|
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-31-006-033-001/163-B
(JUWADI)
|
1731006033NRG23071120220636707
|
08/11/2022
|
RAKESH UPRALE
|
1731006033WL096058
|
RAKESH UPRALE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
RAKESHUPRALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG23071120220636704
|
08/11/2022
|
Mr.MUSHIYA WO DHUDALIA
|
1731006033WL096057
|
Mr.MUSHIYA WO DHUDALIA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
15/11/2022
|
|
206764893
|
|
Mr.MUSHIYAWODHUDALIA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-002/46
(JUWADI)
|
1731006033NRG23071120220636703
|
08/11/2022
|
Mr.MUSHIYA WO DHUDALIA
|
1731006033WL096057
|
Mr.MUSHIYA WO DHUDALIA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
Mr.MUSHIYAWODHUDALIA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-002/86
(JUWADI)
|
1731006033NRG23071120220636740
|
08/11/2022
|
FULANTI
|
1731006033WL096069
|
FULANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
FULANTI
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-002/86
(JUWADI)
|
1731006033NRG23071120220636739
|
08/11/2022
|
SUNDARLAL
|
1731006033WL096069
|
SUNDARLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
SUNDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-006-001/209
(PADHAR)
|
1731006006NRG23071120220636161
|
08/11/2022
|
MR.GANESH DHIMU
|
1731006006WL095874
|
MR.GANESH DHIMU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MR.GANESHDHIMU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-006-001/24
(PADHAR)
|
1731006006NRG23071120220636162
|
08/11/2022
|
BAJI MANNU
|
1731006006WL095874
|
BAJI MANNU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
BAJIMANNU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-001/889-A
(PADHAR)
|
1731006006NRG23071120220636164
|
08/11/2022
|
MR. RAMESH ATOLE
|
1731006006WL095874
|
MR. RAMESH ATOLE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MR.RAMESHATOLE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23071120220636456
|
08/11/2022
|
MANIRAM SADDU
|
1731006006WL095970
|
MANIRAM SADDU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MANIRAMSADDU
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23071120220636457
|
08/11/2022
|
MRS. ANITA MANIRAM KUMRE
|
1731006006WL095970
|
MRS. ANITA MANIRAM KUMRE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRS.ANITAMANIRAMKUMRE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-002/130
(MEDHAPANI)
|
1731006009NRG23071120220636241
|
08/11/2022
|
MRS BUDDHO KUMRE
|
1731006009WL095901
|
MRS BUDDHO KUMRE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRSBUDDHOKUMRE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-009-002/213
(MEDHAPANI)
|
1731006009NRG23071120220636242
|
08/11/2022
|
MISS SARITA DHURVE
|
1731006009WL095901
|
MISS SARITA DHURVE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/11/2022
|
|
206764893
|
|
MISSSARITADHURVE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-002/24
(PACHAMA)
|
1731006011NRG23071120220636199
|
08/11/2022
|
MISS MANOTA GVALWANSHI
|
1731006011WL095880
|
MISS MANOTA GVALWANSHI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
206764893
|
|
MISSMANOTAGVALWANSHI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-002/35-C
(PACHAMA)
|
1731006011NRG23071120220636202
|
08/11/2022
|
MISS SUKHAVTI KAVDE
|
1731006011WL095880
|
MISS SUKHAVTI KAVDE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
15/11/2022
|
|
206764893
|
|
MISSSUKHAVTIKAVDE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-002/53-A
(PACHAMA)
|
1731006011NRG23071120220636203
|
08/11/2022
|
RAMVATI
|
1731006011WL095880
|
RAMVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
15/11/2022
|
|
206764893
|
|
RAMVATI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-002/8
(PACHAMA)
|
1731006011NRG23071120220636204
|
08/11/2022
|
Miss. manoj chinsing vartee
|
1731006011WL095880
|
Miss. manoj chinsing vartee
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/11/2022
|
|
206764893
|
|
Miss.manojchinsingvartee
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23071120220636206
|
08/11/2022
|
FULKALI
|
1731006011WL095880
|
FULKALI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
15/11/2022
|
|
206764893
|
|
FULKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-051-001/227
(BHOGAIKHAPA)
|
1731006051NRG23071120220635870
|
08/11/2022
|
DEEPMALA SILUKAR
|
1731006051WL095813
|
DEEPMALA SILUKAR
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
DEEPMALASILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-001/42
(AKKAWADI)
|
1731006016NRG23081120220637239
|
08/11/2022
|
AMMO
|
1731006016WL096233
|
AMMO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
AMMO
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-001/87-A
(AKKAWADI)
|
1731006016NRG23081120220637272
|
08/11/2022
|
JYOTI DHURVE PRAKASH DHURVE
|
1731006016WL096244
|
JYOTI DHURVE PRAKASH DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
JYOTIDHURVEPRAKASHDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-034-003/96
(MEHKAR)
|
1731006034NRG23051120220634550
|
08/11/2022
|
MR HARISHANKAR PUNDE MANHOHRI
|
1731006034WL095435
|
MR HARISHANKAR PUNDE MANHOHRI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRHARISHANKARPUNDEMANHOHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-021-002/162
(BANSPUR)
|
1731006021NRG23041120220633961
|
08/11/2022
|
AMARBATI
|
1731006021WL095249
|
AMARBATI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
AMARBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-009-002/1-A
(MEDHAPANI)
|
1731006009NRG23071120220636238
|
08/11/2022
|
KIRAN VARKADE
|
1731006009WL095901
|
KIRAN VARKADE
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
15/11/2022
|
|
206764893
|
|
KIRANVARKADE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-002/213-A
(MEDHAPANI)
|
1731006009NRG23071120220636243
|
08/11/2022
|
SANDEEP DHURVE SO MANDRU DHURVE
|
1731006009WL095901
|
SANDEEP DHURVE SO MANDRU DHURVE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
15/11/2022
|
|
206764893
|
|
SANDEEPDHURVESOMANDRUDHURVE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-002/76-A
(MEDHAPANI)
|
1731006009NRG23071120220636245
|
08/11/2022
|
LALCHAND WARKADE
|
1731006009WL095901
|
LALCHAND WARKADE
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
15/11/2022
|
|
206764893
|
|
LALCHANDWARKADE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-011-002/33
(PACHAMA)
|
1731006011NRG23071120220636201
|
08/11/2022
|
MRS RAJESH KUMRE
|
1731006011WL095880
|
MRS RAJESH KUMRE
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRSRAJESHKUMRE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-011-003/106
(PACHAMA)
|
1731006011NRG23071120220636207
|
08/11/2022
|
MASTER AMIT VARKADE
|
1731006011WL095880
|
MASTER AMIT VARKADE
|
00089
|
CBIN0285010
|
804
|
804
|
Processed
|
15/11/2022
|
|
206764893
|
|
MASTERAMITVARKADE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-011-003/38-A
(PACHAMA)
|
1731006011NRG23071120220636209
|
08/11/2022
|
MR RAJESH DHURVE SO PYARELAL DHURVE
|
1731006011WL095880
|
MR RAJESH DHURVE SO PYARELAL DHURVE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRRAJESHDHURVESOPYARELALDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-046-003/176-D
(CHOPNA)
|
1731006046NRG23071120220636546
|
08/11/2022
|
HIMANSHU
|
1731006046WL096005
|
HIMANSHU
|
00177
|
IOBA0003782
|
816
|
816
|
Processed
|
15/11/2022
|
|
206764893
|
|
HIMANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-025-001/18
(SATALDEHI)
|
1731006025NRG23071120220636301
|
08/11/2022
|
MR SANTOSH
|
1731006025WL095925
|
MR SANTOSH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRSANTOSH
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-025-001/30-B
(SATALDEHI)
|
1731006025NRG23071120220636329
|
08/11/2022
|
MR AMARLAL SO JAGNA
|
1731006025WL095937
|
MR AMARLAL SO JAGNA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRAMARLALSOJAGNA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-025-001/303
(SATALDEHI)
|
1731006025NRG23071120220636330
|
08/11/2022
|
SMT SHYAMBAI
|
1731006025WL095937
|
SMT SHYAMBAI
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
15/11/2022
|
|
206764893
|
|
SMTSHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23071120220636208
|
08/11/2022
|
MRS SHIVRATI EVANEY
|
1731006011WL095880
|
MRS SHIVRATI EVANEY
|
00415
|
SBIN0000327
|
804
|
804
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRSSHIVRATIEVANEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-053-001/70
(KHAIRWANI)
|
1731006053NRG23081120220637274
|
08/11/2022
|
Laxmi magarji
|
1731006053WL096245
|
Laxmi magarji
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
15/11/2022
|
|
206764893
|
|
Laxmimagarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-046-006/151-A
(CHOPNA)
|
1731006046NRG23071120220636551
|
08/11/2022
|
RANJITA
|
1731006046WL096007
|
RANJITA
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
RANJITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23081120220637282
|
08/11/2022
|
MR RAKESH KIRTANIYA
|
1731006050WL096248
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRRAKESHKIRTANIYA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-054-005/220-A
(BAKUD)
|
1731006054NRG23081120220637119
|
08/11/2022
|
MR SANTLAL YADAV
|
1731006054WL096187
|
MR SANTLAL YADAV
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRSANTLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-027-004/82
(HIRAPUR)
|
1731006027NRG23081120220637127
|
08/11/2022
|
MR ASHUTOSH SARKAR SO AMULYA SARKAR
|
1731006027WL096190
|
MR ASHUTOSH SARKAR SO AMULYA SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRASHUTOSHSARKARSOAMULYASARKAR
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-046-001/115-A
(CHOPNA)
|
1731006046NRG23081120220637303
|
08/11/2022
|
mr suraj
|
1731006046WL096253
|
mr suraj
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
mrsuraj
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-046-001/63-B
(CHOPNA)
|
1731006046NRG23081120220637304
|
08/11/2022
|
Sangita Yadav
|
1731006046WL096253
|
Sangita Yadav
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SangitaYadav
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-046-002/82-B
(CHOPNA)
|
1731006046NRG23071120220636434
|
08/11/2022
|
TAPAN SO MANORANJAN
|
1731006046WL095965
|
TAPAN SO MANORANJAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
TAPANSOMANORANJAN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-046-002/82-B
(CHOPNA)
|
1731006046NRG23071120220636435
|
08/11/2022
|
USHA WO TAPAN
|
1731006046WL095965
|
USHA WO TAPAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
USHAWOTAPAN
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-046-003/103
(CHOPNA)
|
1731006046NRG23071120220636533
|
08/11/2022
|
SUNITA WO GOPAL
|
1731006046WL095998
|
SUNITA WO GOPAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SUNITAWOGOPAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-046-003/116-A
(CHOPNA)
|
1731006046NRG23071120220636530
|
08/11/2022
|
MADAN KARMOKAR
|
1731006046WL095997
|
MADAN KARMOKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MADANKARMOKAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG23071120220636516
|
08/11/2022
|
SUGRIV
|
1731006046WL095992
|
SUGRIV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SUGRIV
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-046-003/118
(CHOPNA)
|
1731006046NRG23071120220636517
|
08/11/2022
|
SUNIL
|
1731006046WL095992
|
SUNIL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SUNIL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-046-003/141-B
(CHOPNA)
|
1731006046NRG23071120220636538
|
08/11/2022
|
MR PAVITRA MANDAL
|
1731006046WL096001
|
MR PAVITRA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRPAVITRAMANDAL
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-003/141-B
(CHOPNA)
|
1731006046NRG23071120220636539
|
08/11/2022
|
MS SAVITA MANDAL
|
1731006046WL096001
|
MS SAVITA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSAVITAMANDAL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-046-003/180-B
(CHOPNA)
|
1731006046NRG23071120220636521
|
08/11/2022
|
MR HIMANSHU
|
1731006046WL095993
|
MR HIMANSHU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRHIMANSHU
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-046-003/180-B
(CHOPNA)
|
1731006046NRG23071120220636522
|
08/11/2022
|
MS SHIPRA
|
1731006046WL095993
|
MS SHIPRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSHIPRA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-046-003/280
(CHOPNA)
|
1731006046NRG23081120220637301
|
08/11/2022
|
SHYAMPAD BISWAS SO KALIPAD BISWAS
|
1731006046WL096252
|
SHYAMPAD BISWAS SO KALIPAD BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SHYAMPADBISWASSOKALIPADBISWAS
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-046-003/280-A
(CHOPNA)
|
1731006046NRG23081120220637302
|
08/11/2022
|
Mayur Biswas
|
1731006046WL096252
|
Mayur Biswas
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MayurBiswas
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-046-003/63
(CHOPNA)
|
1731006046NRG23071120220636526
|
08/11/2022
|
MR VIMAL
|
1731006046WL095994
|
MR VIMAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRVIMAL
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-046-003/82
(CHOPNA)
|
1731006046NRG23071120220636514
|
08/11/2022
|
MS CHARUBALA
|
1731006046WL095991
|
MS CHARUBALA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSCHARUBALA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-046-005/32-C
(CHOPNA)
|
1731006046NRG23071120220636560
|
08/11/2022
|
MS MALTI
|
1731006046WL096011
|
MS MALTI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSMALTI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-046-005/37
(CHOPNA)
|
1731006046NRG23071120220636532
|
08/11/2022
|
ms bharti
|
1731006046WL095997
|
ms bharti
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
msbharti
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-006/151-A
(CHOPNA)
|
1731006046NRG23071120220636550
|
08/11/2022
|
GOPAL
|
1731006046WL096007
|
GOPAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
GOPAL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG23071120220636518
|
08/11/2022
|
MR ASOHK
|
1731006046WL095992
|
MR ASOHK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRASOHK
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-006/270
(CHOPNA)
|
1731006046NRG23071120220636519
|
08/11/2022
|
MS SUMATI
|
1731006046WL095992
|
MS SUMATI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSUMATI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-006/273
(CHOPNA)
|
1731006046NRG23071120220636534
|
08/11/2022
|
MR PRABHASH
|
1731006046WL095998
|
MR PRABHASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRPRABHASH
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-006/273
(CHOPNA)
|
1731006046NRG23071120220636535
|
08/11/2022
|
MS SHIKHA
|
1731006046WL095998
|
MS SHIKHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSHIKHA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-006/58
(CHOPNA)
|
1731006046NRG23071120220636552
|
08/11/2022
|
PRAKASH MANDAL
|
1731006046WL096007
|
PRAKASH MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
PRAKASHMANDAL
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-046-006/82
(CHOPNA)
|
1731006046NRG23071120220636553
|
08/11/2022
|
SUMITRA WO RAKHAL
|
1731006046WL096007
|
SUMITRA WO RAKHAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
SUMITRAWORAKHAL
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-046-006/83-C
(CHOPNA)
|
1731006046NRG23071120220636542
|
08/11/2022
|
CHANDHRAKANT
|
1731006046WL096003
|
CHANDHRAKANT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
CHANDHRAKANT
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-046-006/83-C
(CHOPNA)
|
1731006046NRG23071120220636543
|
08/11/2022
|
SHIPRA MANJUMOAR DO HARILAL
|
1731006046WL096003
|
SHIPRA MANJUMOAR DO HARILAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
SHIPRAMANJUMOARDOHARILAL
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-046-006/93
(CHOPNA)
|
1731006046NRG23071120220636583
|
08/11/2022
|
MS APRNA
|
1731006046WL096019
|
MS APRNA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSAPRNA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-007/63-A
(CHOPNA)
|
1731006046NRG23081120220637305
|
08/11/2022
|
ASHOK YADAV SO MANOHAR
|
1731006046WL096253
|
ASHOK YADAV SO MANOHAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
ASHOKYADAVSOMANOHAR
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-008/33-C
(CHOPNA)
|
1731006046NRG23071120220636440
|
08/11/2022
|
KISHOR SO BANJILAL
|
1731006046WL095965
|
KISHOR SO BANJILAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
KISHORSOBANJILAL
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-008/33-C
(CHOPNA)
|
1731006046NRG23071120220636441
|
08/11/2022
|
RAIYANTI
|
1731006046WL095965
|
RAIYANTI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
RAIYANTI
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-008/65-A
(CHOPNA)
|
1731006046NRG23071120220636548
|
08/11/2022
|
mr ankit yadav
|
1731006046WL096005
|
mr ankit yadav
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
206764893
|
|
mrankityadav
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-008/72-D
(CHOPNA)
|
1731006046NRG23071120220636442
|
08/11/2022
|
MR PANKAJ UIKEY
|
1731006046WL095965
|
MR PANKAJ UIKEY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRPANKAJUIKEY
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-008/72-D
(CHOPNA)
|
1731006046NRG23071120220636443
|
08/11/2022
|
MS SUKVATEE UIKEY
|
1731006046WL095965
|
MS SUKVATEE UIKEY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSUKVATEEUIKEY
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-049-001/163-A
(NUTANDANGA)
|
1731006049NRG23071120220636322
|
08/11/2022
|
MS SMRITI SARKAR
|
1731006049WL095933
|
MS SMRITI SARKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSSMRITISARKAR
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-049-001/195-B
(NUTANDANGA)
|
1731006049NRG23071120220636317
|
08/11/2022
|
MS MANISHA RAY
|
1731006049WL095929
|
MS MANISHA RAY
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSMANISHARAY
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-049-001/696
(NUTANDANGA)
|
1731006049NRG23071120220636277
|
08/11/2022
|
MS KAVITA MANDAL
|
1731006049WL095915
|
MS KAVITA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSKAVITAMANDAL
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-049-003/34-A
(NUTANDANGA)
|
1731006049NRG23071120220636293
|
08/11/2022
|
MR KRISHNAPAD
|
1731006049WL095921
|
MR KRISHNAPAD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MRKRISHNAPAD
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-049-003/34-A
(NUTANDANGA)
|
1731006049NRG23071120220636294
|
08/11/2022
|
MS NAYANTARA
|
1731006049WL095921
|
MS NAYANTARA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
MSNAYANTARA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-003/73
(SHAKTIGADA)
|
1731006050NRG23081120220637284
|
08/11/2022
|
SAURABH MANDAL SO SANDEEP MANDAL
|
1731006050WL096248
|
SAURABH MANDAL SO SANDEEP MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206764893
|
|
SAURABHMANDALSOSANDEEPMANDAL
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-051-001/227
(BHOGAIKHAPA)
|
1731006051NRG23071120220635869
|
08/11/2022
|
DIPAK SO RAMJI SILUKAR
|
1731006051WL095813
|
DIPAK SO RAMJI SILUKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206764893
|
|
DIPAKSORAMJISILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91077
|
91077
|
|
|
|
|
|
|
|