|
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-31-006-055-004/16
(JAMKHOTHER)
|
1731006055NRG23050720220405226
|
05/07/2022
|
SAHEBLAL
|
1731006055WL031671
|
SAHEBLAL
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SAHEBLAL
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/17
(JAMKHOTHER)
|
1731006055NRG23050720220405227
|
05/07/2022
|
SAVLO
|
1731006055WL031671
|
SAVLO
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SAVLO
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG23050720220405234
|
05/07/2022
|
SAKIYA
|
1731006055WL031671
|
SAKIYA
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SAKIYA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG23050720220405235
|
05/07/2022
|
MUNSHI SO BHANGU KERKU
|
1731006055WL031671
|
MUNSHI SO BHANGU KERKU
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MUNSHISOBHANGUKERKU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG23050720220405236
|
05/07/2022
|
UJRATI
|
1731006055WL031671
|
UJRATI
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
UJRATI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/29
(JAMKHOTHER)
|
1731006055NRG23050720220405237
|
05/07/2022
|
GAJAB SI BIRJU
|
1731006055WL031671
|
GAJAB SI BIRJU
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
GAJABSIBIRJU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/36
(JAMKHOTHER)
|
1731006055NRG23050720220405241
|
05/07/2022
|
SETU
|
1731006055WL031671
|
SETU
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SETU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/37
(JAMKHOTHER)
|
1731006055NRG23050720220405242
|
05/07/2022
|
FAGNI
|
1731006055WL031671
|
FAGNI
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
FAGNI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/46
(JAMKHOTHER)
|
1731006055NRG23050720220405256
|
05/07/2022
|
JHANNO DO OJHANIN
|
1731006055WL031671
|
JHANNO DO OJHANIN
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
JHANNODOOJHANIN
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23050720220405259
|
05/07/2022
|
SANTORI WO MISRILAL
|
1731006055WL031671
|
SANTORI WO MISRILAL
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SANTORIWOMISRILAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/52-A
(JAMKHOTHER)
|
1731006055NRG23050720220405262
|
05/07/2022
|
FULNTI WO JAGAN
|
1731006055WL031671
|
FULNTI WO JAGAN
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
FULNTIWOJAGAN
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23050720220405267
|
05/07/2022
|
MISAN
|
1731006055WL031671
|
MISAN
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MISAN
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-004/60
(JAMKHOTHER)
|
1731006055NRG23050720220405269
|
05/07/2022
|
GANNOO SO JUGURA
|
1731006055WL031671
|
GANNOO SO JUGURA
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
GANNOOSOJUGURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-043-001/15
(SHOBHAPUR)
|
1731006043NRG23050720220405106
|
05/07/2022
|
ARUN SO HIRESA
|
1731006043WL031664
|
ARUN SO HIRESA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
ARUNSOHIRESA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-043-001/150-A
(SHOBHAPUR)
|
1731006043NRG23050720220405107
|
05/07/2022
|
SUKIYA BARSKAR WO DHARA SING BARSKAR
|
1731006043WL031664
|
SUKIYA BARSKAR WO DHARA SING BARSKAR
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
SUKIYABARSKARWODHARASINGBARSKAR
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-043-001/201
(SHOBHAPUR)
|
1731006043NRG23050720220405115
|
05/07/2022
|
NANDI WO KHEDA
|
1731006043WL031664
|
NANDI WO KHEDA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
NANDIWOKHEDA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-043-001/55
(SHOBHAPUR)
|
1731006043NRG23050720220405135
|
05/07/2022
|
NARBADI BAI KUMRE WO MES RAM KUMRE
|
1731006043WL031664
|
NARBADI BAI KUMRE WO MES RAM KUMRE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
NARBADIBAIKUMREWOMESRAMKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-043-001/146
(SHOBHAPUR)
|
1731006043NRG23050720220405105
|
05/07/2022
|
MR BADARI DAYARAM
|
1731006043WL031664
|
MR BADARI DAYARAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRBADARIDAYARAM
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23050720220405525
|
05/07/2022
|
Miss. SHEETAL DO ASHOK
|
1731006055WL031697
|
Miss. SHEETAL DO ASHOK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Miss.SHEETALDOASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-055-001/23
(JAMKHOTHER)
|
1731006055NRG23050720220405195
|
05/07/2022
|
SAYMATI
|
1731006055WL031671
|
SAYMATI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SAYMATI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-055-001/24
(JAMKHOTHER)
|
1731006055NRG23050720220405196
|
05/07/2022
|
SALITA
|
1731006055WL031671
|
SALITA
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SALITA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-055-001/29-A
(JAMKHOTHER)
|
1731006055NRG23050720220405197
|
05/07/2022
|
SARVAN
|
1731006055WL031671
|
SARVAN
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SARVAN
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-055-001/36
(JAMKHOTHER)
|
1731006055NRG23050720220405200
|
05/07/2022
|
KALAPSING AKHANDE
|
1731006055WL031671
|
KALAPSING AKHANDE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
KALAPSINGAKHANDE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-055-001/36
(JAMKHOTHER)
|
1731006055NRG23050720220405202
|
05/07/2022
|
Mrs. SABIYA
|
1731006055WL031671
|
Mrs. SABIYA
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.SABIYA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-055-001/47
(JAMKHOTHER)
|
1731006055NRG23050720220405205
|
05/07/2022
|
BANAR SINGH
|
1731006055WL031671
|
BANAR SINGH
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
BANARSINGH
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-055-001/48
(JAMKHOTHER)
|
1731006055NRG23050720220405208
|
05/07/2022
|
LAXMI AKHANDE
|
1731006055WL031671
|
LAXMI AKHANDE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
LAXMIAKHANDE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-055-001/5
(JAMKHOTHER)
|
1731006055NRG23050720220405209
|
05/07/2022
|
PHUSA
|
1731006055WL031671
|
PHUSA
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
PHUSA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-055-001/56-B
(JAMKHOTHER)
|
1731006055NRG23050720220405214
|
05/07/2022
|
KALICHARAN
|
1731006055WL031671
|
KALICHARAN
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
KALICHARAN
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-055-001/61
(JAMKHOTHER)
|
1731006055NRG23050720220405217
|
05/07/2022
|
Mr. GYANSINGH AKHANDE
|
1731006055WL031671
|
Mr. GYANSINGH AKHANDE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.GYANSINGHAKHANDE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-055-001/61
(JAMKHOTHER)
|
1731006055NRG23050720220405216
|
05/07/2022
|
Mrs.MITHIYA BAI WO KISHORI
|
1731006055WL031671
|
Mrs.MITHIYA BAI WO KISHORI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.MITHIYABAIWOKISHORI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-055-001/64
(JAMKHOTHER)
|
1731006055NRG23050720220405220
|
05/07/2022
|
Mrs.SUNITA YADAV
|
1731006055WL031671
|
Mrs.SUNITA YADAV
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.SUNITAYADAV
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-055-001/64
(JAMKHOTHER)
|
1731006055NRG23050720220405219
|
05/07/2022
|
MUKESH
|
1731006055WL031671
|
MUKESH
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MUKESH
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-055-001/8
(JAMKHOTHER)
|
1731006055NRG23050720220405221
|
05/07/2022
|
Mrs.JAGOTI
|
1731006055WL031671
|
Mrs.JAGOTI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.JAGOTI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-055-002/18
(JAMKHOTHER)
|
1731006055NRG23050720220405484
|
05/07/2022
|
SURJU
|
1731006055WL031697
|
SURJU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
SURJU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-055-002/19
(JAMKHOTHER)
|
1731006055NRG23050720220405486
|
05/07/2022
|
Mrs.MAMTA BETHE
|
1731006055WL031697
|
Mrs.MAMTA BETHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.MAMTABETHE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23050720220405490
|
05/07/2022
|
MAMTA
|
1731006055WL031697
|
MAMTA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MAMTA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-055-002/43
(JAMKHOTHER)
|
1731006055NRG23050720220405492
|
05/07/2022
|
Mr.DEMAN
|
1731006055WL031697
|
Mr.DEMAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.DEMAN
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-055-002/50
(JAMKHOTHER)
|
1731006055NRG23050720220405493
|
05/07/2022
|
Mr. MANOHAR YADAV
|
1731006055WL031697
|
Mr. MANOHAR YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.MANOHARYADAV
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-055-002/52
(JAMKHOTHER)
|
1731006055NRG23050720220405494
|
05/07/2022
|
Annu
|
1731006055WL031697
|
Annu
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Annu
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-055-002/54
(JAMKHOTHER)
|
1731006055NRG23050720220405498
|
05/07/2022
|
Mrs. LILAVATI WO RAMRATAN
|
1731006055WL031697
|
Mrs. LILAVATI WO RAMRATAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.LILAVATIWORAMRATAN
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-055-002/55
(JAMKHOTHER)
|
1731006055NRG23050720220405499
|
05/07/2022
|
BHAGRATI
|
1731006055WL031697
|
BHAGRATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
BHAGRATI
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-055-002/58
(JAMKHOTHER)
|
1731006055NRG23050720220405500
|
05/07/2022
|
SONA HIMMAT
|
1731006055WL031697
|
SONA HIMMAT
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
SONAHIMMAT
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23050720220405504
|
05/07/2022
|
Mrs.MALTI YADAV
|
1731006055WL031697
|
Mrs.MALTI YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.MALTIYADAV
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-055-002/60
(JAMKHOTHER)
|
1731006055NRG23050720220405505
|
05/07/2022
|
Mrs. BHARTI YADAV
|
1731006055WL031697
|
Mrs. BHARTI YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.BHARTIYADAV
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-055-002/61
(JAMKHOTHER)
|
1731006055NRG23050720220405506
|
05/07/2022
|
RAJES
|
1731006055WL031697
|
RAJES
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
RAJES
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-055-002/63
(JAMKHOTHER)
|
1731006055NRG23050720220405509
|
05/07/2022
|
Mr. DEEPA YADAV
|
1731006055WL031697
|
Mr. DEEPA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.DEEPAYADAV
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23050720220405511
|
05/07/2022
|
Mrs. PREMBATI YADAV
|
1731006055WL031697
|
Mrs. PREMBATI YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.PREMBATIYADAV
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-055-002/66
(JAMKHOTHER)
|
1731006055NRG23050720220405513
|
05/07/2022
|
Mr. ANUP YADAV
|
1731006055WL031697
|
Mr. ANUP YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.ANUPYADAV
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-055-002/67
(JAMKHOTHER)
|
1731006055NRG23050720220405514
|
05/07/2022
|
SANTARIYA YADAV
|
1731006055WL031697
|
SANTARIYA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
SANTARIYAYADAV
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-055-002/70
(JAMKHOTHER)
|
1731006055NRG23050720220405516
|
05/07/2022
|
Mr.PREMVATI YADAV WO RAMESH YADAV
|
1731006055WL031697
|
Mr.PREMVATI YADAV WO RAMESH YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.PREMVATIYADAVWORAMESHYADAV
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-055-002/76
(JAMKHOTHER)
|
1731006055NRG23050720220405523
|
05/07/2022
|
Mr. RAMBHROS YADAV
|
1731006055WL031697
|
Mr. RAMBHROS YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.RAMBHROSYADAV
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23050720220405524
|
05/07/2022
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
1731006055WL031697
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRSASHOKANDMRSKAVITADARSHIMA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-055-004/1
(JAMKHOTHER)
|
1731006055NRG23050720220405223
|
05/07/2022
|
Mrs.NARMATI WO INDAR
|
1731006055WL031671
|
Mrs.NARMATI WO INDAR
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.NARMATIWOINDAR
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-055-004/12
(JAMKHOTHER)
|
1731006055NRG23050720220405225
|
05/07/2022
|
Mr.MUSROO
|
1731006055WL031671
|
Mr.MUSROO
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.MUSROO
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG23050720220405228
|
05/07/2022
|
RUKHAMI
|
1731006055WL031671
|
RUKHAMI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
RUKHAMI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-055-004/38
(JAMKHOTHER)
|
1731006055NRG23050720220405244
|
05/07/2022
|
JHUNAKA
|
1731006055WL031671
|
JHUNAKA
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
JHUNAKA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23050720220405246
|
05/07/2022
|
BATU
|
1731006055WL031671
|
BATU
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
BATU
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23050720220405247
|
05/07/2022
|
MRS SUGARTI WO BATU
|
1731006055WL031671
|
MRS SUGARTI WO BATU
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRSSUGARTIWOBATU
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-055-004/41
(JAMKHOTHER)
|
1731006055NRG23050720220405248
|
05/07/2022
|
Mr.CHUNNI SO BHANI
|
1731006055WL031671
|
Mr.CHUNNI SO BHANI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mr.CHUNNISOBHANI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG23050720220405251
|
05/07/2022
|
BHANGEE
|
1731006055WL031671
|
BHANGEE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
BHANGEE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23050720220405253
|
05/07/2022
|
MANILAL
|
1731006055WL031671
|
MANILAL
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MANILAL
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-055-004/52-A
(JAMKHOTHER)
|
1731006055NRG23050720220405261
|
05/07/2022
|
JAGAN
|
1731006055WL031671
|
JAGAN
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
JAGAN
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23050720220405270
|
05/07/2022
|
ISHVAR
|
1731006055WL031671
|
ISHVAR
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
ISHVAR
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23050720220405271
|
05/07/2022
|
Mrs. JHUNI
|
1731006055WL031671
|
Mrs. JHUNI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
Mrs.JHUNI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-055-004/63-A
(JAMKHOTHER)
|
1731006055NRG23050720220405272
|
05/07/2022
|
REMAY
|
1731006055WL031671
|
REMAY
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
REMAY
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-055-004/71
(JAMKHOTHER)
|
1731006055NRG23050720220405275
|
05/07/2022
|
JUNGI
|
1731006055WL031671
|
JUNGI
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
JUNGI
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-055-004/87
(JAMKHOTHER)
|
1731006055NRG23050720220405283
|
05/07/2022
|
GULOO
|
1731006055WL031671
|
GULOO
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
GULOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-055-004/24-A
(JAMKHOTHER)
|
1731006055NRG23050720220405230
|
05/07/2022
|
KACHARO MUNNA
|
1731006055WL031671
|
KACHARO MUNNA
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
KACHAROMUNNA
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-055-004/78
(JAMKHOTHER)
|
1731006055NRG23050720220405278
|
05/07/2022
|
MS.DHARAMATI
|
1731006055WL031671
|
MS.DHARAMATI
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MS.DHARAMATI
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-055-004/86
(JAMKHOTHER)
|
1731006055NRG23050720220405282
|
05/07/2022
|
SUDAM
|
1731006055WL031671
|
SUDAM
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SUDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-055-001/47
(JAMKHOTHER)
|
1731006055NRG23050720220405206
|
05/07/2022
|
BANVARI AKHANDE
|
1731006055WL031671
|
BANVARI AKHANDE
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
BANVARIAKHANDE
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-055-001/5
(JAMKHOTHER)
|
1731006055NRG23050720220405210
|
05/07/2022
|
GANGARAM
|
1731006055WL031671
|
GANGARAM
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
GANGARAM
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-055-002/58
(JAMKHOTHER)
|
1731006055NRG23050720220405501
|
05/07/2022
|
BHAGIYA SONA
|
1731006055WL031697
|
BHAGIYA SONA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
BHAGIYASONA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-055-002/67-A
(JAMKHOTHER)
|
1731006055NRG23050720220405515
|
05/07/2022
|
LAXMI
|
1731006055WL031697
|
LAXMI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
LAXMI
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-055-002/73
(JAMKHOTHER)
|
1731006055NRG23050720220405520
|
05/07/2022
|
SARSATI
|
1731006055WL031697
|
SARSATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
SARSATI
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG23050720220405224
|
05/07/2022
|
BHABBU SUKHRAM
|
1731006055WL031671
|
BHABBU SUKHRAM
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
BHABBUSUKHRAM
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-055-004/30
(JAMKHOTHER)
|
1731006055NRG23050720220405240
|
05/07/2022
|
JHEENA
|
1731006055WL031671
|
JHEENA
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
JHEENA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23050720220405250
|
05/07/2022
|
RAMBAI
|
1731006055WL031671
|
RAMBAI
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
RAMBAI
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23050720220405258
|
05/07/2022
|
MISHRI HALAK
|
1731006055WL031671
|
MISHRI HALAK
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MISHRIHALAK
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-055-004/57
(JAMKHOTHER)
|
1731006055NRG23050720220405266
|
05/07/2022
|
jhabbu
|
1731006055WL031671
|
jhabbu
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
jhabbu
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23050720220405268
|
05/07/2022
|
SUGANTI SHILU
|
1731006055WL031671
|
SUGANTI SHILU
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SUGANTISHILU
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-055-004/79
(JAMKHOTHER)
|
1731006055NRG23050720220405279
|
05/07/2022
|
DINESH LOBO
|
1731006055WL031671
|
DINESH LOBO
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
DINESHLOBO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
83
|
GHORA DONGRI
|
MP-31-006-043-001/16-A
(SHOBHAPUR)
|
1731006043NRG23050720220405109
|
05/07/2022
|
SURMILA ARSE
|
1731006043WL031664
|
SURMILA ARSE
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
08/07/2022
|
|
723548557
|
|
SURMILAARSE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-043-001/257-C
(SHOBHAPUR)
|
1731006043NRG23050720220405127
|
05/07/2022
|
RANGOLI KUMRE
|
1731006043WL031664
|
RANGOLI KUMRE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
RANGOLIKUMRE
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-043-001/53
(SHOBHAPUR)
|
1731006043NRG23050720220405133
|
05/07/2022
|
RUKKA
|
1731006043WL031664
|
RUKKA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
RUKKA
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-043-001/54
(SHOBHAPUR)
|
1731006043NRG23050720220405134
|
05/07/2022
|
FULEE
|
1731006043WL031664
|
FULEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
FULEE
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-043-001/93
(SHOBHAPUR)
|
1731006043NRG23050720220405140
|
05/07/2022
|
MRS SUNITA MADAN
|
1731006043WL031664
|
MRS SUNITA MADAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRSSUNITAMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-043-001/18
(SHOBHAPUR)
|
1731006043NRG23050720220405110
|
05/07/2022
|
IMRATI
|
1731006043WL031664
|
IMRATI
|
00468
|
UBIN0532592
|
612
|
612
|
Processed
|
08/07/2022
|
|
723548557
|
|
IMRATI
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-043-001/225-A
(SHOBHAPUR)
|
1731006043NRG23050720220405122
|
05/07/2022
|
LAXMI BARSKAR
|
1731006043WL031664
|
LAXMI BARSKAR
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
08/07/2022
|
|
723548557
|
|
LAXMIBARSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-055-001/52
(JAMKHOTHER)
|
1731006055NRG23050720220405212
|
05/07/2022
|
MS KALA YADAV W O RAMESH YADAV
|
1731006055WL031671
|
MS KALA YADAV W O RAMESH YADAV
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MSKALAYADAVWORAMESHYADAV
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-055-001/53
(JAMKHOTHER)
|
1731006055NRG23050720220405213
|
05/07/2022
|
MS KAMAL YADAV WO SHRIRAM YADAV
|
1731006055WL031671
|
MS KAMAL YADAV WO SHRIRAM YADAV
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MSKAMALYADAVWOSHRIRAMYADAV
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-055-002/10
(JAMKHOTHER)
|
1731006055NRG23050720220405481
|
05/07/2022
|
KAVITA SHILU
|
1731006055WL031697
|
KAVITA SHILU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
KAVITASHILU
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-055-002/17
(JAMKHOTHER)
|
1731006055NRG23050720220405483
|
05/07/2022
|
LATA BETHE
|
1731006055WL031697
|
LATA BETHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
LATABETHE
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-055-002/53
(JAMKHOTHER)
|
1731006055NRG23050720220405497
|
05/07/2022
|
Akas
|
1731006055WL031697
|
Akas
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
Akas
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-055-002/58
(JAMKHOTHER)
|
1731006055NRG23050720220405502
|
05/07/2022
|
FULTI WO HIMMAT
|
1731006055WL031697
|
FULTI WO HIMMAT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
FULTIWOHIMMAT
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23050720220405503
|
05/07/2022
|
DHEERAJ YADAV
|
1731006055WL031697
|
DHEERAJ YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
DHEERAJYADAV
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23050720220405510
|
05/07/2022
|
AMARLAL
|
1731006055WL031697
|
AMARLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
AMARLAL
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-055-002/71
(JAMKHOTHER)
|
1731006055NRG23050720220405517
|
05/07/2022
|
DEVRAM YADAV
|
1731006055WL031697
|
DEVRAM YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
DEVRAMYADAV
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-055-002/73
(JAMKHOTHER)
|
1731006055NRG23050720220405519
|
05/07/2022
|
DINESH BOSOMKAR
|
1731006055WL031697
|
DINESH BOSOMKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
DINESHBOSOMKAR
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-055-002/76
(JAMKHOTHER)
|
1731006055NRG23050720220405522
|
05/07/2022
|
HAJARI YADAV
|
1731006055WL031697
|
HAJARI YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
HAJARIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
101
|
GHORA DONGRI
|
MP-31-006-043-001/180
(SHOBHAPUR)
|
1731006043NRG23050720220405113
|
05/07/2022
|
MS SWATI BHORSE
|
1731006043WL031664
|
MS SWATI BHORSE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MSSWATIBHORSE
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-043-001/188
(SHOBHAPUR)
|
1731006043NRG23050720220405114
|
05/07/2022
|
MR NIHAL
|
1731006043WL031664
|
MR NIHAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRNIHAL
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-043-001/5
(SHOBHAPUR)
|
1731006043NRG23050720220405131
|
05/07/2022
|
MR VIKASH BHORSE SO TARACHAND
|
1731006043WL031664
|
MR VIKASH BHORSE SO TARACHAND
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRVIKASHBHORSESOTARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-055-004/80
(JAMKHOTHER)
|
1731006055NRG23050720220405280
|
05/07/2022
|
MR GYANSINGH
|
1731006055WL031671
|
MR GYANSINGH
|
00468
|
UBIN0574660
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
MRGYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-055-001/43
(JAMKHOTHER)
|
1731006055NRG23050720220405203
|
05/07/2022
|
SARVAN
|
1731006055WL031671
|
SARVAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723548557
|
|
SARVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-043-001/180
(SHOBHAPUR)
|
1731006043NRG23050720220405112
|
05/07/2022
|
KANTI BHORSE
|
1731006043WL031664
|
KANTI BHORSE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
KANTIBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
GHORA DONGRI
|
MP-31-006-043-001/49-A
(SHOBHAPUR)
|
1731006043NRG23050720220405130
|
05/07/2022
|
CHHAYA WO MAROTI ARSE
|
1731006043WL031664
|
CHHAYA WO MAROTI ARSE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723548557
|
|
CHHAYAWOMAROTIARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116892
|
116892
|
|
|
|
|
|
|
|