|
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-31-006-038-003/58-A
(SUKHADANA)
|
1731006038NRG23210620220343094
|
21/06/2022
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
1731006038WL024008
|
MOTI LAL SO CHUTTAN LAL DHURVE
|
00048
|
BKID0009580
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MOTILALSOCHUTTANLALDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-038-002/64-B
(SUKHADANA)
|
1731006038NRG23210620220343011
|
21/06/2022
|
SANTOSH PARTE SO BALMAT PARTE
|
1731006038WL024004
|
SANTOSH PARTE SO BALMAT PARTE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528538682
|
|
SANTOSHPARTESOBALMATPARTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-038-003/115-A
(SUKHADANA)
|
1731006038NRG23210620220343020
|
21/06/2022
|
KANTI WO KAILASH VARKADE
|
1731006038WL024004
|
KANTI WO KAILASH VARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
KANTIWOKAILASHVARKADE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-038-003/27
(SUKHADANA)
|
1731006038NRG23210620220343030
|
21/06/2022
|
mantobai
|
1731006038WL024004
|
mantobai
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
mantobai
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-038-003/36
(SUKHADANA)
|
1731006038NRG23210620220343031
|
21/06/2022
|
MALTI DHURVE WO BALAMSINGH
|
1731006038WL024004
|
MALTI DHURVE WO BALAMSINGH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MALTIDHURVEWOBALAMSINGH
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-038-003/36-A
(SUKHADANA)
|
1731006038NRG23210620220343032
|
21/06/2022
|
LAXMI DHURVE
|
1731006038WL024004
|
LAXMI DHURVE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
LAXMIDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-038-003/49
(SUKHADANA)
|
1731006038NRG23210620220343036
|
21/06/2022
|
KALLO WARKADE WO PREM WARKADE
|
1731006038WL024004
|
KALLO WARKADE WO PREM WARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
KALLOWARKADEWOPREMWARKADE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-038-003/56
(SUKHADANA)
|
1731006038NRG23210620220343037
|
21/06/2022
|
SAROPI IRPACHE WO RATAN IRPACHE
|
1731006038WL024004
|
SAROPI IRPACHE WO RATAN IRPACHE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
SAROPIIRPACHEWORATANIRPACHE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-038-003/59-A
(SUKHADANA)
|
1731006038NRG23210620220343040
|
21/06/2022
|
MANTRI DHURVE DO PUSA DHURVE
|
1731006038WL024004
|
MANTRI DHURVE DO PUSA DHURVE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528538682
|
|
MANTRIDHURVEDOPUSADHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-038-003/61
(SUKHADANA)
|
1731006038NRG23210620220343043
|
21/06/2022
|
RADHA VARKADE WO RAMBILAS VARKADE
|
1731006038WL024004
|
RADHA VARKADE WO RAMBILAS VARKADE
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528538682
|
|
RADHAVARKADEWORAMBILASVARKADE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-038-003/65-B
(SUKHADANA)
|
1731006038NRG23210620220343045
|
21/06/2022
|
SIMA
|
1731006038WL024004
|
SIMA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
SIMA
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-038-003/70-D
(SUKHADANA)
|
1731006038NRG23210620220343047
|
21/06/2022
|
PRAKASH ERPACHE SO DASRU ERPACHE
|
1731006038WL024004
|
PRAKASH ERPACHE SO DASRU ERPACHE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
PRAKASHERPACHESODASRUERPACHE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-038-003/83-A
(SUKHADANA)
|
1731006038NRG23210620220343053
|
21/06/2022
|
SABITA WARKADE WO SUNIL WARKADE
|
1731006038WL024004
|
SABITA WARKADE WO SUNIL WARKADE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
SABITAWARKADEWOSUNILWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-038-002/66-D
(SUKHADANA)
|
1731006038NRG23210620220343088
|
21/06/2022
|
ANKIT JAGUN CHAKRAVAN
|
1731006038WL024008
|
ANKIT JAGUN CHAKRAVAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
ANKITJAGUNCHAKRAVAN
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-038-003/122
(SUKHADANA)
|
1731006038NRG23210620220343022
|
21/06/2022
|
PREMVATI WO RANJISA WARKADE
|
1731006038WL024004
|
PREMVATI WO RANJISA WARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
PREMVATIWORANJISAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-049-003/67-b
(NUTANDANGA)
|
1731006049NRG23210620220343217
|
21/06/2022
|
ARCHANA DAS
|
1731006049WL024014
|
ARCHANA DAS
|
00048
|
BKID0009586
|
612
|
612
|
Rejected
|
29/06/2022
|
|
528538682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-036-001/203-A
(KUHI)
|
1731006036NRG23210620220343069
|
21/06/2022
|
BABLI CHIRONJILAL VERTTY
|
1731006036WL024007
|
BABLI CHIRONJILAL VERTTY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
27/06/2022
|
|
528538682
|
|
BABLICHIRONJILALVERTTY
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23210620220343074
|
21/06/2022
|
MR MUKESH
|
1731006036WL024007
|
MR MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRMUKESH
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-038-002/46-B
(SUKHADANA)
|
1731006038NRG23210620220343003
|
21/06/2022
|
Mr.SANTOSH BHAIYALAL DHURVE
|
1731006038WL024004
|
Mr.SANTOSH BHAIYALAL DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.SANTOSHBHAIYALALDHURVE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-038-002/62-A
(SUKHADANA)
|
1731006038NRG23210620220343087
|
21/06/2022
|
VIKRANT RAJKUMAR RAKSE
|
1731006038WL024008
|
VIKRANT RAJKUMAR RAKSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
VIKRANTRAJKUMARRAKSE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-038-003/95-C
(SUKHADANA)
|
1731006038NRG23210620220343061
|
21/06/2022
|
Miss. MANITA XX SHRAWAN
|
1731006038WL024004
|
Miss. MANITA XX SHRAWAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Miss.MANITAXXSHRAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-038-002/43-A
(SUKHADANA)
|
1731006038NRG23210620220343000
|
21/06/2022
|
LAKSHMI WO RAMSINGH
|
1731006038WL024004
|
LAKSHMI WO RAMSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
LAKSHMIWORAMSINGH
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-038-002/47-C
(SUKHADANA)
|
1731006038NRG23210620220343005
|
21/06/2022
|
NILESH
|
1731006038WL024004
|
NILESH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
NILESH
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-038-002/47-D
(SUKHADANA)
|
1731006038NRG23210620220343084
|
21/06/2022
|
SHARMILA NAGWANSHI
|
1731006038WL024008
|
SHARMILA NAGWANSHI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
SHARMILANAGWANSHI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-038-002/5
(SUKHADANA)
|
1731006038NRG23210620220343008
|
21/06/2022
|
Miss. Kanchana Somji
|
1731006038WL024004
|
Miss. Kanchana Somji
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Miss.KanchanaSomji
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-038-002/53-D
(SUKHADANA)
|
1731006038NRG23210620220343086
|
21/06/2022
|
Mr.Arun Buddhulal
|
1731006038WL024008
|
Mr.Arun Buddhulal
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.ArunBuddhulal
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-038-003/15-A
(SUKHADANA)
|
1731006038NRG23210620220343023
|
21/06/2022
|
Mr. CHHOTU SARYAM
|
1731006038WL024004
|
Mr. CHHOTU SARYAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.CHHOTUSARYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-036-001/133
(KUHI)
|
1731006036NRG23210620220343065
|
21/06/2022
|
SHARMILA BIRJU WARTI
|
1731006036WL024007
|
SHARMILA BIRJU WARTI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
27/06/2022
|
|
528538682
|
|
SHARMILABIRJUWARTI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/189-A
(KUHI)
|
1731006036NRG23210620220343068
|
21/06/2022
|
KALPANA VBERMA
|
1731006036WL024007
|
KALPANA VBERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
KALPANAVBERMA
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-036-001/189-A
(KUHI)
|
1731006036NRG23210620220343067
|
21/06/2022
|
MR NARENDRA SO KHEMCHANDRA VERMA
|
1731006036WL024007
|
MR NARENDRA SO KHEMCHANDRA VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRNARENDRASOKHEMCHANDRAVERMA
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-036-001/227
(KUHI)
|
1731006036NRG23210620220343071
|
21/06/2022
|
ANITA SHYAMSINGH DHURVE
|
1731006036WL024007
|
ANITA SHYAMSINGH DHURVE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
27/06/2022
|
|
528538682
|
|
ANITASHYAMSINGHDHURVE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-036-001/228
(KUHI)
|
1731006036NRG23210620220343072
|
21/06/2022
|
MRS ANITA DEVNARAYAN DHURVE
|
1731006036WL024007
|
MRS ANITA DEVNARAYAN DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSANITADEVNARAYANDHURVE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/340
(KUHI)
|
1731006036NRG23210620220343073
|
21/06/2022
|
REENA MAHESH VARTI
|
1731006036WL024007
|
REENA MAHESH VARTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
REENAMAHESHVARTI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23210620220343076
|
21/06/2022
|
MR HIMANSHU MUKESH JHALLARE
|
1731006036WL024007
|
MR HIMANSHU MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRHIMANSHUMUKESHJHALLARE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23210620220343075
|
21/06/2022
|
MRS PRAMILA MUKESH JHALLARE
|
1731006036WL024007
|
MRS PRAMILA MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSPRAMILAMUKESHJHALLARE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/73
(KUHI)
|
1731006036NRG23210620220343077
|
21/06/2022
|
SARASWATI
|
1731006036WL024007
|
SARASWATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
27/06/2022
|
|
528538682
|
|
SARASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-049-003/51
(NUTANDANGA)
|
1731006049NRG23210620220343212
|
21/06/2022
|
MS RANU WO SHITAL
|
1731006049WL024014
|
MS RANU WO SHITAL
|
00415
|
SBIN0003957
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSRANUWOSHITAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-038-002/10-C
(SUKHADANA)
|
1731006038NRG23210620220342992
|
21/06/2022
|
Mr. Munna Bhalavi
|
1731006038WL024004
|
Mr. Munna Bhalavi
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.MunnaBhalavi
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-038-002/26
(SUKHADANA)
|
1731006038NRG23210620220343082
|
21/06/2022
|
SHIVRIBAI
|
1731006038WL024008
|
SHIVRIBAI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
SHIVRIBAI
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-038-002/59
(SUKHADANA)
|
1731006038NRG23210620220343009
|
21/06/2022
|
RADHA
|
1731006038WL024004
|
RADHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
RADHA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-038-002/78-C
(SUKHADANA)
|
1731006038NRG23210620220343089
|
21/06/2022
|
Mr. Abhishak Evane
|
1731006038WL024008
|
Mr. Abhishak Evane
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.AbhishakEvane
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-038-003/106-C
(SUKHADANA)
|
1731006038NRG23210620220343090
|
21/06/2022
|
Mr. TULSIRAM VARKADE
|
1731006038WL024008
|
Mr. TULSIRAM VARKADE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
Mr.TULSIRAMVARKADE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-038-003/44-A
(SUKHADANA)
|
1731006038NRG23210620220343093
|
21/06/2022
|
ASHA WARKADE
|
1731006038WL024008
|
ASHA WARKADE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
ASHAWARKADE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-038-003/6-A
(SUKHADANA)
|
1731006038NRG23210620220343042
|
21/06/2022
|
SATISH DHURVE
|
1731006038WL024004
|
SATISH DHURVE
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528538682
|
|
SATISHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-038-003/81
(SUKHADANA)
|
1731006038NRG23210620220343095
|
21/06/2022
|
BULLO DHURVE
|
1731006038WL024008
|
BULLO DHURVE
|
00415
|
SBIN0012152
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
BULLODHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-038-003/115-C
(SUKHADANA)
|
1731006038NRG23210620220343021
|
21/06/2022
|
MS SAMIYA WARKADE
|
1731006038WL024004
|
MS SAMIYA WARKADE
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSSAMIYAWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-038-003/310
(SUKHADANA)
|
1731006038NRG23210620220343092
|
21/06/2022
|
MR PANJABRAO DESHMUKH SO BABULAL
|
1731006038WL024008
|
MR PANJABRAO DESHMUKH SO BABULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRPANJABRAODESHMUKHSOBABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-001/10-A
(NUTANDANGA)
|
1731006049NRG23210620220343127
|
21/06/2022
|
MR BUGGA
|
1731006049WL024014
|
MR BUGGA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRBUGGA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-001/103
(NUTANDANGA)
|
1731006049NRG23210620220343131
|
21/06/2022
|
MR BUDHRAM SO LITHA
|
1731006049WL024014
|
MR BUDHRAM SO LITHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRBUDHRAMSOLITHA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG23210620220343133
|
21/06/2022
|
MS LATA
|
1731006049WL024014
|
MS LATA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSLATA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-049-001/21-A
(NUTANDANGA)
|
1731006049NRG23210620220343139
|
21/06/2022
|
MR SABULAL SO SUKHRAM SILUKAR
|
1731006049WL024014
|
MR SABULAL SO SUKHRAM SILUKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSABULALSOSUKHRAMSILUKAR
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG23210620220343141
|
21/06/2022
|
MR GANESH SARKAR
|
1731006049WL024014
|
MR GANESH SARKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRGANESHSARKAR
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-049-001/227-A
(NUTANDANGA)
|
1731006049NRG23210620220343140
|
21/06/2022
|
PRABHATI WO GOVIND
|
1731006049WL024014
|
PRABHATI WO GOVIND
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
PRABHATIWOGOVIND
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-049-001/24-A
(NUTANDANGA)
|
1731006049NRG23210620220343143
|
21/06/2022
|
MS SARANTI
|
1731006049WL024014
|
MS SARANTI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSSARANTI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG23210620220343144
|
21/06/2022
|
MR KALYAN SO DALSU
|
1731006049WL024014
|
MR KALYAN SO DALSU
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRKALYANSODALSU
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG23210620220343145
|
21/06/2022
|
MS LINTI
|
1731006049WL024014
|
MS LINTI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSLINTI
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-049-001/258
(NUTANDANGA)
|
1731006049NRG23210620220343149
|
21/06/2022
|
MR JAYDEV SO CHITTRANJAN
|
1731006049WL024014
|
MR JAYDEV SO CHITTRANJAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRJAYDEVSOCHITTRANJAN
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-049-001/258
(NUTANDANGA)
|
1731006049NRG23210620220343148
|
21/06/2022
|
MS CHALA MRIGHA
|
1731006049WL024014
|
MS CHALA MRIGHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSCHALAMRIGHA
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-049-001/26-A
(NUTANDANGA)
|
1731006049NRG23210620220343151
|
21/06/2022
|
MR SAKARLAL
|
1731006049WL024014
|
MR SAKARLAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSAKARLAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-049-001/60
(NUTANDANGA)
|
1731006049NRG23210620220343158
|
21/06/2022
|
MR RAMDIN
|
1731006049WL024014
|
MR RAMDIN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRRAMDIN
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-001/60
(NUTANDANGA)
|
1731006049NRG23210620220343159
|
21/06/2022
|
MS MANTRI DARSHIMA
|
1731006049WL024014
|
MS MANTRI DARSHIMA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSMANTRIDARSHIMA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-049-001/666
(NUTANDANGA)
|
1731006049NRG23210620220343164
|
21/06/2022
|
MR EKTARSINGH
|
1731006049WL024014
|
MR EKTARSINGH
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MREKTARSINGH
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-049-001/666
(NUTANDANGA)
|
1731006049NRG23210620220343165
|
21/06/2022
|
RAMOTI AKHANDE
|
1731006049WL024014
|
RAMOTI AKHANDE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
RAMOTIAKHANDE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-049-001/668
(NUTANDANGA)
|
1731006049NRG23210620220343166
|
21/06/2022
|
MS SADHLI WO SUKUT
|
1731006049WL024014
|
MS SADHLI WO SUKUT
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSSADHLIWOSUKUT
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-049-001/81
(NUTANDANGA)
|
1731006049NRG23210620220343171
|
21/06/2022
|
FULANTI
|
1731006049WL024014
|
FULANTI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/06/2022
|
|
528538682
|
|
FULANTI
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-049-001/97
(NUTANDANGA)
|
1731006049NRG23210620220343174
|
21/06/2022
|
MS KAMAL SO KEREEYA
|
1731006049WL024014
|
MS KAMAL SO KEREEYA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSKAMALSOKEREEYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG23210620220343175
|
21/06/2022
|
MS SUKARTI
|
1731006049WL024014
|
MS SUKARTI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSSUKARTI
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-049-002/6
(NUTANDANGA)
|
1731006049NRG23210620220343185
|
21/06/2022
|
MR SAMEER SARDAR
|
1731006049WL024014
|
MR SAMEER SARDAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSAMEERSARDAR
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-049-003/1
(NUTANDANGA)
|
1731006049NRG23210620220343189
|
21/06/2022
|
MS SARALA HALDAR
|
1731006049WL024014
|
MS SARALA HALDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSSARALAHALDAR
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-049-003/14
(NUTANDANGA)
|
1731006049NRG23210620220343194
|
21/06/2022
|
MR SURESH SO RADHANATH SARKAR
|
1731006049WL024014
|
MR SURESH SO RADHANATH SARKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRSURESHSORADHANATHSARKAR
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-049-003/2
(NUTANDANGA)
|
1731006049NRG23210620220343195
|
21/06/2022
|
MS LIPIKA WO HARIDAS
|
1731006049WL024014
|
MS LIPIKA WO HARIDAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSLIPIKAWOHARIDAS
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-049-003/33
(NUTANDANGA)
|
1731006049NRG23210620220343201
|
21/06/2022
|
MR KANAI SO KALIKUMAR
|
1731006049WL024014
|
MR KANAI SO KALIKUMAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRKANAISOKALIKUMAR
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-049-003/33
(NUTANDANGA)
|
1731006049NRG23210620220343202
|
21/06/2022
|
MSPUSHPA RANI WO KANAI
|
1731006049WL024014
|
MSPUSHPA RANI WO KANAI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSPUSHPARANIWOKANAI
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-049-003/40
(NUTANDANGA)
|
1731006049NRG23210620220343203
|
21/06/2022
|
MR VIKAS PAUL
|
1731006049WL024014
|
MR VIKAS PAUL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRVIKASPAUL
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-049-003/48
(NUTANDANGA)
|
1731006049NRG23210620220343209
|
21/06/2022
|
MR RAMESH SIKDAR
|
1731006049WL024014
|
MR RAMESH SIKDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRRAMESHSIKDAR
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-049-003/48
(NUTANDANGA)
|
1731006049NRG23210620220343208
|
21/06/2022
|
MS ASI SIKDAR
|
1731006049WL024014
|
MS ASI SIKDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
27/06/2022
|
|
528538682
|
|
MSASISIKDAR
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-049-003/52
(NUTANDANGA)
|
1731006049NRG23210620220343213
|
21/06/2022
|
BHAGYALAXMI
|
1731006049WL024014
|
BHAGYALAXMI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/06/2022
|
|
528538682
|
|
BHAGYALAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-038-003/90-B
(SUKHADANA)
|
1731006038NRG23210620220343058
|
21/06/2022
|
MR BHEEMRAO
|
1731006038WL024004
|
MR BHEEMRAO
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528538682
|
|
MRBHEEMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69156
|
69156
|
|
|
|
|
|
|
|