|
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-31-006-053-002/50
(KHAIRWANI)
|
1731006053NRG23200520220175338
|
20/05/2022
|
MR DEEPAK YADAV SO LAKHAN YADAV
|
1731006053WL012077
|
MR DEEPAK YADAV SO LAKHAN YADAV
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRDEEPAKYADAVSOLAKHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-013-002/104
(PHOOLGOHAN)
|
1731006013NRG23190520220173699
|
20/05/2022
|
GOLU S O SALAK
|
1731006013WL011999
|
GOLU S O SALAK
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
GOLUSOSALAK
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-013-002/109
(PHOOLGOHAN)
|
1731006013NRG23190520220173755
|
20/05/2022
|
SONAM ERPACHE
|
1731006013WL012003
|
SONAM ERPACHE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
SONAMERPACHE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-013-002/54
(PHOOLGOHAN)
|
1731006013NRG23190520220173779
|
20/05/2022
|
SHANTI WARKADE WO KHUNNU
|
1731006013WL012004
|
SHANTI WARKADE WO KHUNNU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
SHANTIWARKADEWOKHUNNU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-013-002/68
(PHOOLGOHAN)
|
1731006013NRG23190520220173714
|
20/05/2022
|
MR CHHOTU UIKEY
|
1731006013WL012000
|
MR CHHOTU UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRCHHOTUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-053-002/62
(KHAIRWANI)
|
1731006053NRG23200520220175340
|
20/05/2022
|
BABLI LAKHAN YADAV
|
1731006053WL012077
|
BABLI LAKHAN YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
BABLILAKHANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-013-002/19-A
(PHOOLGOHAN)
|
1731006013NRG23190520220173703
|
20/05/2022
|
MR SARVAN SO SUKLU WARKADE
|
1731006013WL011999
|
MR SARVAN SO SUKLU WARKADE
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRSARVANSOSUKLUWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-016-001/49
(AKKAWADI)
|
1731006016NRG23200520220175442
|
20/05/2022
|
RAJESH SHIRAM YADAV
|
1731006016WL012083
|
RAJESH SHIRAM YADAV
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
880152777
|
|
RAJESHSHIRAMYADAV
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-016-001/87
(AKKAWADI)
|
1731006016NRG23200520220175444
|
20/05/2022
|
MANTA BAI DHURVE
|
1731006016WL012083
|
MANTA BAI DHURVE
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/05/2022
|
|
880152777
|
|
MANTABAIDHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-016-001/99-A
(AKKAWADI)
|
1731006016NRG23200520220175445
|
20/05/2022
|
MAMTA RADHESHYAM YADAV
|
1731006016WL012083
|
MAMTA RADHESHYAM YADAV
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/05/2022
|
|
880152777
|
|
MAMTARADHESHYAMYADAV
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-016-002/32
(AKKAWADI)
|
1731006016NRG23200520220175446
|
20/05/2022
|
MATTO SIRSAM SUNDAR SIRSAM
|
1731006016WL012083
|
MATTO SIRSAM SUNDAR SIRSAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
880152777
|
|
MATTOSIRSAMSUNDARSIRSAM
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-016-002/58
(AKKAWADI)
|
1731006016NRG23200520220174657
|
20/05/2022
|
BHAGVANTI KAWADE
|
1731006016WL012051
|
BHAGVANTI KAWADE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
BHAGVANTIKAWADE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-016-004/17
(AKKAWADI)
|
1731006016NRG23200520220174661
|
20/05/2022
|
RUKIYA GANESH PANSE
|
1731006016WL012051
|
RUKIYA GANESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
RUKIYAGANESHPANSE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-016-004/17-A
(AKKAWADI)
|
1731006016NRG23200520220174662
|
20/05/2022
|
RUKHMANI RAMESH PANSE
|
1731006016WL012051
|
RUKHMANI RAMESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
RUKHMANIRAMESHPANSE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-016-004/54
(AKKAWADI)
|
1731006016NRG23200520220174663
|
20/05/2022
|
GNGA SAVAL
|
1731006016WL012051
|
GNGA SAVAL
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/05/2022
|
|
880152777
|
|
GNGASAVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-013-001/103
(PHOOLGOHAN)
|
1731006013NRG23190520220173784
|
20/05/2022
|
SANTRI
|
1731006013WL012005
|
SANTRI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
SANTRI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-013-001/121
(PHOOLGOHAN)
|
1731006013NRG23190520220173720
|
20/05/2022
|
Kishori Dhurve jolli dhurve
|
1731006013WL012001
|
Kishori Dhurve jolli dhurve
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
KishoriDhurvejollidhurve
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-013-001/153
(PHOOLGOHAN)
|
1731006013NRG23190520220173727
|
20/05/2022
|
Mrs Sumantra Dhurve
|
1731006013WL012001
|
Mrs Sumantra Dhurve
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsSumantraDhurve
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-013-001/153-A
(PHOOLGOHAN)
|
1731006013NRG23190520220173729
|
20/05/2022
|
Mrs Kaliya Gadgam
|
1731006013WL012001
|
Mrs Kaliya Gadgam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsKaliyaGadgam
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-013-001/160
(PHOOLGOHAN)
|
1731006013NRG23190520220173689
|
20/05/2022
|
Mr SANJAY DHURVE
|
1731006013WL011998
|
Mr SANJAY DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrSANJAYDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-013-001/160
(PHOOLGOHAN)
|
1731006013NRG23190520220173690
|
20/05/2022
|
Mrs NISHA DHURVE
|
1731006013WL011998
|
Mrs NISHA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsNISHADHURVE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-013-001/39
(PHOOLGOHAN)
|
1731006013NRG23190520220173785
|
20/05/2022
|
Shri GANGA RAMA DHURVE
|
1731006013WL012005
|
Shri GANGA RAMA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
ShriGANGARAMADHURVE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-013-001/50
(PHOOLGOHAN)
|
1731006013NRG23190520220173788
|
20/05/2022
|
PATIRAM
|
1731006013WL012005
|
PATIRAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
PATIRAM
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-013-001/50
(PHOOLGOHAN)
|
1731006013NRG23190520220173789
|
20/05/2022
|
PUSHPA PATIRAM DHURVE
|
1731006013WL012005
|
PUSHPA PATIRAM DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
PUSHPAPATIRAMDHURVE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-013-002/109
(PHOOLGOHAN)
|
1731006013NRG23190520220173754
|
20/05/2022
|
Shri MANOJ KEDULAL IRPACHE
|
1731006013WL012003
|
Shri MANOJ KEDULAL IRPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
ShriMANOJKEDULALIRPACHE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-013-002/112
(PHOOLGOHAN)
|
1731006013NRG23190520220173766
|
20/05/2022
|
MR OM PARKASH
|
1731006013WL012004
|
MR OM PARKASH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MROMPARKASH
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-013-002/112-B
(PHOOLGOHAN)
|
1731006013NRG23190520220173768
|
20/05/2022
|
Mrs KAVITA WARKADE WO KISHOR WARKADE
|
1731006013WL012004
|
Mrs KAVITA WARKADE WO KISHOR WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsKAVITAWARKADEWOKISHORWARKADE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-013-002/113-B
(PHOOLGOHAN)
|
1731006013NRG23190520220173770
|
20/05/2022
|
Mr RAMVATI ERPACHE
|
1731006013WL012004
|
Mr RAMVATI ERPACHE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrRAMVATIERPACHE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-013-002/116-A
(PHOOLGOHAN)
|
1731006013NRG23190520220173760
|
20/05/2022
|
DIOLU
|
1731006013WL012003
|
DIOLU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
DIOLU
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-013-002/123
(PHOOLGOHAN)
|
1731006013NRG23190520220173771
|
20/05/2022
|
KALAVATI
|
1731006013WL012004
|
KALAVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
KALAVATI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-013-002/127
(PHOOLGOHAN)
|
1731006013NRG23190520220173700
|
20/05/2022
|
Mr Khunnu Kumre
|
1731006013WL011999
|
Mr Khunnu Kumre
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrKhunnuKumre
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-013-002/127
(PHOOLGOHAN)
|
1731006013NRG23190520220173701
|
20/05/2022
|
Mrs Jaggo Kumre
|
1731006013WL011999
|
Mrs Jaggo Kumre
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsJaggoKumre
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-013-002/3
(PHOOLGOHAN)
|
1731006013NRG23190520220173705
|
20/05/2022
|
Mrs SUMDI BAI PARTE
|
1731006013WL011999
|
Mrs SUMDI BAI PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsSUMDIBAIPARTE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-013-002/52
(PHOOLGOHAN)
|
1731006013NRG23190520220173777
|
20/05/2022
|
Mrs RATTI UIKEY
|
1731006013WL012004
|
Mrs RATTI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsRATTIUIKEY
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-013-002/52
(PHOOLGOHAN)
|
1731006013NRG23190520220173776
|
20/05/2022
|
Mrs YASHODA UIKEY
|
1731006013WL012004
|
Mrs YASHODA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsYASHODAUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-013-002/54
(PHOOLGOHAN)
|
1731006013NRG23190520220173778
|
20/05/2022
|
KANNU
|
1731006013WL012004
|
KANNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
KANNU
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-013-002/65
(PHOOLGOHAN)
|
1731006013NRG23190520220173737
|
20/05/2022
|
Mr MANTOSHSO MOTI WATKE
|
1731006013WL012002
|
Mr MANTOSHSO MOTI WATKE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrMANTOSHSOMOTIWATKE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-013-002/67
(PHOOLGOHAN)
|
1731006013NRG23190520220173739
|
20/05/2022
|
Anarkali Marskole
|
1731006013WL012002
|
Anarkali Marskole
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
AnarkaliMarskole
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-013-002/68
(PHOOLGOHAN)
|
1731006013NRG23190520220173712
|
20/05/2022
|
BALMAT
|
1731006013WL012000
|
BALMAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
BALMAT
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-013-002/68
(PHOOLGOHAN)
|
1731006013NRG23190520220173713
|
20/05/2022
|
MANOJ BALAMAT UIKEY
|
1731006013WL012000
|
MANOJ BALAMAT UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MANOJBALAMATUIKEY
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-013-002/68
(PHOOLGOHAN)
|
1731006013NRG23190520220173715
|
20/05/2022
|
Mrs SUNITA UIKEY
|
1731006013WL012000
|
Mrs SUNITA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsSUNITAUIKEY
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-013-002/92
(PHOOLGOHAN)
|
1731006013NRG23190520220173719
|
20/05/2022
|
KANNU UIKEY
|
1731006013WL012000
|
KANNU UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
KANNUUIKEY
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-013-002/97
(PHOOLGOHAN)
|
1731006013NRG23190520220173749
|
20/05/2022
|
MUKESH
|
1731006013WL012002
|
MUKESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MUKESH
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-013-002/99
(PHOOLGOHAN)
|
1731006013NRG23190520220173751
|
20/05/2022
|
JOBSINGH
|
1731006013WL012002
|
JOBSINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
JOBSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-053-001/156
(KHAIRWANI)
|
1731006053NRG23200520220175301
|
20/05/2022
|
MRS RAMKALI SO SUKHLAL
|
1731006053WL012077
|
MRS RAMKALI SO SUKHLAL
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRSRAMKALISOSUKHLAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-053-002/62
(KHAIRWANI)
|
1731006053NRG23200520220175339
|
20/05/2022
|
MR RAKESH YADAV SO BALRAM YADAV
|
1731006053WL012077
|
MR RAKESH YADAV SO BALRAM YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRRAKESHYADAVSOBALRAMYADAV
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-053-002/92
(KHAIRWANI)
|
1731006053NRG23190520220171746
|
20/05/2022
|
VIMALVATI SALAM
|
1731006053WL011902
|
VIMALVATI SALAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
VIMALVATISALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-003/18
(AKKAWADI)
|
1731006016NRG23200520220174658
|
20/05/2022
|
GOPI
|
1731006016WL012051
|
GOPI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
GOPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-053-002/153-D
(KHAIRWANI)
|
1731006053NRG23200520220175329
|
20/05/2022
|
MR PRAHLAD YADAV
|
1731006053WL012077
|
MR PRAHLAD YADAV
|
00415
|
SBIN0005417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRPRAHLADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-053-001/106
(KHAIRWANI)
|
1731006053NRG23190520220171747
|
20/05/2022
|
SARITA
|
1731006053WL011903
|
SARITA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
SARITA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23200520220175298
|
20/05/2022
|
USHA MAGRAJI
|
1731006053WL012077
|
USHA MAGRAJI
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
USHAMAGRAJI
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-053-001/23
(KHAIRWANI)
|
1731006053NRG23190520220171755
|
20/05/2022
|
SHANTI
|
1731006053WL011903
|
SHANTI
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
SHANTI
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-053-001/43
(KHAIRWANI)
|
1731006053NRG23200520220175307
|
20/05/2022
|
BISIYA
|
1731006053WL012077
|
BISIYA
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
25/05/2022
|
|
880152777
|
|
BISIYA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-053-001/44
(KHAIRWANI)
|
1731006053NRG23200520220175308
|
20/05/2022
|
Mrs SUBEDA SUKKAL
|
1731006053WL012077
|
Mrs SUBEDA SUKKAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsSUBEDASUKKAL
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-053-001/44-A
(KHAIRWANI)
|
1731006053NRG23200520220175309
|
20/05/2022
|
SHIVRATEE
|
1731006053WL012077
|
SHIVRATEE
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
25/05/2022
|
|
880152777
|
|
SHIVRATEE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-053-001/52
(KHAIRWANI)
|
1731006053NRG23190520220171759
|
20/05/2022
|
MALTI UIKEY
|
1731006053WL011903
|
MALTI UIKEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MALTIUIKEY
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-053-001/57
(KHAIRWANI)
|
1731006053NRG23200520220175312
|
20/05/2022
|
MRS ANITA
|
1731006053WL012077
|
MRS ANITA
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRSANITA
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-053-001/57-a
(KHAIRWANI)
|
1731006053NRG23200520220175314
|
20/05/2022
|
PRAMILA UIKEY
|
1731006053WL012077
|
PRAMILA UIKEY
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880152777
|
|
PRAMILAUIKEY
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-053-001/94
(KHAIRWANI)
|
1731006053NRG23200520220175320
|
20/05/2022
|
BINDIYA
|
1731006053WL012077
|
BINDIYA
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
25/05/2022
|
|
880152777
|
|
BINDIYA
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-053-001/98
(KHAIRWANI)
|
1731006053NRG23200520220175324
|
20/05/2022
|
Santoshi
|
1731006053WL012077
|
Santoshi
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
Santoshi
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-053-002/134
(KHAIRWANI)
|
1731006053NRG23190520220171719
|
20/05/2022
|
DEELIP EVENEY
|
1731006053WL011902
|
DEELIP EVENEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
DEELIPEVENEY
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-053-002/136-D
(KHAIRWANI)
|
1731006053NRG23200520220175326
|
20/05/2022
|
MR MANOHAR YADAV
|
1731006053WL012077
|
MR MANOHAR YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRMANOHARYADAV
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-053-002/33
(KHAIRWANI)
|
1731006053NRG23190520220171765
|
20/05/2022
|
MAMTA IVANE
|
1731006053WL011903
|
MAMTA IVANE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MAMTAIVANE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-053-002/50
(KHAIRWANI)
|
1731006053NRG23200520220175337
|
20/05/2022
|
Mrs SUGVATI YADAV
|
1731006053WL012077
|
Mrs SUGVATI YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MrsSUGVATIYADAV
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-053-002/52
(KHAIRWANI)
|
1731006053NRG23190520220171729
|
20/05/2022
|
MR NILESH KUMRE
|
1731006053WL011902
|
MR NILESH KUMRE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRNILESHKUMRE
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-053-002/54
(KHAIRWANI)
|
1731006053NRG23190520220171730
|
20/05/2022
|
KRASNA
|
1731006053WL011902
|
KRASNA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
KRASNA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-053-002/75-A
(KHAIRWANI)
|
1731006053NRG23190520220171737
|
20/05/2022
|
MR DISSU MANSU
|
1731006053WL011902
|
MR DISSU MANSU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
MRDISSUMANSU
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-053-002/75-A
(KHAIRWANI)
|
1731006053NRG23190520220171738
|
20/05/2022
|
SHYAMVATI SHILU
|
1731006053WL011902
|
SHYAMVATI SHILU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
SHYAMVATISHILU
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-053-002/77
(KHAIRWANI)
|
1731006053NRG23190520220171741
|
20/05/2022
|
BISTARIYA DARSHIMA
|
1731006053WL011902
|
BISTARIYA DARSHIMA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
BISTARIYADARSHIMA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-053-002/80
(KHAIRWANI)
|
1731006053NRG23190520220171769
|
20/05/2022
|
FULVANTI
|
1731006053WL011903
|
FULVANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
FULVANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-013-002/116-A
(PHOOLGOHAN)
|
1731006013NRG23190520220173761
|
20/05/2022
|
IMARTI
|
1731006013WL012003
|
IMARTI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
IMARTI
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-013-002/97
(PHOOLGOHAN)
|
1731006013NRG23190520220173750
|
20/05/2022
|
RADHA
|
1731006013WL012002
|
RADHA
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
RADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-053-001/107
(KHAIRWANI)
|
1731006053NRG23190520220171748
|
20/05/2022
|
MRS PREMBATI
|
1731006053WL011903
|
MRS PREMBATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880152777
|
|
MRSPREMBATI
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-053-001/147
(KHAIRWANI)
|
1731006053NRG23200520220175299
|
20/05/2022
|
MR MANIRAM
|
1731006053WL012077
|
MR MANIRAM
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
880152777
|
|
MRMANIRAM
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-053-002/126-B
(KHAIRWANI)
|
1731006053NRG23200520220175325
|
20/05/2022
|
MISS GUNTA
|
1731006053WL012077
|
MISS GUNTA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880152777
|
|
MISSGUNTA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-053-002/169
(KHAIRWANI)
|
1731006053NRG23200520220175333
|
20/05/2022
|
MS SUGANTI NARRE WO FAGANU
|
1731006053WL012077
|
MS SUGANTI NARRE WO FAGANU
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
26/05/2022
|
|
880152777
|
|
MSSUGANTINARREWOFAGANU
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-053-002/48-A
(KHAIRWANI)
|
1731006053NRG23200520220175336
|
20/05/2022
|
MR TILAKRAJ YADAV
|
1731006053WL012077
|
MR TILAKRAJ YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
880152777
|
|
MRTILAKRAJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-013-002/123
(PHOOLGOHAN)
|
1731006013NRG23190520220173773
|
20/05/2022
|
DULARI WARKADE
|
1731006013WL012004
|
DULARI WARKADE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880152777
|
|
DULARIWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87720
|
87720
|
|
|
|
|
|
|
|