|
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-31-006-022-001/143-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280416
|
09/06/2022
|
PRASHANT AKHANDE
|
1731006022WL018591
|
PRASHANT AKHANDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
PRASHANTAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-001/138
(GOLHAI BUJURG)
|
1731006022NRG23090620220280454
|
09/06/2022
|
VINOD SO DASRA AKHANDE
|
1731006022WL018592
|
VINOD SO DASRA AKHANDE
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
VINODSODASRAAKHANDE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280397
|
09/06/2022
|
MOKAL SINGH
|
1731006022WL018590
|
MOKAL SINGH
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MOKALSINGH
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280410
|
09/06/2022
|
MR SHIVPRASAD KAJLE
|
1731006022WL018590
|
MR SHIVPRASAD KAJLE
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSHIVPRASADKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-007-001/47-A
(JAKHALI)
|
1731006007NRG23090620220280336
|
09/06/2022
|
MANISHA AMODIYA
|
1731006007WL018587
|
MANISHA AMODIYA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
325108151
|
|
MANISHAAMODIYA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-007-001/5
(JAKHALI)
|
1731006007NRG23090620220280337
|
09/06/2022
|
MR RAHUL PANDRAM
|
1731006007WL018587
|
MR RAHUL PANDRAM
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRAHULPANDRAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-007-001/5
(JAKHALI)
|
1731006007NRG23090620220280318
|
09/06/2022
|
VISHAL RUPSA PANDRAM
|
1731006007WL018586
|
VISHAL RUPSA PANDRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
VISHALRUPSAPANDRAM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23090620220280320
|
09/06/2022
|
DINA
|
1731006007WL018586
|
DINA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
DINA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23090620220280321
|
09/06/2022
|
DURGA
|
1731006007WL018586
|
DURGA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
DURGA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-007-002/1
(JAKHALI)
|
1731006007NRG23090620220280322
|
09/06/2022
|
MASTER SONU DINA YADAV
|
1731006007WL018586
|
MASTER SONU DINA YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
MASTERSONUDINAYADAV
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-007-002/128
(JAKHALI)
|
1731006007NRG23090620220280324
|
09/06/2022
|
MISS KRISHNA NGM KHUDDO KISAN AAHAKE
|
1731006007WL018586
|
MISS KRISHNA NGM KHUDDO KISAN AAHAKE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSKRISHNANGMKHUDDOKISANAAHAKE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-007-002/150
(JAKHALI)
|
1731006007NRG23090620220280339
|
09/06/2022
|
MISS SARIKA TUTTU SARIYAM
|
1731006007WL018587
|
MISS SARIKA TUTTU SARIYAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSSARIKATUTTUSARIYAM
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-007-002/151
(JAKHALI)
|
1731006007NRG23090620220280325
|
09/06/2022
|
JANGLA VIMLA
|
1731006007WL018586
|
JANGLA VIMLA
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
15/06/2022
|
|
325108151
|
|
JANGLAVIMLA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-007-002/151
(JAKHALI)
|
1731006007NRG23090620220280340
|
09/06/2022
|
MISS SUNITA NGF KOMAL KUMRE
|
1731006007WL018587
|
MISS SUNITA NGF KOMAL KUMRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSSUNITANGFKOMALKUMRE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-007-002/16
(JAKHALI)
|
1731006007NRG23090620220280326
|
09/06/2022
|
MISS SUSHILA SARVAN MARKAM
|
1731006007WL018586
|
MISS SUSHILA SARVAN MARKAM
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSSUSHILASARVANMARKAM
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-007-002/20
(JAKHALI)
|
1731006007NRG23090620220280328
|
09/06/2022
|
MISS MONA PANCHAM AAHKE
|
1731006007WL018586
|
MISS MONA PANCHAM AAHKE
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSMONAPANCHAMAAHKE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-007-002/25
(JAKHALI)
|
1731006007NRG23090620220280329
|
09/06/2022
|
MISS POOJA MANSINGH MARKAM
|
1731006007WL018586
|
MISS POOJA MANSINGH MARKAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSPOOJAMANSINGHMARKAM
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-007-002/31
(JAKHALI)
|
1731006007NRG23090620220280330
|
09/06/2022
|
MRS BABLE NARE
|
1731006007WL018586
|
MRS BABLE NARE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSBABLENARE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-007-002/32
(JAKHALI)
|
1731006007NRG23090620220280331
|
09/06/2022
|
MISS PRACHI BISRAM AAHAKE
|
1731006007WL018586
|
MISS PRACHI BISRAM AAHAKE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSPRACHIBISRAMAAHAKE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-007-002/63
(JAKHALI)
|
1731006007NRG23090620220280333
|
09/06/2022
|
BABITA
|
1731006007WL018586
|
BABITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
BABITA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-007-002/85-B
(JAKHALI)
|
1731006007NRG23090620220280343
|
09/06/2022
|
RONIYA
|
1731006007WL018587
|
RONIYA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
RONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-022-002/16
(GOLHAI BUJURG)
|
1731006022NRG23090620220280424
|
09/06/2022
|
MR ROHIT
|
1731006022WL018591
|
MR ROHIT
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRROHIT
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280411
|
09/06/2022
|
MRS KALAVATI SHIVPRASAD KAJLE
|
1731006022WL018590
|
MRS KALAVATI SHIVPRASAD KAJLE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSKALAVATISHIVPRASADKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-022-002/13-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280421
|
09/06/2022
|
MR SEERSINGH PANDRE
|
1731006022WL018591
|
MR SEERSINGH PANDRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSEERSINGHPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-007-002/136-A
(JAKHALI)
|
1731006007NRG23090620220280338
|
09/06/2022
|
SATISH
|
1731006007WL018587
|
SATISH
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
SATISH
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-007-002/18
(JAKHALI)
|
1731006007NRG23090620220280327
|
09/06/2022
|
PANKAJ
|
1731006007WL018586
|
PANKAJ
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
PANKAJ
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-007-002/60
(JAKHALI)
|
1731006007NRG23090620220280332
|
09/06/2022
|
MISS RAKHI KAKODIYA D O BHALU KAKODIYA
|
1731006007WL018586
|
MISS RAKHI KAKODIYA D O BHALU KAKODIYA
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSRAKHIKAKODIYADOBHALUKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-007-001/89
(JAKHALI)
|
1731006007NRG23090620220280319
|
09/06/2022
|
DAYARAM
|
1731006007WL018586
|
DAYARAM
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325108151
|
|
DAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-022-001/137-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280453
|
09/06/2022
|
NIRMILA
|
1731006022WL018592
|
NIRMILA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
NIRMILA
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-022-001/138-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280413
|
09/06/2022
|
SHIVKALI
|
1731006022WL018591
|
SHIVKALI
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
SHIVKALI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-022-001/139-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280455
|
09/06/2022
|
MR DILIP KOMAR BELE
|
1731006022WL018592
|
MR DILIP KOMAR BELE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRDILIPKOMARBELE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-001/139-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280456
|
09/06/2022
|
MRS LAXMI BELE
|
1731006022WL018592
|
MRS LAXMI BELE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSLAXMIBELE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280414
|
09/06/2022
|
MR SANDIP BELE
|
1731006022WL018591
|
MR SANDIP BELE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSANDIPBELE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-022-001/45
(GOLHAI BUJURG)
|
1731006022NRG23090620220280460
|
09/06/2022
|
MS SAROJ KAJODE
|
1731006022WL018592
|
MS SAROJ KAJODE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSSAROJKAJODE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280374
|
09/06/2022
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
1731006022WL018590
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRAMESHAKHANDESOBIHARIAKHANDE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-022-001/54-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280462
|
09/06/2022
|
MR ASHOK KUMAR AKHANDE
|
1731006022WL018592
|
MR ASHOK KUMAR AKHANDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRASHOKKUMARAKHANDE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-022-001/73
(GOLHAI BUJURG)
|
1731006022NRG23090620220280466
|
09/06/2022
|
KASHIBAI BELE WD DDHEERAJ BELE
|
1731006022WL018592
|
KASHIBAI BELE WD DDHEERAJ BELE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
KASHIBAIBELEWDDDHEERAJBELE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-002/14
(GOLHAI BUJURG)
|
1731006022NRG23090620220280423
|
09/06/2022
|
MR MOHAN AKHANDE
|
1731006022WL018591
|
MR MOHAN AKHANDE
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRMOHANAKHANDE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-022-002/16-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280386
|
09/06/2022
|
Mrs. LALIYA LAVISHKAR
|
1731006022WL018590
|
Mrs. LALIYA LAVISHKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
Mrs.LALIYALAVISHKAR
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-022-002/26
(GOLHAI BUJURG)
|
1731006022NRG23090620220280429
|
09/06/2022
|
MRS RAMBAI LAVASKAR
|
1731006022WL018591
|
MRS RAMBAI LAVASKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSRAMBAILAVASKAR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-022-002/36
(GOLHAI BUJURG)
|
1731006022NRG23090620220280398
|
09/06/2022
|
GINTIYA LAVISKAR
|
1731006022WL018590
|
GINTIYA LAVISKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
GINTIYALAVISKAR
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-022-002/37-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280476
|
09/06/2022
|
MR RAMNATH ANKHANNDI SO OJHALAL AKHANDE
|
1731006022WL018592
|
MR RAMNATH ANKHANNDI SO OJHALAL AKHANDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRAMNATHANKHANNDISOOJHALALAKHANDE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-022-002/48
(GOLHAI BUJURG)
|
1731006022NRG23090620220280409
|
09/06/2022
|
Miss PRIYANKA SOLANKI
|
1731006022WL018590
|
Miss PRIYANKA SOLANKI
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MissPRIYANKASOLANKI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-022-002/8
(GOLHAI BUJURG)
|
1731006022NRG23090620220280412
|
09/06/2022
|
RUPESH AKHANDE
|
1731006022WL018590
|
RUPESH AKHANDE
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
RUPESHAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-002/37-C
(GOLHAI BUJURG)
|
1731006022NRG23090620220280477
|
09/06/2022
|
MR DINESH SO OJHALAL
|
1731006022WL018592
|
MR DINESH SO OJHALAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRDINESHSOOJHALAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-002/46-C
(GOLHAI BUJURG)
|
1731006022NRG23090620220280408
|
09/06/2022
|
MR GOVIND DAS
|
1731006022WL018590
|
MR GOVIND DAS
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRGOVINDDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23090620220280393
|
09/06/2022
|
SUMAN
|
1731006022WL018590
|
SUMAN
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
SUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG23090620220280370
|
09/06/2022
|
MS SHYAMBATI SHILUKAR
|
1731006022WL018590
|
MS SHYAMBATI SHILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSSHYAMBATISHILUKAR
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-001/103
(GOLHAI BUJURG)
|
1731006022NRG23090620220280440
|
09/06/2022
|
MS LEELA BELE
|
1731006022WL018592
|
MS LEELA BELE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSLEELABELE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-001/116-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280446
|
09/06/2022
|
MOHAN SILUKAR SO GAJJU SILUKAR
|
1731006022WL018592
|
MOHAN SILUKAR SO GAJJU SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MOHANSILUKARSOGAJJUSILUKAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-001/116-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280447
|
09/06/2022
|
MS KAMLA SILUKAR
|
1731006022WL018592
|
MS KAMLA SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSKAMLASILUKAR
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-001/124
(GOLHAI BUJURG)
|
1731006022NRG23090620220280448
|
09/06/2022
|
GOPINATH
|
1731006022WL018592
|
GOPINATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
GOPINATH
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-001/124
(GOLHAI BUJURG)
|
1731006022NRG23090620220280449
|
09/06/2022
|
MS RUKMANI WO GOPINATH KASDE
|
1731006022WL018592
|
MS RUKMANI WO GOPINATH KASDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSRUKMANIWOGOPINATHKASDE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-001/132-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280452
|
09/06/2022
|
MS SUNITA AKHANDE
|
1731006022WL018592
|
MS SUNITA AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSSUNITAAKHANDE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG23090620220280372
|
09/06/2022
|
MR GEETA WO SAHAVAT PANSE
|
1731006022WL018590
|
MR GEETA WO SAHAVAT PANSE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRGEETAWOSAHAVATPANSE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280415
|
09/06/2022
|
MS REENA BELE WO SANDEEP BELE
|
1731006022WL018591
|
MS REENA BELE WO SANDEEP BELE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSREENABELEWOSANDEEPBELE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-001/15
(GOLHAI BUJURG)
|
1731006022NRG23090620220280458
|
09/06/2022
|
LALITA BELE
|
1731006022WL018592
|
LALITA BELE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
LALITABELE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-001/33
(GOLHAI BUJURG)
|
1731006022NRG23090620220280459
|
09/06/2022
|
MR RANGILAL SILUKAR
|
1731006022WL018592
|
MR RANGILAL SILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRANGILALSILUKAR
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-001/52
(GOLHAI BUJURG)
|
1731006022NRG23090620220280461
|
09/06/2022
|
AMARAVATI BELE
|
1731006022WL018592
|
AMARAVATI BELE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
AMARAVATIBELE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-001/58-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280463
|
09/06/2022
|
MR HARIOM OJHU
|
1731006022WL018592
|
MR HARIOM OJHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRHARIOMOJHU
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-001/63
(GOLHAI BUJURG)
|
1731006022NRG23090620220280465
|
09/06/2022
|
MS MANGALSING AKHANDE
|
1731006022WL018592
|
MS MANGALSING AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSMANGALSINGAKHANDE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-001/78-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280418
|
09/06/2022
|
MR RANGILAL BARSAKAR
|
1731006022WL018591
|
MR RANGILAL BARSAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRANGILALBARSAKAR
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-001/78-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280419
|
09/06/2022
|
MS MEENA
|
1731006022WL018591
|
MS MEENA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSMEENA
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-001/85
(GOLHAI BUJURG)
|
1731006022NRG23090620220280468
|
09/06/2022
|
BISAN SILUKAR SO SHYAMLAL
|
1731006022WL018592
|
BISAN SILUKAR SO SHYAMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
BISANSILUKARSOSHYAMLAL
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-022-002/13
(GOLHAI BUJURG)
|
1731006022NRG23090620220280420
|
09/06/2022
|
MS BASANT PANDRE
|
1731006022WL018591
|
MS BASANT PANDRE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSBASANTPANDRE
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG23090620220280388
|
09/06/2022
|
MS PUSHPA LAVISKAR
|
1731006022WL018590
|
MS PUSHPA LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSPUSHPALAVISKAR
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG23090620220280427
|
09/06/2022
|
AJAY AKHANDE
|
1731006022WL018591
|
AJAY AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
AJAYAKHANDE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG23090620220280426
|
09/06/2022
|
MISS JASHIKALA AKHANDE
|
1731006022WL018591
|
MISS JASHIKALA AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MISSJASHIKALAAKHANDE
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-022-002/22-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280428
|
09/06/2022
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
1731006022WL018591
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
TARACHANDAKHANDESORANGEELALAKHANDE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-022-002/24-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280391
|
09/06/2022
|
MR RAMKISHOR LAVISKAR
|
1731006022WL018590
|
MR RAMKISHOR LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRRAMKISHORLAVISKAR
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-022-002/26-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280474
|
09/06/2022
|
MS JUGIYA WO PREM LAVISKAR
|
1731006022WL018592
|
MS JUGIYA WO PREM LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSJUGIYAWOPREMLAVISKAR
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23090620220280392
|
09/06/2022
|
MR SUNIL SO PREMLAL LAVISKAR
|
1731006022WL018590
|
MR SUNIL SO PREMLAL LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRSUNILSOPREMLALLAVISKAR
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280400
|
09/06/2022
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
1731006022WL018590
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRKULDEEPLAVISHKARSHIVCHARAN
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280401
|
09/06/2022
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
1731006022WL018590
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
PRIYANKALAVISKARWOKULDEEPLAVISKAR
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-022-002/39
(GOLHAI BUJURG)
|
1731006022NRG23090620220280432
|
09/06/2022
|
SHIVKISHOR SO MURESING MAL
|
1731006022WL018591
|
SHIVKISHOR SO MURESING MAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
SHIVKISHORSOMURESINGMAL
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23090620220280434
|
09/06/2022
|
MOHAN KAJLE SO SAMBHU KAJLE
|
1731006022WL018591
|
MOHAN KAJLE SO SAMBHU KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MOHANKAJLESOSAMBHUKAJLE
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-022-002/41-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280437
|
09/06/2022
|
MS ANITA KAJLE
|
1731006022WL018591
|
MS ANITA KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSANITAKAJLE
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-022-002/42
(GOLHAI BUJURG)
|
1731006022NRG23090620220280402
|
09/06/2022
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
1731006022WL018590
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRKAMALAKHANDESOHARIAKHANDE
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280403
|
09/06/2022
|
MR HARIPRASAD KAJLE
|
1731006022WL018590
|
MR HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRHARIPRASADKAJLE
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280404
|
09/06/2022
|
MS REKHA WO HARIPRASAD KAJLE
|
1731006022WL018590
|
MS REKHA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSREKHAWOHARIPRASADKAJLE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-022-002/46-A
(GOLHAI BUJURG)
|
1731006022NRG23090620220280405
|
09/06/2022
|
MS SUNITA WO HARIPRASAD KAJLE
|
1731006022WL018590
|
MS SUNITA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
MSSUNITAWOHARIPRASADKAJLE
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-022-002/46-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280407
|
09/06/2022
|
MEENA WO HARIBHAJAN KAJLE
|
1731006022WL018590
|
MEENA WO HARIBHAJAN KAJLE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
325108151
|
|
MEENAWOHARIBHAJANKAJLE
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-022-002/46-B
(GOLHAI BUJURG)
|
1731006022NRG23090620220280406
|
09/06/2022
|
MR HARIBHAJAN SO KANULAL KAJLE
|
1731006022WL018590
|
MR HARIBHAJAN SO KANULAL KAJLE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/06/2022
|
|
325108151
|
|
MRHARIBHAJANSOKANULALKAJLE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-022-004/76
(GOLHAI BUJURG)
|
1731006022NRG23090620220280439
|
09/06/2022
|
LEELABATI
|
1731006022WL018591
|
LEELABATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325108151
|
|
LEELABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96272
|
96272
|
|
|
|
|
|
|
|