|
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-31-006-014-001/142
(DUDHAWANI)
|
1731006014NRG23040620220255464
|
06/06/2022
|
SHIVKALI WO GUDDI AKHANDE
|
1731006014WL016496
|
SHIVKALI WO GUDDI AKHANDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SHIVKALIWOGUDDIAKHANDE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-001/159-B
(DUDHAWANI)
|
1731006014NRG23040620220255469
|
06/06/2022
|
MIRA PARTE WO SUKKAN PARTE
|
1731006014WL016496
|
MIRA PARTE WO SUKKAN PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MIRAPARTEWOSUKKANPARTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-001/160
(DUDHAWANI)
|
1731006014NRG23050620220257176
|
06/06/2022
|
SANJAY RAMDIN MARSKOLE
|
1731006014WL016732
|
SANJAY RAMDIN MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SANJAYRAMDINMARSKOLE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/3
(DUDHAWANI)
|
1731006014NRG23040620220255449
|
06/06/2022
|
SANTOSH EVANE SO NAVARASINGH
|
1731006014WL016495
|
SANTOSH EVANE SO NAVARASINGH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SANTOSHEVANESONAVARASINGH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/72-A
(DUDHAWANI)
|
1731006014NRG23050620220257696
|
06/06/2022
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
1731006014WL016793
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
DULLOBAIUIKEYWORAMESHUIKEY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006014NRG23050620220257697
|
06/06/2022
|
GEETA MARSKOLE WO VIRENDRA
|
1731006014WL016793
|
GEETA MARSKOLE WO VIRENDRA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
GEETAMARSKOLEWOVIRENDRA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-004/35-A
(DUDHAWANI)
|
1731006014NRG23040620220255456
|
06/06/2022
|
BISSU BARASKAR SO KRISHNA
|
1731006014WL016495
|
BISSU BARASKAR SO KRISHNA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
BISSUBARASKARSOKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-001/106
(DUDHAWANI)
|
1731006014NRG23040620220255441
|
06/06/2022
|
SARITA XX SHRIRAM
|
1731006014WL016495
|
SARITA XX SHRIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SARITAXXSHRIRAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-002/3-A
(DUDHAWANI)
|
1731006014NRG23040620220255450
|
06/06/2022
|
MR KAMAL NAVRA IVNE
|
1731006014WL016495
|
MR KAMAL NAVRA IVNE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRKAMALNAVRAIVNE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23050620220257681
|
06/06/2022
|
MR RAMKISHOR BHOPU SALAM
|
1731006014WL016793
|
MR RAMKISHOR BHOPU SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRRAMKISHORBHOPUSALAM
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-003/24
(DUDHAWANI)
|
1731006014NRG23050620220257181
|
06/06/2022
|
MISS REKHA PANNA VISHWAKARMA
|
1731006014WL016732
|
MISS REKHA PANNA VISHWAKARMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MISSREKHAPANNAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-002/72
(DUDHAWANI)
|
1731006014NRG23050620220257695
|
06/06/2022
|
MR RAHUL UIKEY SALAKRAM UIKEY
|
1731006014WL016793
|
MR RAHUL UIKEY SALAKRAM UIKEY
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRRAHULUIKEYSALAKRAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-001/106
(DUDHAWANI)
|
1731006014NRG23040620220255440
|
06/06/2022
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
1731006014WL016495
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SHIREERAMBARDESOTIWARILALBARDE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-001/11
(DUDHAWANI)
|
1731006014NRG23040620220255461
|
06/06/2022
|
KRASHNA
|
1731006014WL016496
|
KRASHNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
KRASHNA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-001/11-A
(DUDHAWANI)
|
1731006014NRG23040620220255462
|
06/06/2022
|
MRS ANITA BARDE
|
1731006014WL016496
|
MRS ANITA BARDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSANITABARDE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-001/156-A
(DUDHAWANI)
|
1731006014NRG23040620220255467
|
06/06/2022
|
MR BHAJANTI SAMMAL MARSKOLE
|
1731006014WL016496
|
MR BHAJANTI SAMMAL MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRBHAJANTISAMMALMARSKOLE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-001/160-A
(DUDHAWANI)
|
1731006014NRG23050620220257177
|
06/06/2022
|
MR VIJAY MARSKOLE SO RAMDIN MARSKOLE
|
1731006014WL016732
|
MR VIJAY MARSKOLE SO RAMDIN MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRVIJAYMARSKOLESORAMDINMARSKOLE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG23040620220255470
|
06/06/2022
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL016496
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSKAMLABAIBIRAMARSKOLE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-001/22
(DUDHAWANI)
|
1731006014NRG23040620220255445
|
06/06/2022
|
MRS SHUKLO PARTE
|
1731006014WL016495
|
MRS SHUKLO PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSSHUKLOPARTE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-001/49
(DUDHAWANI)
|
1731006014NRG23050620220257179
|
06/06/2022
|
REENKU
|
1731006014WL016732
|
REENKU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
REENKU
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-001/5
(DUDHAWANI)
|
1731006014NRG23040620220255475
|
06/06/2022
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
1731006014WL016496
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
BANWARIMARSKOLESOSOMAMARSKOLE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-001/66a
(DUDHAWANI)
|
1731006014NRG23040620220255476
|
06/06/2022
|
MRS SAVITA PARTE WO MANGAL PARTE
|
1731006014WL016496
|
MRS SAVITA PARTE WO MANGAL PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSSAVITAPARTEWOMANGALPARTE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-001/93-A
(DUDHAWANI)
|
1731006014NRG23040620220255448
|
06/06/2022
|
ANITA BARASKAR
|
1731006014WL016495
|
ANITA BARASKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
ANITABARASKAR
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-001/93-A
(DUDHAWANI)
|
1731006014NRG23040620220255447
|
06/06/2022
|
MR PAPPU AKHANDE
|
1731006014WL016495
|
MR PAPPU AKHANDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRPAPPUAKHANDE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006014NRG23050620220257674
|
06/06/2022
|
DINESH MANGASHING DHURVE
|
1731006014WL016793
|
DINESH MANGASHING DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
DINESHMANGASHINGDHURVE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006014NRG23050620220257643
|
06/06/2022
|
MR SUNITA DHURVE WODINESH DHURVE
|
1731006014WL016792
|
MR SUNITA DHURVE WODINESH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSUNITADHURVEWODINESHDHURVE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-002/2
(DUDHAWANI)
|
1731006014NRG23050620220257644
|
06/06/2022
|
SUDIYA
|
1731006014WL016792
|
SUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SUDIYA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-002/23
(DUDHAWANI)
|
1731006014NRG23050620220257645
|
06/06/2022
|
KHUNSI
|
1731006014WL016792
|
KHUNSI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
KHUNSI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-002/24
(DUDHAWANI)
|
1731006014NRG23050620220257676
|
06/06/2022
|
MRS SHANTA DHURVE
|
1731006014WL016793
|
MRS SHANTA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSSHANTADHURVE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-002/25-A
(DUDHAWANI)
|
1731006014NRG23050620220257647
|
06/06/2022
|
KANTI IVANE
|
1731006014WL016792
|
KANTI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
KANTIIVANE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-002/28
(DUDHAWANI)
|
1731006014NRG23050620220257677
|
06/06/2022
|
SHRI JAGRAM URJAN MARSKOLE
|
1731006014WL016793
|
SHRI JAGRAM URJAN MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SHRIJAGRAMURJANMARSKOLE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-002/30
(DUDHAWANI)
|
1731006014NRG23050620220257679
|
06/06/2022
|
LAXMI
|
1731006014WL016793
|
LAXMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
LAXMI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-002/30
(DUDHAWANI)
|
1731006014NRG23050620220257680
|
06/06/2022
|
MR SHIVCHARASN DHURVE
|
1731006014WL016793
|
MR SHIVCHARASN DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSHIVCHARASNDHURVE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG23050620220257648
|
06/06/2022
|
JAMUNA
|
1731006014WL016792
|
JAMUNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
JAMUNA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23040620220255451
|
06/06/2022
|
MRS ASHAVANTI SALAM
|
1731006014WL016495
|
MRS ASHAVANTI SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSASHAVANTISALAM
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-014-002/32-B
(DUDHAWANI)
|
1731006014NRG23050620220257651
|
06/06/2022
|
SUDIYA
|
1731006014WL016792
|
SUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SUDIYA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-014-002/36
(DUDHAWANI)
|
1731006014NRG23050620220257652
|
06/06/2022
|
RATEE
|
1731006014WL016792
|
RATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
RATEE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-002/39-A
(DUDHAWANI)
|
1731006014NRG23050620220257653
|
06/06/2022
|
MR JUGAL VISHWAKARMA
|
1731006014WL016792
|
MR JUGAL VISHWAKARMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRJUGALVISHWAKARMA
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-014-002/39-A
(DUDHAWANI)
|
1731006014NRG23050620220257654
|
06/06/2022
|
MRS KAMLA BAI
|
1731006014WL016792
|
MRS KAMLA BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSKAMLABAI
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23050620220257655
|
06/06/2022
|
MRS MEERA
|
1731006014WL016792
|
MRS MEERA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSMEERA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-014-002/43-C
(DUDHAWANI)
|
1731006014NRG23050620220257684
|
06/06/2022
|
MR CHARAN SINGH
|
1731006014WL016793
|
MR CHARAN SINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRCHARANSINGH
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-002/46
(DUDHAWANI)
|
1731006014NRG23050620220257686
|
06/06/2022
|
MRS KAVITA SALAM
|
1731006014WL016793
|
MRS KAVITA SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSKAVITASALAM
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-002/49
(DUDHAWANI)
|
1731006014NRG23050620220257689
|
06/06/2022
|
SHANTA
|
1731006014WL016793
|
SHANTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
SHANTA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-002/51
(DUDHAWANI)
|
1731006014NRG23050620220257658
|
06/06/2022
|
DROPATI
|
1731006014WL016792
|
DROPATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
DROPATI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-002/51-A
(DUDHAWANI)
|
1731006014NRG23050620220257659
|
06/06/2022
|
MUNITA
|
1731006014WL016792
|
MUNITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MUNITA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-002/54
(DUDHAWANI)
|
1731006014NRG23050620220257690
|
06/06/2022
|
LABHSHING
|
1731006014WL016793
|
LABHSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
LABHSHING
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006014NRG23050620220257662
|
06/06/2022
|
JHAMLA
|
1731006014WL016792
|
JHAMLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
JHAMLA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-002/62
(DUDHAWANI)
|
1731006014NRG23050620220257692
|
06/06/2022
|
MRS SAROTI UIKEY
|
1731006014WL016793
|
MRS SAROTI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSSAROTIUIKEY
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-002/63
(DUDHAWANI)
|
1731006014NRG23050620220257693
|
06/06/2022
|
KARTO
|
1731006014WL016793
|
KARTO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
KARTO
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-002/77
(DUDHAWANI)
|
1731006014NRG23050620220257667
|
06/06/2022
|
MR FHULKALI AMARLAL DHURVE
|
1731006014WL016792
|
MR FHULKALI AMARLAL DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRFHULKALIAMARLALDHURVE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-002/8
(DUDHAWANI)
|
1731006014NRG23040620220255454
|
06/06/2022
|
MRS MEENA
|
1731006014WL016495
|
MRS MEENA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSMEENA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-002/82
(DUDHAWANI)
|
1731006014NRG23050620220257698
|
06/06/2022
|
FULVATI
|
1731006014WL016793
|
FULVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
FULVATI
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG23050620220257700
|
06/06/2022
|
VEERO
|
1731006014WL016793
|
VEERO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
VEERO
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-002/93
(DUDHAWANI)
|
1731006014NRG23050620220257671
|
06/06/2022
|
MRS UMADA VARKADE WO MUNSHI VARKADE
|
1731006014WL016792
|
MRS UMADA VARKADE WO MUNSHI VARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSUMADAVARKADEWOMUNSHIVARKADE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-002/95
(DUDHAWANI)
|
1731006014NRG23050620220257672
|
06/06/2022
|
MR SAVITRI DASHRATH DHURVE
|
1731006014WL016792
|
MR SAVITRI DASHRATH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSAVITRIDASHRATHDHURVE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-003/15
(DUDHAWANI)
|
1731006014NRG23050620220257180
|
06/06/2022
|
MR MEHANTI IVANE
|
1731006014WL016732
|
MR MEHANTI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRMEHANTIIVANE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG23050620220257701
|
06/06/2022
|
KALIRAM SO MANSHING
|
1731006014WL016793
|
KALIRAM SO MANSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
KALIRAMSOMANSHING
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG23050620220257673
|
06/06/2022
|
MRS SUGBATI MARSKOLE
|
1731006014WL016792
|
MRS SUGBATI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSSUGBATIMARSKOLE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-014-004/46
(DUDHAWANI)
|
1731006014NRG23050620220257185
|
06/06/2022
|
MR MUKESH KAJLE
|
1731006014WL016732
|
MR MUKESH KAJLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRMUKESHKAJLE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-014-004/61-A
(DUDHAWANI)
|
1731006014NRG23040620220255458
|
06/06/2022
|
MR GOVIND SO MAGARYA
|
1731006014WL016495
|
MR GOVIND SO MAGARYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRGOVINDSOMAGARYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-014-002/43-B
(DUDHAWANI)
|
1731006014NRG23050620220257656
|
06/06/2022
|
MRS BILANTI UIKEY
|
1731006014WL016792
|
MRS BILANTI UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSBILANTIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-014-002/57-A
(DUDHAWANI)
|
1731006014NRG23050620220257661
|
06/06/2022
|
MRS GEETA AKHNDE
|
1731006014WL016792
|
MRS GEETA AKHNDE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRSGEETAAKHNDE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-014-002/82-B
(DUDHAWANI)
|
1731006014NRG23050620220257668
|
06/06/2022
|
HEENA NARRE
|
1731006014WL016792
|
HEENA NARRE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
HEENANARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-014-001/37
(DUDHAWANI)
|
1731006014NRG23040620220255474
|
06/06/2022
|
MR RAMBILASH PARTE
|
1731006014WL016496
|
MR RAMBILASH PARTE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237271868
|
|
MRRAMBILASHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78132
|
78132
|
|
|
|
|
|
|
|