|
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-31-006-044-001/95
(DEHARI AMDHANA)
|
1731006044NRG22171120221199230
|
17/11/2022
|
MS JUGGO MARSKOLE
|
1731006WL0152564
|
MS JUGGO MARSKOLE
|
00048
|
BKID0009584
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSJUGGOMARSKOLE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/436-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199255
|
17/11/2022
|
PREMSINGH SO SILUKAR
|
1731006WL0152564
|
PREMSINGH SO SILUKAR
|
00048
|
BKID0009584
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
PREMSINGHSOSILUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG22171120221199232
|
17/11/2022
|
AAKASH BHUTASINGH BAITHE
|
1731006WL0152564
|
AAKASH BHUTASINGH BAITHE
|
00048
|
BKID0009585
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
AAKASHBHUTASINGHBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-021-002/114
(BANSPUR)
|
1731006000NRG22161120221199126
|
17/11/2022
|
SHUBHAM
|
1731006WL0152541
|
SHUBHAM
|
00051
|
MAHB0000528
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SHUBHAM
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-021-002/141
(BANSPUR)
|
1731006000NRG22161120221199129
|
17/11/2022
|
JITENDR
|
1731006WL0152541
|
JITENDR
|
00051
|
MAHB0000528
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
JITENDR
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-021-002/218
(BANSPUR)
|
1731006000NRG22161120221199132
|
17/11/2022
|
SAGAN RAMLAL ARSE
|
1731006WL0152541
|
SAGAN RAMLAL ARSE
|
00051
|
MAHB0000528
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SAGANRAMLALARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-001/30
(DEHARI AMDHANA)
|
1731006044NRG22171120221199228
|
17/11/2022
|
MR SUKHDEV
|
1731006WL0152564
|
MR SUKHDEV
|
00051
|
MAHB0001471
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSUKHDEV
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/8
(DEHARI AMDHANA)
|
1731006044NRG22171120221199258
|
17/11/2022
|
MRS SMT AROONABAI WO IMRAT
|
1731006WL0152564
|
MRS SMT AROONABAI WO IMRAT
|
00051
|
MAHB0001471
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSSMTAROONABAIWOIMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-015-001/302
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199113
|
17/11/2022
|
MRS SEEMA DHURVE WO SHELENDRA DHURVE
|
1731006WL0152539
|
MRS SEEMA DHURVE WO SHELENDRA DHURVE
|
00089
|
CBIN0282434
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSSEEMADHURVEWOSHELENDRADHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-015-001/302
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199112
|
17/11/2022
|
MRS SEEMA DHURVE WO SHELENDRA DHURVE
|
1731006WL0152539
|
MRS SEEMA DHURVE WO SHELENDRA DHURVE
|
00089
|
CBIN0282434
|
965
|
965
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSSEEMADHURVEWOSHELENDRADHURVE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-015-001/325
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199114
|
17/11/2022
|
SAVANYA SO SHIVDIN
|
1731006WL0152539
|
SAVANYA SO SHIVDIN
|
00089
|
CBIN0282434
|
193
|
193
|
Processed
|
24/11/2022
|
|
373755633
|
|
SAVANYASOSHIVDIN
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-015-001/51
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199115
|
17/11/2022
|
Mr CHANDRAKALA WO JagadishGATHE
|
1731006WL0152539
|
Mr CHANDRAKALA WO JagadishGATHE
|
00089
|
CBIN0282434
|
193
|
193
|
Processed
|
24/11/2022
|
|
373755633
|
|
MrCHANDRAKALAWOJagadishGATHE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-015-001/91
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199116
|
17/11/2022
|
Miss KAREENA GATHE
|
1731006WL0152539
|
Miss KAREENA GATHE
|
00089
|
CBIN0282434
|
193
|
193
|
Processed
|
24/11/2022
|
|
373755633
|
|
MissKAREENAGATHE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-015-003/97-A
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199117
|
17/11/2022
|
MRS LALITA PUVARE
|
1731006WL0152539
|
MRS LALITA PUVARE
|
00089
|
CBIN0282434
|
579
|
579
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSLALITAPUVARE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-015-003/97-B
(CHIKHALI AMDHANA)
|
1731006015NRG22161120221199118
|
17/11/2022
|
MRS KLAWATI WO KISAN
|
1731006WL0152539
|
MRS KLAWATI WO KISAN
|
00089
|
CBIN0282434
|
579
|
579
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSKLAWATIWOKISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/117
(BANSPUR)
|
1731006000NRG22161120221199127
|
17/11/2022
|
SANJNA SURESH
|
1731006WL0152541
|
SANJNA SURESH
|
00089
|
CBIN0282533
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SANJNASURESH
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/141
(BANSPUR)
|
1731006000NRG22161120221199128
|
17/11/2022
|
SUTTEE
|
1731006WL0152541
|
SUTTEE
|
00089
|
CBIN0282533
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUTTEE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-002/189
(BANSPUR)
|
1731006000NRG22161120221199130
|
17/11/2022
|
Jagdhish
|
1731006WL0152541
|
Jagdhish
|
00089
|
CBIN0282533
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
Jagdhish
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-021-002/189
(BANSPUR)
|
1731006000NRG22161120221199131
|
17/11/2022
|
NARBADI
|
1731006WL0152541
|
NARBADI
|
00089
|
CBIN0282533
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
NARBADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG22171120221199356
|
17/11/2022
|
MEENA
|
1731006WL0152573
|
MEENA
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MEENA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG22171120221199354
|
17/11/2022
|
MEENA
|
1731006WL0152573
|
MEENA
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MEENA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG22171120221199353
|
17/11/2022
|
MORSING
|
1731006WL0152573
|
MORSING
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MORSING
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG22171120221199355
|
17/11/2022
|
MORSING
|
1731006WL0152573
|
MORSING
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MORSING
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-024-001/65
(BANJARI DHAL)
|
1731006024NRG22171120221199357
|
17/11/2022
|
MRS SHANTIBAI WO JEERALAL
|
1731006WL0152573
|
MRS SHANTIBAI WO JEERALAL
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSSHANTIBAIWOJEERALAL
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-024-002/15
(BANJARI DHAL)
|
1731006024NRG22171120221199358
|
17/11/2022
|
MR SHAYAMJI SO SAYBU
|
1731006WL0152573
|
MR SHAYAMJI SO SAYBU
|
00354
|
PUNB0129600
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSHAYAMJISOSAYBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG22171120221199234
|
17/11/2022
|
BHUTTASINGH
|
1731006WL0152564
|
BHUTTASINGH
|
00415
|
SBIN0003957
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
BHUTTASINGH
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-044-003/252
(DEHARI AMDHANA)
|
1731006044NRG22171120221199239
|
17/11/2022
|
CHANDRABAI NAGWANSHI
|
1731006WL0152564
|
CHANDRABAI NAGWANSHI
|
00415
|
SBIN0003957
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
CHANDRABAINAGWANSHI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-044-003/277
(DEHARI AMDHANA)
|
1731006044NRG22171120221199241
|
17/11/2022
|
PREMVATI SHILUKAR
|
1731006WL0152564
|
PREMVATI SHILUKAR
|
00415
|
SBIN0003957
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
PREMVATISHILUKAR
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-044-003/277
(DEHARI AMDHANA)
|
1731006044NRG22171120221199242
|
17/11/2022
|
SALAKRAM SHILUKAR
|
1731006WL0152564
|
SALAKRAM SHILUKAR
|
00415
|
SBIN0003957
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
SALAKRAMSHILUKAR
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-044-003/33
(DEHARI AMDHANA)
|
1731006044NRG22171120221199247
|
17/11/2022
|
VIKRANTI SHILU
|
1731006WL0152564
|
VIKRANTI SHILU
|
00415
|
SBIN0003957
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
VIKRANTISHILU
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-044-003/381-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199250
|
17/11/2022
|
KISHOR SARIYAM
|
1731006WL0152564
|
KISHOR SARIYAM
|
00415
|
SBIN0003957
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
KISHORSARIYAM
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG22171120221199252
|
17/11/2022
|
MISS JAMUNA PANSE
|
1731006WL0152564
|
MISS JAMUNA PANSE
|
00415
|
SBIN0003957
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MISSJAMUNAPANSE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-003/98
(DEHARI AMDHANA)
|
1731006044NRG22171120221199263
|
17/11/2022
|
RAMSHRI CHANGADI
|
1731006WL0152564
|
RAMSHRI CHANGADI
|
00415
|
SBIN0003957
|
386
|
386
|
Processed
|
24/11/2022
|
|
373755633
|
|
RAMSHRICHANGADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-003/251
(DEHARI AMDHANA)
|
1731006044NRG22171120221199236
|
17/11/2022
|
SUDIYA DARSHIMA
|
1731006WL0152564
|
SUDIYA DARSHIMA
|
00415
|
SBIN0008073
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUDIYADARSHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-021-002/218
(BANSPUR)
|
1731006000NRG22161120221199133
|
17/11/2022
|
MALATI
|
1731006WL0152541
|
MALATI
|
00415
|
SBIN0009411
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MALATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-044-003/8
(DEHARI AMDHANA)
|
1731006044NRG22171120221199257
|
17/11/2022
|
SONAM VATTI
|
1731006WL0152564
|
SONAM VATTI
|
00468
|
UBIN0532592
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SONAMVATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-044-001/3-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199226
|
17/11/2022
|
ASHA BAITHE
|
1731006WL0152564
|
ASHA BAITHE
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
ASHABAITHE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-044-003/171
(DEHARI AMDHANA)
|
1731006044NRG22171120221199233
|
17/11/2022
|
SUMAN BAITHE
|
1731006WL0152564
|
SUMAN BAITHE
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUMANBAITHE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-044-003/253
(DEHARI AMDHANA)
|
1731006044NRG22171120221199240
|
17/11/2022
|
MS MANTOBAI BAITHE
|
1731006WL0152564
|
MS MANTOBAI BAITHE
|
00468
|
UBIN0547671
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSMANTOBAIBAITHE
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-044-003/334-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199249
|
17/11/2022
|
MR SHAMBHU LAL SO BHADA
|
1731006WL0152564
|
MR SHAMBHU LAL SO BHADA
|
00468
|
UBIN0547671
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRSHAMBHULALSOBHADA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-044-003/97-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199261
|
17/11/2022
|
MS TARA KAJLE
|
1731006WL0152564
|
MS TARA KAJLE
|
00468
|
UBIN0547671
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSTARAKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-044-001/3-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199227
|
17/11/2022
|
MS BHUGGO BAITHE
|
1731006WL0152564
|
MS BHUGGO BAITHE
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSBHUGGOBAITHE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-044-001/30
(DEHARI AMDHANA)
|
1731006044NRG22171120221199229
|
17/11/2022
|
SUKHLAL AND SHANTI
|
1731006WL0152564
|
SUKHLAL AND SHANTI
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUKHLALANDSHANTI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-044-003/116-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199231
|
17/11/2022
|
KAVITA
|
1731006WL0152564
|
KAVITA
|
00468
|
UBIN0563331
|
579
|
579
|
Processed
|
24/11/2022
|
|
373755633
|
|
KAVITA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-044-003/196
(DEHARI AMDHANA)
|
1731006044NRG22171120221199235
|
17/11/2022
|
MS AMARVATI
|
1731006WL0152564
|
MS AMARVATI
|
00468
|
UBIN0563331
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSAMARVATI
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-044-003/251-B
(DEHARI AMDHANA)
|
1731006044NRG22171120221199238
|
17/11/2022
|
MR GHUTLU SO SOMA
|
1731006WL0152564
|
MR GHUTLU SO SOMA
|
00468
|
UBIN0563331
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRGHUTLUSOSOMA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-044-003/251-B
(DEHARI AMDHANA)
|
1731006044NRG22171120221199237
|
17/11/2022
|
MS SHIVBATI DARSHIMA
|
1731006WL0152564
|
MS SHIVBATI DARSHIMA
|
00468
|
UBIN0563331
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSSHIVBATIDARSHIMA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199243
|
17/11/2022
|
KAMLA WO MAHADEV
|
1731006WL0152564
|
KAMLA WO MAHADEV
|
00468
|
UBIN0563331
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
KAMLAWOMAHADEV
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-044-003/291-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199244
|
17/11/2022
|
MAHADEV SO BHAIYALAL
|
1731006WL0152564
|
MAHADEV SO BHAIYALAL
|
00468
|
UBIN0563331
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
MAHADEVSOBHAIYALAL
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-044-003/295-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199245
|
17/11/2022
|
SUGGO BAI WO RAMSU
|
1731006WL0152564
|
SUGGO BAI WO RAMSU
|
00468
|
UBIN0563331
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUGGOBAIWORAMSU
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-044-003/33
(DEHARI AMDHANA)
|
1731006044NRG22171120221199248
|
17/11/2022
|
JUGAL SO BHADA
|
1731006WL0152564
|
JUGAL SO BHADA
|
00468
|
UBIN0563331
|
386
|
386
|
Processed
|
24/11/2022
|
|
373755633
|
|
JUGALSOBHADA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG22171120221199251
|
17/11/2022
|
MISS SARASWATI
|
1731006WL0152564
|
MISS SARASWATI
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MISSSARASWATI
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-044-003/386
(DEHARI AMDHANA)
|
1731006044NRG22171120221199253
|
17/11/2022
|
MR VIJAY SO BISHAN
|
1731006WL0152564
|
MR VIJAY SO BISHAN
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MRVIJAYSOBISHAN
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199254
|
17/11/2022
|
SHANTI WO MAHESH
|
1731006WL0152564
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SHANTIWOMAHESH
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-044-003/72
(DEHARI AMDHANA)
|
1731006044NRG22171120221199256
|
17/11/2022
|
BRAJLAL SO BHUTTA
|
1731006WL0152564
|
BRAJLAL SO BHUTTA
|
00468
|
UBIN0563331
|
579
|
579
|
Processed
|
24/11/2022
|
|
373755633
|
|
BRAJLALSOBHUTTA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG22171120221199259
|
17/11/2022
|
MS SHANTI BAITHE
|
1731006WL0152564
|
MS SHANTI BAITHE
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSSHANTIBAITHE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-044-003/92
(DEHARI AMDHANA)
|
1731006044NRG22171120221199260
|
17/11/2022
|
SUKHLAL SO SUKHRAM
|
1731006WL0152564
|
SUKHLAL SO SUKHRAM
|
00468
|
UBIN0563331
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373755633
|
|
SUKHLALSOSUKHRAM
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-044-003/98
(DEHARI AMDHANA)
|
1731006044NRG22171120221199262
|
17/11/2022
|
MS LALITA WO RAMSHRI
|
1731006WL0152564
|
MS LALITA WO RAMSHRI
|
00468
|
UBIN0563331
|
772
|
772
|
Processed
|
24/11/2022
|
|
373755633
|
|
MSLALITAWORAMSHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-044-003/295-A
(DEHARI AMDHANA)
|
1731006044NRG22171120221199246
|
17/11/2022
|
RAMSU BAITHE
|
1731006WL0152564
|
RAMSU BAITHE
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373755633
|
|
RAMSUBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-002/25
(BANSPUR)
|
1731006021NRG22161120221199125
|
17/11/2022
|
RAMPIYARI RAMBILASH
|
1731006WL0152540
|
RAMPIYARI RAMBILASH
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
24/11/2022
|
|
373755633
|
|
RAMPIYARIRAMBILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60409
|
60409
|
|
|
|
|
|
|
|