|
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-31-006-005-001/9
(NIMPANI)
|
1731006005NRG23121120220642223
|
12/11/2022
|
RAHUL AHAKE
|
1731006005WL097631
|
RAHUL AHAKE
|
00045
|
BARB0REWARI
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
RAHULAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/107
(DEHARI AMDHANA)
|
1731006044NRG23121120220642142
|
12/11/2022
|
SUKALU SO ANJU
|
1731006044WL097630
|
SUKALU SO ANJU
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SUKALUSOANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/304-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642156
|
12/11/2022
|
MR MANOJ SUKHNANDAN UIKEY
|
1731006044WL097630
|
MR MANOJ SUKHNANDAN UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MRMANOJSUKHNANDANUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-003-001/71-A
(KHADARA)
|
1731006003NRG23121120220642225
|
12/11/2022
|
MR SRENDRA EVANEY
|
1731006003WL097632
|
MR SRENDRA EVANEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MRSRENDRAEVANEY
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-003-003/1-A
(KHADARA)
|
1731006003NRG23121120220642226
|
12/11/2022
|
SUNIL BAJEE
|
1731006003WL097632
|
SUNIL BAJEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SUNILBAJEE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-003-003/18
(KHADARA)
|
1731006003NRG23121120220642230
|
12/11/2022
|
Mrs FULLO BAI SAMMAR EVENEY
|
1731006003WL097632
|
Mrs FULLO BAI SAMMAR EVENEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrsFULLOBAISAMMAREVENEY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-003-003/18
(KHADARA)
|
1731006003NRG23121120220642229
|
12/11/2022
|
SAMAR
|
1731006003WL097632
|
SAMAR
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SAMAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-003-003/21
(KHADARA)
|
1731006003NRG23121120220642231
|
12/11/2022
|
HEMVATI SANTRAM
|
1731006003WL097632
|
HEMVATI SANTRAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
HEMVATISANTRAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-003-003/26
(KHADARA)
|
1731006003NRG23121120220642232
|
12/11/2022
|
Mr JUGAN JHITU DHURVE
|
1731006003WL097632
|
Mr JUGAN JHITU DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrJUGANJHITUDHURVE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-003-003/38-A
(KHADARA)
|
1731006003NRG23121120220642236
|
12/11/2022
|
SHANTA KADOPE
|
1731006003WL097632
|
SHANTA KADOPE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533421
|
|
SHANTAKADOPE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-003-003/47
(KHADARA)
|
1731006003NRG23121120220642241
|
12/11/2022
|
Miss MALTI
|
1731006003WL097632
|
Miss MALTI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/11/2022
|
|
248533421
|
|
MissMALTI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-003-003/64
(KHADARA)
|
1731006003NRG23121120220642246
|
12/11/2022
|
Miss Sudhha Evany
|
1731006003WL097632
|
Miss Sudhha Evany
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533421
|
|
MissSudhhaEvany
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-003-003/64
(KHADARA)
|
1731006003NRG23121120220642245
|
12/11/2022
|
Mr MUKESH EVANY
|
1731006003WL097632
|
Mr MUKESH EVANY
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrMUKESHEVANY
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-003-003/7
(KHADARA)
|
1731006003NRG23121120220642248
|
12/11/2022
|
Miss Savita Uikey
|
1731006003WL097632
|
Miss Savita Uikey
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MissSavitaUikey
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-003-003/7
(KHADARA)
|
1731006003NRG23121120220642249
|
12/11/2022
|
Mrs BHAGVANTI SURAJ UIKEY
|
1731006003WL097632
|
Mrs BHAGVANTI SURAJ UIKEY
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrsBHAGVANTISURAJUIKEY
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-003-003/73
(KHADARA)
|
1731006003NRG23121120220642251
|
12/11/2022
|
KALAVATEE MOHAN
|
1731006003WL097632
|
KALAVATEE MOHAN
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/11/2022
|
|
248533421
|
|
KALAVATEEMOHAN
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-003-003/73-A
(KHADARA)
|
1731006003NRG23121120220642252
|
12/11/2022
|
NEETU BUDDHRAM EVNE
|
1731006003WL097632
|
NEETU BUDDHRAM EVNE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
NEETUBUDDHRAMEVNE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-003-003/73-B
(KHADARA)
|
1731006003NRG23121120220642255
|
12/11/2022
|
GULAB KUMMA
|
1731006003WL097632
|
GULAB KUMMA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533421
|
|
GULABKUMMA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-003-003/76-A
(KHADARA)
|
1731006003NRG23121120220642258
|
12/11/2022
|
Mrs Suknta Dhurve
|
1731006003WL097632
|
Mrs Suknta Dhurve
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrsSukntaDhurve
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-003-003/85-A
(KHADARA)
|
1731006003NRG23121120220642268
|
12/11/2022
|
SHIVRAM
|
1731006003WL097632
|
SHIVRAM
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533421
|
|
SHIVRAM
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-003-003/85-A
(KHADARA)
|
1731006003NRG23121120220642269
|
12/11/2022
|
SOMTI
|
1731006003WL097632
|
SOMTI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533421
|
|
SOMTI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-003-003/86
(KHADARA)
|
1731006003NRG23121120220642271
|
12/11/2022
|
SENGU KUNJI
|
1731006003WL097632
|
SENGU KUNJI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533421
|
|
SENGUKUNJI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-003-003/86-A
(KHADARA)
|
1731006003NRG23121120220642272
|
12/11/2022
|
NANDU SAHU
|
1731006003WL097632
|
NANDU SAHU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533421
|
|
NANDUSAHU
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-003-003/9
(KHADARA)
|
1731006003NRG23121120220642275
|
12/11/2022
|
SUDDEE KUMMA
|
1731006003WL097632
|
SUDDEE KUMMA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/11/2022
|
|
248533421
|
|
SUDDEEKUMMA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-003-003/9-A
(KHADARA)
|
1731006003NRG23121120220642276
|
12/11/2022
|
TARAVATI JAGAN PARTE
|
1731006003WL097632
|
TARAVATI JAGAN PARTE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
TARAVATIJAGANPARTE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-005-001/126-A
(NIMPANI)
|
1731006005NRG23121120220642183
|
12/11/2022
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
1731006005WL097631
|
Mrs. LAXHAMI MANOJ KAKODIYA
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.LAXHAMIMANOJKAKODIYA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-005-001/126-B
(NIMPANI)
|
1731006005NRG23121120220642184
|
12/11/2022
|
Mrs. LALITA PARTE DO PANNA PARTE
|
1731006005WL097631
|
Mrs. LALITA PARTE DO PANNA PARTE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.LALITAPARTEDOPANNAPARTE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-005-001/13
(NIMPANI)
|
1731006005NRG23121120220642186
|
12/11/2022
|
MULLO
|
1731006005WL097631
|
MULLO
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
MULLO
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-005-001/152-A
(NIMPANI)
|
1731006005NRG23121120220642189
|
12/11/2022
|
Miss Radha Vatti
|
1731006005WL097631
|
Miss Radha Vatti
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
MissRadhaVatti
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-005-001/17-A
(NIMPANI)
|
1731006005NRG23121120220642190
|
12/11/2022
|
Mrs. SARVANTI MARKAM
|
1731006005WL097631
|
Mrs. SARVANTI MARKAM
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.SARVANTIMARKAM
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-005-001/178-B
(NIMPANI)
|
1731006005NRG23121120220642195
|
12/11/2022
|
Mrs. RASVANTI RAMA PARTE
|
1731006005WL097631
|
Mrs. RASVANTI RAMA PARTE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.RASVANTIRAMAPARTE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-005-001/22
(NIMPANI)
|
1731006005NRG23121120220642200
|
12/11/2022
|
Master SONI PANDRAM PHAGANSING
|
1731006005WL097631
|
Master SONI PANDRAM PHAGANSING
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
MasterSONIPANDRAMPHAGANSING
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-001/27
(NIMPANI)
|
1731006005NRG23121120220642201
|
12/11/2022
|
Mr ASHOK CHANDU DHURVE
|
1731006005WL097631
|
Mr ASHOK CHANDU DHURVE
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrASHOKCHANDUDHURVE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-005-001/5-B
(NIMPANI)
|
1731006005NRG23121120220642208
|
12/11/2022
|
Mr MANSHU MARSHKOLE SO KALU MARSKOLE
|
1731006005WL097631
|
Mr MANSHU MARSHKOLE SO KALU MARSKOLE
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrMANSHUMARSHKOLESOKALUMARSKOLE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-005-001/55-A
(NIMPANI)
|
1731006005NRG23121120220642210
|
12/11/2022
|
SHIVRATI SEVAKRAM VATTI
|
1731006005WL097631
|
SHIVRATI SEVAKRAM VATTI
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
SHIVRATISEVAKRAMVATTI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-005-001/66-A
(NIMPANI)
|
1731006005NRG23121120220642212
|
12/11/2022
|
Mr. Golu Vatti
|
1731006005WL097631
|
Mr. Golu Vatti
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mr.GoluVatti
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-005-001/80-A
(NIMPANI)
|
1731006005NRG23121120220642216
|
12/11/2022
|
MRS LAXMI UIKEY
|
1731006005WL097631
|
MRS LAXMI UIKEY
|
00051
|
MAHB0000614
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
MRSLAXMIUIKEY
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-005-001/83
(NIMPANI)
|
1731006005NRG23121120220642218
|
12/11/2022
|
NILIMA VATTY
|
1731006005WL097631
|
NILIMA VATTY
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
NILIMAVATTY
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-005-001/83-B
(NIMPANI)
|
1731006005NRG23121120220642219
|
12/11/2022
|
MISS SUVANTI DHARA KAKODIYA
|
1731006005WL097631
|
MISS SUVANTI DHARA KAKODIYA
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
MISSSUVANTIDHARAKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-044-003/107
(DEHARI AMDHANA)
|
1731006044NRG23121120220642143
|
12/11/2022
|
MISS SHUSHILA
|
1731006044WL097630
|
MISS SHUSHILA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MISSSHUSHILA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG23121120220642153
|
12/11/2022
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006044WL097630
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533421
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-003-003/76
(KHADARA)
|
1731006003NRG23121120220642256
|
12/11/2022
|
KAMLA KADOPE W O DILIP KADOPE
|
1731006003WL097632
|
KAMLA KADOPE W O DILIP KADOPE
|
00089
|
CBIN0282540
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
KAMLAKADOPEWODILIPKADOPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-003-003/29
(KHADARA)
|
1731006003NRG23121120220642233
|
12/11/2022
|
Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM
|
1731006003WL097632
|
Mrs RAMVATI BAI MARKAM WO GOPAL MARKAM
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrsRAMVATIBAIMARKAMWOGOPALMARKAM
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-003-003/73-A
(KHADARA)
|
1731006003NRG23121120220642253
|
12/11/2022
|
BUDHHRAM EVANEY
|
1731006003WL097632
|
BUDHHRAM EVANEY
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
BUDHHRAMEVANEY
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-003-003/76
(KHADARA)
|
1731006003NRG23121120220642257
|
12/11/2022
|
DILIP DADOPE
|
1731006003WL097632
|
DILIP DADOPE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
DILIPDADOPE
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-005-001/109-A
(NIMPANI)
|
1731006005NRG23121120220642175
|
12/11/2022
|
Mr. NAVIN DHURVE
|
1731006005WL097631
|
Mr. NAVIN DHURVE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mr.NAVINDHURVE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-005-001/11
(NIMPANI)
|
1731006005NRG23121120220642176
|
12/11/2022
|
Mr Sanoj Parte
|
1731006005WL097631
|
Mr Sanoj Parte
|
00089
|
CBIN0285010
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrSanojParte
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-005-001/11
(NIMPANI)
|
1731006005NRG23121120220642177
|
12/11/2022
|
Mrs. SAROJ PARTE WO SANOJ PARTE
|
1731006005WL097631
|
Mrs. SAROJ PARTE WO SANOJ PARTE
|
00089
|
CBIN0285010
|
201
|
201
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.SAROJPARTEWOSANOJPARTE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-005-001/124-A
(NIMPANI)
|
1731006005NRG23121120220642180
|
12/11/2022
|
Mrs. PINKIEE KAILASH AAHAKE
|
1731006005WL097631
|
Mrs. PINKIEE KAILASH AAHAKE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mrs.PINKIEEKAILASHAAHAKE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-005-001/126-C
(NIMPANI)
|
1731006005NRG23121120220642185
|
12/11/2022
|
Mr. MAHESH KAKODIYA SO NATHU KAKODIYA
|
1731006005WL097631
|
Mr. MAHESH KAKODIYA SO NATHU KAKODIYA
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mr.MAHESHKAKODIYASONATHUKAKODIYA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-005-001/194
(NIMPANI)
|
1731006005NRG23121120220642197
|
12/11/2022
|
Miss. ANKITA DO KISHORILAL VARKADE
|
1731006005WL097631
|
Miss. ANKITA DO KISHORILAL VARKADE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Miss.ANKITADOKISHORILALVARKADE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-005-001/57
(NIMPANI)
|
1731006005NRG23121120220642211
|
12/11/2022
|
SANNO VARKADE WO NEERAJ VARKADE
|
1731006005WL097631
|
SANNO VARKADE WO NEERAJ VARKADE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
SANNOVARKADEWONEERAJVARKADE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-005-001/66-B
(NIMPANI)
|
1731006005NRG23121120220642213
|
12/11/2022
|
Mr. SANDEEP SO SHERSING VATTI
|
1731006005WL097631
|
Mr. SANDEEP SO SHERSING VATTI
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mr.SANDEEPSOSHERSINGVATTI
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-005-001/80-B
(NIMPANI)
|
1731006005NRG23121120220642217
|
12/11/2022
|
Mr. MANHU UIKE
|
1731006005WL097631
|
Mr. MANHU UIKE
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
Mr.MANHUUIKE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-005-001/84
(NIMPANI)
|
1731006005NRG23121120220642220
|
12/11/2022
|
Mr AKHLESH VETTI
|
1731006005WL097631
|
Mr AKHLESH VETTI
|
00089
|
CBIN0285010
|
402
|
402
|
Processed
|
17/11/2022
|
|
248533421
|
|
MrAKHLESHVETTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8898
|
8898
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-044-003/208
(DEHARI AMDHANA)
|
1731006044NRG23121120220642152
|
12/11/2022
|
SANDIP SHILU
|
1731006044WL097630
|
SANDIP SHILU
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SANDIPSHILU
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006044NRG23121120220642161
|
12/11/2022
|
SHIVJI BAITHE
|
1731006044WL097630
|
SHIVJI BAITHE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SHIVJIBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-005-001/67
(NIMPANI)
|
1731006005NRG23121120220642214
|
12/11/2022
|
MANISHA WARTI
|
1731006005WL097631
|
MANISHA WARTI
|
00415
|
SBIN0004219
|
603
|
603
|
Processed
|
17/11/2022
|
|
248533421
|
|
MANISHAWARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-052-001/12
(LONIYA)
|
1731006052NRG23111120220640872
|
12/11/2022
|
MRS SUNITA SUMARSNIGH
|
1731006052WL097317
|
MRS SUNITA SUMARSNIGH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MRSSUNITASUMARSNIGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-044-002/73-C
(DEHARI AMDHANA)
|
1731006044NRG23121120220642140
|
12/11/2022
|
DINESH SHILU
|
1731006044WL097630
|
DINESH SHILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
DINESHSHILU
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-044-002/73-C
(DEHARI AMDHANA)
|
1731006044NRG23121120220642141
|
12/11/2022
|
MS SUNITA SHILU
|
1731006044WL097630
|
MS SUNITA SHILU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MSSUNITASHILU
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-044-003/192
(DEHARI AMDHANA)
|
1731006044NRG23121120220642145
|
12/11/2022
|
JHAMMAR
|
1731006044WL097630
|
JHAMMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
JHAMMAR
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-044-003/258
(DEHARI AMDHANA)
|
1731006044NRG23121120220642154
|
12/11/2022
|
MS OJHEBAI BAITHE
|
1731006044WL097630
|
MS OJHEBAI BAITHE
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
248533421
|
|
MSOJHEBAIBAITHE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006044NRG23121120220642160
|
12/11/2022
|
MS SUKHARNIYA BAITHE
|
1731006044WL097630
|
MS SUKHARNIYA BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MSSUKHARNIYABAITHE
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-044-003/410-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642170
|
12/11/2022
|
MS LAXMI WO SUMRAN SINGH BETHE
|
1731006044WL097630
|
MS LAXMI WO SUMRAN SINGH BETHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MSLAXMIWOSUMRANSINGHBETHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-044-003/202-A
(DEHARI AMDHANA)
|
1731006044NRG23121120220642149
|
12/11/2022
|
SUNDER SO BHAGARAM
|
1731006044WL097630
|
SUNDER SO BHAGARAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
SUNDERSOBHAGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-003-003/84-A
(KHADARA)
|
1731006003NRG23121120220642265
|
12/11/2022
|
Miss MEHAN MILAP
|
1731006003WL097632
|
Miss MEHAN MILAP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248533421
|
|
MissMEHANMILAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58134
|
58134
|
|
|
|
|
|
|
|