|
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-31-006-042-003/126-A
(SALAIYA)
|
1731006042NRG23290420220072024
|
29/04/2022
|
SUAHILA KUMRE WO SIYARAM KUMRE
|
1731006042WL006651
|
SUAHILA KUMRE WO SIYARAM KUMRE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUAHILAKUMREWOSIYARAMKUMRE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-042-003/128-B
(SALAIYA)
|
1731006042NRG23290420220072031
|
29/04/2022
|
MANITA PARTE WO IMRAT PARTE
|
1731006042WL006651
|
MANITA PARTE WO IMRAT PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MANITAPARTEWOIMRATPARTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-042-003/128-B
(SALAIYA)
|
1731006042NRG23290420220072029
|
29/04/2022
|
MANITA PARTE WO IMRAT PARTE
|
1731006042WL006651
|
MANITA PARTE WO IMRAT PARTE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MANITAPARTEWOIMRATPARTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-042-003/134
(SALAIYA)
|
1731006042NRG23290420220072033
|
29/04/2022
|
KALAVATI PARTE WO KUMAN SINGH PARTE
|
1731006042WL006651
|
KALAVATI PARTE WO KUMAN SINGH PARTE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
KALAVATIPARTEWOKUMANSINGHPARTE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-042-003/134
(SALAIYA)
|
1731006042NRG23290420220072032
|
29/04/2022
|
KALAVATI PARTE WO KUMAN SINGH PARTE
|
1731006042WL006651
|
KALAVATI PARTE WO KUMAN SINGH PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
KALAVATIPARTEWOKUMANSINGHPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-042-003/134-A
(SALAIYA)
|
1731006042NRG23290420220072035
|
29/04/2022
|
SEVANTI PARTE WO RAMCHARAN PARTE
|
1731006042WL006651
|
SEVANTI PARTE WO RAMCHARAN PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SEVANTIPARTEWORAMCHARANPARTE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-042-003/134-A
(SALAIYA)
|
1731006042NRG23290420220072034
|
29/04/2022
|
SEVANTI PARTE WO RAMCHARAN PARTE
|
1731006042WL006651
|
SEVANTI PARTE WO RAMCHARAN PARTE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
SEVANTIPARTEWORAMCHARANPARTE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-042-003/172-A
(SALAIYA)
|
1731006042NRG23290420220072051
|
29/04/2022
|
RAHUL DHURVE SO BARIKRAO DHURVE
|
1731006042WL006651
|
RAHUL DHURVE SO BARIKRAO DHURVE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAHULDHURVESOBARIKRAODHURVE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-042-003/172-A
(SALAIYA)
|
1731006042NRG23290420220072050
|
29/04/2022
|
RAHUL DHURVE SO BARIKRAO DHURVE
|
1731006042WL006651
|
RAHUL DHURVE SO BARIKRAO DHURVE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAHULDHURVESOBARIKRAODHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-042-003/181-A
(SALAIYA)
|
1731006042NRG23290420220072057
|
29/04/2022
|
SUGARANIYA PARTE WO GAJJA PARTE
|
1731006042WL006651
|
SUGARANIYA PARTE WO GAJJA PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUGARANIYAPARTEWOGAJJAPARTE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-042-003/181-A
(SALAIYA)
|
1731006042NRG23290420220072055
|
29/04/2022
|
SUGARANIYA PARTE WO GAJJA PARTE
|
1731006042WL006651
|
SUGARANIYA PARTE WO GAJJA PARTE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUGARANIYAPARTEWOGAJJAPARTE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-042-003/181-A
(SALAIYA)
|
1731006042NRG23290420220072054
|
29/04/2022
|
VISHNU PARTE SO GAJJA
|
1731006042WL006651
|
VISHNU PARTE SO GAJJA
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
VISHNUPARTESOGAJJA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-042-003/62
(SALAIYA)
|
1731006042NRG23290420220072085
|
29/04/2022
|
GUDIYA
|
1731006042WL006651
|
GUDIYA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
GUDIYA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-042-003/62
(SALAIYA)
|
1731006042NRG23290420220072084
|
29/04/2022
|
GUDIYA
|
1731006042WL006651
|
GUDIYA
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
GUDIYA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-042-003/628
(SALAIYA)
|
1731006042NRG23290420220072087
|
29/04/2022
|
SHANTA BAI WO DUKARI PARTE
|
1731006042WL006651
|
SHANTA BAI WO DUKARI PARTE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
SHANTABAIWODUKARIPARTE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-042-003/628
(SALAIYA)
|
1731006042NRG23290420220072086
|
29/04/2022
|
SHANTA BAI WO DUKARI PARTE
|
1731006042WL006651
|
SHANTA BAI WO DUKARI PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SHANTABAIWODUKARIPARTE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-042-003/73
(SALAIYA)
|
1731006042NRG23290420220072089
|
29/04/2022
|
SUMAN VARKADE WO MAKAL VARKADE
|
1731006042WL006651
|
SUMAN VARKADE WO MAKAL VARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUMANVARKADEWOMAKALVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-036-001/115
(KUHI)
|
1731006036NRG23240420220047078
|
29/04/2022
|
MR LEELADHAR PREMLAL HATHIYA
|
1731006036WL004993
|
MR LEELADHAR PREMLAL HATHIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRLEELADHARPREMLALHATHIYA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-036-001/208
(KUHI)
|
1731006036NRG23240420220047151
|
29/04/2022
|
MISS PREETI BHILU
|
1731006036WL004996
|
MISS PREETI BHILU
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSPREETIBHILU
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-036-001/220
(KUHI)
|
1731006036NRG23240420220047152
|
29/04/2022
|
MR. VISHAL VATTI
|
1731006036WL004996
|
MR. VISHAL VATTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MR.VISHALVATTI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-036-001/280
(KUHI)
|
1731006036NRG23240420220047030
|
29/04/2022
|
HEMRAJ
|
1731006036WL004989
|
HEMRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
HEMRAJ
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-042-003/11
(SALAIYA)
|
1731006042NRG23290420220072020
|
29/04/2022
|
Miss. SAVITA SO SHANIRAM
|
1731006042WL006651
|
Miss. SAVITA SO SHANIRAM
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.SAVITASOSHANIRAM
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-042-003/11
(SALAIYA)
|
1731006042NRG23290420220072019
|
29/04/2022
|
Miss. SAVITA SO SHANIRAM
|
1731006042WL006651
|
Miss. SAVITA SO SHANIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.SAVITASOSHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-001/11-B
(PACHAMA)
|
1731006011NRG23260420220054110
|
29/04/2022
|
MR AMIT GORELAL PARPACH
|
1731006011WL005500
|
MR AMIT GORELAL PARPACH
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRAMITGORELALPARPACH
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-001/11-B
(PACHAMA)
|
1731006011NRG23260420220054111
|
29/04/2022
|
PRITI PARPACHI
|
1731006011WL005500
|
PRITI PARPACHI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
PRITIPARPACHI
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-001/39-A
(PACHAMA)
|
1731006011NRG23260420220054115
|
29/04/2022
|
MANOTI JHEETU
|
1731006011WL005500
|
MANOTI JHEETU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MANOTIJHEETU
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-001/39-A
(PACHAMA)
|
1731006011NRG23260420220054114
|
29/04/2022
|
RAKESH JHEETU JHEETU KAKODIYA
|
1731006011WL005500
|
RAKESH JHEETU JHEETU KAKODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAKESHJHEETUJHEETUKAKODIYA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-001/49
(PACHAMA)
|
1731006011NRG23260420220054116
|
29/04/2022
|
KUNDAN
|
1731006011WL005500
|
KUNDAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
KUNDAN
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23260420220054127
|
29/04/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL005501
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-011-001/63
(PACHAMA)
|
1731006011NRG23260420220054129
|
29/04/2022
|
SULAN
|
1731006011WL005501
|
SULAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SULAN
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-011-001/74-A
(PACHAMA)
|
1731006011NRG23260420220054131
|
29/04/2022
|
SHIVRATI SHIVRATI
|
1731006011WL005501
|
SHIVRATI SHIVRATI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SHIVRATISHIVRATI
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-011-001/78-B
(PACHAMA)
|
1731006011NRG23260420220054118
|
29/04/2022
|
JAGDISH UIKEY
|
1731006011WL005500
|
JAGDISH UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
JAGDISHUIKEY
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-001/78-B
(PACHAMA)
|
1731006011NRG23260420220054119
|
29/04/2022
|
SANGEETA UIKEY
|
1731006011WL005500
|
SANGEETA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SANGEETAUIKEY
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23260420220054151
|
29/04/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL005505
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23260420220054153
|
29/04/2022
|
MANGLESH UIKEY
|
1731006011WL005505
|
MANGLESH UIKEY
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
13/05/2022
|
|
680296697
|
|
MANGLESHUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23260420220054154
|
29/04/2022
|
SHIVKALA UIKEY
|
1731006011WL005505
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SHIVKALAUIKEY
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-011-003/34
(PACHAMA)
|
1731006011NRG23260420220054156
|
29/04/2022
|
MR HARIYAL HANOTE
|
1731006011WL005505
|
MR HARIYAL HANOTE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRHARIYALHANOTE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23260420220054161
|
29/04/2022
|
MR SURESH KUMRE SO TULSI KUMRE
|
1731006011WL005505
|
MR SURESH KUMRE SO TULSI KUMRE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSURESHKUMRESOTULSIKUMRE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23260420220054163
|
29/04/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL005505
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680296697
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-011-003/54-B
(PACHAMA)
|
1731006011NRG23260420220054165
|
29/04/2022
|
MR GYANSING EVANE
|
1731006011WL005505
|
MR GYANSING EVANE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRGYANSINGEVANE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23260420220054166
|
29/04/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL005505
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23260420220054170
|
29/04/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL005505
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-042-003/126-A
(SALAIYA)
|
1731006042NRG23290420220072025
|
29/04/2022
|
Mr. SIYARAM MAHAGU KUMRE
|
1731006042WL006651
|
Mr. SIYARAM MAHAGU KUMRE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mr.SIYARAMMAHAGUKUMRE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-042-003/159
(SALAIYA)
|
1731006042NRG23290420220072038
|
29/04/2022
|
Miss. PREETI RAMSINGH
|
1731006042WL006651
|
Miss. PREETI RAMSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.PREETIRAMSINGH
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-042-003/159
(SALAIYA)
|
1731006042NRG23290420220072037
|
29/04/2022
|
Miss. PREETI RAMSINGH
|
1731006042WL006651
|
Miss. PREETI RAMSINGH
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.PREETIRAMSINGH
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-042-003/163-A
(SALAIYA)
|
1731006042NRG23290420220072044
|
29/04/2022
|
DOME WO BALAKRAM
|
1731006042WL006651
|
DOME WO BALAKRAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
DOMEWOBALAKRAM
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-042-003/163-A
(SALAIYA)
|
1731006042NRG23290420220072043
|
29/04/2022
|
DOME WO BALAKRAM
|
1731006042WL006651
|
DOME WO BALAKRAM
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
DOMEWOBALAKRAM
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-042-003/168-A
(SALAIYA)
|
1731006042NRG23290420220072046
|
29/04/2022
|
JIRO BAI
|
1731006042WL006651
|
JIRO BAI
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
JIROBAI
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-042-003/168-A
(SALAIYA)
|
1731006042NRG23290420220072045
|
29/04/2022
|
JIRO BAI
|
1731006042WL006651
|
JIRO BAI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
JIROBAI
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-042-003/168-A
(SALAIYA)
|
1731006042NRG23290420220072047
|
29/04/2022
|
MISS SARITA AMMU DHURVE
|
1731006042WL006651
|
MISS SARITA AMMU DHURVE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSSARITAAMMUDHURVE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-042-003/181-A
(SALAIYA)
|
1731006042NRG23290420220072056
|
29/04/2022
|
MR SHRIRAM PARTE
|
1731006042WL006651
|
MR SHRIRAM PARTE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSHRIRAMPARTE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-042-003/192-A
(SALAIYA)
|
1731006042NRG23290420220072059
|
29/04/2022
|
Mrs.GEETA RAMLAL KUMRE
|
1731006042WL006651
|
Mrs.GEETA RAMLAL KUMRE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.GEETARAMLALKUMRE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-042-003/192-A
(SALAIYA)
|
1731006042NRG23290420220072058
|
29/04/2022
|
Mrs.GEETA RAMLAL KUMRE
|
1731006042WL006651
|
Mrs.GEETA RAMLAL KUMRE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.GEETARAMLALKUMRE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-042-003/33
(SALAIYA)
|
1731006042NRG23290420220072065
|
29/04/2022
|
Miss. Rekha Vishwakarma
|
1731006042WL006651
|
Miss. Rekha Vishwakarma
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.RekhaVishwakarma
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-042-003/45
(SALAIYA)
|
1731006042NRG23290420220072071
|
29/04/2022
|
Mrs. BHAGWATI WO SHIVCHARAN
|
1731006042WL006651
|
Mrs. BHAGWATI WO SHIVCHARAN
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.BHAGWATIWOSHIVCHARAN
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-042-003/45
(SALAIYA)
|
1731006042NRG23290420220072070
|
29/04/2022
|
Mrs. BHAGWATI WO SHIVCHARAN
|
1731006042WL006651
|
Mrs. BHAGWATI WO SHIVCHARAN
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.BHAGWATIWOSHIVCHARAN
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-042-003/48
(SALAIYA)
|
1731006042NRG23290420220072077
|
29/04/2022
|
MISS PIRAMTA XX UJANSINGH
|
1731006042WL006651
|
MISS PIRAMTA XX UJANSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSPIRAMTAXXUJANSINGH
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-042-003/48
(SALAIYA)
|
1731006042NRG23290420220072075
|
29/04/2022
|
MISS PIRAMTA XX UJANSINGH
|
1731006042WL006651
|
MISS PIRAMTA XX UJANSINGH
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSPIRAMTAXXUJANSINGH
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-042-003/77
(SALAIYA)
|
1731006042NRG23290420220072094
|
29/04/2022
|
MISS SARITA KUMRE
|
1731006042WL006651
|
MISS SARITA KUMRE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSSARITAKUMRE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-042-003/77
(SALAIYA)
|
1731006042NRG23290420220072093
|
29/04/2022
|
Miss.SARASWATI PURAN KUMRE
|
1731006042WL006651
|
Miss.SARASWATI PURAN KUMRE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.SARASWATIPURANKUMRE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-042-003/77
(SALAIYA)
|
1731006042NRG23290420220072091
|
29/04/2022
|
Miss.SARASWATI PURAN KUMRE
|
1731006042WL006651
|
Miss.SARASWATI PURAN KUMRE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Miss.SARASWATIPURANKUMRE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-042-003/79
(SALAIYA)
|
1731006042NRG23290420220072097
|
29/04/2022
|
Mrs. SONI WARKADE
|
1731006042WL006651
|
Mrs. SONI WARKADE
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.SONIWARKADE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-042-003/79
(SALAIYA)
|
1731006042NRG23290420220072096
|
29/04/2022
|
Mrs. SONI WARKADE
|
1731006042WL006651
|
Mrs. SONI WARKADE
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
Mrs.SONIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-036-001/114
(KUHI)
|
1731006036NRG23240420220047014
|
29/04/2022
|
GULIYA
|
1731006036WL004989
|
GULIYA
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
GULIYA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-036-001/127
(KUHI)
|
1731006036NRG23240420220047038
|
29/04/2022
|
MISS JANAK SAMBHULAL HATHIYA
|
1731006036WL004990
|
MISS JANAK SAMBHULAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSJANAKSAMBHULALHATHIYA
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-036-001/14-a
(KUHI)
|
1731006036NRG23240420220047067
|
29/04/2022
|
MISS PRATIMA BHOLASINGH RAJPUT
|
1731006036WL004992
|
MISS PRATIMA BHOLASINGH RAJPUT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MISSPRATIMABHOLASINGHRAJPUT
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG23240420220047140
|
29/04/2022
|
BUDDHU
|
1731006036WL004996
|
BUDDHU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
13/05/2022
|
|
680296697
|
|
BUDDHU
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-036-001/140
(KUHI)
|
1731006036NRG23240420220047141
|
29/04/2022
|
PARMILA
|
1731006036WL004996
|
PARMILA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
PARMILA
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-036-001/142
(KUHI)
|
1731006036NRG23240420220047039
|
29/04/2022
|
MR KAILASH SO CHANNU
|
1731006036WL004990
|
MR KAILASH SO CHANNU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRKAILASHSOCHANNU
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG23240420220047145
|
29/04/2022
|
MRS SANTO BISHRAM DHURVE
|
1731006036WL004996
|
MRS SANTO BISHRAM DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSSANTOBISHRAMDHURVE
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG23240420220047146
|
29/04/2022
|
RANJANA
|
1731006036WL004996
|
RANJANA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
RANJANA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23240420220047042
|
29/04/2022
|
MR SUMIT KOMAL CHOURE
|
1731006036WL004990
|
MR SUMIT KOMAL CHOURE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSUMITKOMALCHOURE
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23240420220047045
|
29/04/2022
|
MRS MADHURI SUMIT CHOURE
|
1731006036WL004990
|
MRS MADHURI SUMIT CHOURE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSMADHURISUMITCHOURE
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23240420220047041
|
29/04/2022
|
MRS SHASHIKALA CHOURE
|
1731006036WL004990
|
MRS SHASHIKALA CHOURE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSSHASHIKALACHOURE
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-036-001/169
(KUHI)
|
1731006036NRG23240420220047046
|
29/04/2022
|
APPULAL
|
1731006036WL004990
|
APPULAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
APPULAL
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-036-001/169
(KUHI)
|
1731006036NRG23240420220047048
|
29/04/2022
|
MR ABHISEKH APPULAL DHURVE
|
1731006036WL004990
|
MR ABHISEKH APPULAL DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRABHISEKHAPPULALDHURVE
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG23240420220047148
|
29/04/2022
|
MEHANTI
|
1731006036WL004996
|
MEHANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MEHANTI
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-036-001/19
(KUHI)
|
1731006036NRG23240420220047022
|
29/04/2022
|
SUNITA
|
1731006036WL004989
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUNITA
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-036-001/194
(KUHI)
|
1731006036NRG23240420220047023
|
29/04/2022
|
MR RADHESHYAM BHIKARILAL VERTI
|
1731006036WL004989
|
MR RADHESHYAM BHIKARILAL VERTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRRADHESHYAMBHIKARILALVERTI
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-036-001/196
(KUHI)
|
1731006036NRG23240420220047150
|
29/04/2022
|
DIPIKA
|
1731006036WL004996
|
DIPIKA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
DIPIKA
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-036-001/208
(KUHI)
|
1731006036NRG23240420220047024
|
29/04/2022
|
BHILU
|
1731006036WL004989
|
BHILU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
BHILU
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG23240420220047025
|
29/04/2022
|
REKHA
|
1731006036WL004989
|
REKHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
REKHA
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG23240420220047026
|
29/04/2022
|
VINITA
|
1731006036WL004989
|
VINITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
VINITA
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-036-001/217-B
(KUHI)
|
1731006036NRG23240420220047027
|
29/04/2022
|
SUNITA
|
1731006036WL004989
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUNITA
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-036-001/221
(KUHI)
|
1731006036NRG23240420220047153
|
29/04/2022
|
NIDHI
|
1731006036WL004996
|
NIDHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
NIDHI
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-036-001/268
(KUHI)
|
1731006036NRG23240420220047156
|
29/04/2022
|
MRS RAJNI SHERSINGH VARTI
|
1731006036WL004996
|
MRS RAJNI SHERSINGH VARTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSRAJNISHERSINGHVARTI
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-036-001/280
(KUHI)
|
1731006036NRG23240420220047031
|
29/04/2022
|
SAVITA
|
1731006036WL004989
|
SAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SAVITA
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-036-001/314
(KUHI)
|
1731006036NRG23240420220047032
|
29/04/2022
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
1731006036WL004989
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
YOGESHHATHIYASOBHAIYALALHATHIYA
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-036-001/316
(KUHI)
|
1731006036NRG23240420220047081
|
29/04/2022
|
MR LAVKUMAR SUDAMA VERMA
|
1731006036WL004993
|
MR LAVKUMAR SUDAMA VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRLAVKUMARSUDAMAVERMA
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-036-001/316
(KUHI)
|
1731006036NRG23240420220047082
|
29/04/2022
|
Mrs MONIKA BADIYA LOVKUMAR
|
1731006036WL004993
|
Mrs MONIKA BADIYA LOVKUMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MrsMONIKABADIYALOVKUMAR
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-036-001/342
(KUHI)
|
1731006036NRG23240420220047055
|
29/04/2022
|
MR GULSHAN LAKHAMICHAND
|
1731006036WL004990
|
MR GULSHAN LAKHAMICHAND
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRGULSHANLAKHAMICHAND
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-036-001/342
(KUHI)
|
1731006036NRG23240420220047056
|
29/04/2022
|
MR ROSHAN VERMA
|
1731006036WL004990
|
MR ROSHAN VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRROSHANVERMA
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-036-001/53
(KUHI)
|
1731006036NRG23240420220047160
|
29/04/2022
|
PRIYANKA
|
1731006036WL004996
|
PRIYANKA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
PRIYANKA
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-036-001/55
(KUHI)
|
1731006036NRG23240420220047071
|
29/04/2022
|
TARA
|
1731006036WL004992
|
TARA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
TARA
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-036-001/64
(KUHI)
|
1731006036NRG23240420220047161
|
29/04/2022
|
MR DIPAK DAMDU
|
1731006036WL004996
|
MR DIPAK DAMDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRDIPAKDAMDU
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG23240420220047074
|
29/04/2022
|
ANAMIKA
|
1731006036WL004992
|
ANAMIKA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
ANAMIKA
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-036-001/79
(KUHI)
|
1731006036NRG23240420220047075
|
29/04/2022
|
RUPESH BIHARDE
|
1731006036WL004992
|
RUPESH BIHARDE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
RUPESHBIHARDE
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-036-001/83
(KUHI)
|
1731006036NRG23240420220047162
|
29/04/2022
|
MRS MEERA WO GOVIND
|
1731006036WL004996
|
MRS MEERA WO GOVIND
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSMEERAWOGOVIND
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-036-001/84
(KUHI)
|
1731006036NRG23240420220047165
|
29/04/2022
|
MAINTI
|
1731006036WL004996
|
MAINTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MAINTI
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-036-001/90
(KUHI)
|
1731006036NRG23240420220047166
|
29/04/2022
|
SUKHVATI
|
1731006036WL004996
|
SUKHVATI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUKHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
101
|
GHORA DONGRI
|
MP-31-006-036-001/341
(KUHI)
|
1731006036NRG23240420220047054
|
29/04/2022
|
JAYPRAKASH HATHIYA
|
1731006036WL004990
|
JAYPRAKASH HATHIYA
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
JAYPRAKASHHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-036-001/177
(KUHI)
|
1731006036NRG23240420220047149
|
29/04/2022
|
MALLA
|
1731006036WL004996
|
MALLA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MALLA
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-036-001/269
(KUHI)
|
1731006036NRG23240420220047029
|
29/04/2022
|
OMPRAKASH
|
1731006036WL004989
|
OMPRAKASH
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
OMPRAKASH
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-036-001/6
(KUHI)
|
1731006036NRG23240420220047060
|
29/04/2022
|
DHANRAM
|
1731006036WL004990
|
DHANRAM
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
DHANRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-042-003/11
(SALAIYA)
|
1731006042NRG23290420220072021
|
29/04/2022
|
LALITA BAI SANIRAM
|
1731006042WL006651
|
LALITA BAI SANIRAM
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
LALITABAISANIRAM
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-042-003/26
(SALAIYA)
|
1731006042NRG23290420220072061
|
29/04/2022
|
PARVATI
|
1731006042WL006651
|
PARVATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
PARVATI
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-042-003/26
(SALAIYA)
|
1731006042NRG23290420220072060
|
29/04/2022
|
PARVATI
|
1731006042WL006651
|
PARVATI
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
PARVATI
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-042-003/34
(SALAIYA)
|
1731006042NRG23290420220072068
|
29/04/2022
|
DINESH
|
1731006042WL006651
|
DINESH
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
DINESH
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-042-003/49
(SALAIYA)
|
1731006042NRG23290420220072079
|
29/04/2022
|
JHAMIYA
|
1731006042WL006651
|
JHAMIYA
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
JHAMIYA
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-042-003/49
(SALAIYA)
|
1731006042NRG23290420220072078
|
29/04/2022
|
JHAMIYA
|
1731006042WL006651
|
JHAMIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
JHAMIYA
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-042-003/78
(SALAIYA)
|
1731006042NRG23290420220072095
|
29/04/2022
|
CHIRONJEE
|
1731006042WL006651
|
CHIRONJEE
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
CHIRONJEE
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-042-003/96
(SALAIYA)
|
1731006042NRG23290420220072099
|
29/04/2022
|
MRS RAMKALI
|
1731006042WL006651
|
MRS RAMKALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSRAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-046-008/18
(CHOPNA)
|
1731006046NRG23280420220067203
|
29/04/2022
|
SUNITA
|
1731006046WL006324
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUNITA
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-046-008/20
(CHOPNA)
|
1731006046NRG23280420220067204
|
29/04/2022
|
SUSHMA UIKEY
|
1731006046WL006324
|
SUSHMA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SUSHMAUIKEY
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-046-008/23
(CHOPNA)
|
1731006046NRG23280420220067205
|
29/04/2022
|
SOMATA UIKEY
|
1731006046WL006324
|
SOMATA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SOMATAUIKEY
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-046-008/33-B
(CHOPNA)
|
1731006046NRG23280420220067208
|
29/04/2022
|
DHARMENDRA
|
1731006046WL006324
|
DHARMENDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
DHARMENDRA
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-046-008/45
(CHOPNA)
|
1731006046NRG23280420220067212
|
29/04/2022
|
SARITA UIKEY
|
1731006046WL006325
|
SARITA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
SARITAUIKEY
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-046-008/72-C
(CHOPNA)
|
1731006046NRG23280420220067219
|
29/04/2022
|
MR PARESH UIKEY
|
1731006046WL006325
|
MR PARESH UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRPARESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-036-001/176
(KUHI)
|
1731006036NRG23240420220047020
|
29/04/2022
|
ALKESH VARTI
|
1731006036WL004989
|
ALKESH VARTI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
ALKESHVARTI
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-042-003/128-A
(SALAIYA)
|
1731006042NRG23290420220072027
|
29/04/2022
|
SAVITRI BAI
|
1731006042WL006651
|
SAVITRI BAI
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
SAVITRIBAI
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-042-003/128-A
(SALAIYA)
|
1731006042NRG23290420220072026
|
29/04/2022
|
SAVITRI BAI
|
1731006042WL006651
|
SAVITRI BAI
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
SAVITRIBAI
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-042-003/128-B
(SALAIYA)
|
1731006042NRG23290420220072028
|
29/04/2022
|
MR IMRAT PARTE
|
1731006042WL006651
|
MR IMRAT PARTE
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRIMRATPARTE
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-042-003/128-B
(SALAIYA)
|
1731006042NRG23290420220072030
|
29/04/2022
|
MR IMRAT PARTE
|
1731006042WL006651
|
MR IMRAT PARTE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRIMRATPARTE
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-042-003/160-A
(SALAIYA)
|
1731006042NRG23290420220072040
|
29/04/2022
|
RAMKISHAN MARSKOLE
|
1731006042WL006651
|
RAMKISHAN MARSKOLE
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAMKISHANMARSKOLE
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-042-003/160-A
(SALAIYA)
|
1731006042NRG23290420220072039
|
29/04/2022
|
RAMKISHAN MARSKOLE
|
1731006042WL006651
|
RAMKISHAN MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
RAMKISHANMARSKOLE
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-042-003/160-A
(SALAIYA)
|
1731006042NRG23290420220072042
|
29/04/2022
|
VINITA
|
1731006042WL006651
|
VINITA
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680296697
|
|
VINITA
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-042-003/160-A
(SALAIYA)
|
1731006042NRG23290420220072041
|
29/04/2022
|
VINITA
|
1731006042WL006651
|
VINITA
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
VINITA
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-042-003/33-A
(SALAIYA)
|
1731006042NRG23290420220072067
|
29/04/2022
|
MASTER RAJ SO GODAWARI
|
1731006042WL006651
|
MASTER RAJ SO GODAWARI
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MASTERRAJSOGODAWARI
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-042-003/33-A
(SALAIYA)
|
1731006042NRG23290420220072066
|
29/04/2022
|
MASTER RAJ SO GODAWARI
|
1731006042WL006651
|
MASTER RAJ SO GODAWARI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MASTERRAJSOGODAWARI
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-042-003/58
(SALAIYA)
|
1731006042NRG23290420220072082
|
29/04/2022
|
MS KARISHMA DO SHANTA BAI
|
1731006042WL006651
|
MS KARISHMA DO SHANTA BAI
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MSKARISHMADOSHANTABAI
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-042-003/82-A
(SALAIYA)
|
1731006042NRG23290420220072098
|
29/04/2022
|
MR CHARAN SING SO NANDOO
|
1731006042WL006651
|
MR CHARAN SING SO NANDOO
|
00468
|
UBIN0563331
|
204
|
204
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRCHARANSINGSONANDOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
132
|
GHORA DONGRI
|
MP-31-006-036-001/154-A
(KUHI)
|
1731006036NRG23240420220047142
|
29/04/2022
|
MR SANIL
|
1731006036WL004996
|
MR SANIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680296697
|
|
MRSANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120156
|
120156
|
|
|
|
|
|
|
|