|
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-31-006-005-001/94
(NIMPANI)
|
1731006005NRG23180620220329695
|
20/06/2022
|
Mr KAMLESH AHAKE
|
1731006005WL022460
|
Mr KAMLESH AHAKE
|
00045
|
BARB0DBBETU
|
402
|
402
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrKAMLESHAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-001/9
(NIMPANI)
|
1731006005NRG23200620220337529
|
20/06/2022
|
RAHUL AHAKE
|
1731006005WL023523
|
RAHUL AHAKE
|
00045
|
BARB0REWARI
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
RAHULAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-005-001/1
(NIMPANI)
|
1731006005NRG23180620220329627
|
20/06/2022
|
Miss MANISHA MUNSHI KAVDE
|
1731006005WL022460
|
Miss MANISHA MUNSHI KAVDE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
24/06/2022
|
|
486027700
|
|
MissMANISHAMUNSHIKAVDE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-005-001/108
(NIMPANI)
|
1731006005NRG23180620220329629
|
20/06/2022
|
Mr PANKAJ JAGAN
|
1731006005WL022460
|
Mr PANKAJ JAGAN
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrPANKAJJAGAN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-005-001/108
(NIMPANI)
|
1731006005NRG23180620220329630
|
20/06/2022
|
SASHI PARTE
|
1731006005WL022460
|
SASHI PARTE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
SASHIPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-005-001/109-B
(NIMPANI)
|
1731006005NRG23200620220337460
|
20/06/2022
|
SADDOBAIDHURVE
|
1731006005WL023523
|
SADDOBAIDHURVE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SADDOBAIDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-001/111-A
(NIMPANI)
|
1731006005NRG23200620220337462
|
20/06/2022
|
Mrs GUNTA BAI PARTE
|
1731006005WL023523
|
Mrs GUNTA BAI PARTE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrsGUNTABAIPARTE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006005NRG23200620220337463
|
20/06/2022
|
Mr MANOHAR MANAKLAL PANDRAM
|
1731006005WL023523
|
Mr MANOHAR MANAKLAL PANDRAM
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrMANOHARMANAKLALPANDRAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-005-001/116-A
(NIMPANI)
|
1731006005NRG23200620220337465
|
20/06/2022
|
SHIVANI
|
1731006005WL023523
|
SHIVANI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
24/06/2022
|
|
486027700
|
|
SHIVANI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-005-001/124
(NIMPANI)
|
1731006005NRG23180620220329635
|
20/06/2022
|
Mr. KAMALKISHOR IMRAT SINGH AHAKE
|
1731006005WL022460
|
Mr. KAMALKISHOR IMRAT SINGH AHAKE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mr.KAMALKISHORIMRATSINGHAHAKE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006005NRG23200620220337472
|
20/06/2022
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006005WL023523
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-005-001/126-B
(NIMPANI)
|
1731006005NRG23200620220337474
|
20/06/2022
|
Mrs. LALITA PARTE DO PANNA PARTE
|
1731006005WL023523
|
Mrs. LALITA PARTE DO PANNA PARTE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mrs.LALITAPARTEDOPANNAPARTE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-005-001/137-A
(NIMPANI)
|
1731006005NRG23180620220329640
|
20/06/2022
|
SAVITRI UIKEY WO SANTU UIKEY
|
1731006005WL022460
|
SAVITRI UIKEY WO SANTU UIKEY
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SAVITRIUIKEYWOSANTUUIKEY
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-005-001/152-A
(NIMPANI)
|
1731006005NRG23180620220329646
|
20/06/2022
|
Mr. BHEEM SINGH HERAMAN EVANE
|
1731006005WL022460
|
Mr. BHEEM SINGH HERAMAN EVANE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mr.BHEEMSINGHHERAMANEVANE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-005-001/160
(NIMPANI)
|
1731006005NRG23180620220329652
|
20/06/2022
|
Miss GEETALALSING NAVDE
|
1731006005WL022460
|
Miss GEETALALSING NAVDE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MissGEETALALSINGNAVDE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-005-001/160
(NIMPANI)
|
1731006005NRG23180620220329650
|
20/06/2022
|
SUBHASH LALSHING NAVADE
|
1731006005WL022460
|
SUBHASH LALSHING NAVADE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SUBHASHLALSHINGNAVADE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-005-001/166
(NIMPANI)
|
1731006005NRG23200620220337482
|
20/06/2022
|
Miss Bilantee Vadiwa
|
1731006005WL023523
|
Miss Bilantee Vadiwa
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
MissBilanteeVadiwa
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-005-001/166
(NIMPANI)
|
1731006005NRG23200620220337483
|
20/06/2022
|
Mrs ANITA VADIVA WO BHIMRAV VADIVA
|
1731006005WL023523
|
Mrs ANITA VADIVA WO BHIMRAV VADIVA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrsANITAVADIVAWOBHIMRAVVADIVA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-005-001/176
(NIMPANI)
|
1731006005NRG23180620220329655
|
20/06/2022
|
TULSIYA
|
1731006005WL022460
|
TULSIYA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
TULSIYA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-005-001/177
(NIMPANI)
|
1731006005NRG23200620220337489
|
20/06/2022
|
SUGANTI
|
1731006005WL023523
|
SUGANTI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SUGANTI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-005-001/178-B
(NIMPANI)
|
1731006005NRG23200620220337492
|
20/06/2022
|
Mrs. RASVANTI RAMA PARTE
|
1731006005WL023523
|
Mrs. RASVANTI RAMA PARTE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mrs.RASVANTIRAMAPARTE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-005-001/180-A
(NIMPANI)
|
1731006005NRG23200620220337494
|
20/06/2022
|
Mr SARITA SANTOSH PANDRAM
|
1731006005WL023523
|
Mr SARITA SANTOSH PANDRAM
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrSARITASANTOSHPANDRAM
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-005-001/194
(NIMPANI)
|
1731006005NRG23180620220329662
|
20/06/2022
|
Miss. HARSLATA NANDKISHOR VARKADE
|
1731006005WL022460
|
Miss. HARSLATA NANDKISHOR VARKADE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Miss.HARSLATANANDKISHORVARKADE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-005-001/40-A
(NIMPANI)
|
1731006005NRG23200620220337506
|
20/06/2022
|
Raju
|
1731006005WL023523
|
Raju
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Raju
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-005-001/40-A
(NIMPANI)
|
1731006005NRG23200620220337507
|
20/06/2022
|
SHARMILA RAMSING PARTE
|
1731006005WL023523
|
SHARMILA RAMSING PARTE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SHARMILARAMSINGPARTE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-005-001/41
(NIMPANI)
|
1731006005NRG23180620220329667
|
20/06/2022
|
SUKKO
|
1731006005WL022460
|
SUKKO
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SUKKO
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-001/48
(NIMPANI)
|
1731006005NRG23200620220337509
|
20/06/2022
|
Mrs MEERA JITENDER
|
1731006005WL023523
|
Mrs MEERA JITENDER
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrsMEERAJITENDER
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-001/5-B
(NIMPANI)
|
1731006005NRG23200620220337511
|
20/06/2022
|
Mr SUDHA MANSHU MARSKOLE
|
1731006005WL023523
|
Mr SUDHA MANSHU MARSKOLE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrSUDHAMANSHUMARSKOLE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-001/54
(NIMPANI)
|
1731006005NRG23200620220337513
|
20/06/2022
|
MUNSHI
|
1731006005WL023523
|
MUNSHI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MUNSHI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006005NRG23200620220337515
|
20/06/2022
|
SHIVRATI SEVAKRAM VATTI
|
1731006005WL023523
|
SHIVRATI SEVAKRAM VATTI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SHIVRATISEVAKRAMVATTI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/64
(NIMPANI)
|
1731006005NRG23200620220337518
|
20/06/2022
|
RAJU
|
1731006005WL023523
|
RAJU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
RAJU
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/69
(NIMPANI)
|
1731006005NRG23200620220337521
|
20/06/2022
|
BASTIRAM
|
1731006005WL023523
|
BASTIRAM
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
BASTIRAM
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/69
(NIMPANI)
|
1731006005NRG23200620220337522
|
20/06/2022
|
PRAMILA
|
1731006005WL023523
|
PRAMILA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
PRAMILA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/70
(NIMPANI)
|
1731006005NRG23180620220329675
|
20/06/2022
|
Mrs SYAMVATI WO RAMDAYAL
|
1731006005WL022460
|
Mrs SYAMVATI WO RAMDAYAL
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrsSYAMVATIWORAMDAYAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/73
(NIMPANI)
|
1731006005NRG23180620220329679
|
20/06/2022
|
FULVATI
|
1731006005WL022460
|
FULVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
FULVATI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/83
(NIMPANI)
|
1731006005NRG23180620220329680
|
20/06/2022
|
NILIMA VATTY
|
1731006005WL022460
|
NILIMA VATTY
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
NILIMAVATTY
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/85
(NIMPANI)
|
1731006005NRG23180620220329681
|
20/06/2022
|
FAKIRA
|
1731006005WL022460
|
FAKIRA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
FAKIRA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/86
(NIMPANI)
|
1731006005NRG23180620220329685
|
20/06/2022
|
OMPRKASH EVNE
|
1731006005WL022460
|
OMPRKASH EVNE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
OMPRKASHEVNE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/86-A
(NIMPANI)
|
1731006005NRG23180620220329687
|
20/06/2022
|
anita eveny
|
1731006005WL022460
|
anita eveny
|
00051
|
MAHB0000614
|
1407
|
1407
|
Processed
|
24/06/2022
|
|
486027700
|
|
anitaeveny
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-005-001/86-A
(NIMPANI)
|
1731006005NRG23180620220329686
|
20/06/2022
|
mahesh
|
1731006005WL022460
|
mahesh
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
mahesh
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-005-001/94
(NIMPANI)
|
1731006005NRG23180620220329694
|
20/06/2022
|
Mr SANDEEP RAMKISHOR AHAKE
|
1731006005WL022460
|
Mr SANDEEP RAMKISHOR AHAKE
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrSANDEEPRAMKISHORAHAKE
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-005-001/98
(NIMPANI)
|
1731006005NRG23180620220329697
|
20/06/2022
|
Mrs SULTA SALAM
|
1731006005WL022460
|
Mrs SULTA SALAM
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrsSULTASALAM
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-005-002/128
(NIMPANI)
|
1731006005NRG23200620220337530
|
20/06/2022
|
Mr SONU MANK IVNE
|
1731006005WL023523
|
Mr SONU MANK IVNE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrSONUMANKIVNE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-005-002/86-A
(NIMPANI)
|
1731006011NRG23180620220331728
|
20/06/2022
|
MRS RADHA HARIRAM LANJIWAR
|
1731006011WL022706
|
MRS RADHA HARIRAM LANJIWAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSRADHAHARIRAMLANJIWAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-011-001/24
(PACHAMA)
|
1731006011NRG23180620220331738
|
20/06/2022
|
MISS SUMAN MAHESH SUMAN KUMARE
|
1731006011WL022707
|
MISS SUMAN MAHESH SUMAN KUMARE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSSUMANMAHESHSUMANKUMARE
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23180620220331745
|
20/06/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL022707
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
24/06/2022
|
|
486027700
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-011-001/63
(PACHAMA)
|
1731006011NRG23180620220331748
|
20/06/2022
|
SULAN
|
1731006011WL022707
|
SULAN
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
SULAN
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-011-001/72-A
(PACHAMA)
|
1731006011NRG23180620220331751
|
20/06/2022
|
MISS MEENA PREM MEENA
|
1731006011WL022707
|
MISS MEENA PREM MEENA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSMEENAPREMMEENA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-011-001/74
(PACHAMA)
|
1731006011NRG23180620220331752
|
20/06/2022
|
JHULMA
|
1731006011WL022707
|
JHULMA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
JHULMA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-011-002/45
(PACHAMA)
|
1731006011NRG23180620220331731
|
20/06/2022
|
RUPLAL
|
1731006011WL022706
|
RUPLAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486027700
|
|
RUPLAL
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-011-002/56
(PACHAMA)
|
1731006011NRG23180620220331732
|
20/06/2022
|
SHYAMBATI KAVADE
|
1731006011WL022706
|
SHYAMBATI KAVADE
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
24/06/2022
|
|
486027700
|
|
SHYAMBATIKAVADE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23180620220331681
|
20/06/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL022705
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23180620220331683
|
20/06/2022
|
SHIVKALA UIKEY
|
1731006011WL022705
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
SHIVKALAUIKEY
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-011-003/25
(PACHAMA)
|
1731006011NRG23180620220331689
|
20/06/2022
|
MRS SEETA KUMRE
|
1731006011WL022705
|
MRS SEETA KUMRE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSSEETAKUMRE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-011-003/28
(PACHAMA)
|
1731006011NRG23180620220331690
|
20/06/2022
|
MISS BHUJLI BAI VISHVAKARMA
|
1731006011WL022705
|
MISS BHUJLI BAI VISHVAKARMA
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSBHUJLIBAIVISHVAKARMA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23180620220331698
|
20/06/2022
|
MR SURESH KUMRE SO TULSI KUMRE
|
1731006011WL022705
|
MR SURESH KUMRE SO TULSI KUMRE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSURESHKUMRESOTULSIKUMRE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23180620220331697
|
20/06/2022
|
MRS RANO TULSI
|
1731006011WL022705
|
MRS RANO TULSI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSRANOTULSI
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-011-003/45
(PACHAMA)
|
1731006011NRG23180620220331702
|
20/06/2022
|
SOHAN
|
1731006011WL022705
|
SOHAN
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SOHAN
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23180620220331703
|
20/06/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL022705
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23180620220331704
|
20/06/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL022705
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-011-003/54-B
(PACHAMA)
|
1731006011NRG23180620220331705
|
20/06/2022
|
MR GYANSING EVANE
|
1731006011WL022705
|
MR GYANSING EVANE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRGYANSINGEVANE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23180620220331706
|
20/06/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL022705
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-011-003/6
(PACHAMA)
|
1731006011NRG23180620220331707
|
20/06/2022
|
MISS ANKITA DHANULAL UIKEY
|
1731006011WL022705
|
MISS ANKITA DHANULAL UIKEY
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSANKITADHANULALUIKEY
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-011-003/62-A
(PACHAMA)
|
1731006011NRG23180620220331709
|
20/06/2022
|
MASTER RASMEE JINGU EAVI
|
1731006011WL022705
|
MASTER RASMEE JINGU EAVI
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
MASTERRASMEEJINGUEAVI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23180620220331715
|
20/06/2022
|
MISS SUKHMANI SANJAY EVANE
|
1731006011WL022705
|
MISS SUKHMANI SANJAY EVANE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSSUKHMANISANJAYEVANE
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23180620220331714
|
20/06/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL022705
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23180620220331719
|
20/06/2022
|
MR MANNU EVANE
|
1731006011WL022705
|
MR MANNU EVANE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRMANNUEVANE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-011-003/81
(PACHAMA)
|
1731006011NRG23180620220331721
|
20/06/2022
|
SAVITA UIKEY WO UIKEY
|
1731006011WL022705
|
SAVITA UIKEY WO UIKEY
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
SAVITAUIKEYWOUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68528
|
68528
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-005-001/101
(NIMPANI)
|
1731006005NRG23200620220337458
|
20/06/2022
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
1731006005WL023523
|
MISS MEENA UIKEY DO MUNNA UIKEY
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MISSMEENAUIKEYDOMUNNAUIKEY
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-005-001/109-A
(NIMPANI)
|
1731006005NRG23200620220337459
|
20/06/2022
|
Mr. NAVIN DHURVE
|
1731006005WL023523
|
Mr. NAVIN DHURVE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mr.NAVINDHURVE
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-005-001/11
(NIMPANI)
|
1731006005NRG23180620220329631
|
20/06/2022
|
Mr Sanoj Parte
|
1731006005WL022460
|
Mr Sanoj Parte
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrSanojParte
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-005-001/11
(NIMPANI)
|
1731006005NRG23180620220329632
|
20/06/2022
|
Mrs. SAROJ PARTE WO SANOJ PARTE
|
1731006005WL022460
|
Mrs. SAROJ PARTE WO SANOJ PARTE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mrs.SAROJPARTEWOSANOJPARTE
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-005-001/112-A
(NIMPANI)
|
1731006005NRG23200620220337464
|
20/06/2022
|
MRS MONA WO MANOHAR PANDRA
|
1731006005WL023523
|
MRS MONA WO MANOHAR PANDRA
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSMONAWOMANOHARPANDRA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-005-001/126-B
(NIMPANI)
|
1731006005NRG23200620220337473
|
20/06/2022
|
Mr MANISH SO NANCHU
|
1731006005WL023523
|
Mr MANISH SO NANCHU
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrMANISHSONANCHU
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-001/126-C
(NIMPANI)
|
1731006005NRG23200620220337475
|
20/06/2022
|
Mr. MAHESH KAKODIYA SO NATHU KAKODIYA
|
1731006005WL023523
|
Mr. MAHESH KAKODIYA SO NATHU KAKODIYA
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mr.MAHESHKAKODIYASONATHUKAKODIYA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-001/160
(NIMPANI)
|
1731006005NRG23180620220329651
|
20/06/2022
|
Mrs. MANISHA PARTE DO SUKHRAM PARTE
|
1731006005WL022460
|
Mrs. MANISHA PARTE DO SUKHRAM PARTE
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
Mrs.MANISHAPARTEDOSUKHRAMPARTE
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-001/176
(NIMPANI)
|
1731006005NRG23180620220329656
|
20/06/2022
|
Miss ANITA BAI DO CHUTTU YADAV
|
1731006005WL022460
|
Miss ANITA BAI DO CHUTTU YADAV
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MissANITABAIDOCHUTTUYADAV
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-001/180
(NIMPANI)
|
1731006005NRG23180620220329657
|
20/06/2022
|
Miss ROSNI PANDRAM
|
1731006005WL022460
|
Miss ROSNI PANDRAM
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MissROSNIPANDRAM
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-001/41-A
(NIMPANI)
|
1731006005NRG23180620220329669
|
20/06/2022
|
Mr RAVI AHAKE
|
1731006005WL022460
|
Mr RAVI AHAKE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrRAVIAHAKE
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-001/83-A
(NIMPANI)
|
1731006005NRG23200620220337526
|
20/06/2022
|
Asha
|
1731006005WL023523
|
Asha
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
Asha
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-005-001/87-A
(NIMPANI)
|
1731006005NRG23180620220329689
|
20/06/2022
|
manisha wo jagram
|
1731006005WL022460
|
manisha wo jagram
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
manishawojagram
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-005-001/94
(NIMPANI)
|
1731006005NRG23180620220329693
|
20/06/2022
|
Mr UMESH AHAKE
|
1731006005WL022460
|
Mr UMESH AHAKE
|
00089
|
CBIN0285010
|
402
|
402
|
Processed
|
24/06/2022
|
|
486027700
|
|
MrUMESHAHAKE
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-011-001/20
(PACHAMA)
|
1731006011NRG23180620220331737
|
20/06/2022
|
MR SONSA KUMRE
|
1731006011WL022707
|
MR SONSA KUMRE
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSONSAKUMRE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-011-001/42
(PACHAMA)
|
1731006011NRG23180620220331743
|
20/06/2022
|
SUKHLAL PARTE SO SUKU PARTE
|
1731006011WL022707
|
SUKHLAL PARTE SO SUKU PARTE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SUKHLALPARTESOSUKUPARTE
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-011-001/71-A
(PACHAMA)
|
1731006011NRG23180620220331749
|
20/06/2022
|
MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA
|
1731006011WL022707
|
MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRKAMLESHKAKODIYASORANGILALKAKODIYA
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-011-002/170
(PACHAMA)
|
1731006011NRG23180620220331729
|
20/06/2022
|
amit nagvanshi so intulal nagvanshi
|
1731006011WL022706
|
amit nagvanshi so intulal nagvanshi
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
24/06/2022
|
|
486027700
|
|
amitnagvanshisointulalnagvanshi
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-011-002/87-B
(PACHAMA)
|
1731006011NRG23180620220331736
|
20/06/2022
|
MRS ANITA KAWDE WO MANSING KAWDE
|
1731006011WL022706
|
MRS ANITA KAWDE WO MANSING KAWDE
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRSANITAKAWDEWOMANSINGKAWDE
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-011-003/36-A
(PACHAMA)
|
1731006011NRG23180620220331695
|
20/06/2022
|
GEETA EVENY WO MANOJ EVENY
|
1731006011WL022705
|
GEETA EVENY WO MANOJ EVENY
|
00089
|
CBIN0285010
|
1005
|
1005
|
Processed
|
24/06/2022
|
|
486027700
|
|
GEETAEVENYWOMANOJEVENY
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23180620220331708
|
20/06/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL022705
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23180620220331724
|
20/06/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL022705
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23105
|
23105
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23180620220331688
|
20/06/2022
|
MR BALDEV UIKEY
|
1731006011WL022705
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MRBALDEVUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-005-001/67
(NIMPANI)
|
1731006005NRG23200620220337520
|
20/06/2022
|
MANISHA WARTI
|
1731006005WL023523
|
MANISHA WARTI
|
00415
|
SBIN0004219
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
MANISHAWARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-005-001/116
(NIMPANI)
|
1731006005NRG23180620220329633
|
20/06/2022
|
SANTOSH K UMRE
|
1731006005WL022460
|
SANTOSH K UMRE
|
00415
|
SBIN0012152
|
1206
|
1206
|
Processed
|
24/06/2022
|
|
486027700
|
|
SANTOSHKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96658
|
96658
|
|
|
|
|
|
|
|