|
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-31-006-021-001/54
(BANSPUR)
|
1731006021NRG23070620220267540
|
07/06/2022
|
GAJREE
|
1731006021WL017626
|
GAJREE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
GAJREE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-021-001/84-A
(BANSPUR)
|
1731006021NRG23070620220267459
|
07/06/2022
|
SUNIL MALAN
|
1731006021WL017623
|
SUNIL MALAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUNILMALAN
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-021-002/266-D
(BANSPUR)
|
1731006021NRG23070620220267431
|
07/06/2022
|
SEVSNTI UIKEY
|
1731006021WL017621
|
SEVSNTI UIKEY
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
SEVSNTIUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/39
(BANSPUR)
|
1731006021NRG23070620220267432
|
07/06/2022
|
EMRTEE
|
1731006021WL017621
|
EMRTEE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
EMRTEE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG23070620220267443
|
07/06/2022
|
SHANKAR
|
1731006021WL017621
|
SHANKAR
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-001/27
(BANSPUR)
|
1731006021NRG23070620220267400
|
07/06/2022
|
neetu dhurve
|
1731006021WL017619
|
neetu dhurve
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
neetudhurve
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-021-001/43
(BANSPUR)
|
1731006021NRG23070620220267531
|
07/06/2022
|
sanjay warkade
|
1731006021WL017626
|
sanjay warkade
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
sanjaywarkade
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-001/44
(BANSPUR)
|
1731006021NRG23070620220267534
|
07/06/2022
|
khushba
|
1731006021WL017626
|
khushba
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
khushba
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-021-001/96-A
(BANSPUR)
|
1731006021NRG23070620220267569
|
07/06/2022
|
shanti
|
1731006021WL017626
|
shanti
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
shanti
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-021-002/148
(BANSPUR)
|
1731006021NRG23070620220267465
|
07/06/2022
|
Miss PUSHPA
|
1731006021WL017624
|
Miss PUSHPA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
MissPUSHPA
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-021-002/165-A
(BANSPUR)
|
1731006021NRG23070620220267422
|
07/06/2022
|
jasvant uikey
|
1731006021WL017621
|
jasvant uikey
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
jasvantuikey
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-021-002/69
(BANSPUR)
|
1731006021NRG23070620220267438
|
07/06/2022
|
ARUNA RAMKISAN
|
1731006021WL017621
|
ARUNA RAMKISAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
ARUNARAMKISAN
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG23070620220267446
|
07/06/2022
|
Mr SAMMU SALAM
|
1731006021WL017621
|
Mr SAMMU SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrSAMMUSALAM
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG23070620220267444
|
07/06/2022
|
RASHMI SALAM
|
1731006021WL017621
|
RASHMI SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
RASHMISALAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-002/98
(BANSPUR)
|
1731006021NRG23070620220267445
|
07/06/2022
|
SANGITA
|
1731006021WL017621
|
SANGITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-001-001/102
(JHADKUND)
|
1731006001NRG23060620220260770
|
07/06/2022
|
MISS RAKHI MOTI PARTE
|
1731006001WL017122
|
MISS RAKHI MOTI PARTE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260029843
|
|
MISSRAKHIMOTIPARTE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-001-001/124-A
(JHADKUND)
|
1731006001NRG23060620220260775
|
07/06/2022
|
RUKMANI CHAMAN SALAM
|
1731006001WL017122
|
RUKMANI CHAMAN SALAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
RUKMANICHAMANSALAM
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-001-001/154
(JHADKUND)
|
1731006001NRG23060620220260778
|
07/06/2022
|
SARMILA RAMESH RAMESH WARKADE
|
1731006001WL017122
|
SARMILA RAMESH RAMESH WARKADE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
SARMILARAMESHRAMESHWARKADE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-001-001/154
(JHADKUND)
|
1731006001NRG23060620220260777
|
07/06/2022
|
URMILA RAMESH WARKADE
|
1731006001WL017122
|
URMILA RAMESH WARKADE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
URMILARAMESHWARKADE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-001-001/156
(JHADKUND)
|
1731006001NRG23060620220260782
|
07/06/2022
|
RUPESH FAGU PARTE
|
1731006001WL017122
|
RUPESH FAGU PARTE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
RUPESHFAGUPARTE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-001-001/171-A
(JHADKUND)
|
1731006001NRG23060620220260784
|
07/06/2022
|
NUSU PREMLAL
|
1731006001WL017122
|
NUSU PREMLAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
NUSUPREMLAL
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-001-001/173-A
(JHADKUND)
|
1731006001NRG23060620220260786
|
07/06/2022
|
REETA DHURVE
|
1731006001WL017122
|
REETA DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
REETADHURVE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-001-001/174-A
(JHADKUND)
|
1731006001NRG23070620220267647
|
07/06/2022
|
GAPPOO KHUNOO DHURVE
|
1731006001WL017633
|
GAPPOO KHUNOO DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
GAPPOOKHUNOODHURVE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-001-001/195
(JHADKUND)
|
1731006001NRG23060620220260787
|
07/06/2022
|
BHAGVANTI UIKEY
|
1731006001WL017122
|
BHAGVANTI UIKEY
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
11/06/2022
|
|
260029843
|
|
BHAGVANTIUIKEY
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-001-001/199
(JHADKUND)
|
1731006001NRG23060620220260788
|
07/06/2022
|
muniya
|
1731006001WL017122
|
muniya
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
muniya
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-001-001/204-D
(JHADKUND)
|
1731006001NRG23060620220260791
|
07/06/2022
|
sarjal
|
1731006001WL017122
|
sarjal
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
sarjal
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-001-001/208
(JHADKUND)
|
1731006001NRG23060620220260792
|
07/06/2022
|
RAMDULARI SALAM
|
1731006001WL017122
|
RAMDULARI SALAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
RAMDULARISALAM
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-001-001/216
(JHADKUND)
|
1731006001NRG23060620220260793
|
07/06/2022
|
MISS REENA JIRA WARKADE
|
1731006001WL017122
|
MISS REENA JIRA WARKADE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260029843
|
|
MISSREENAJIRAWARKADE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-001-001/231
(JHADKUND)
|
1731006001NRG23060620220260795
|
07/06/2022
|
KANTI SHANTILAL DHURVE
|
1731006001WL017122
|
KANTI SHANTILAL DHURVE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260029843
|
|
KANTISHANTILALDHURVE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-001-001/271
(JHADKUND)
|
1731006001NRG23060620220260798
|
07/06/2022
|
MR KARINA PARTE ANKRAM
|
1731006001WL017122
|
MR KARINA PARTE ANKRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRKARINAPARTEANKRAM
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-001-001/71
(JHADKUND)
|
1731006001NRG23060620220260803
|
07/06/2022
|
MRS REENA TULSIRAM VARKADE
|
1731006001WL017122
|
MRS REENA TULSIRAM VARKADE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRSREENATULSIRAMVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17424
|
17424
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-021-001/65-A
(BANSPUR)
|
1731006021NRG23070620220267546
|
07/06/2022
|
KAVITA
|
1731006021WL017626
|
KAVITA
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-021-001/103
(BANSPUR)
|
1731006021NRG23070620220267391
|
07/06/2022
|
Mrs SARVANTI
|
1731006021WL017619
|
Mrs SARVANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsSARVANTI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-021-001/103
(BANSPUR)
|
1731006021NRG23070620220267451
|
07/06/2022
|
SUNITA
|
1731006021WL017623
|
SUNITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUNITA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-001/105
(BANSPUR)
|
1731006021NRG23070620220267520
|
07/06/2022
|
Mrs SHIMLA ARJUN
|
1731006021WL017626
|
Mrs SHIMLA ARJUN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsSHIMLAARJUN
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-021-001/106-A
(BANSPUR)
|
1731006021NRG23070620220267452
|
07/06/2022
|
AMRAVTI
|
1731006021WL017623
|
AMRAVTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
AMRAVTI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG23070620220267396
|
07/06/2022
|
Mr DIPAK DHURVE
|
1731006021WL017619
|
Mr DIPAK DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrDIPAKDHURVE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-021-001/12
(BANSPUR)
|
1731006021NRG23070620220267523
|
07/06/2022
|
Mrs.DEEPA BALIRAM VARKADE
|
1731006021WL017626
|
Mrs.DEEPA BALIRAM VARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
Mrs.DEEPABALIRAMVARKADE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-021-001/13-A
(BANSPUR)
|
1731006021NRG23070620220267397
|
07/06/2022
|
SUNITA
|
1731006021WL017619
|
SUNITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUNITA
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-021-001/15
(BANSPUR)
|
1731006021NRG23070620220267398
|
07/06/2022
|
RENU JONDE
|
1731006021WL017619
|
RENU JONDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
RENUJONDE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-021-001/29-A
(BANSPUR)
|
1731006021NRG23070620220267527
|
07/06/2022
|
RUKHIYA SHIYARAM
|
1731006021WL017626
|
RUKHIYA SHIYARAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
RUKHIYASHIYARAM
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-021-001/35-A
(BANSPUR)
|
1731006021NRG23070620220267404
|
07/06/2022
|
PREMVTEE BAI
|
1731006021WL017619
|
PREMVTEE BAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
PREMVTEEBAI
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-021-001/43
(BANSPUR)
|
1731006021NRG23070620220267532
|
07/06/2022
|
rabish
|
1731006021WL017626
|
rabish
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
rabish
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-021-001/43
(BANSPUR)
|
1731006021NRG23070620220267530
|
07/06/2022
|
RAMBAKESH
|
1731006021WL017626
|
RAMBAKESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
RAMBAKESH
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-021-001/47
(BANSPUR)
|
1731006021NRG23070620220267538
|
07/06/2022
|
SANOTA RAMKISOR
|
1731006021WL017626
|
SANOTA RAMKISOR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SANOTARAMKISOR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-021-001/54
(BANSPUR)
|
1731006021NRG23070620220267541
|
07/06/2022
|
Mrs MEENA GWALVANSHI
|
1731006021WL017626
|
Mrs MEENA GWALVANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsMEENAGWALVANSHI
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-021-001/59
(BANSPUR)
|
1731006021NRG23070620220267543
|
07/06/2022
|
Mr MUKESH VARKDE
|
1731006021WL017626
|
Mr MUKESH VARKDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrMUKESHVARKDE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-021-001/60-A
(BANSPUR)
|
1731006021NRG23070620220267544
|
07/06/2022
|
PARTAP
|
1731006021WL017626
|
PARTAP
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
PARTAP
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-021-001/71-A
(BANSPUR)
|
1731006021NRG23070620220267551
|
07/06/2022
|
Mr BRAJLAL
|
1731006021WL017626
|
Mr BRAJLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrBRAJLAL
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-021-001/73
(BANSPUR)
|
1731006021NRG23070620220267457
|
07/06/2022
|
SUNDA
|
1731006021WL017623
|
SUNDA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUNDA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-021-001/75-A
(BANSPUR)
|
1731006021NRG23070620220267553
|
07/06/2022
|
DINESH
|
1731006021WL017626
|
DINESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
DINESH
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-021-001/75-A
(BANSPUR)
|
1731006021NRG23070620220267554
|
07/06/2022
|
Mrs TULSA
|
1731006021WL017626
|
Mrs TULSA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsTULSA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-021-001/77-A
(BANSPUR)
|
1731006021NRG23070620220267458
|
07/06/2022
|
Mrs ABITA
|
1731006021WL017623
|
Mrs ABITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsABITA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-021-001/80
(BANSPUR)
|
1731006021NRG23070620220267558
|
07/06/2022
|
SUKAMNI
|
1731006021WL017626
|
SUKAMNI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUKAMNI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-021-001/84-A
(BANSPUR)
|
1731006021NRG23070620220267559
|
07/06/2022
|
Mrs SUNITA SUNIL
|
1731006021WL017626
|
Mrs SUNITA SUNIL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsSUNITASUNIL
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-021-001/86
(BANSPUR)
|
1731006021NRG23070620220267561
|
07/06/2022
|
MALTI WARKADE
|
1731006021WL017626
|
MALTI WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MALTIWARKADE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-021-001/87
(BANSPUR)
|
1731006021NRG23070620220267562
|
07/06/2022
|
Mr KAMAL MANGU
|
1731006021WL017626
|
Mr KAMAL MANGU
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrKAMALMANGU
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-001/88
(BANSPUR)
|
1731006021NRG23070620220267563
|
07/06/2022
|
Mr BHARAT BHALVI
|
1731006021WL017626
|
Mr BHARAT BHALVI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrBHARATBHALVI
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG23070620220267565
|
07/06/2022
|
Mr MAHANGILAL
|
1731006021WL017626
|
Mr MAHANGILAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrMAHANGILAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-001/91
(BANSPUR)
|
1731006021NRG23070620220267566
|
07/06/2022
|
SHARDA DHURVE
|
1731006021WL017626
|
SHARDA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SHARDADHURVE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-001/91-B
(BANSPUR)
|
1731006021NRG23070620220267460
|
07/06/2022
|
Mrs LAKSHMI UIKEY
|
1731006021WL017623
|
Mrs LAKSHMI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsLAKSHMIUIKEY
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-002/11
(BANSPUR)
|
1731006021NRG23070620220267464
|
07/06/2022
|
Mr MANGLU AKHANDE
|
1731006021WL017624
|
Mr MANGLU AKHANDE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrMANGLUAKHANDE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-002/139
(BANSPUR)
|
1731006021NRG23070620220267415
|
07/06/2022
|
MR ADAN SO FAGANU
|
1731006021WL017621
|
MR ADAN SO FAGANU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRADANSOFAGANU
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-002/181-A
(BANSPUR)
|
1731006021NRG23070620220267425
|
07/06/2022
|
KALIBAI
|
1731006021WL017621
|
KALIBAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
KALIBAI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-021-002/212-B
(BANSPUR)
|
1731006021NRG23070620220267468
|
07/06/2022
|
SEETARAM
|
1731006021WL017624
|
SEETARAM
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
11/06/2022
|
|
260029843
|
|
SEETARAM
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-021-002/220
(BANSPUR)
|
1731006021NRG23070620220267469
|
07/06/2022
|
AKLESH SIRORIYA
|
1731006021WL017624
|
AKLESH SIRORIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
AKLESHSIRORIYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-021-002/220
(BANSPUR)
|
1731006021NRG23070620220267470
|
07/06/2022
|
Mrs SANGITA
|
1731006021WL017624
|
Mrs SANGITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsSANGITA
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-021-002/239
(BANSPUR)
|
1731006021NRG23070620220267427
|
07/06/2022
|
Mrs PRAMILA UIKEY
|
1731006021WL017621
|
Mrs PRAMILA UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsPRAMILAUIKEY
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-021-002/256-A
(BANSPUR)
|
1731006021NRG23070620220267428
|
07/06/2022
|
SANGEETA
|
1731006021WL017621
|
SANGEETA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
11/06/2022
|
|
260029843
|
|
SANGEETA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-021-002/259-B
(BANSPUR)
|
1731006021NRG23070620220267474
|
07/06/2022
|
KAMLESH
|
1731006021WL017624
|
KAMLESH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
KAMLESH
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-021-002/266-B
(BANSPUR)
|
1731006021NRG23070620220267429
|
07/06/2022
|
BHAJAN
|
1731006021WL017621
|
BHAJAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
BHAJAN
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-021-002/268
(BANSPUR)
|
1731006021NRG23070620220267475
|
07/06/2022
|
MR MANOJ BELE SO BADRI PRASAD BELE
|
1731006021WL017624
|
MR MANOJ BELE SO BADRI PRASAD BELE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRMANOJBELESOBADRIPRASADBELE
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-021-002/42
(BANSPUR)
|
1731006021NRG23070620220267435
|
07/06/2022
|
LAXMI VISNU
|
1731006021WL017621
|
LAXMI VISNU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260029843
|
|
LAXMIVISNU
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-021-002/52-a
(BANSPUR)
|
1731006021NRG23070620220267482
|
07/06/2022
|
BHUTE
|
1731006021WL017624
|
BHUTE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
BHUTE
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-021-002/54-D
(BANSPUR)
|
1731006021NRG23070620220267485
|
07/06/2022
|
Mr RAJESH DARSYAMKER
|
1731006021WL017624
|
Mr RAJESH DARSYAMKER
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrRAJESHDARSYAMKER
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-021-002/93
(BANSPUR)
|
1731006021NRG23070620220267440
|
07/06/2022
|
RATOLI
|
1731006021WL017621
|
RATOLI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260029843
|
|
RATOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23060620220260779
|
07/06/2022
|
PANDU VARKADE
|
1731006001WL017122
|
PANDU VARKADE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
PANDUVARKADE
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-001-001/154-B
(JHADKUND)
|
1731006001NRG23060620220260780
|
07/06/2022
|
SUNITA VARAKADE PANDU VARAKADE
|
1731006001WL017122
|
SUNITA VARAKADE PANDU VARAKADE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
SUNITAVARAKADEPANDUVARAKADE
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-001-001/171
(JHADKUND)
|
1731006001NRG23060620220260783
|
07/06/2022
|
PAPPI KAKODIYA
|
1731006001WL017122
|
PAPPI KAKODIYA
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260029843
|
|
PAPPIKAKODIYA
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-001-001/174-A
(JHADKUND)
|
1731006001NRG23070620220267648
|
07/06/2022
|
HEMLATA DHURVE
|
1731006001WL017633
|
HEMLATA DHURVE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
HEMLATADHURVE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-001-001/50
(JHADKUND)
|
1731006001NRG23060620220260801
|
07/06/2022
|
MRS SANTARI BAI VARKADE
|
1731006001WL017122
|
MRS SANTARI BAI VARKADE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRSSANTARIBAIVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-021-001/43
(BANSPUR)
|
1731006021NRG23070620220267533
|
07/06/2022
|
anusuiya
|
1731006021WL017626
|
anusuiya
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
GHORA DONGRI
|
MP-31-006-021-002/268
(BANSPUR)
|
1731006021NRG23070620220267476
|
07/06/2022
|
SANDEEPA
|
1731006021WL017624
|
SANDEEPA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SANDEEPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-021-001/105
(BANSPUR)
|
1731006021NRG23070620220267394
|
07/06/2022
|
ARJUN
|
1731006021WL017619
|
ARJUN
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
ARJUN
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-021-001/46
(BANSPUR)
|
1731006021NRG23070620220267535
|
07/06/2022
|
MR SHIVRAJ ERPACHE
|
1731006021WL017626
|
MR SHIVRAJ ERPACHE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRSHIVRAJERPACHE
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-021-001/85
(BANSPUR)
|
1731006021NRG23070620220267560
|
07/06/2022
|
ANKITA
|
1731006021WL017626
|
ANKITA
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
ANKITA
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-021-002/35
(BANSPUR)
|
1731006021NRG23070620220267480
|
07/06/2022
|
REKHA
|
1731006021WL017624
|
REKHA
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
REKHA
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-021-002/93
(BANSPUR)
|
1731006021NRG23070620220267441
|
07/06/2022
|
SHIVBALAK
|
1731006021WL017621
|
SHIVBALAK
|
00415
|
SBIN0009411
|
204
|
204
|
Processed
|
11/06/2022
|
|
260029843
|
|
SHIVBALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-021-001/107
(BANSPUR)
|
1731006021NRG23070620220267522
|
07/06/2022
|
SAHABLAL BHALAVI
|
1731006021WL017626
|
SAHABLAL BHALAVI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
SAHABLALBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-021-002/6
(BANSPUR)
|
1731006021NRG23070620220267437
|
07/06/2022
|
MALIYA
|
1731006021WL017621
|
MALIYA
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-021-001/103-A
(BANSPUR)
|
1731006021NRG23070620220267392
|
07/06/2022
|
MR SUDESHVAR NATH WARKADE
|
1731006021WL017619
|
MR SUDESHVAR NATH WARKADE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MRSUDESHVARNATHWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-021-001/102-A
(BANSPUR)
|
1731006021NRG23070620220267390
|
07/06/2022
|
Mrs URMILA RAJKUMAR WARKADE
|
1731006021WL017619
|
Mrs URMILA RAJKUMAR WARKADE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260029843
|
|
MrsURMILARAJKUMARWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100972
|
100972
|
|
|
|
|
|
|
|