL006422
|
PUSHPA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
PUSHPA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-003/78
(AKKAWADI)
|
1731006016NRG23280420220068724
|
28/04/2022
|
MADHURI NANAKRAM NAGLE
|
1731006016WL006422
|
MADHURI NANAKRAM NAGLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MADHURINANAKRAMNAGLE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-003/79
(AKKAWADI)
|
1731006016NRG23280420220068725
|
28/04/2022
|
ASHISH ATULKAR TIKARAM
|
1731006016WL006422
|
ASHISH ATULKAR TIKARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
ASHISHATULKARTIKARAM
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-003/82
(AKKAWADI)
|
1731006016NRG23280420220068726
|
28/04/2022
|
DILIP
|
1731006016WL006422
|
DILIP
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
DILIP
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-004/101
(AKKAWADI)
|
1731006016NRG23280420220068629
|
28/04/2022
|
RAJAN
|
1731006016WL006419
|
RAJAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAJAN
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-004/104
(AKKAWADI)
|
1731006016NRG23280420220068631
|
28/04/2022
|
KAMLESH
|
1731006016WL006419
|
KAMLESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
KAMLESH
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-004/109
(AKKAWADI)
|
1731006016NRG23280420220068621
|
28/04/2022
|
RAGHUNATH
|
1731006016WL006418
|
RAGHUNATH
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAGHUNATH
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-004/11
(AKKAWADI)
|
1731006016NRG23280420220068672
|
28/04/2022
|
GANGA
|
1731006016WL006421
|
GANGA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
GANGA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-004/11
(AKKAWADI)
|
1731006016NRG23280420220068673
|
28/04/2022
|
SUKHWATI
|
1731006016WL006421
|
SUKHWATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUKHWATI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-004/111
(AKKAWADI)
|
1731006016NRG23280420220068632
|
28/04/2022
|
SHANKULAL MAVASE JAGAT MAVASE
|
1731006016WL006419
|
SHANKULAL MAVASE JAGAT MAVASE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SHANKULALMAVASEJAGATMAVASE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG23280420220068674
|
28/04/2022
|
FATTU
|
1731006016WL006421
|
FATTU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
FATTU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-004/116
(AKKAWADI)
|
1731006016NRG23280420220068393
|
28/04/2022
|
SUDIYA
|
1731006016WL006400
|
SUDIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUDIYA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-004/116-B
(AKKAWADI)
|
1731006016NRG23280420220068394
|
28/04/2022
|
NATTU
|
1731006016WL006400
|
NATTU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
NATTU
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-004/120
(AKKAWADI)
|
1731006016NRG23280420220068634
|
28/04/2022
|
TULSHI
|
1731006016WL006419
|
TULSHI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
TULSHI
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-004/120-A
(AKKAWADI)
|
1731006016NRG23280420220068676
|
28/04/2022
|
GEETA RAJU KHOKHRA
|
1731006016WL006421
|
GEETA RAJU KHOKHRA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
GEETARAJUKHOKHRA
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-004/122
(AKKAWADI)
|
1731006016NRG23280420220068635
|
28/04/2022
|
SUDIYA JANGLI MAWASE
|
1731006016WL006419
|
SUDIYA JANGLI MAWASE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUDIYAJANGLIMAWASE
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-004/127
(AKKAWADI)
|
1731006016NRG23280420220068396
|
28/04/2022
|
BASHANTEE
|
1731006016WL006400
|
BASHANTEE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
BASHANTEE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-004/127
(AKKAWADI)
|
1731006016NRG23280420220068397
|
28/04/2022
|
SUNIL
|
1731006016WL006400
|
SUNIL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUNIL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG23280420220068679
|
28/04/2022
|
PHULWATI SITARAM
|
1731006016WL006421
|
PHULWATI SITARAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
PHULWATISITARAM
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-016-004/128
(AKKAWADI)
|
1731006016NRG23280420220068398
|
28/04/2022
|
SITARAM CHOUHAN JANGALCHOUHAN
|
1731006016WL006400
|
SITARAM CHOUHAN JANGALCHOUHAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SITARAMCHOUHANJANGALCHOUHAN
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-016-004/13
(AKKAWADI)
|
1731006016NRG23280420220068680
|
28/04/2022
|
PRAKASH BARASKAR
|
1731006016WL006421
|
PRAKASH BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
PRAKASHBARASKAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-016-004/132
(AKKAWADI)
|
1731006016NRG23280420220068636
|
28/04/2022
|
JHABAL
|
1731006016WL006419
|
JHABAL
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
JHABAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-016-004/135-A
(AKKAWADI)
|
1731006016NRG23280420220068683
|
28/04/2022
|
PRAKASH RAJU BARASKAR
|
1731006016WL006421
|
PRAKASH RAJU BARASKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
PRAKASHRAJUBARASKAR
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-004/138-a
(AKKAWADI)
|
1731006016NRG23280420220068399
|
28/04/2022
|
SOMTA BAI ASHARAM
|
1731006016WL006400
|
SOMTA BAI ASHARAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SOMTABAIASHARAM
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-004/138-b
(AKKAWADI)
|
1731006016NRG23280420220068400
|
28/04/2022
|
SUMANTRA SASHARAM BARASKAR
|
1731006016WL006400
|
SUMANTRA SASHARAM BARASKAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUMANTRASASHARAMBARASKAR
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-016-004/141
(AKKAWADI)
|
1731006016NRG23280420220068401
|
28/04/2022
|
MUNIYA MURAT
|
1731006016WL006400
|
MUNIYA MURAT
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
MUNIYAMURAT
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-016-004/143
(AKKAWADI)
|
1731006016NRG23280420220068684
|
28/04/2022
|
MAHAVIR PANSE
|
1731006016WL006421
|
MAHAVIR PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MAHAVIRPANSE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-016-004/145-B
(AKKAWADI)
|
1731006016NRG23280420220068685
|
28/04/2022
|
RAMDAS SAMMULAL KHOKRA
|
1731006016WL006421
|
RAMDAS SAMMULAL KHOKRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMDASSAMMULALKHOKRA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-016-004/147
(AKKAWADI)
|
1731006016NRG23280420220068638
|
28/04/2022
|
SUNITA MOUSHIK RAJESH MOUSHIK
|
1731006016WL006419
|
SUNITA MOUSHIK RAJESH MOUSHIK
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUNITAMOUSHIKRAJESHMOUSHIK
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-016-004/150
(AKKAWADI)
|
1731006016NRG23280420220068402
|
28/04/2022
|
RAMDAS NARAYAN KAJLE
|
1731006016WL006400
|
RAMDAS NARAYAN KAJLE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMDASNARAYANKAJLE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-016-004/152
(AKKAWADI)
|
1731006016NRG23280420220068639
|
28/04/2022
|
RAMBAI SARVAN MAWASE
|
1731006016WL006419
|
RAMBAI SARVAN MAWASE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMBAISARVANMAWASE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-016-004/155
(AKKAWADI)
|
1731006016NRG23280420220068641
|
28/04/2022
|
KOMAL VARKADE CHATARSINGH
|
1731006016WL006419
|
KOMAL VARKADE CHATARSINGH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
KOMALVARKADECHATARSINGH
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-016-004/155-A
(AKKAWADI)
|
1731006016NRG23280420220068686
|
28/04/2022
|
MANIRAM SHERSING KAJLE
|
1731006016WL006421
|
MANIRAM SHERSING KAJLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MANIRAMSHERSINGKAJLE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-016-004/159
(AKKAWADI)
|
1731006016NRG23280420220068687
|
28/04/2022
|
SEVANTI KAJLE
|
1731006016WL006421
|
SEVANTI KAJLE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SEVANTIKAJLE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-016-004/163
(AKKAWADI)
|
1731006016NRG23280420220068642
|
28/04/2022
|
BABLU KASDE
|
1731006016WL006419
|
BABLU KASDE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
BABLUKASDE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-016-004/166
(AKKAWADI)
|
1731006016NRG23280420220068643
|
28/04/2022
|
RAMPYARI CHOUHAN RUKESH
|
1731006016WL006419
|
RAMPYARI CHOUHAN RUKESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMPYARICHOUHANRUKESH
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-016-004/17
(AKKAWADI)
|
1731006016NRG23280420220068644
|
28/04/2022
|
GANESH SUKHMAN
|
1731006016WL006419
|
GANESH SUKHMAN
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
GANESHSUKHMAN
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-016-004/25
(AKKAWADI)
|
1731006016NRG23280420220068688
|
28/04/2022
|
JEWANTI RAMDAS
|
1731006016WL006421
|
JEWANTI RAMDAS
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
JEWANTIRAMDAS
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-016-004/27-A
(AKKAWADI)
|
1731006016NRG23280420220068403
|
28/04/2022
|
ANITA MAVASE RATAN MAVASE
|
1731006016WL006400
|
ANITA MAVASE RATAN MAVASE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
ANITAMAVASERATANMAVASE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-016-004/28
(AKKAWADI)
|
1731006016NRG23280420220068689
|
28/04/2022
|
MUNNI CHOUHAN BHURA CHOUHAN
|
1731006016WL006421
|
MUNNI CHOUHAN BHURA CHOUHAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
MUNNICHOUHANBHURACHOUHAN
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-016-004/29
(AKKAWADI)
|
1731006016NRG23280420220068646
|
28/04/2022
|
SUKEE MAVASE
|
1731006016WL006419
|
SUKEE MAVASE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SUKEEMAVASE
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-016-004/29
(AKKAWADI)
|
1731006016NRG23280420220068647
|
28/04/2022
|
VIJAY JANGLI MAVASE
|
1731006016WL006419
|
VIJAY JANGLI MAVASE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
VIJAYJANGLIMAVASE
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-016-004/3
(AKKAWADI)
|
1731006016NRG23280420220068648
|
28/04/2022
|
SOMTI
|
1731006016WL006419
|
SOMTI
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SOMTI
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-016-004/3-A
(AKKAWADI)
|
1731006016NRG23280420220068649
|
28/04/2022
|
REKHA KAJLE
|
1731006016WL006419
|
REKHA KAJLE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
REKHAKAJLE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG23280420220068691
|
28/04/2022
|
DHARMENDRA
|
1731006016WL006421
|
DHARMENDRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
DHARMENDRA
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-016-004/37
(AKKAWADI)
|
1731006016NRG23280420220068690
|
28/04/2022
|
FUNDIYA
|
1731006016WL006421
|
FUNDIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
FUNDIYA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-016-004/58
(AKKAWADI)
|
1731006016NRG23280420220068405
|
28/04/2022
|
RADHDO
|
1731006016WL006400
|
RADHDO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
RADHDO
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-016-004/58-B
(AKKAWADI)
|
1731006016NRG23280420220068406
|
28/04/2022
|
SHANKULAL BALMA
|
1731006016WL006400
|
SHANKULAL BALMA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
SHANKULALBALMA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-016-004/59-A
(AKKAWADI)
|
1731006016NRG23280420220068407
|
28/04/2022
|
RANJU MOHAN
|
1731006016WL006400
|
RANJU MOHAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
RANJUMOHAN
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG23280420220068692
|
28/04/2022
|
RAMSU
|
1731006016WL006421
|
RAMSU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMSU
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-016-004/63
(AKKAWADI)
|
1731006016NRG23280420220068408
|
28/04/2022
|
PREMBATI FUNDULAL PANSE
|
1731006016WL006400
|
PREMBATI FUNDULAL PANSE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
PREMBATIFUNDULALPANSE
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-016-004/63-A
(AKKAWADI)
|
1731006016NRG23280420220068694
|
28/04/2022
|
MUKIYAR PHUNDULAL
|
1731006016WL006421
|
MUKIYAR PHUNDULAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562933606
|
|
MUKIYARPHUNDULAL
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-016-004/65
(AKKAWADI)
|
1731006016NRG23280420220068623
|
28/04/2022
|
DASHMA SUMARSA
|
1731006016WL006418
|
DASHMA SUMARSA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562933606
|
|
DASHMASUMARSA
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-016-004/65
(AKKAWADI)
|
1731006016NRG23280420220068624
|
28/04/2022
|
PINKI KAJLE MOHAN KAJLE
|
1731006016WL006418
|
PINKI KAJLE MOHAN KAJLE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562933606
|
|
PINKIKAJLEMOHANKAJLE
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-016-004/65
(AKKAWADI)
|
1731006016NRG23280420220068625
|
28/04/2022
|
RINKI KAJLE
|
1731006016WL006418
|
RINKI KAJLE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
562933606
|
|
RINKIKAJLE
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-016-004/78
(AKKAWADI)
|
1731006016NRG23280420220068413
|
28/04/2022
|
RAMSU MANGLU CHOUHAN
|
1731006016WL006400
|
RAMSU MANGLU CHOUHAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAMSUMANGLUCHOUHAN
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-016-004/84
(AKKAWADI)
|
1731006016NRG23280420220068653
|
28/04/2022
|
SAMIEE
|
1731006016WL006419
|
SAMIEE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
06/05/2022
|
|
562933606
|
|
SAMIEE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-016-004/91
(AKKAWADI)
|
1731006016NRG23280420220068417
|
28/04/2022
|
VINOD SURAT
|
1731006016WL006400
|
VINOD SURAT
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
06/05/2022
|
|
562933606
|
|
VINODSURAT
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-016-004/92
(AKKAWADI)
|
1731006016NRG23280420220068419
|
28/04/2022
|
ANITA CHAUHAN MADHU CHAUHAN
|
1731006016WL006400
|
ANITA CHAUHAN MADHU CHAUHAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
ANITACHAUHANMADHUCHAUHAN
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-016-004/92
(AKKAWADI)
|
1731006016NRG23280420220068418
|
28/04/2022
|
RAINO
|
1731006016WL006400
|
RAINO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562933606
|
|
RAINO
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-016-004/99-A
(AKKAWADI)
|
1731006016NRG23280420220068658
|
28/04/2022
|
SARITA KAJLE SURAJ KAJLE
|
1731006016WL006419
|
SARITA KAJLE SURAJ KAJLE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
06/05/2022
|
|
562933606
|
|
SARITAKAJLESURAJKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84864
|
84864
|
|
|
|
|
|
|
|