|
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-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23180620220331607
|
18/06/2022
|
ANITA GOLU DARSIMA
|
1731006035WL022699
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
ANITAGOLUDARSIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-002/181
(KANHAVADI)
|
1731006012NRG23180620220330678
|
18/06/2022
|
MR ASHOK YADAV SO DHSNNU YADAV
|
1731006012WL022607
|
MR ASHOK YADAV SO DHSNNU YADAV
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRASHOKYADAVSODHSNNUYADAV
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-002/181
(KANHAVADI)
|
1731006012NRG23180620220330078
|
18/06/2022
|
MR ASHOK YADAV SO DHSNNU YADAV
|
1731006012WL022495
|
MR ASHOK YADAV SO DHSNNU YADAV
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRASHOKYADAVSODHSNNUYADAV
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-003/124
(KANHAVADI)
|
1731006012NRG23180620220330684
|
18/06/2022
|
PAPPU SO JHABBU
|
1731006012WL022608
|
PAPPU SO JHABBU
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
PAPPUSOJHABBU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-003/101
(KANHAVADI)
|
1731006012NRG23180620220330681
|
18/06/2022
|
BABLU GANESH EVANE
|
1731006012WL022607
|
BABLU GANESH EVANE
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
BABLUGANESHEVANE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-032-001/100
(PANDHARA)
|
1731006032NRG23180620220331517
|
18/06/2022
|
NEETU DO KHUSHILAL SALAM
|
1731006032WL022689
|
NEETU DO KHUSHILAL SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
NEETUDOKHUSHILALSALAM
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-032-001/167-B
(PANDHARA)
|
1731006032NRG23180620220331521
|
18/06/2022
|
MR ANIL SUKALI YADAV
|
1731006032WL022689
|
MR ANIL SUKALI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRANILSUKALIYADAV
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-032-001/167-B
(PANDHARA)
|
1731006032NRG23180620220331522
|
18/06/2022
|
MRS SANGEETA ANIL YADAV
|
1731006032WL022689
|
MRS SANGEETA ANIL YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSSANGEETAANILYADAV
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-032-002/151-A
(PANDHARA)
|
1731006032NRG23180620220331526
|
18/06/2022
|
UMA
|
1731006032WL022689
|
UMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
UMA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-032-002/183-D
(PANDHARA)
|
1731006032NRG23180620220331529
|
18/06/2022
|
MR ANURATH WO MAHESH
|
1731006032WL022689
|
MR ANURATH WO MAHESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRANURATHWOMAHESH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-032-002/49
(PANDHARA)
|
1731006032NRG23180620220331531
|
18/06/2022
|
MRS NARMDI WO DINESH
|
1731006032WL022689
|
MRS NARMDI WO DINESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSNARMDIWODINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23160620220318778
|
18/06/2022
|
MANIRAM SADDU
|
1731006006WL021527
|
MANIRAM SADDU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MANIRAMSADDU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-002/129
(PISAJHODI)
|
1731006008NRG23180620220331546
|
18/06/2022
|
OJHEBAI
|
1731006008WL022694
|
OJHEBAI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
OJHEBAI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006008NRG23180620220331550
|
18/06/2022
|
BHARAT MANSINGH KUMRE
|
1731006008WL022695
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473404686
|
|
BHARATMANSINGHKUMRE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006008NRG23180620220331568
|
18/06/2022
|
raju chandarsa parte
|
1731006008WL022696
|
raju chandarsa parte
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
rajuchandarsaparte
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-009-001/10-A
(MEDHAPANI)
|
1731006009NRG23180620220329438
|
18/06/2022
|
MR KISHAN VISHWKARMA
|
1731006009WL022451
|
MR KISHAN VISHWKARMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRKISHANVISHWKARMA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-009-001/58-A
(MEDHAPANI)
|
1731006009NRG23180620220329057
|
18/06/2022
|
Mr.BALVANT RAMBAKS RAMBAKAS
|
1731006009WL022413
|
Mr.BALVANT RAMBAKS RAMBAKAS
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
23/06/2022
|
|
473404686
|
|
Mr.BALVANTRAMBAKSRAMBAKAS
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-009-002/180
(MEDHAPANI)
|
1731006009NRG23180620220329060
|
18/06/2022
|
LALCHAND
|
1731006009WL022414
|
LALCHAND
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
LALCHAND
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-009-002/188-A
(MEDHAPANI)
|
1731006009NRG23180620220329066
|
18/06/2022
|
MR OMPRAKASH SAMAR
|
1731006009WL022415
|
MR OMPRAKASH SAMAR
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MROMPRAKASHSAMAR
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-009-002/219
(MEDHAPANI)
|
1731006009NRG23180620220329062
|
18/06/2022
|
NANDINI
|
1731006009WL022414
|
NANDINI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
NANDINI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-009-002/69-A
(MEDHAPANI)
|
1731006009NRG23180620220329064
|
18/06/2022
|
BHAGRATI BHALAVI
|
1731006009WL022414
|
BHAGRATI BHALAVI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
BHAGRATIBHALAVI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-010-001/208
(DOLIDHANA)
|
1731006010NRG23180620220329044
|
18/06/2022
|
MR MITHUN OJHA PARTE
|
1731006010WL022409
|
MR MITHUN OJHA PARTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRMITHUNOJHAPARTE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-010-001/211
(DOLIDHANA)
|
1731006010NRG23180620220329035
|
18/06/2022
|
USHA
|
1731006010WL022408
|
USHA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
USHA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-010-001/254
(DOLIDHANA)
|
1731006010NRG23180620220329038
|
18/06/2022
|
MRS KALPANA DAYARAM
|
1731006010WL022408
|
MRS KALPANA DAYARAM
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSKALPANADAYARAM
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-010-002/127
(DOLIDHANA)
|
1731006010NRG23180620220331584
|
18/06/2022
|
MISS SUHASNI SUKKAN BANSE
|
1731006010WL022698
|
MISS SUHASNI SUKKAN BANSE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSSUHASNISUKKANBANSE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-010-002/127
(DOLIDHANA)
|
1731006010NRG23180620220331583
|
18/06/2022
|
MR SHANU SUKAN BANSE
|
1731006010WL022698
|
MR SHANU SUKAN BANSE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSHANUSUKANBANSE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-010-002/163
(DOLIDHANA)
|
1731006010NRG23180620220331586
|
18/06/2022
|
MISS JHOTI OJHU BANSE
|
1731006010WL022698
|
MISS JHOTI OJHU BANSE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSJHOTIOJHUBANSE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-010-002/59
(DOLIDHANA)
|
1731006010NRG23180620220329052
|
18/06/2022
|
MIS SANGITARAMBILAS BANSE
|
1731006010WL022410
|
MIS SANGITARAMBILAS BANSE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSANGITARAMBILASBANSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006008NRG23180620220331569
|
18/06/2022
|
RAMVATIFATESING SARIYAM
|
1731006008WL022696
|
RAMVATIFATESING SARIYAM
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
RAMVATIFATESINGSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-035-001/100
(RANIPUR)
|
1731006035NRG23180620220331587
|
18/06/2022
|
MR KAMLKISHORE PAWAR
|
1731006035WL022699
|
MR KAMLKISHORE PAWAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRKAMLKISHOREPAWAR
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-035-001/131
(RANIPUR)
|
1731006035NRG23180620220331590
|
18/06/2022
|
SHIVRATI
|
1731006035WL022699
|
SHIVRATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
473404686
|
|
SHIVRATI
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-035-001/134
(RANIPUR)
|
1731006035NRG23180620220331591
|
18/06/2022
|
MISS SARITA UIKEY DO BIHARI
|
1731006035WL022699
|
MISS SARITA UIKEY DO BIHARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSSARITAUIKEYDOBIHARI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-035-001/138
(RANIPUR)
|
1731006035NRG23160620220320175
|
18/06/2022
|
MRS KAMALTI WO SARVAN
|
1731006035WL021637
|
MRS KAMALTI WO SARVAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSKAMALTIWOSARVAN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-035-001/144
(RANIPUR)
|
1731006035NRG23180620220331592
|
18/06/2022
|
MRS BABALI WO JAGNU
|
1731006035WL022699
|
MRS BABALI WO JAGNU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSBABALIWOJAGNU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-035-001/15
(RANIPUR)
|
1731006035NRG23180620220331594
|
18/06/2022
|
MR VIKKI MAHESH KAHAR
|
1731006035WL022699
|
MR VIKKI MAHESH KAHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRVIKKIMAHESHKAHAR
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006035NRG23180620220331597
|
18/06/2022
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006035WL022699
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRVIRENDRASOBABULALKAHAR
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-035-001/209
(RANIPUR)
|
1731006035NRG23180620220331598
|
18/06/2022
|
MISS SANTOSHI HIRALAL
|
1731006035WL022699
|
MISS SANTOSHI HIRALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSSANTOSHIHIRALAL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-035-001/223
(RANIPUR)
|
1731006035NRG23180620220331599
|
18/06/2022
|
MRS SHASHI WO KAMLESH
|
1731006035WL022699
|
MRS SHASHI WO KAMLESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSSHASHIWOKAMLESH
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-035-001/278
(RANIPUR)
|
1731006035NRG23180620220331600
|
18/06/2022
|
MRS RINA SATISH UIKEY
|
1731006035WL022699
|
MRS RINA SATISH UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSRINASATISHUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-035-001/298
(RANIPUR)
|
1731006035NRG23160620220320181
|
18/06/2022
|
MRS SUNITA RAMU UIKE
|
1731006035WL021637
|
MRS SUNITA RAMU UIKE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSSUNITARAMUUIKE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-035-001/298-A
(RANIPUR)
|
1731006035NRG23160620220320182
|
18/06/2022
|
MRS MIRA WO SURAJ
|
1731006035WL021637
|
MRS MIRA WO SURAJ
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSMIRAWOSURAJ
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-035-001/307
(RANIPUR)
|
1731006035NRG23180620220331602
|
18/06/2022
|
MRS ANITA WO SHARIRAM
|
1731006035WL022699
|
MRS ANITA WO SHARIRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSANITAWOSHARIRAM
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-035-001/435
(RANIPUR)
|
1731006035NRG23180620220331603
|
18/06/2022
|
MRS RAMOLI WO AMARLAL
|
1731006035WL022699
|
MRS RAMOLI WO AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSRAMOLIWOAMARLAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006035NRG23180620220331604
|
18/06/2022
|
MRS SUNITA WO SHIVRAM
|
1731006035WL022699
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSSUNITAWOSHIVRAM
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-035-001/55
(RANIPUR)
|
1731006035NRG23180620220331611
|
18/06/2022
|
MRS SAKIYA RAMESH PANSE
|
1731006035WL022699
|
MRS SAKIYA RAMESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSSAKIYARAMESHPANSE
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-035-001/59-A
(RANIPUR)
|
1731006035NRG23180620220331612
|
18/06/2022
|
MISS MEENA DO JUGGAN DHURVE
|
1731006035WL022699
|
MISS MEENA DO JUGGAN DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSMEENADOJUGGANDHURVE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-035-001/73
(RANIPUR)
|
1731006035NRG23160620220320184
|
18/06/2022
|
GYANSINGH
|
1731006035WL021637
|
GYANSINGH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473404686
|
|
GYANSINGH
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-035-001/95
(RANIPUR)
|
1731006035NRG23180620220331614
|
18/06/2022
|
MISS SUNITA DO CHIKKU UIKEY
|
1731006035WL022699
|
MISS SUNITA DO CHIKKU UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MISSSUNITADOCHIKKUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-012-003/25
(KANHAVADI)
|
1731006012NRG23180620220330081
|
18/06/2022
|
BHURELAL
|
1731006012WL022495
|
BHURELAL
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
23/06/2022
|
|
473404686
|
|
BHURELAL
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-012-003/25
(KANHAVADI)
|
1731006012NRG23180620220330686
|
18/06/2022
|
BHURELAL
|
1731006012WL022608
|
BHURELAL
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
BHURELAL
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-032-002/152-A
(PANDHARA)
|
1731006032NRG23180620220331528
|
18/06/2022
|
MRS KARMNA YADAV
|
1731006032WL022689
|
MRS KARMNA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSKARMNAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-008-003/76
(PISAJHODI)
|
1731006008NRG23180620220331562
|
18/06/2022
|
PRAKASH KAKODIYA
|
1731006008WL022696
|
PRAKASH KAKODIYA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
PRAKASHKAKODIYA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-008-003/98
(PISAJHODI)
|
1731006008NRG23180620220331576
|
18/06/2022
|
BHAGAVATI
|
1731006008WL022696
|
BHAGAVATI
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
BHAGAVATI
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-008-003/98-A
(PISAJHODI)
|
1731006008NRG23180620220331577
|
18/06/2022
|
SARVAN YADAV
|
1731006008WL022696
|
SARVAN YADAV
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
SARVANYADAV
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-009-001/3
(MEDHAPANI)
|
1731006009NRG23180620220329435
|
18/06/2022
|
MRS VIPITIYA VISHVAKARMA WO BHAGWAT
|
1731006009WL022450
|
MRS VIPITIYA VISHVAKARMA WO BHAGWAT
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSVIPITIYAVISHVAKARMAWOBHAGWAT
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-009-001/44
(MEDHAPANI)
|
1731006009NRG23180620220329436
|
18/06/2022
|
Mr.SUKKAN DHURVE
|
1731006009WL022450
|
Mr.SUKKAN DHURVE
|
00089
|
CBIN0285010
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473404686
|
|
Mr.SUKKANDHURVE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-010-001/208
(DOLIDHANA)
|
1731006010NRG23180620220329043
|
18/06/2022
|
ITTULAL
|
1731006010WL022409
|
ITTULAL
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
ITTULAL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-010-001/254
(DOLIDHANA)
|
1731006010NRG23180620220329037
|
18/06/2022
|
DAYARAM RATHORE
|
1731006010WL022408
|
DAYARAM RATHORE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
DAYARAMRATHORE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-010-001/54
(DOLIDHANA)
|
1731006010NRG23180620220329040
|
18/06/2022
|
SONU PARTE
|
1731006010WL022408
|
SONU PARTE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
SONUPARTE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-010-001/97-B
(DOLIDHANA)
|
1731006010NRG23180620220329050
|
18/06/2022
|
SUSHILA KAKODIYA
|
1731006010WL022410
|
SUSHILA KAKODIYA
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
SUSHILAKAKODIYA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-010-002/104
(DOLIDHANA)
|
1731006010NRG23180620220331581
|
18/06/2022
|
MR SANTILAL SIRSAM
|
1731006010WL022698
|
MR SANTILAL SIRSAM
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRSANTILALSIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG23180620220331564
|
18/06/2022
|
MR ANIKET DHURVE
|
1731006008WL022696
|
MR ANIKET DHURVE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
MRANIKETDHURVE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-009-002/68-B
(MEDHAPANI)
|
1731006009NRG23180620220329063
|
18/06/2022
|
SANDEEP BHALAVI
|
1731006009WL022414
|
SANDEEP BHALAVI
|
00415
|
SBIN0000327
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473404686
|
|
SANDEEPBHALAVI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-035-001/19-A
(RANIPUR)
|
1731006035NRG23180620220331596
|
18/06/2022
|
SUNITA
|
1731006035WL022699
|
SUNITA
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
23/06/2022
|
|
473404686
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-032-001/186-C
(PANDHARA)
|
1731006032NRG23180620220331525
|
18/06/2022
|
SAROJ WO MUNIR
|
1731006032WL022689
|
SAROJ WO MUNIR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473404686
|
|
SAROJWOMUNIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-012-002/181
(KANHAVADI)
|
1731006012NRG23180620220330679
|
18/06/2022
|
KAMLAVATI WO ASHOK YADAV
|
1731006012WL022607
|
KAMLAVATI WO ASHOK YADAV
|
00697
|
BKID0MG8005
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473404686
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79536
|
79536
|
|
|
|
|
|
|
|