|
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-31-006-028-002/434
(AMDOH)
|
1731006028NRG24110320240781290
|
11/03/2024
|
VIJAY MANDAL SO KALIPAD MANDAL
|
1731006028WL051730
|
VIJAY MANDAL SO KALIPAD MANDAL
|
00048
|
BKID0009584
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-044-003/16
(DEHARI AMDHANA)
|
1731006044NRG24110320240782039
|
11/03/2024
|
SUMARSINGH BAITHE SO RAMU
|
1731006044WL051788
|
SUMARSINGH BAITHE SO RAMU
|
00048
|
BKID0009584
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG24110320240782042
|
11/03/2024
|
SONIYA MAVASE WO PREMLAL
|
1731006044WL051788
|
SONIYA MAVASE WO PREMLAL
|
00048
|
BKID0009584
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-044-003/176
(DEHARI AMDHANA)
|
1731006044NRG24110320240782045
|
11/03/2024
|
RAMMI VATTI WO JHALU VATTI
|
1731006044WL051788
|
RAMMI VATTI WO JHALU VATTI
|
00048
|
BKID0009584
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-044-003/180
(DEHARI AMDHANA)
|
1731006044NRG24110320240782049
|
11/03/2024
|
SHIVKALI SARIYAM WO SAJOO SARIYAM
|
1731006044WL051788
|
SHIVKALI SARIYAM WO SAJOO SARIYAM
|
00048
|
BKID0009584
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-044-003/285
(DEHARI AMDHANA)
|
1731006044NRG24110320240782061
|
11/03/2024
|
BHAGO SARIYAM WO MANOHAR SARIYAM
|
1731006044WL051788
|
BHAGO SARIYAM WO MANOHAR SARIYAM
|
00048
|
BKID0009584
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-044-003/51
(DEHARI AMDHANA)
|
1731006044NRG24110320240782076
|
11/03/2024
|
CHENSINGH BAITHE SO DHUNA BAITHE
|
1731006044WL051788
|
CHENSINGH BAITHE SO DHUNA BAITHE
|
00048
|
BKID0009584
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-044-003/87
(DEHARI AMDHANA)
|
1731006044NRG24110320240782085
|
11/03/2024
|
AMANTI BAITHE DO BALIRAM BAITHE
|
1731006044WL051788
|
AMANTI BAITHE DO BALIRAM BAITHE
|
00048
|
BKID0009584
|
1547
|
0
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG24110320240781548
|
11/03/2024
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
1731006050WL051754
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
00048
|
BKID0009584
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
0
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-001/92-A
(KANHAVADI)
|
1731006012NRG24100320240780659
|
11/03/2024
|
MRS SARANTI MARSKOLE
|
1731006012WL051678
|
MRS SARANTI MARSKOLE
|
00048
|
BKID0009585
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-002/110
(KANHAVADI)
|
1731006012NRG24100320240780664
|
11/03/2024
|
DOMU SO HIRALAL MARSKOLE
|
1731006012WL051678
|
DOMU SO HIRALAL MARSKOLE
|
00048
|
BKID0009585
|
442
|
0
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-002/122
(KANHAVADI)
|
1731006012NRG24100320240780665
|
11/03/2024
|
SUBEDA WO DALLU
|
1731006012WL051678
|
SUBEDA WO DALLU
|
00048
|
BKID0009585
|
442
|
0
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-002/13
(KANHAVADI)
|
1731006012NRG24100320240780666
|
11/03/2024
|
SUKHLAL MARSKOLE
|
1731006012WL051678
|
SUKHLAL MARSKOLE
|
00048
|
BKID0009585
|
442
|
0
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-002/160-A
(KANHAVADI)
|
1731006012NRG24110320240781021
|
11/03/2024
|
SAVITA BAI WO RADHELAL
|
1731006012WL051725
|
SAVITA BAI WO RADHELAL
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-012-002/175
(KANHAVADI)
|
1731006012NRG24110320240781026
|
11/03/2024
|
MRS SUGARTI RAMDIN DHURVE
|
1731006012WL051725
|
MRS SUGARTI RAMDIN DHURVE
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-012-002/178
(KANHAVADI)
|
1731006012NRG24110320240781027
|
11/03/2024
|
RAMSHANKAR SO BHURELAL GOHE
|
1731006012WL051725
|
RAMSHANKAR SO BHURELAL GOHE
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-012-002/43
(KANHAVADI)
|
1731006012NRG24110320240781032
|
11/03/2024
|
RAMABAI WO OJHA DHDRVE
|
1731006012WL051725
|
RAMABAI WO OJHA DHDRVE
|
00048
|
BKID0009585
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472712461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-012-002/77-A
(KANHAVADI)
|
1731006012NRG24110320240781041
|
11/03/2024
|
MALTI SURAJ UIKEY
|
1731006012WL051725
|
MALTI SURAJ UIKEY
|
00048
|
BKID0009585
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-012-003/117
(KANHAVADI)
|
1731006012NRG24110320240781104
|
11/03/2024
|
MESHO WO BAIYALAL
|
1731006012WL051727
|
MESHO WO BAIYALAL
|
00048
|
BKID0009585
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
GHORA DONGRI
|
MP-31-006-012-003/122-A
(KANHAVADI)
|
1731006012NRG24110320240781107
|
11/03/2024
|
BHIYALAL SO RAMKISHOR YADAV
|
1731006012WL051727
|
BHIYALAL SO RAMKISHOR YADAV
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
GHORA DONGRI
|
MP-31-006-012-003/167
(KANHAVADI)
|
1731006012NRG24110320240781117
|
11/03/2024
|
PRAMILA WO GANESH
|
1731006012WL051727
|
PRAMILA WO GANESH
|
00048
|
BKID0009585
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-012-003/20
(KANHAVADI)
|
1731006012NRG24110320240781119
|
11/03/2024
|
NISHA WO RAJU UIKEY
|
1731006012WL051727
|
NISHA WO RAJU UIKEY
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-012-003/47
(KANHAVADI)
|
1731006012NRG24110320240781127
|
11/03/2024
|
ASHOK SO KISHORI OR AHA PARK
|
1731006012WL051727
|
ASHOK SO KISHORI OR AHA PARK
|
00048
|
BKID0009585
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-012-003/58-A
(KANHAVADI)
|
1731006012NRG24110320240781130
|
11/03/2024
|
SAVITA WO SUKHNANDAN UIKEY
|
1731006012WL051727
|
SAVITA WO SUKHNANDAN UIKEY
|
00048
|
BKID0009585
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-012-003/95
(KANHAVADI)
|
1731006012NRG24110320240781145
|
11/03/2024
|
LALTA WO SANTOSH UIKEY
|
1731006012WL051727
|
LALTA WO SANTOSH UIKEY
|
00048
|
BKID0009585
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-001/100
(DUDHAWANI)
|
1731006014NRG24110320240781045
|
11/03/2024
|
ARJUN MARKAM SO CHIRONGI
|
1731006014WL051726
|
ARJUN MARKAM SO CHIRONGI
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-001/142
(DUDHAWANI)
|
1731006014NRG24110320240781053
|
11/03/2024
|
SHIVKALI WO GUDDI AKHANDE
|
1731006014WL051726
|
SHIVKALI WO GUDDI AKHANDE
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-001/159-A
(DUDHAWANI)
|
1731006014NRG24110320240781068
|
11/03/2024
|
SANOTA WO PYARELAL
|
1731006014WL051726
|
SANOTA WO PYARELAL
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-001/31
(DUDHAWANI)
|
1731006014NRG24110320240781074
|
11/03/2024
|
GANIYA BAI PARTE
|
1731006014WL051726
|
GANIYA BAI PARTE
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-001/4
(DUDHAWANI)
|
1731006014NRG24110320240781078
|
11/03/2024
|
SUKHMAN BHALAVI SO JAGRAM BHALAVI
|
1731006014WL051726
|
SUKHMAN BHALAVI SO JAGRAM BHALAVI
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-001/92
(DUDHAWANI)
|
1731006014NRG24110320240781086
|
11/03/2024
|
SUMAN WO SURESH
|
1731006014WL051726
|
SUMAN WO SURESH
|
00048
|
BKID0009585
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-003/49
(DUDHAWANI)
|
1731006014NRG24110320240781090
|
11/03/2024
|
SATISH SOMAJI DHURVE
|
1731006014WL051726
|
SATISH SOMAJI DHURVE
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006000NRG24110320240781390
|
11/03/2024
|
MUNGAJI
|
1731006WL051736
|
MUNGAJI
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-003/62
(DUDHAWANI)
|
1731006000NRG24110320240781393
|
11/03/2024
|
MAMTA WO SANTOSH UIKEY
|
1731006WL051736
|
MAMTA WO SANTOSH UIKEY
|
00048
|
BKID0009585
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-003/66
(DUDHAWANI)
|
1731006014NRG24110320240781091
|
11/03/2024
|
KISHNU MARSKOLE SO MANGU MARSKOLE
|
1731006014WL051726
|
KISHNU MARSKOLE SO MANGU MARSKOLE
|
00048
|
BKID0009585
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
663
|
|
|
|
|
|
|
|
|
36
|
GHORA DONGRI
|
MP-31-006-012-002/53
(KANHAVADI)
|
1731006012NRG24110320240781035
|
11/03/2024
|
RISIRAJ SANTOSH GOHE
|
1731006012WL051725
|
RISIRAJ SANTOSH GOHE
|
00051
|
MAHB0000528
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-012-002/86
(KANHAVADI)
|
1731006012NRG24110320240781042
|
11/03/2024
|
SANTI RATTU PARTE
|
1731006012WL051725
|
SANTI RATTU PARTE
|
00051
|
MAHB0000528
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-012-003/120
(KANHAVADI)
|
1731006012NRG24110320240781105
|
11/03/2024
|
SARBATI GAJJU UIKEY
|
1731006012WL051727
|
SARBATI GAJJU UIKEY
|
00051
|
MAHB0000528
|
663
|
0
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-012-003/130
(KANHAVADI)
|
1731006012NRG24110320240781109
|
11/03/2024
|
MRS SEVANTI NANDLAL
|
1731006012WL051727
|
MRS SEVANTI NANDLAL
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712461
|
|
MRSSEVANTINANDLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-012-003/65
(KANHAVADI)
|
1731006012NRG24110320240781133
|
11/03/2024
|
MANTI RAMCHARAN YADAV
|
1731006012WL051727
|
MANTI RAMCHARAN YADAV
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712461
|
|
MANTIRAMCHARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GHORA DONGRI
|
MP-31-006-012-003/7
(KANHAVADI)
|
1731006012NRG24110320240781137
|
11/03/2024
|
MS SHYAMBATI RAMKISHOR YADAV
|
1731006012WL051727
|
MS SHYAMBATI RAMKISHOR YADAV
|
00051
|
MAHB0000528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712461
|
|
MSSHYAMBATIRAMKISHORYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-012-003/81-A
(KANHAVADI)
|
1731006012NRG24110320240781142
|
11/03/2024
|
PERAMVATI DINESH UIKEY
|
1731006012WL051727
|
PERAMVATI DINESH UIKEY
|
00051
|
MAHB0000528
|
663
|
663
|
Processed
|
24/04/2024
|
|
472712461
|
|
PERAMVATIDINESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-001/47
(DUDHAWANI)
|
1731006014NRG24110320240781080
|
11/03/2024
|
PRAMILA SEETARAM DHURVE
|
1731006014WL051726
|
PRAMILA SEETARAM DHURVE
|
00051
|
MAHB0000528
|
884
|
884
|
Processed
|
24/04/2024
|
|
472712461
|
|
PRAMILASEETARAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-003/43
(DUDHAWANI)
|
1731006014NRG24110320240781089
|
11/03/2024
|
SHIVANI DHURVE
|
1731006014WL051726
|
SHIVANI DHURVE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
SHIVANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-004/13-A
(DUDHAWANI)
|
1731006014NRG24110320240781093
|
11/03/2024
|
DURJESH CHUIYYA DHURVE
|
1731006014WL051726
|
DURJESH CHUIYYA DHURVE
|
00051
|
MAHB0000528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
DURJESHCHUIYYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG24110320240781095
|
11/03/2024
|
ANKGORI RAMKISAN UKEY
|
1731006014WL051726
|
ANKGORI RAMKISAN UKEY
|
00051
|
MAHB0000528
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
7735
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-044-003/209
(DEHARI AMDHANA)
|
1731006044NRG24110320240781966
|
11/03/2024
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
1731006044WL051786
|
MISS MEENA CHOUHAN DO GULABSINGH CHOUHAN
|
00051
|
MAHB0001471
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
MISSMEENACHOUHANDOGULABSINGHCHOUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-007/103-B
(CHOPNA)
|
1731006046NRG24090320240778964
|
11/03/2024
|
KRIPALSINGH
|
1731006046WL051587
|
KRIPALSINGH
|
00051
|
MAHB0001471
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-004/24
(SHAKTIGADA)
|
1731006050NRG24110320240781553
|
11/03/2024
|
PAVITRO NARAYAN
|
1731006050WL051754
|
PAVITRO NARAYAN
|
00051
|
MAHB0001471
|
663
|
663
|
Processed
|
24/04/2024
|
|
472712461
|
|
PAVITRONARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-004/4
(SHAKTIGADA)
|
1731006050NRG24110320240781555
|
11/03/2024
|
KAVITA NANIGOPAL
|
1731006050WL051754
|
KAVITA NANIGOPAL
|
00051
|
MAHB0001471
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1768
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-047-001/56
(JHOLI)
|
1731006047NRG24100320240780619
|
11/03/2024
|
MR KRISHNAPAD SO NAREN MANDAL
|
1731006047WL051677
|
MR KRISHNAPAD SO NAREN MANDAL
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-012-001/109
(KANHAVADI)
|
1731006012NRG24100320240780652
|
11/03/2024
|
SERSING
|
1731006012WL051678
|
SERSING
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-012-001/125-A
(KANHAVADI)
|
1731006012NRG24100320240780653
|
11/03/2024
|
SANDHYA PRATAP UIKEY
|
1731006012WL051678
|
SANDHYA PRATAP UIKEY
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-012-001/8
(KANHAVADI)
|
1731006012NRG24100320240780655
|
11/03/2024
|
JUGGOBAI DHURVE
|
1731006012WL051678
|
JUGGOBAI DHURVE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-012-001/80
(KANHAVADI)
|
1731006012NRG24100320240780656
|
11/03/2024
|
MR SUDHDUBAI NANNU
|
1731006012WL051678
|
MR SUDHDUBAI NANNU
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-012-001/81
(KANHAVADI)
|
1731006012NRG24100320240780657
|
11/03/2024
|
BUNDO
|
1731006012WL051678
|
BUNDO
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
GHORA DONGRI
|
MP-31-006-012-001/86
(KANHAVADI)
|
1731006012NRG24100320240780658
|
11/03/2024
|
MRS RAMBAI WO MUNNALAL
|
1731006012WL051678
|
MRS RAMBAI WO MUNNALAL
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-012-001/96-a
(KANHAVADI)
|
1731006012NRG24100320240780661
|
11/03/2024
|
RAMBAI MARSKOLE
|
1731006012WL051678
|
RAMBAI MARSKOLE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
GHORA DONGRI
|
MP-31-006-012-001/96-a
(KANHAVADI)
|
1731006012NRG24100320240780660
|
11/03/2024
|
RATAN
|
1731006012WL051678
|
RATAN
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-012-001/97
(KANHAVADI)
|
1731006012NRG24100320240780662
|
11/03/2024
|
JONDE
|
1731006012WL051678
|
JONDE
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-012-001/97
(KANHAVADI)
|
1731006012NRG24100320240780663
|
11/03/2024
|
SANTAREE
|
1731006012WL051678
|
SANTAREE
|
00089
|
CBIN0282533
|
221
|
221
|
Processed
|
24/04/2024
|
|
472712461
|
|
SANTAREE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-012-002/107
(KANHAVADI)
|
1731006012NRG24110320240781011
|
11/03/2024
|
SHYAM BATI
|
1731006012WL051725
|
SHYAM BATI
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
GHORA DONGRI
|
MP-31-006-012-002/107-B
(KANHAVADI)
|
1731006012NRG24110320240781012
|
11/03/2024
|
SHIVREE
|
1731006012WL051725
|
SHIVREE
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-012-002/11
(KANHAVADI)
|
1731006012NRG24110320240781013
|
11/03/2024
|
JAMUNA
|
1731006012WL051725
|
JAMUNA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-012-002/114
(KANHAVADI)
|
1731006012NRG24110320240781014
|
11/03/2024
|
NAVALSING
|
1731006012WL051725
|
NAVALSING
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-012-002/115
(KANHAVADI)
|
1731006012NRG24110320240781015
|
11/03/2024
|
DASODA
|
1731006012WL051725
|
DASODA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-012-002/117
(KANHAVADI)
|
1731006012NRG24110320240781016
|
11/03/2024
|
SARITA GOHE
|
1731006012WL051725
|
SARITA GOHE
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-012-002/118-A
(KANHAVADI)
|
1731006012NRG24110320240781017
|
11/03/2024
|
MRS. SUNITA WERKDE WO KISANU VERKDE
|
1731006012WL051725
|
MRS. SUNITA WERKDE WO KISANU VERKDE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-012-002/12
(KANHAVADI)
|
1731006012NRG24110320240781018
|
11/03/2024
|
PREMLATA BAI
|
1731006012WL051725
|
PREMLATA BAI
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-012-002/15
(KANHAVADI)
|
1731006012NRG24100320240780668
|
11/03/2024
|
BHAGOTA
|
1731006012WL051678
|
BHAGOTA
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-012-002/15
(KANHAVADI)
|
1731006012NRG24100320240780667
|
11/03/2024
|
MR KHUNSING
|
1731006012WL051678
|
MR KHUNSING
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-012-002/160
(KANHAVADI)
|
1731006012NRG24110320240781020
|
11/03/2024
|
BALRAM
|
1731006012WL051725
|
BALRAM
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-012-002/166
(KANHAVADI)
|
1731006012NRG24110320240781022
|
11/03/2024
|
URMILA
|
1731006012WL051725
|
URMILA
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-012-002/17
(KANHAVADI)
|
1731006012NRG24110320240781023
|
11/03/2024
|
SOMTA
|
1731006012WL051725
|
SOMTA
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-012-002/170
(KANHAVADI)
|
1731006012NRG24110320240781024
|
11/03/2024
|
GORELAL YADAV SO CHAMPPALAL
|
1731006012WL051725
|
GORELAL YADAV SO CHAMPPALAL
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-012-002/171-A
(KANHAVADI)
|
1731006012NRG24110320240781025
|
11/03/2024
|
MR JAGDEESH YADAV
|
1731006012WL051725
|
MR JAGDEESH YADAV
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-012-002/24
(KANHAVADI)
|
1731006012NRG24110320240781028
|
11/03/2024
|
SUNIL
|
1731006012WL051725
|
SUNIL
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
GHORA DONGRI
|
MP-31-006-012-002/25-A
(KANHAVADI)
|
1731006012NRG24110320240781029
|
11/03/2024
|
SANTAREE
|
1731006012WL051725
|
SANTAREE
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-012-002/27
(KANHAVADI)
|
1731006012NRG24110320240781030
|
11/03/2024
|
RAMBAI
|
1731006012WL051725
|
RAMBAI
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-012-002/29
(KANHAVADI)
|
1731006012NRG24100320240780669
|
11/03/2024
|
SURAJ KANHAIYA MARSKOLE
|
1731006012WL051678
|
SURAJ KANHAIYA MARSKOLE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-012-002/30
(KANHAVADI)
|
1731006012NRG24100320240780670
|
11/03/2024
|
ITTU MARSKOLE
|
1731006012WL051678
|
ITTU MARSKOLE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-012-002/31
(KANHAVADI)
|
1731006012NRG24100320240780671
|
11/03/2024
|
SHIVRATI
|
1731006012WL051678
|
SHIVRATI
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
GHORA DONGRI
|
MP-31-006-012-002/37
(KANHAVADI)
|
1731006012NRG24110320240781031
|
11/03/2024
|
Ramoti Dhurve
|
1731006012WL051725
|
Ramoti Dhurve
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-012-002/5
(KANHAVADI)
|
1731006012NRG24110320240781034
|
11/03/2024
|
MR AJAY DHURVE SO SHYAMJI DHURVE
|
1731006012WL051725
|
MR AJAY DHURVE SO SHYAMJI DHURVE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-012-002/5
(KANHAVADI)
|
1731006012NRG24110320240781033
|
11/03/2024
|
SANOTA
|
1731006012WL051725
|
SANOTA
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-012-002/56
(KANHAVADI)
|
1731006012NRG24100320240780672
|
11/03/2024
|
MR KHUNNU MARSKOLE
|
1731006012WL051678
|
MR KHUNNU MARSKOLE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-012-002/6
(KANHAVADI)
|
1731006012NRG24110320240781036
|
11/03/2024
|
RATTEE
|
1731006012WL051725
|
RATTEE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-012-002/62
(KANHAVADI)
|
1731006012NRG24110320240781037
|
11/03/2024
|
JUGLO
|
1731006012WL051725
|
JUGLO
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-012-002/63
(KANHAVADI)
|
1731006012NRG24110320240781038
|
11/03/2024
|
ANITA
|
1731006012WL051725
|
ANITA
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-012-002/65
(KANHAVADI)
|
1731006012NRG24110320240781039
|
11/03/2024
|
ITTO BAI
|
1731006012WL051725
|
ITTO BAI
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-012-002/68
(KANHAVADI)
|
1731006012NRG24110320240781040
|
11/03/2024
|
KALESHIYA
|
1731006012WL051725
|
KALESHIYA
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-012-002/7
(KANHAVADI)
|
1731006012NRG24100320240780673
|
11/03/2024
|
RAMESH KAVDE
|
1731006012WL051678
|
RAMESH KAVDE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-012-002/73
(KANHAVADI)
|
1731006012NRG24100320240780674
|
11/03/2024
|
MRS CHAITO BAI
|
1731006012WL051678
|
MRS CHAITO BAI
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
GHORA DONGRI
|
MP-31-006-012-002/89
(KANHAVADI)
|
1731006012NRG24100320240780675
|
11/03/2024
|
AMRU
|
1731006012WL051678
|
AMRU
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-012-002/97-A
(KANHAVADI)
|
1731006012NRG24110320240781043
|
11/03/2024
|
SUNIL DHURVE
|
1731006012WL051725
|
SUNIL DHURVE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-012-002/98
(KANHAVADI)
|
1731006012NRG24110320240781044
|
11/03/2024
|
SHREERAM
|
1731006012WL051725
|
SHREERAM
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
SHREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-012-003/104-A
(KANHAVADI)
|
1731006012NRG24110320240781097
|
11/03/2024
|
SUMEETRA
|
1731006012WL051727
|
SUMEETRA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-012-003/107
(KANHAVADI)
|
1731006012NRG24110320240781098
|
11/03/2024
|
GORELAL
|
1731006012WL051727
|
GORELAL
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-012-003/110
(KANHAVADI)
|
1731006012NRG24110320240781099
|
11/03/2024
|
CHOUKAT
|
1731006012WL051727
|
CHOUKAT
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
GHORA DONGRI
|
MP-31-006-012-003/110
(KANHAVADI)
|
1731006012NRG24110320240781100
|
11/03/2024
|
SUSHILA YADAV
|
1731006012WL051727
|
SUSHILA YADAV
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
GHORA DONGRI
|
MP-31-006-012-003/111
(KANHAVADI)
|
1731006012NRG24110320240781101
|
11/03/2024
|
MRS SHYAM BAI WO RAJU YADAV
|
1731006012WL051727
|
MRS SHYAM BAI WO RAJU YADAV
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-012-003/116
(KANHAVADI)
|
1731006012NRG24110320240781102
|
11/03/2024
|
MANJEET
|
1731006012WL051727
|
MANJEET
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
103
|
GHORA DONGRI
|
MP-31-006-012-003/116-A
(KANHAVADI)
|
1731006012NRG24110320240781103
|
11/03/2024
|
ASHOK KAILASH UIKEY
|
1731006012WL051727
|
ASHOK KAILASH UIKEY
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-012-003/120
(KANHAVADI)
|
1731006012NRG24110320240781106
|
11/03/2024
|
RAMVILAS
|
1731006012WL051727
|
RAMVILAS
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-012-003/129
(KANHAVADI)
|
1731006012NRG24110320240781108
|
11/03/2024
|
JAGGO
|
1731006012WL051727
|
JAGGO
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-012-003/135
(KANHAVADI)
|
1731006012NRG24110320240781110
|
11/03/2024
|
RAMKALEE
|
1731006012WL051727
|
RAMKALEE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
107
|
GHORA DONGRI
|
MP-31-006-012-003/137
(KANHAVADI)
|
1731006012NRG24110320240781111
|
11/03/2024
|
NARMDEE
|
1731006012WL051727
|
NARMDEE
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-012-003/139-A
(KANHAVADI)
|
1731006012NRG24110320240781112
|
11/03/2024
|
MR SHIVRAM UIKEY
|
1731006012WL051727
|
MR SHIVRAM UIKEY
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-012-003/142
(KANHAVADI)
|
1731006012NRG24110320240781113
|
11/03/2024
|
KANULAL
|
1731006012WL051727
|
KANULAL
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-012-003/153
(KANHAVADI)
|
1731006012NRG24110320240781115
|
11/03/2024
|
MAMTA
|
1731006012WL051727
|
MAMTA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-012-003/157
(KANHAVADI)
|
1731006012NRG24110320240781116
|
11/03/2024
|
SHREERAM
|
1731006012WL051727
|
SHREERAM
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-012-003/168
(KANHAVADI)
|
1731006012NRG24110320240781118
|
11/03/2024
|
MRS VANITA RAY
|
1731006012WL051727
|
MRS VANITA RAY
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
GHORA DONGRI
|
MP-31-006-012-003/23
(KANHAVADI)
|
1731006012NRG24110320240781120
|
11/03/2024
|
LEELA
|
1731006012WL051727
|
LEELA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-012-003/32
(KANHAVADI)
|
1731006012NRG24110320240781121
|
11/03/2024
|
MR LAXMIPRASAD YADAV
|
1731006012WL051727
|
MR LAXMIPRASAD YADAV
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-012-003/33
(KANHAVADI)
|
1731006012NRG24110320240781122
|
11/03/2024
|
RAMESHVAR
|
1731006012WL051727
|
RAMESHVAR
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-012-003/34
(KANHAVADI)
|
1731006012NRG24110320240781123
|
11/03/2024
|
SEETA
|
1731006012WL051727
|
SEETA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
GHORA DONGRI
|
MP-31-006-012-003/40
(KANHAVADI)
|
1731006012NRG24110320240781124
|
11/03/2024
|
SUGRATEE
|
1731006012WL051727
|
SUGRATEE
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
118
|
GHORA DONGRI
|
MP-31-006-012-003/41
(KANHAVADI)
|
1731006012NRG24110320240781125
|
11/03/2024
|
SHREERAM
|
1731006012WL051727
|
SHREERAM
|
00089
|
CBIN0282533
|
221
|
0
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-012-003/46
(KANHAVADI)
|
1731006012NRG24110320240781126
|
11/03/2024
|
LALITA
|
1731006012WL051727
|
LALITA
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
GHORA DONGRI
|
MP-31-006-012-003/49
(KANHAVADI)
|
1731006012NRG24110320240781128
|
11/03/2024
|
RAMBHAROS
|
1731006012WL051727
|
RAMBHAROS
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
GHORA DONGRI
|
MP-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG24110320240781129
|
11/03/2024
|
PARSO SDAL UIKEY
|
1731006012WL051727
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-012-003/59
(KANHAVADI)
|
1731006012NRG24110320240781131
|
11/03/2024
|
KAMLA
|
1731006012WL051727
|
KAMLA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-012-003/62-A
(KANHAVADI)
|
1731006012NRG24110320240781132
|
11/03/2024
|
MUSKAN BAGAYA
|
1731006012WL051727
|
MUSKAN BAGAYA
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
GHORA DONGRI
|
MP-31-006-012-003/66
(KANHAVADI)
|
1731006012NRG24110320240781134
|
11/03/2024
|
SUNITA
|
1731006012WL051727
|
SUNITA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-012-003/68
(KANHAVADI)
|
1731006012NRG24110320240781135
|
11/03/2024
|
NATTHU
|
1731006012WL051727
|
NATTHU
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-012-003/7
(KANHAVADI)
|
1731006012NRG24110320240781136
|
11/03/2024
|
RAMKISHOR
|
1731006012WL051727
|
RAMKISHOR
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-012-003/70
(KANHAVADI)
|
1731006012NRG24110320240781138
|
11/03/2024
|
FULVATEE
|
1731006012WL051727
|
FULVATEE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-012-003/78
(KANHAVADI)
|
1731006012NRG24110320240781139
|
11/03/2024
|
LEELAVATEE YADAV WO MADHU YADAV
|
1731006012WL051727
|
LEELAVATEE YADAV WO MADHU YADAV
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
GHORA DONGRI
|
MP-31-006-012-003/78
(KANHAVADI)
|
1731006012NRG24110320240781140
|
11/03/2024
|
MRS SANGEETA YADAV
|
1731006012WL051727
|
MRS SANGEETA YADAV
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
GHORA DONGRI
|
MP-31-006-012-003/79
(KANHAVADI)
|
1731006012NRG24110320240781141
|
11/03/2024
|
MR HARIOM YADAV
|
1731006012WL051727
|
MR HARIOM YADAV
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
GHORA DONGRI
|
MP-31-006-012-003/82
(KANHAVADI)
|
1731006012NRG24110320240781143
|
11/03/2024
|
VIMLA
|
1731006012WL051727
|
VIMLA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
GHORA DONGRI
|
MP-31-006-012-003/86
(KANHAVADI)
|
1731006012NRG24110320240781144
|
11/03/2024
|
MRS SUMAN UIKEY
|
1731006012WL051727
|
MRS SUMAN UIKEY
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
GHORA DONGRI
|
MP-31-006-012-003/95-A
(KANHAVADI)
|
1731006012NRG24110320240781146
|
11/03/2024
|
SARBATEE
|
1731006012WL051727
|
SARBATEE
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GHORA DONGRI
|
MP-31-006-012-003/95-B
(KANHAVADI)
|
1731006012NRG24110320240781147
|
11/03/2024
|
SUMANTRA
|
1731006012WL051727
|
SUMANTRA
|
00089
|
CBIN0282533
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GHORA DONGRI
|
MP-31-006-012-003/97
(KANHAVADI)
|
1731006012NRG24110320240781148
|
11/03/2024
|
OMKAR YADAV SO CHANNU YADAV
|
1731006012WL051727
|
OMKAR YADAV SO CHANNU YADAV
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
136
|
GHORA DONGRI
|
MP-31-006-014-001/11
(DUDHAWANI)
|
1731006014NRG24110320240781046
|
11/03/2024
|
MRS SOMTI BARDE WO KRISHNA BARDE
|
1731006014WL051726
|
MRS SOMTI BARDE WO KRISHNA BARDE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
GHORA DONGRI
|
MP-31-006-014-001/113
(DUDHAWANI)
|
1731006014NRG24110320240781047
|
11/03/2024
|
JHAMMI
|
1731006014WL051726
|
JHAMMI
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
138
|
GHORA DONGRI
|
MP-31-006-014-001/114
(DUDHAWANI)
|
1731006014NRG24110320240781048
|
11/03/2024
|
RAMSA
|
1731006014WL051726
|
RAMSA
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
GHORA DONGRI
|
MP-31-006-014-001/118
(DUDHAWANI)
|
1731006014NRG24110320240781049
|
11/03/2024
|
MR HANNU BARSKAR
|
1731006014WL051726
|
MR HANNU BARSKAR
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
140
|
GHORA DONGRI
|
MP-31-006-014-001/119
(DUDHAWANI)
|
1731006014NRG24110320240781050
|
11/03/2024
|
KALAVATI
|
1731006014WL051726
|
KALAVATI
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-014-001/126
(DUDHAWANI)
|
1731006014NRG24110320240781052
|
11/03/2024
|
MRS IMARTI UIKEY
|
1731006014WL051726
|
MRS IMARTI UIKEY
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-014-001/126
(DUDHAWANI)
|
1731006014NRG24110320240781051
|
11/03/2024
|
SYAMLAL
|
1731006014WL051726
|
SYAMLAL
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-014-001/143-A
(DUDHAWANI)
|
1731006014NRG24110320240781054
|
11/03/2024
|
RAMESH
|
1731006014WL051726
|
RAMESH
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
144
|
GHORA DONGRI
|
MP-31-006-014-001/143-B
(DUDHAWANI)
|
1731006014NRG24110320240781055
|
11/03/2024
|
MAHESH
|
1731006014WL051726
|
MAHESH
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-014-001/144
(DUDHAWANI)
|
1731006014NRG24110320240781056
|
11/03/2024
|
JUGAN
|
1731006014WL051726
|
JUGAN
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
GHORA DONGRI
|
MP-31-006-014-001/147
(DUDHAWANI)
|
1731006014NRG24110320240781057
|
11/03/2024
|
SEEMA DHURVE DO NEEMKI DHURVE
|
1731006014WL051726
|
SEEMA DHURVE DO NEEMKI DHURVE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-014-001/147-A
(DUDHAWANI)
|
1731006014NRG24110320240781058
|
11/03/2024
|
MANOHAR
|
1731006014WL051726
|
MANOHAR
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
148
|
GHORA DONGRI
|
MP-31-006-014-001/152-A
(DUDHAWANI)
|
1731006014NRG24110320240781060
|
11/03/2024
|
MRS SARDA PARTE
|
1731006014WL051726
|
MRS SARDA PARTE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-014-001/156-A
(DUDHAWANI)
|
1731006014NRG24110320240781063
|
11/03/2024
|
MR BHAJANTI SAMMAL MARSKOLE
|
1731006014WL051726
|
MR BHAJANTI SAMMAL MARSKOLE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-014-001/156-A
(DUDHAWANI)
|
1731006014NRG24110320240781062
|
11/03/2024
|
SOMTEE
|
1731006014WL051726
|
SOMTEE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
GHORA DONGRI
|
MP-31-006-014-001/158
(DUDHAWANI)
|
1731006014NRG24110320240781064
|
11/03/2024
|
MRS SANGITA PARTE
|
1731006014WL051726
|
MRS SANGITA PARTE
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-014-001/158
(DUDHAWANI)
|
1731006014NRG24110320240781065
|
11/03/2024
|
PREMSHING
|
1731006014WL051726
|
PREMSHING
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
GHORA DONGRI
|
MP-31-006-014-001/158-B
(DUDHAWANI)
|
1731006014NRG24110320240781066
|
11/03/2024
|
KARAMSHING
|
1731006014WL051726
|
KARAMSHING
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
GHORA DONGRI
|
MP-31-006-014-001/159-A
(DUDHAWANI)
|
1731006014NRG24110320240781067
|
11/03/2024
|
PYARE
|
1731006014WL051726
|
PYARE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
155
|
GHORA DONGRI
|
MP-31-006-014-001/162
(DUDHAWANI)
|
1731006014NRG24110320240781069
|
11/03/2024
|
MRS MUGIYA
|
1731006014WL051726
|
MRS MUGIYA
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG24110320240781070
|
11/03/2024
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL051726
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
157
|
GHORA DONGRI
|
MP-31-006-014-001/20-A
(DUDHAWANI)
|
1731006014NRG24110320240781071
|
11/03/2024
|
JAGAN
|
1731006014WL051726
|
JAGAN
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
GHORA DONGRI
|
MP-31-006-014-001/27
(DUDHAWANI)
|
1731006014NRG24110320240781072
|
11/03/2024
|
RADDO
|
1731006014WL051726
|
RADDO
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
159
|
GHORA DONGRI
|
MP-31-006-014-001/30
(DUDHAWANI)
|
1731006014NRG24110320240781073
|
11/03/2024
|
MRS REENA
|
1731006014WL051726
|
MRS REENA
|
00089
|
CBIN0282533
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-014-001/31
(DUDHAWANI)
|
1731006014NRG24110320240781075
|
11/03/2024
|
Babli Parte
|
1731006014WL051726
|
Babli Parte
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-014-001/37
(DUDHAWANI)
|
1731006014NRG24110320240781076
|
11/03/2024
|
MRS SHANTI PARTE
|
1731006014WL051726
|
MRS SHANTI PARTE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
162
|
GHORA DONGRI
|
MP-31-006-014-001/38
(DUDHAWANI)
|
1731006014NRG24110320240781077
|
11/03/2024
|
MR SUGRATI NANKISHOR PARTE
|
1731006014WL051726
|
MR SUGRATI NANKISHOR PARTE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
GHORA DONGRI
|
MP-31-006-014-001/42
(DUDHAWANI)
|
1731006014NRG24110320240781079
|
11/03/2024
|
DASHRA
|
1731006014WL051726
|
DASHRA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
GHORA DONGRI
|
MP-31-006-014-001/5
(DUDHAWANI)
|
1731006014NRG24110320240781081
|
11/03/2024
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
1731006014WL051726
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
165
|
GHORA DONGRI
|
MP-31-006-014-001/52
(DUDHAWANI)
|
1731006014NRG24110320240781082
|
11/03/2024
|
KASTUREE
|
1731006014WL051726
|
KASTUREE
|
00089
|
CBIN0282533
|
442
|
0
|
|
|
|
|
|
|
|
|
166
|
GHORA DONGRI
|
MP-31-006-014-001/63
(DUDHAWANI)
|
1731006014NRG24110320240781084
|
11/03/2024
|
MANOTA
|
1731006014WL051726
|
MANOTA
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-014-001/73
(DUDHAWANI)
|
1731006014NRG24110320240781085
|
11/03/2024
|
JUGNI SANTU PARTE
|
1731006014WL051726
|
JUGNI SANTU PARTE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG24110320240781087
|
11/03/2024
|
BHOPU
|
1731006014WL051726
|
BHOPU
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
GHORA DONGRI
|
MP-31-006-014-002/70
(DUDHAWANI)
|
1731006000NRG24110320240781384
|
11/03/2024
|
MR KISNA MANE
|
1731006WL051736
|
MR KISNA MANE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
GHORA DONGRI
|
MP-31-006-014-002/74
(DUDHAWANI)
|
1731006014NRG24110320240781088
|
11/03/2024
|
DASVAN
|
1731006014WL051726
|
DASVAN
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
171
|
GHORA DONGRI
|
MP-31-006-014-002/95
(DUDHAWANI)
|
1731006000NRG24110320240781385
|
11/03/2024
|
MRS MAYA DHURVE
|
1731006WL051736
|
MRS MAYA DHURVE
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
GHORA DONGRI
|
MP-31-006-014-003/33-A
(DUDHAWANI)
|
1731006000NRG24110320240781386
|
11/03/2024
|
CHETRAM
|
1731006WL051736
|
CHETRAM
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006000NRG24110320240781387
|
11/03/2024
|
KASHIYA
|
1731006WL051736
|
KASHIYA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
GHORA DONGRI
|
MP-31-006-014-003/46
(DUDHAWANI)
|
1731006000NRG24110320240781389
|
11/03/2024
|
MRS SUKLO BAI
|
1731006WL051736
|
MRS SUKLO BAI
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006000NRG24110320240781391
|
11/03/2024
|
MRS SUGRATI SALAM
|
1731006WL051736
|
MRS SUGRATI SALAM
|
00089
|
CBIN0282533
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
GHORA DONGRI
|
MP-31-006-014-003/62
(DUDHAWANI)
|
1731006000NRG24110320240781392
|
11/03/2024
|
BHAGIYA
|
1731006WL051736
|
BHAGIYA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
GHORA DONGRI
|
MP-31-006-014-003/66
(DUDHAWANI)
|
1731006014NRG24110320240781092
|
11/03/2024
|
MRS JUGALO BAI
|
1731006014WL051726
|
MRS JUGALO BAI
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
GHORA DONGRI
|
MP-31-006-014-003/76-C
(DUDHAWANI)
|
1731006000NRG24110320240781394
|
11/03/2024
|
SHRI UMESH RENGU IVANE
|
1731006WL051736
|
SHRI UMESH RENGU IVANE
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
179
|
GHORA DONGRI
|
MP-31-006-014-003/9
(DUDHAWANI)
|
1731006000NRG24110320240781395
|
11/03/2024
|
MRS AARTI IVANE
|
1731006WL051736
|
MRS AARTI IVANE
|
00089
|
CBIN0282533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
MRSAARTIIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG24110320240781094
|
11/03/2024
|
BHAGRATI UIKEY
|
1731006014WL051726
|
BHAGRATI UIKEY
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
GHORA DONGRI
|
MP-31-006-014-004/71
(DUDHAWANI)
|
1731006014NRG24110320240781096
|
11/03/2024
|
MEENA
|
1731006014WL051726
|
MEENA
|
00089
|
CBIN0282533
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
2431
|
|
|
|
|
|
|
|
|
182
|
GHORA DONGRI
|
MP-31-006-044-001/22
(DEHARI AMDHANA)
|
1731006044NRG24110320240782019
|
11/03/2024
|
KARI LAVISKAR
|
1731006044WL051788
|
KARI LAVISKAR
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
183
|
GHORA DONGRI
|
MP-31-006-044-001/24
(DEHARI AMDHANA)
|
1731006044NRG24110320240782020
|
11/03/2024
|
FULAVATI BAITHE
|
1731006044WL051788
|
FULAVATI BAITHE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
184
|
GHORA DONGRI
|
MP-31-006-044-001/26
(DEHARI AMDHANA)
|
1731006044NRG24110320240782021
|
11/03/2024
|
MAIRIN KHAMI
|
1731006044WL051788
|
MAIRIN KHAMI
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
185
|
GHORA DONGRI
|
MP-31-006-044-001/27
(DEHARI AMDHANA)
|
1731006044NRG24110320240782022
|
11/03/2024
|
RAMRATI CHOUHAN
|
1731006044WL051788
|
RAMRATI CHOUHAN
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
186
|
GHORA DONGRI
|
MP-31-006-044-001/27-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782023
|
11/03/2024
|
GUDDU CHANGDI
|
1731006044WL051788
|
GUDDU CHANGDI
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
187
|
GHORA DONGRI
|
MP-31-006-044-001/50-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782024
|
11/03/2024
|
PREMVATI DARSHIMA
|
1731006044WL051788
|
PREMVATI DARSHIMA
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
GHORA DONGRI
|
MP-31-006-044-001/56
(DEHARI AMDHANA)
|
1731006044NRG24110320240782028
|
11/03/2024
|
LAXMI LAVISKAR
|
1731006044WL051788
|
LAXMI LAVISKAR
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
GHORA DONGRI
|
MP-31-006-044-001/71
(DEHARI AMDHANA)
|
1731006044NRG24110320240782029
|
11/03/2024
|
MISS SANIYA CHOUHAN
|
1731006044WL051788
|
MISS SANIYA CHOUHAN
|
00415
|
SBIN0003957
|
442
|
0
|
|
|
|
|
|
|
|
|
190
|
GHORA DONGRI
|
MP-31-006-044-002/30
(DEHARI AMDHANA)
|
1731006044NRG24110320240782030
|
11/03/2024
|
RAJKUMAR VISHWAKARMA
|
1731006044WL051788
|
RAJKUMAR VISHWAKARMA
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
191
|
GHORA DONGRI
|
MP-31-006-044-002/76
(DEHARI AMDHANA)
|
1731006044NRG24110320240782031
|
11/03/2024
|
BASANTI SARIYAM
|
1731006044WL051788
|
BASANTI SARIYAM
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006044NRG24110320240782037
|
11/03/2024
|
BUGGI MAVASE
|
1731006044WL051788
|
BUGGI MAVASE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
193
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG24110320240782041
|
11/03/2024
|
MUNIYA MAVASE
|
1731006044WL051788
|
MUNIYA MAVASE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
194
|
GHORA DONGRI
|
MP-31-006-044-003/163
(DEHARI AMDHANA)
|
1731006044NRG24110320240782043
|
11/03/2024
|
SACHIN MAVASE
|
1731006044WL051788
|
SACHIN MAVASE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
195
|
GHORA DONGRI
|
MP-31-006-044-003/177
(DEHARI AMDHANA)
|
1731006044NRG24110320240782046
|
11/03/2024
|
Rajvanti
|
1731006044WL051788
|
Rajvanti
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
196
|
GHORA DONGRI
|
MP-31-006-044-003/227
(DEHARI AMDHANA)
|
1731006044NRG24110320240782051
|
11/03/2024
|
SAMLO BAITHE
|
1731006044WL051788
|
SAMLO BAITHE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
197
|
GHORA DONGRI
|
MP-31-006-044-003/25
(DEHARI AMDHANA)
|
1731006044NRG24110320240782054
|
11/03/2024
|
RAMLU BHOSAMKAR
|
1731006044WL051788
|
RAMLU BHOSAMKAR
|
00415
|
SBIN0003957
|
221
|
0
|
|
|
|
|
|
|
|
|
198
|
GHORA DONGRI
|
MP-31-006-044-003/250-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782057
|
11/03/2024
|
LALITA MN LATA
|
1731006044WL051788
|
LALITA MN LATA
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
GHORA DONGRI
|
MP-31-006-044-003/285
(DEHARI AMDHANA)
|
1731006044NRG24110320240782062
|
11/03/2024
|
DEEPA SARIYAM
|
1731006044WL051788
|
DEEPA SARIYAM
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006044NRG24110320240781968
|
11/03/2024
|
RAJENDRA AKHANDE
|
1731006044WL051786
|
RAJENDRA AKHANDE
|
00415
|
SBIN0003957
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006044NRG24110320240781972
|
11/03/2024
|
SHIVJI BAITHE
|
1731006044WL051786
|
SHIVJI BAITHE
|
00415
|
SBIN0003957
|
1105
|
0
|
|
|
|
|
|
|
|
|
202
|
GHORA DONGRI
|
MP-31-006-044-003/355
(DEHARI AMDHANA)
|
1731006044NRG24110320240782064
|
11/03/2024
|
HIRAVATI UIKEY
|
1731006044WL051788
|
HIRAVATI UIKEY
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
203
|
GHORA DONGRI
|
MP-31-006-044-003/380-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782070
|
11/03/2024
|
SUNIL SARYAM
|
1731006044WL051788
|
SUNIL SARYAM
|
00415
|
SBIN0003957
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
GHORA DONGRI
|
MP-31-006-044-003/385-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240781975
|
11/03/2024
|
MUNITI BAITHE
|
1731006044WL051786
|
MUNITI BAITHE
|
00415
|
SBIN0003957
|
1105
|
0
|
|
|
|
|
|
|
|
|
205
|
GHORA DONGRI
|
MP-31-006-044-003/39
(DEHARI AMDHANA)
|
1731006044NRG24110320240782073
|
11/03/2024
|
SUGANTEE DARSHIMA
|
1731006044WL051788
|
SUGANTEE DARSHIMA
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
206
|
GHORA DONGRI
|
MP-31-006-044-003/434
(DEHARI AMDHANA)
|
1731006044NRG24110320240781979
|
11/03/2024
|
RAMBATI
|
1731006044WL051786
|
RAMBATI
|
00415
|
SBIN0003957
|
1105
|
0
|
|
|
|
|
|
|
|
|
207
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006044NRG24110320240781981
|
11/03/2024
|
BISTERAM SO HARICHND
|
1731006044WL051786
|
BISTERAM SO HARICHND
|
00415
|
SBIN0003957
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472712461
|
|
BISTERAMSOHARICHND
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782078
|
11/03/2024
|
JHAPDU UIKEY
|
1731006044WL051788
|
JHAPDU UIKEY
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
209
|
GHORA DONGRI
|
MP-31-006-044-003/63
(DEHARI AMDHANA)
|
1731006044NRG24110320240782079
|
11/03/2024
|
ANITA PARTE
|
1731006044WL051788
|
ANITA PARTE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-044-003/67-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782081
|
11/03/2024
|
SUMANTRA
|
1731006044WL051788
|
SUMANTRA
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
211
|
GHORA DONGRI
|
MP-31-006-044-003/84
(DEHARI AMDHANA)
|
1731006044NRG24110320240782082
|
11/03/2024
|
RAMKALI BOSOMKAR
|
1731006044WL051788
|
RAMKALI BOSOMKAR
|
00415
|
SBIN0003957
|
442
|
0
|
|
|
|
|
|
|
|
|
212
|
GHORA DONGRI
|
MP-31-006-044-003/97-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782086
|
11/03/2024
|
SUNDER KAJLE
|
1731006044WL051788
|
SUNDER KAJLE
|
00415
|
SBIN0003957
|
1547
|
0
|
|
|
|
|
|
|
|
|
213
|
GHORA DONGRI
|
MP-31-006-046-004/67
(CHOPNA)
|
1731006046NRG24110320240781603
|
11/03/2024
|
MALOTI SARKAR
|
1731006046WL051759
|
MALOTI SARKAR
|
00415
|
SBIN0003957
|
663
|
0
|
|
|
|
|
|
|
|
|
214
|
GHORA DONGRI
|
MP-31-006-046-004/67
(CHOPNA)
|
1731006046NRG24110320240781604
|
11/03/2024
|
RAHUL SARKAR
|
1731006046WL051759
|
RAHUL SARKAR
|
00415
|
SBIN0003957
|
442
|
0
|
|
|
|
|
|
|
|
|
215
|
GHORA DONGRI
|
MP-31-006-050-003/104-C
(SHAKTIGADA)
|
1731006050NRG24110320240781541
|
11/03/2024
|
MR ASIT BISWAS SO ANAND
|
1731006050WL051754
|
MR ASIT BISWAS SO ANAND
|
00415
|
SBIN0003957
|
663
|
0
|
|
|
|
|
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-050-003/104-C
(SHAKTIGADA)
|
1731006050NRG24110320240781540
|
11/03/2024
|
MR SUJEET MANDAL
|
1731006050WL051754
|
MR SUJEET MANDAL
|
00415
|
SBIN0003957
|
663
|
0
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-050-004/15-A
(SHAKTIGADA)
|
1731006050NRG24110320240781551
|
11/03/2024
|
VISHWAJEET MANDAL SO KANAI MANDAL
|
1731006050WL051754
|
VISHWAJEET MANDAL SO KANAI MANDAL
|
00415
|
SBIN0003957
|
663
|
0
|
|
|
|
|
|
|
|
|
218
|
GHORA DONGRI
|
MP-31-006-050-004/4-A
(SHAKTIGADA)
|
1731006050NRG24110320240781556
|
11/03/2024
|
ASEEM MANDAL SO NANI GOPAL MANDAL
|
1731006050WL051754
|
ASEEM MANDAL SO NANI GOPAL MANDAL
|
00415
|
SBIN0003957
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
1105
|
|
|
|
|
|
|
|
|
219
|
GHORA DONGRI
|
MP-31-006-047-002/116-A
(JHOLI)
|
1731006047NRG24100320240780645
|
11/03/2024
|
MR BHASKAR JEET BIWAS
|
1731006047WL051677
|
MR BHASKAR JEET BIWAS
|
00415
|
SBIN0006676
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
GHORA DONGRI
|
MP-31-006-047-002/116-A
(JHOLI)
|
1731006047NRG24100320240780644
|
11/03/2024
|
VIKRAMJEET BISWAS SO DK BISWAS
|
1731006047WL051677
|
VIKRAMJEET BISWAS SO DK BISWAS
|
00415
|
SBIN0006676
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
221
|
GHORA DONGRI
|
MP-31-006-044-003/178
(DEHARI AMDHANA)
|
1731006044NRG24110320240782047
|
11/03/2024
|
MRS SUKIYA SARIYAM
|
1731006044WL051788
|
MRS SUKIYA SARIYAM
|
00415
|
SBIN0008073
|
1547
|
0
|
|
|
|
|
|
|
|
|
222
|
GHORA DONGRI
|
MP-31-006-044-003/250-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782055
|
11/03/2024
|
BUDHARAV MAHOSI
|
1731006044WL051788
|
BUDHARAV MAHOSI
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
GHORA DONGRI
|
MP-31-006-044-003/42
(DEHARI AMDHANA)
|
1731006044NRG24110320240782074
|
11/03/2024
|
RAMAKALI BUSUMKAR
|
1731006044WL051788
|
RAMAKALI BUSUMKAR
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782084
|
11/03/2024
|
BHAGARATI DHURVE
|
1731006044WL051788
|
BHAGARATI DHURVE
|
00415
|
SBIN0008073
|
1547
|
0
|
|
|
|
|
|
|
|
|
225
|
GHORA DONGRI
|
MP-31-006-044-003/86-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782083
|
11/03/2024
|
NANKU DHURVE
|
1731006044WL051788
|
NANKU DHURVE
|
00415
|
SBIN0008073
|
1547
|
0
|
|
|
|
|
|
|
|
|
226
|
GHORA DONGRI
|
MP-31-006-047-001/132-A
(JHOLI)
|
1731006047NRG24100320240780589
|
11/03/2024
|
Mr ANUP KUMAR SARKAR
|
1731006047WL051677
|
Mr ANUP KUMAR SARKAR
|
00415
|
SBIN0008073
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
GHORA DONGRI
|
MP-31-006-050-003/123-A
(SHAKTIGADA)
|
1731006050NRG24110320240781542
|
11/03/2024
|
KISHORI MANDAL
|
1731006050WL051754
|
KISHORI MANDAL
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
228
|
GHORA DONGRI
|
MP-31-006-050-003/124-B
(SHAKTIGADA)
|
1731006050NRG24110320240781543
|
11/03/2024
|
SUSHANT GAIN
|
1731006050WL051754
|
SUSHANT GAIN
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
229
|
GHORA DONGRI
|
MP-31-006-050-003/153
(SHAKTIGADA)
|
1731006050NRG24110320240781544
|
11/03/2024
|
SUDHANSHU RAY
|
1731006050WL051754
|
SUDHANSHU RAY
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
230
|
GHORA DONGRI
|
MP-31-006-050-003/204-A
(SHAKTIGADA)
|
1731006050NRG24110320240781545
|
11/03/2024
|
SUSHEN CHAKRAWATI
|
1731006050WL051754
|
SUSHEN CHAKRAWATI
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
231
|
GHORA DONGRI
|
MP-31-006-050-003/70
(SHAKTIGADA)
|
1731006050NRG24110320240781549
|
11/03/2024
|
SUDHANSHU SARKAR
|
1731006050WL051754
|
SUDHANSHU SARKAR
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
232
|
GHORA DONGRI
|
MP-31-006-050-003/99-A
(SHAKTIGADA)
|
1731006050NRG24110320240781550
|
11/03/2024
|
PRADEEP BAHADUR
|
1731006050WL051754
|
PRADEEP BAHADUR
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
233
|
GHORA DONGRI
|
MP-31-006-050-004/19
(SHAKTIGADA)
|
1731006050NRG24110320240781552
|
11/03/2024
|
ANIMA MALI
|
1731006050WL051754
|
ANIMA MALI
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
234
|
GHORA DONGRI
|
MP-31-006-050-004/33-B
(SHAKTIGADA)
|
1731006050NRG24110320240781554
|
11/03/2024
|
AVIJEET ROY
|
1731006050WL051754
|
AVIJEET ROY
|
00415
|
SBIN0008073
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
0
|
|
|
|
|
|
|
|
|
235
|
GHORA DONGRI
|
MP-31-006-028-002/115-a
(AMDOH)
|
1731006028NRG24110320240781215
|
11/03/2024
|
SUNITA
|
1731006028WL051730
|
SUNITA
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
GHORA DONGRI
|
MP-31-006-028-002/123
(AMDOH)
|
1731006028NRG24110320240781222
|
11/03/2024
|
SANJLEE
|
1731006028WL051730
|
SANJLEE
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG24110320240781251
|
11/03/2024
|
MR SILAJEET MANDAL
|
1731006028WL051730
|
MR SILAJEET MANDAL
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
GHORA DONGRI
|
MP-31-006-028-002/50-B
(AMDOH)
|
1731006028NRG24110320240781297
|
11/03/2024
|
RADHIKA
|
1731006028WL051730
|
RADHIKA
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
GHORA DONGRI
|
MP-31-006-044-001/56
(DEHARI AMDHANA)
|
1731006044NRG24110320240782027
|
11/03/2024
|
SUNI LAVISKAR
|
1731006044WL051788
|
SUNI LAVISKAR
|
00415
|
SBIN0017112
|
1547
|
0
|
|
|
|
|
|
|
|
|
240
|
GHORA DONGRI
|
MP-31-006-044-003/328-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782063
|
11/03/2024
|
FULAKI BAI SARIYAM
|
1731006044WL051788
|
FULAKI BAI SARIYAM
|
00415
|
SBIN0017112
|
1547
|
0
|
|
|
|
|
|
|
|
|
241
|
GHORA DONGRI
|
MP-31-006-046-004/103-A
(CHOPNA)
|
1731006046NRG24110320240781570
|
11/03/2024
|
MS SVAPNA
|
1731006046WL051759
|
MS SVAPNA
|
00415
|
SBIN0017112
|
663
|
0
|
|
|
|
|
|
|
|
|
242
|
GHORA DONGRI
|
MP-31-006-046-004/54
(CHOPNA)
|
1731006046NRG24110320240781593
|
11/03/2024
|
BELFULI
|
1731006046WL051759
|
BELFULI
|
00415
|
SBIN0017112
|
663
|
0
|
|
|
|
|
|
|
|
|
243
|
GHORA DONGRI
|
MP-31-006-046-008/18
(CHOPNA)
|
1731006046NRG24110320240781621
|
11/03/2024
|
CHANDAR
|
1731006046WL051759
|
CHANDAR
|
00415
|
SBIN0017112
|
442
|
0
|
|
|
|
|
|
|
|
|
244
|
GHORA DONGRI
|
MP-31-006-046-008/20
(CHOPNA)
|
1731006046NRG24110320240781623
|
11/03/2024
|
MS DROPATI WO RAMESH
|
1731006046WL051759
|
MS DROPATI WO RAMESH
|
00415
|
SBIN0017112
|
663
|
0
|
|
|
|
|
|
|
|
|
245
|
GHORA DONGRI
|
MP-31-006-046-008/24
(CHOPNA)
|
1731006046NRG24110320240781628
|
11/03/2024
|
KANTA
|
1731006046WL051759
|
KANTA
|
00415
|
SBIN0017112
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
0
|
|
|
|
|
|
|
|
|
246
|
GHORA DONGRI
|
MP-31-006-044-001/55
(DEHARI AMDHANA)
|
1731006044NRG24110320240782026
|
11/03/2024
|
MR HARE SINGH
|
1731006044WL051788
|
MR HARE SINGH
|
00468
|
UBIN0532606
|
1547
|
0
|
|
|
|
|
|
|
|
|
247
|
GHORA DONGRI
|
MP-31-006-047-002/44-B
(JHOLI)
|
1731006047NRG24100320240780533
|
11/03/2024
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
1731006047WL051676
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
00468
|
UBIN0532606
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
248
|
GHORA DONGRI
|
MP-31-006-028-002/103
(AMDOH)
|
1731006028NRG24110320240781204
|
11/03/2024
|
MR RAMPROSAD
|
1731006028WL051730
|
MR RAMPROSAD
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
249
|
GHORA DONGRI
|
MP-31-006-028-002/109
(AMDOH)
|
1731006028NRG24110320240781205
|
11/03/2024
|
MS SARAJU WO BHAJHARI
|
1731006028WL051730
|
MS SARAJU WO BHAJHARI
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
250
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG24110320240781206
|
11/03/2024
|
MR KALIDASH SO GURUPAD RAY
|
1731006028WL051730
|
MR KALIDASH SO GURUPAD RAY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
GHORA DONGRI
|
MP-31-006-028-002/110
(AMDOH)
|
1731006028NRG24110320240781207
|
11/03/2024
|
MS SUSHAMA ROY WO KALIDAS ROY
|
1731006028WL051730
|
MS SUSHAMA ROY WO KALIDAS ROY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
GHORA DONGRI
|
MP-31-006-028-002/110-A
(AMDOH)
|
1731006028NRG24110320240781208
|
11/03/2024
|
MS PRTIBHA ROY
|
1731006028WL051730
|
MS PRTIBHA ROY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
GHORA DONGRI
|
MP-31-006-028-002/111
(AMDOH)
|
1731006028NRG24110320240781209
|
11/03/2024
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
1731006028WL051730
|
MS KHUKU MANDAL WO THAKUR MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
GHORA DONGRI
|
MP-31-006-028-002/111
(AMDOH)
|
1731006028NRG24110320240781210
|
11/03/2024
|
RAVIN MANDAL SOTHAKUR MANDAL
|
1731006028WL051730
|
RAVIN MANDAL SOTHAKUR MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
GHORA DONGRI
|
MP-31-006-028-002/112-a
(AMDOH)
|
1731006028NRG24110320240781211
|
11/03/2024
|
MS SUCHITRA SARKAR WO SAMRESH
|
1731006028WL051730
|
MS SUCHITRA SARKAR WO SAMRESH
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG24110320240781212
|
11/03/2024
|
MR SANJAY SO PANCHANAN
|
1731006028WL051730
|
MR SANJAY SO PANCHANAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
GHORA DONGRI
|
MP-31-006-028-002/114
(AMDOH)
|
1731006028NRG24110320240781213
|
11/03/2024
|
MS RADHA WO SANJAY
|
1731006028WL051730
|
MS RADHA WO SANJAY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
GHORA DONGRI
|
MP-31-006-028-002/115
(AMDOH)
|
1731006028NRG24110320240781214
|
11/03/2024
|
MS PARBATI
|
1731006028WL051730
|
MS PARBATI
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
GHORA DONGRI
|
MP-31-006-028-002/115-B
(AMDOH)
|
1731006028NRG24110320240781216
|
11/03/2024
|
mr madhab mandal
|
1731006028WL051730
|
mr madhab mandal
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
GHORA DONGRI
|
MP-31-006-028-002/115-B
(AMDOH)
|
1731006028NRG24110320240781217
|
11/03/2024
|
ms laxmi mandal wo madhav mandal
|
1731006028WL051730
|
ms laxmi mandal wo madhav mandal
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
GHORA DONGRI
|
MP-31-006-028-002/116
(AMDOH)
|
1731006028NRG24110320240781218
|
11/03/2024
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
1731006028WL051730
|
MS SHIMA MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
262
|
GHORA DONGRI
|
MP-31-006-028-002/117
(AMDOH)
|
1731006028NRG24110320240781219
|
11/03/2024
|
MR SUNIL BADAI
|
1731006028WL051730
|
MR SUNIL BADAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
GHORA DONGRI
|
MP-31-006-028-002/117
(AMDOH)
|
1731006028NRG24110320240781220
|
11/03/2024
|
MS PURNIMA BARAI WO SUNIL BARAI
|
1731006028WL051730
|
MS PURNIMA BARAI WO SUNIL BARAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
GHORA DONGRI
|
MP-31-006-028-002/119-a
(AMDOH)
|
1731006028NRG24110320240781221
|
11/03/2024
|
MS MEENA WO NILKAMAL
|
1731006028WL051730
|
MS MEENA WO NILKAMAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
GHORA DONGRI
|
MP-31-006-028-002/124-B
(AMDOH)
|
1731006028NRG24110320240781223
|
11/03/2024
|
MS PUTUL GHUGHU
|
1731006028WL051730
|
MS PUTUL GHUGHU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
GHORA DONGRI
|
MP-31-006-028-002/131
(AMDOH)
|
1731006028NRG24110320240781224
|
11/03/2024
|
MS GEETA HALDAR
|
1731006028WL051730
|
MS GEETA HALDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24110320240781225
|
11/03/2024
|
MR GURUPAD VISHWAS
|
1731006028WL051730
|
MR GURUPAD VISHWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
GHORA DONGRI
|
MP-31-006-028-002/132
(AMDOH)
|
1731006028NRG24110320240781226
|
11/03/2024
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
1731006028WL051730
|
MS PRABHATI BISWAS WO GURUPAD BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
GHORA DONGRI
|
MP-31-006-028-002/132-A
(AMDOH)
|
1731006028NRG24110320240781227
|
11/03/2024
|
MS KALPANA BISHWAS
|
1731006028WL051730
|
MS KALPANA BISHWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
GHORA DONGRI
|
MP-31-006-028-002/132-B
(AMDOH)
|
1731006028NRG24110320240781228
|
11/03/2024
|
MS JOTSANA
|
1731006028WL051730
|
MS JOTSANA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG24110320240781230
|
11/03/2024
|
ms dipa viswas
|
1731006028WL051730
|
ms dipa viswas
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
GHORA DONGRI
|
MP-31-006-028-002/133
(AMDOH)
|
1731006028NRG24110320240781229
|
11/03/2024
|
MS MANJU BISWAS
|
1731006028WL051730
|
MS MANJU BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
GHORA DONGRI
|
MP-31-006-028-002/135-A
(AMDOH)
|
1731006028NRG24110320240781231
|
11/03/2024
|
MS REENA
|
1731006028WL051730
|
MS REENA
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
274
|
GHORA DONGRI
|
MP-31-006-028-002/142
(AMDOH)
|
1731006028NRG24110320240781232
|
11/03/2024
|
MR ANATHESWAR SO RATAN
|
1731006028WL051730
|
MR ANATHESWAR SO RATAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
GHORA DONGRI
|
MP-31-006-028-002/146-A
(AMDOH)
|
1731006028NRG24110320240781233
|
11/03/2024
|
MS CHAPALA MANDAL
|
1731006028WL051730
|
MS CHAPALA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
GHORA DONGRI
|
MP-31-006-028-002/147
(AMDOH)
|
1731006028NRG24110320240781235
|
11/03/2024
|
MR VISHNU SARKAR SO MAHENDR SARKAR
|
1731006028WL051730
|
MR VISHNU SARKAR SO MAHENDR SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
GHORA DONGRI
|
MP-31-006-028-002/147
(AMDOH)
|
1731006028NRG24110320240781234
|
11/03/2024
|
MS NAMITA SARKAR WO VISHNU
|
1731006028WL051730
|
MS NAMITA SARKAR WO VISHNU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
GHORA DONGRI
|
MP-31-006-028-002/147-A
(AMDOH)
|
1731006028NRG24110320240781236
|
11/03/2024
|
MS GAURI SARKAR
|
1731006028WL051730
|
MS GAURI SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24110320240781239
|
11/03/2024
|
MR PARITOS SO LAKSHMIPAD
|
1731006028WL051730
|
MR PARITOS SO LAKSHMIPAD
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24110320240781237
|
11/03/2024
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
1731006028WL051730
|
MR PRADEEP DHADA SO LAXMIPAD DHADA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24110320240781238
|
11/03/2024
|
MS KAUSHLYA DHARA
|
1731006028WL051730
|
MS KAUSHLYA DHARA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
282
|
GHORA DONGRI
|
MP-31-006-028-002/15
(AMDOH)
|
1731006028NRG24110320240781240
|
11/03/2024
|
MS SAVITRE WO PRITOSH
|
1731006028WL051730
|
MS SAVITRE WO PRITOSH
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG24110320240781241
|
11/03/2024
|
MR MRITUNJAY
|
1731006028WL051730
|
MR MRITUNJAY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
GHORA DONGRI
|
MP-31-006-028-002/151
(AMDOH)
|
1731006028NRG24110320240781242
|
11/03/2024
|
MS RANI WO MRITUNJAY
|
1731006028WL051730
|
MS RANI WO MRITUNJAY
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
285
|
GHORA DONGRI
|
MP-31-006-028-002/156
(AMDOH)
|
1731006028NRG24110320240781243
|
11/03/2024
|
MR SWAPAN BISWAS
|
1731006028WL051730
|
MR SWAPAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
GHORA DONGRI
|
MP-31-006-028-002/156
(AMDOH)
|
1731006028NRG24110320240781244
|
11/03/2024
|
MS SUSHMA
|
1731006028WL051730
|
MS SUSHMA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
287
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24110320240781246
|
11/03/2024
|
Mr kanek Sardar so Vinay sardar
|
1731006028WL051730
|
Mr kanek Sardar so Vinay sardar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24110320240781247
|
11/03/2024
|
MS SARASWATI SARDAR
|
1731006028WL051730
|
MS SARASWATI SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
GHORA DONGRI
|
MP-31-006-028-002/159
(AMDOH)
|
1731006028NRG24110320240781245
|
11/03/2024
|
MS USHA
|
1731006028WL051730
|
MS USHA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
GHORA DONGRI
|
MP-31-006-028-002/159-a
(AMDOH)
|
1731006028NRG24110320240781248
|
11/03/2024
|
MS RITA SARDAR WO PRAFUL SARDAR
|
1731006028WL051730
|
MS RITA SARDAR WO PRAFUL SARDAR
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
291
|
GHORA DONGRI
|
MP-31-006-028-002/16
(AMDOH)
|
1731006028NRG24110320240781249
|
11/03/2024
|
MR TAPAS BISWAS SO CHITTARANJAN
|
1731006028WL051730
|
MR TAPAS BISWAS SO CHITTARANJAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
GHORA DONGRI
|
MP-31-006-028-002/163
(AMDOH)
|
1731006028NRG24110320240781250
|
11/03/2024
|
MR NARAYAN SARDAR SO KALICHARAN
|
1731006028WL051730
|
MR NARAYAN SARDAR SO KALICHARAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
293
|
GHORA DONGRI
|
MP-31-006-028-002/169-a
(AMDOH)
|
1731006028NRG24110320240781252
|
11/03/2024
|
MS SARSWATI MANDAL WO SILAJIT
|
1731006028WL051730
|
MS SARSWATI MANDAL WO SILAJIT
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
294
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24110320240781253
|
11/03/2024
|
MR SANJEET SO JITENDRA MANDAL
|
1731006028WL051730
|
MR SANJEET SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
295
|
GHORA DONGRI
|
MP-31-006-028-002/169-b
(AMDOH)
|
1731006028NRG24110320240781254
|
11/03/2024
|
MS SAPNA WO SANJEET
|
1731006028WL051730
|
MS SAPNA WO SANJEET
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
296
|
GHORA DONGRI
|
MP-31-006-028-002/176
(AMDOH)
|
1731006028NRG24110320240781255
|
11/03/2024
|
MANOJ MAJHI SO NITAI MAJHI
|
1731006028WL051730
|
MANOJ MAJHI SO NITAI MAJHI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
297
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG24110320240781256
|
11/03/2024
|
MS HARIDASI SARDAR
|
1731006028WL051730
|
MS HARIDASI SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
298
|
GHORA DONGRI
|
MP-31-006-028-002/177-A
(AMDOH)
|
1731006028NRG24110320240781257
|
11/03/2024
|
MS BABLEE SARDAR
|
1731006028WL051730
|
MS BABLEE SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
GHORA DONGRI
|
MP-31-006-028-002/177-B
(AMDOH)
|
1731006028NRG24110320240781258
|
11/03/2024
|
ms bhavna sardar
|
1731006028WL051730
|
ms bhavna sardar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
300
|
GHORA DONGRI
|
MP-31-006-028-002/18-A
(AMDOH)
|
1731006028NRG24110320240781259
|
11/03/2024
|
MS JYOTSNA WO SUJAN HALDAR
|
1731006028WL051730
|
MS JYOTSNA WO SUJAN HALDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
301
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24110320240781260
|
11/03/2024
|
MR AJAY DUTTA SO ANIL
|
1731006028WL051730
|
MR AJAY DUTTA SO ANIL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
302
|
GHORA DONGRI
|
MP-31-006-028-002/182
(AMDOH)
|
1731006028NRG24110320240781261
|
11/03/2024
|
MS REENA DATTA WO AJAY DATTA
|
1731006028WL051730
|
MS REENA DATTA WO AJAY DATTA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
303
|
GHORA DONGRI
|
MP-31-006-028-002/187
(AMDOH)
|
1731006028NRG24110320240781262
|
11/03/2024
|
ms subhashini
|
1731006028WL051730
|
ms subhashini
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
304
|
GHORA DONGRI
|
MP-31-006-028-002/198-A
(AMDOH)
|
1731006028NRG24110320240781263
|
11/03/2024
|
MS ARPANA MANDAL
|
1731006028WL051730
|
MS ARPANA MANDAL
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
305
|
GHORA DONGRI
|
MP-31-006-028-002/201
(AMDOH)
|
1731006028NRG24110320240781264
|
11/03/2024
|
MS UMA SARKAR
|
1731006028WL051730
|
MS UMA SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
GHORA DONGRI
|
MP-31-006-028-002/203
(AMDOH)
|
1731006028NRG24110320240781265
|
11/03/2024
|
MS SHADHANA
|
1731006028WL051730
|
MS SHADHANA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG24110320240781266
|
11/03/2024
|
MR PANCHANAN
|
1731006028WL051730
|
MR PANCHANAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
GHORA DONGRI
|
MP-31-006-028-002/208
(AMDOH)
|
1731006028NRG24110320240781267
|
11/03/2024
|
MS PUTUL
|
1731006028WL051730
|
MS PUTUL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
309
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG24110320240781268
|
11/03/2024
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
1731006028WL051730
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
310
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG24110320240781269
|
11/03/2024
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
1731006028WL051730
|
MS MAHUA CHAKRAWARTI WO PRANAV CHAKRAWARTI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
311
|
GHORA DONGRI
|
MP-31-006-028-002/228
(AMDOH)
|
1731006028NRG24110320240781270
|
11/03/2024
|
MS BANO MANDAL WO KARTIK
|
1731006028WL051730
|
MS BANO MANDAL WO KARTIK
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
312
|
GHORA DONGRI
|
MP-31-006-028-002/232
(AMDOH)
|
1731006028NRG24110320240781271
|
11/03/2024
|
MS DEVI KAMLA
|
1731006028WL051730
|
MS DEVI KAMLA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
313
|
GHORA DONGRI
|
MP-31-006-028-002/232-A
(AMDOH)
|
1731006028NRG24110320240781272
|
11/03/2024
|
MR PRODIP SO PRANKRISHNO
|
1731006028WL051730
|
MR PRODIP SO PRANKRISHNO
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
314
|
GHORA DONGRI
|
MP-31-006-028-002/232-A
(AMDOH)
|
1731006028NRG24110320240781273
|
11/03/2024
|
MS NAMITA WO PRODIP
|
1731006028WL051730
|
MS NAMITA WO PRODIP
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
315
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG24110320240781275
|
11/03/2024
|
MR DILIP SUKHALAL MAJUMDHAR
|
1731006028WL051730
|
MR DILIP SUKHALAL MAJUMDHAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
316
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG24110320240781276
|
11/03/2024
|
mr mrinal majumdar
|
1731006028WL051730
|
mr mrinal majumdar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
317
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG24110320240781274
|
11/03/2024
|
MS MANJU
|
1731006028WL051730
|
MS MANJU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
318
|
GHORA DONGRI
|
MP-31-006-028-002/3
(AMDOH)
|
1731006028NRG24110320240781277
|
11/03/2024
|
ms shriti majumdar
|
1731006028WL051730
|
ms shriti majumdar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
319
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24110320240781278
|
11/03/2024
|
MR RANJIT MAJUMDAR
|
1731006028WL051730
|
MR RANJIT MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
320
|
GHORA DONGRI
|
MP-31-006-028-002/3-A
(AMDOH)
|
1731006028NRG24110320240781279
|
11/03/2024
|
ms chandana majumdar
|
1731006028WL051730
|
ms chandana majumdar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
321
|
GHORA DONGRI
|
MP-31-006-028-002/3-B
(AMDOH)
|
1731006028NRG24110320240781280
|
11/03/2024
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
1731006028WL051730
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
GHORA DONGRI
|
MP-31-006-028-002/35
(AMDOH)
|
1731006028NRG24110320240781281
|
11/03/2024
|
ms gouri wo vinay
|
1731006028WL051730
|
ms gouri wo vinay
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
GHORA DONGRI
|
MP-31-006-028-002/36
(AMDOH)
|
1731006028NRG24110320240781282
|
11/03/2024
|
MS NAMITA WO MUKUND
|
1731006028WL051730
|
MS NAMITA WO MUKUND
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
324
|
GHORA DONGRI
|
MP-31-006-028-002/39
(AMDOH)
|
1731006028NRG24110320240781283
|
11/03/2024
|
MS PADMA BALA WO MAHADEV BALA
|
1731006028WL051730
|
MS PADMA BALA WO MAHADEV BALA
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
325
|
GHORA DONGRI
|
MP-31-006-028-002/41
(AMDOH)
|
1731006028NRG24110320240781284
|
11/03/2024
|
MS ARATI SINGH WO RANJEET
|
1731006028WL051730
|
MS ARATI SINGH WO RANJEET
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
326
|
GHORA DONGRI
|
MP-31-006-028-002/42-A
(AMDOH)
|
1731006028NRG24110320240781285
|
11/03/2024
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
1731006028WL051730
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
327
|
GHORA DONGRI
|
MP-31-006-028-002/422
(AMDOH)
|
1731006028NRG24110320240781286
|
11/03/2024
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
1731006028WL051730
|
SUSHMA MANDAL WO PANKAJ MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
328
|
GHORA DONGRI
|
MP-31-006-028-002/425
(AMDOH)
|
1731006028NRG24110320240781287
|
11/03/2024
|
MS ARCHANA WO PRASHANT ROY
|
1731006028WL051730
|
MS ARCHANA WO PRASHANT ROY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
329
|
GHORA DONGRI
|
MP-31-006-028-002/43
(AMDOH)
|
1731006028NRG24110320240781288
|
11/03/2024
|
MR RAMPRASAD SO KRISHNAPAD
|
1731006028WL051730
|
MR RAMPRASAD SO KRISHNAPAD
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
330
|
GHORA DONGRI
|
MP-31-006-028-002/431
(AMDOH)
|
1731006028NRG24110320240781289
|
11/03/2024
|
MS MANISHA
|
1731006028WL051730
|
MS MANISHA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
331
|
GHORA DONGRI
|
MP-31-006-028-002/434
(AMDOH)
|
1731006028NRG24110320240781291
|
11/03/2024
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
1731006028WL051730
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
332
|
GHORA DONGRI
|
MP-31-006-028-002/45-A
(AMDOH)
|
1731006028NRG24110320240781292
|
11/03/2024
|
MS USHA BISWAS WO ANAND BISWAS
|
1731006028WL051730
|
MS USHA BISWAS WO ANAND BISWAS
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
333
|
GHORA DONGRI
|
MP-31-006-028-002/45-B
(AMDOH)
|
1731006028NRG24110320240781293
|
11/03/2024
|
MR NITYANAND WISWAS SO PARITOSH WISWAS
|
1731006028WL051730
|
MR NITYANAND WISWAS SO PARITOSH WISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
334
|
GHORA DONGRI
|
MP-31-006-028-002/48-A
(AMDOH)
|
1731006028NRG24110320240781294
|
11/03/2024
|
ms karuna mandal
|
1731006028WL051730
|
ms karuna mandal
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
335
|
GHORA DONGRI
|
MP-31-006-028-002/49
(AMDOH)
|
1731006028NRG24110320240781295
|
11/03/2024
|
MS CHIT BALA SO SHYAM CHARAN BALA
|
1731006028WL051730
|
MS CHIT BALA SO SHYAM CHARAN BALA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
336
|
GHORA DONGRI
|
MP-31-006-028-002/50-A
(AMDOH)
|
1731006028NRG24110320240781296
|
11/03/2024
|
MS CHANCHALA MANDAL
|
1731006028WL051730
|
MS CHANCHALA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
337
|
GHORA DONGRI
|
MP-31-006-028-002/51
(AMDOH)
|
1731006028NRG24110320240781298
|
11/03/2024
|
MS KAUSHALYA
|
1731006028WL051730
|
MS KAUSHALYA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
338
|
GHORA DONGRI
|
MP-31-006-028-002/51-A
(AMDOH)
|
1731006028NRG24110320240781299
|
11/03/2024
|
MR MANOJEET SO SANJIT
|
1731006028WL051730
|
MR MANOJEET SO SANJIT
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
339
|
GHORA DONGRI
|
MP-31-006-028-002/52
(AMDOH)
|
1731006028NRG24110320240781300
|
11/03/2024
|
MS KALPANA PAJA RAJKUMAR PAJA
|
1731006028WL051730
|
MS KALPANA PAJA RAJKUMAR PAJA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
340
|
GHORA DONGRI
|
MP-31-006-028-002/54
(AMDOH)
|
1731006028NRG24110320240781301
|
11/03/2024
|
MS PRIYANKA
|
1731006028WL051730
|
MS PRIYANKA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
341
|
GHORA DONGRI
|
MP-31-006-028-002/57
(AMDOH)
|
1731006028NRG24110320240781302
|
11/03/2024
|
MS LIPI SHAH
|
1731006028WL051730
|
MS LIPI SHAH
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
342
|
GHORA DONGRI
|
MP-31-006-028-002/58
(AMDOH)
|
1731006028NRG24110320240781303
|
11/03/2024
|
SWATI BARAI
|
1731006028WL051730
|
SWATI BARAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
343
|
GHORA DONGRI
|
MP-31-006-028-002/59
(AMDOH)
|
1731006028NRG24110320240781304
|
11/03/2024
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
1731006028WL051730
|
MS PRAMILA MANDAL WO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
344
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG24110320240781305
|
11/03/2024
|
MR RANJEET SO SUSHIL MANDAL
|
1731006028WL051730
|
MR RANJEET SO SUSHIL MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
345
|
GHORA DONGRI
|
MP-31-006-028-002/59-a
(AMDOH)
|
1731006028NRG24110320240781306
|
11/03/2024
|
MS RINKI WO RANJEET
|
1731006028WL051730
|
MS RINKI WO RANJEET
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
346
|
GHORA DONGRI
|
MP-31-006-028-002/62
(AMDOH)
|
1731006028NRG24110320240781307
|
11/03/2024
|
MS ANITA WO NIRANJAN
|
1731006028WL051730
|
MS ANITA WO NIRANJAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
347
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG24110320240781308
|
11/03/2024
|
MR NIRPEN SO NIRANJAN
|
1731006028WL051730
|
MR NIRPEN SO NIRANJAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
348
|
GHORA DONGRI
|
MP-31-006-028-002/62-a
(AMDOH)
|
1731006028NRG24110320240781309
|
11/03/2024
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
1731006028WL051730
|
MS ANAMINKA WO NIRPEN CHAKRAWARTI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
349
|
GHORA DONGRI
|
MP-31-006-028-002/63
(AMDOH)
|
1731006028NRG24110320240781310
|
11/03/2024
|
SHANDYARANI WO ANIL KAR
|
1731006028WL051730
|
SHANDYARANI WO ANIL KAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
350
|
GHORA DONGRI
|
MP-31-006-028-002/63-a
(AMDOH)
|
1731006028NRG24110320240781311
|
11/03/2024
|
ms savita kar
|
1731006028WL051730
|
ms savita kar
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
351
|
GHORA DONGRI
|
MP-31-006-028-002/66
(AMDOH)
|
1731006028NRG24110320240781312
|
11/03/2024
|
ms mani
|
1731006028WL051730
|
ms mani
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
352
|
GHORA DONGRI
|
MP-31-006-028-002/66-a
(AMDOH)
|
1731006028NRG24110320240781313
|
11/03/2024
|
MR UTTAM GHUGHU
|
1731006028WL051730
|
MR UTTAM GHUGHU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
353
|
GHORA DONGRI
|
MP-31-006-028-002/66-a
(AMDOH)
|
1731006028NRG24110320240781314
|
11/03/2024
|
MS VANDANA GHUGHU
|
1731006028WL051730
|
MS VANDANA GHUGHU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
GHORA DONGRI
|
MP-31-006-028-002/66-B
(AMDOH)
|
1731006028NRG24110320240781315
|
11/03/2024
|
ANKIT SO UTTAM
|
1731006028WL051730
|
ANKIT SO UTTAM
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24110320240781316
|
11/03/2024
|
MR NIRMAL MANDAL
|
1731006028WL051730
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
356
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG24110320240781317
|
11/03/2024
|
MS SHANKARI
|
1731006028WL051730
|
MS SHANKARI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
357
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24110320240781318
|
11/03/2024
|
MR RUDRADEV MANDAL
|
1731006028WL051730
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
358
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG24110320240781319
|
11/03/2024
|
MS VIMLA MANDAL
|
1731006028WL051730
|
MS VIMLA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
359
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24110320240781320
|
11/03/2024
|
MR KRISHNAPAD MANDAL
|
1731006028WL051730
|
MR KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
360
|
GHORA DONGRI
|
MP-31-006-028-002/75
(AMDOH)
|
1731006028NRG24110320240781321
|
11/03/2024
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
1731006028WL051730
|
MS TANUJA MANDAL WO KRISHNAPAD MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
361
|
GHORA DONGRI
|
MP-31-006-028-002/80
(AMDOH)
|
1731006028NRG24110320240781322
|
11/03/2024
|
MS ARTI WO ANATH ishwar
|
1731006028WL051730
|
MS ARTI WO ANATH ishwar
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
362
|
GHORA DONGRI
|
MP-31-006-028-002/81-b
(AMDOH)
|
1731006028NRG24110320240781323
|
11/03/2024
|
MR SUSHANT
|
1731006028WL051730
|
MR SUSHANT
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
363
|
GHORA DONGRI
|
MP-31-006-028-002/81-b
(AMDOH)
|
1731006028NRG24110320240781324
|
11/03/2024
|
MS SUCHITRA WO SUSHANT
|
1731006028WL051730
|
MS SUCHITRA WO SUSHANT
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
364
|
GHORA DONGRI
|
MP-31-006-028-002/83-a
(AMDOH)
|
1731006028NRG24110320240781325
|
11/03/2024
|
MS HEMLATA KARMKAR
|
1731006028WL051730
|
MS HEMLATA KARMKAR
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
365
|
GHORA DONGRI
|
MP-31-006-028-002/87
(AMDOH)
|
1731006028NRG24110320240781326
|
11/03/2024
|
MS SHYAMLI GHUGHU WO HAREN
|
1731006028WL051730
|
MS SHYAMLI GHUGHU WO HAREN
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
366
|
GHORA DONGRI
|
MP-31-006-028-002/92-A
(AMDOH)
|
1731006028NRG24110320240781327
|
11/03/2024
|
MS JAYANTI DALAI
|
1731006028WL051730
|
MS JAYANTI DALAI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
367
|
GHORA DONGRI
|
MP-31-006-028-002/99
(AMDOH)
|
1731006028NRG24110320240781328
|
11/03/2024
|
MS SATI MANDAL WO KALIPAD
|
1731006028WL051730
|
MS SATI MANDAL WO KALIPAD
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
368
|
GHORA DONGRI
|
MP-31-006-044-001/55
(DEHARI AMDHANA)
|
1731006044NRG24110320240782025
|
11/03/2024
|
KAMAL SINGH SO HARE SINGH
|
1731006044WL051788
|
KAMAL SINGH SO HARE SINGH
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
369
|
GHORA DONGRI
|
MP-31-006-044-003/1
(DEHARI AMDHANA)
|
1731006044NRG24110320240782034
|
11/03/2024
|
MS RUKHIYA BAITHE
|
1731006044WL051788
|
MS RUKHIYA BAITHE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
370
|
GHORA DONGRI
|
MP-31-006-044-003/127
(DEHARI AMDHANA)
|
1731006044NRG24110320240782038
|
11/03/2024
|
MISS JUGGI MAWASE WO MUNNILAL MAWASE
|
1731006044WL051788
|
MISS JUGGI MAWASE WO MUNNILAL MAWASE
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
371
|
GHORA DONGRI
|
MP-31-006-044-003/16
(DEHARI AMDHANA)
|
1731006044NRG24110320240782040
|
11/03/2024
|
MR RAJESH BETHE
|
1731006044WL051788
|
MR RAJESH BETHE
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
372
|
GHORA DONGRI
|
MP-31-006-044-003/173
(DEHARI AMDHANA)
|
1731006044NRG24110320240782044
|
11/03/2024
|
MR LALSINGH KAJLE
|
1731006044WL051788
|
MR LALSINGH KAJLE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
373
|
GHORA DONGRI
|
MP-31-006-044-003/19
(DEHARI AMDHANA)
|
1731006044NRG24110320240782050
|
11/03/2024
|
BASANTI KHAMI
|
1731006044WL051788
|
BASANTI KHAMI
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
374
|
GHORA DONGRI
|
MP-31-006-044-003/198
(DEHARI AMDHANA)
|
1731006044NRG24110320240781963
|
11/03/2024
|
MS DIPIKA LAVISKAR
|
1731006044WL051786
|
MS DIPIKA LAVISKAR
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
375
|
GHORA DONGRI
|
MP-31-006-044-003/237
(DEHARI AMDHANA)
|
1731006044NRG24110320240782052
|
11/03/2024
|
anil sariyam
|
1731006044WL051788
|
anil sariyam
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
376
|
GHORA DONGRI
|
MP-31-006-044-003/239
(DEHARI AMDHANA)
|
1731006044NRG24110320240782053
|
11/03/2024
|
SABIR SARIYAM
|
1731006044WL051788
|
SABIR SARIYAM
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
377
|
GHORA DONGRI
|
MP-31-006-044-003/250-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782056
|
11/03/2024
|
MS MUNNI
|
1731006044WL051788
|
MS MUNNI
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
378
|
GHORA DONGRI
|
MP-31-006-044-003/276-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782060
|
11/03/2024
|
BABITA DHURVE UG BISSU DHURVE
|
1731006044WL051788
|
BABITA DHURVE UG BISSU DHURVE
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
379
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006044NRG24110320240781973
|
11/03/2024
|
MR SHIVPRASAD BETHE
|
1731006044WL051786
|
MR SHIVPRASAD BETHE
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
380
|
GHORA DONGRI
|
MP-31-006-044-003/325
(DEHARI AMDHANA)
|
1731006044NRG24110320240781971
|
11/03/2024
|
MS SUKHARNIYA BAITHE
|
1731006044WL051786
|
MS SUKHARNIYA BAITHE
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
381
|
GHORA DONGRI
|
MP-31-006-044-003/377
(DEHARI AMDHANA)
|
1731006044NRG24110320240782068
|
11/03/2024
|
MS ANITA KAJLE
|
1731006044WL051788
|
MS ANITA KAJLE
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
382
|
GHORA DONGRI
|
MP-31-006-044-003/440-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782075
|
11/03/2024
|
MANGVATI SARIYAM
|
1731006044WL051788
|
MANGVATI SARIYAM
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
383
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782077
|
11/03/2024
|
MR MANGU UIKEY
|
1731006044WL051788
|
MR MANGU UIKEY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
384
|
GHORA DONGRI
|
MP-31-006-044-003/66
(DEHARI AMDHANA)
|
1731006044NRG24110320240782080
|
11/03/2024
|
KAMLA BAITHE
|
1731006044WL051788
|
KAMLA BAITHE
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
385
|
GHORA DONGRI
|
MP-31-006-046-001/63-B
(CHOPNA)
|
1731006046NRG24090320240778963
|
11/03/2024
|
Sangita Yadav
|
1731006046WL051587
|
Sangita Yadav
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
386
|
GHORA DONGRI
|
MP-31-006-046-004/113
(CHOPNA)
|
1731006046NRG24110320240781571
|
11/03/2024
|
MS NANDI MANDAL
|
1731006046WL051759
|
MS NANDI MANDAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
387
|
GHORA DONGRI
|
MP-31-006-046-004/12
(CHOPNA)
|
1731006046NRG24110320240781572
|
11/03/2024
|
MS URMILA WO VIMAL MRIDHA
|
1731006046WL051759
|
MS URMILA WO VIMAL MRIDHA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
388
|
GHORA DONGRI
|
MP-31-006-046-004/13
(CHOPNA)
|
1731006046NRG24110320240781573
|
11/03/2024
|
MR GOPAL SO UPEN MISTRY
|
1731006046WL051759
|
MR GOPAL SO UPEN MISTRY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
389
|
GHORA DONGRI
|
MP-31-006-046-004/14
(CHOPNA)
|
1731006046NRG24110320240781574
|
11/03/2024
|
MS CHANCHALA WO DINESH MANDAL
|
1731006046WL051759
|
MS CHANCHALA WO DINESH MANDAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
390
|
GHORA DONGRI
|
MP-31-006-046-004/17
(CHOPNA)
|
1731006046NRG24110320240781575
|
11/03/2024
|
MS SHEFALI WO INDRAJEET
|
1731006046WL051759
|
MS SHEFALI WO INDRAJEET
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
391
|
GHORA DONGRI
|
MP-31-006-046-004/17-A
(CHOPNA)
|
1731006046NRG24110320240781576
|
11/03/2024
|
MS ARUNA VISWAS WO RANJIT VISWAS
|
1731006046WL051759
|
MS ARUNA VISWAS WO RANJIT VISWAS
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
392
|
GHORA DONGRI
|
MP-31-006-046-004/17-C
(CHOPNA)
|
1731006046NRG24110320240781577
|
11/03/2024
|
MS ARCYHANA SO SANJIT
|
1731006046WL051759
|
MS ARCYHANA SO SANJIT
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
393
|
GHORA DONGRI
|
MP-31-006-046-004/20
(CHOPNA)
|
1731006046NRG24110320240781578
|
11/03/2024
|
MS KALPANA SARKAR
|
1731006046WL051759
|
MS KALPANA SARKAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
394
|
GHORA DONGRI
|
MP-31-006-046-004/20-A
(CHOPNA)
|
1731006046NRG24110320240781579
|
11/03/2024
|
ARCHANA WO ARUN
|
1731006046WL051759
|
ARCHANA WO ARUN
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
395
|
GHORA DONGRI
|
MP-31-006-046-004/24
(CHOPNA)
|
1731006046NRG24110320240781580
|
11/03/2024
|
MS LIPIKA VISWAS
|
1731006046WL051759
|
MS LIPIKA VISWAS
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
396
|
GHORA DONGRI
|
MP-31-006-046-004/32
(CHOPNA)
|
1731006046NRG24110320240781581
|
11/03/2024
|
MR NEELKANT SARKAR
|
1731006046WL051759
|
MR NEELKANT SARKAR
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
397
|
GHORA DONGRI
|
MP-31-006-046-004/32
(CHOPNA)
|
1731006046NRG24110320240781582
|
11/03/2024
|
MS SAVITA WO NILKANT SARKART
|
1731006046WL051759
|
MS SAVITA WO NILKANT SARKART
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
398
|
GHORA DONGRI
|
MP-31-006-046-004/33-A
(CHOPNA)
|
1731006046NRG24110320240781583
|
11/03/2024
|
MR RAVIN DAS SO MANGAL DAS
|
1731006046WL051759
|
MR RAVIN DAS SO MANGAL DAS
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
399
|
GHORA DONGRI
|
MP-31-006-046-004/33-A
(CHOPNA)
|
1731006046NRG24110320240781584
|
11/03/2024
|
MS VINITA DAS WO RAVI DAS
|
1731006046WL051759
|
MS VINITA DAS WO RAVI DAS
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
400
|
GHORA DONGRI
|
MP-31-006-046-004/33-B
(CHOPNA)
|
1731006046NRG24110320240781585
|
11/03/2024
|
MR MITHUN
|
1731006046WL051759
|
MR MITHUN
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
401
|
GHORA DONGRI
|
MP-31-006-046-004/39
(CHOPNA)
|
1731006046NRG24110320240781586
|
11/03/2024
|
MR VISHNU VISWAS SO KESHWAVLAL
|
1731006046WL051759
|
MR VISHNU VISWAS SO KESHWAVLAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
402
|
GHORA DONGRI
|
MP-31-006-046-004/4
(CHOPNA)
|
1731006046NRG24110320240781587
|
11/03/2024
|
MR KANU SO HAJARI SARKAR
|
1731006046WL051759
|
MR KANU SO HAJARI SARKAR
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
403
|
GHORA DONGRI
|
MP-31-006-046-004/43
(CHOPNA)
|
1731006046NRG24110320240781588
|
11/03/2024
|
MR MRTUNJAI
|
1731006046WL051759
|
MR MRTUNJAI
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
404
|
GHORA DONGRI
|
MP-31-006-046-004/45
(CHOPNA)
|
1731006046NRG24110320240781589
|
11/03/2024
|
MR RAMESH CHANDRA SO NARENDRA NATH HALDAR
|
1731006046WL051759
|
MR RAMESH CHANDRA SO NARENDRA NATH HALDAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
405
|
GHORA DONGRI
|
MP-31-006-046-004/46
(CHOPNA)
|
1731006046NRG24110320240781590
|
11/03/2024
|
MS CHAPOLA
|
1731006046WL051759
|
MS CHAPOLA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
406
|
GHORA DONGRI
|
MP-31-006-046-004/46-A
(CHOPNA)
|
1731006046NRG24110320240781591
|
11/03/2024
|
MS SEEMA GAIN
|
1731006046WL051759
|
MS SEEMA GAIN
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
407
|
GHORA DONGRI
|
MP-31-006-046-004/50
(CHOPNA)
|
1731006046NRG24110320240781592
|
11/03/2024
|
MS ANITA ROY WO SUKUMAR ROY
|
1731006046WL051759
|
MS ANITA ROY WO SUKUMAR ROY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
408
|
GHORA DONGRI
|
MP-31-006-046-004/56-A
(CHOPNA)
|
1731006046NRG24110320240781594
|
11/03/2024
|
MR SUBASH KUMAR MANDAL
|
1731006046WL051759
|
MR SUBASH KUMAR MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
409
|
GHORA DONGRI
|
MP-31-006-046-004/56-A
(CHOPNA)
|
1731006046NRG24110320240781595
|
11/03/2024
|
MS SHIVANI MANDAL WO SUBHASH MANDAL
|
1731006046WL051759
|
MS SHIVANI MANDAL WO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
410
|
GHORA DONGRI
|
MP-31-006-046-004/56-B
(CHOPNA)
|
1731006046NRG24110320240781596
|
11/03/2024
|
MS VISHAKHA MANDAL WO SURESH MANDAL
|
1731006046WL051759
|
MS VISHAKHA MANDAL WO SURESH MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
411
|
GHORA DONGRI
|
MP-31-006-046-004/57
(CHOPNA)
|
1731006046NRG24110320240781598
|
11/03/2024
|
MR VIDHAN ROY
|
1731006046WL051759
|
MR VIDHAN ROY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
412
|
GHORA DONGRI
|
MP-31-006-046-004/57
(CHOPNA)
|
1731006046NRG24110320240781597
|
11/03/2024
|
MS RUPALI ROY WO VIDHAN ROY
|
1731006046WL051759
|
MS RUPALI ROY WO VIDHAN ROY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
413
|
GHORA DONGRI
|
MP-31-006-046-004/60
(CHOPNA)
|
1731006046NRG24110320240781599
|
11/03/2024
|
MS SHUBHNKREE
|
1731006046WL051759
|
MS SHUBHNKREE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
414
|
GHORA DONGRI
|
MP-31-006-046-004/60-B
(CHOPNA)
|
1731006046NRG24110320240781600
|
11/03/2024
|
NISHA SARKAR
|
1731006046WL051759
|
NISHA SARKAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
415
|
GHORA DONGRI
|
MP-31-006-046-004/62
(CHOPNA)
|
1731006046NRG24110320240781601
|
11/03/2024
|
MR BABURAM WO KISHORI
|
1731006046WL051759
|
MR BABURAM WO KISHORI
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
416
|
GHORA DONGRI
|
MP-31-006-046-004/62
(CHOPNA)
|
1731006046NRG24110320240781602
|
11/03/2024
|
MS SUNITA
|
1731006046WL051759
|
MS SUNITA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
417
|
GHORA DONGRI
|
MP-31-006-046-004/67-A
(CHOPNA)
|
1731006046NRG24110320240781605
|
11/03/2024
|
Bittu sarkar so Raju sarkar
|
1731006046WL051759
|
Bittu sarkar so Raju sarkar
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
418
|
GHORA DONGRI
|
MP-31-006-046-004/67-D
(CHOPNA)
|
1731006046NRG24110320240781606
|
11/03/2024
|
AARTI RAY WO ANUP RAY
|
1731006046WL051759
|
AARTI RAY WO ANUP RAY
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
419
|
GHORA DONGRI
|
MP-31-006-046-004/68
(CHOPNA)
|
1731006046NRG24110320240781607
|
11/03/2024
|
MR KENARAM SO DINBANDHU SARKAR
|
1731006046WL051759
|
MR KENARAM SO DINBANDHU SARKAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
420
|
GHORA DONGRI
|
MP-31-006-046-004/74-C
(CHOPNA)
|
1731006046NRG24110320240781608
|
11/03/2024
|
NIMAI BISWAS
|
1731006046WL051759
|
NIMAI BISWAS
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
421
|
GHORA DONGRI
|
MP-31-006-046-004/74-C
(CHOPNA)
|
1731006046NRG24110320240781609
|
11/03/2024
|
SULTA BISWAS
|
1731006046WL051759
|
SULTA BISWAS
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
422
|
GHORA DONGRI
|
MP-31-006-046-004/74-D
(CHOPNA)
|
1731006046NRG24110320240781611
|
11/03/2024
|
FULMATI
|
1731006046WL051759
|
FULMATI
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
423
|
GHORA DONGRI
|
MP-31-006-046-004/74-D
(CHOPNA)
|
1731006046NRG24110320240781610
|
11/03/2024
|
NITISH
|
1731006046WL051759
|
NITISH
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
424
|
GHORA DONGRI
|
MP-31-006-046-004/9
(CHOPNA)
|
1731006046NRG24110320240781612
|
11/03/2024
|
MS DEVI BARACHR
|
1731006046WL051759
|
MS DEVI BARACHR
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
425
|
GHORA DONGRI
|
MP-31-006-046-004/9
(CHOPNA)
|
1731006046NRG24110320240781613
|
11/03/2024
|
MS REETA WO AMAR
|
1731006046WL051759
|
MS REETA WO AMAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
426
|
GHORA DONGRI
|
MP-31-006-046-004/95
(CHOPNA)
|
1731006046NRG24110320240781614
|
11/03/2024
|
MS JALPANA WO SACHIN GAIN
|
1731006046WL051759
|
MS JALPANA WO SACHIN GAIN
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
427
|
GHORA DONGRI
|
MP-31-006-046-005/43-B
(CHOPNA)
|
1731006046NRG24110320240781615
|
11/03/2024
|
Rakhee
|
1731006046WL051759
|
Rakhee
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
428
|
GHORA DONGRI
|
MP-31-006-046-007/105-D
(CHOPNA)
|
1731006046NRG24090320240778965
|
11/03/2024
|
DHANIYA
|
1731006046WL051587
|
DHANIYA
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
429
|
GHORA DONGRI
|
MP-31-006-046-007/63-A
(CHOPNA)
|
1731006046NRG24090320240778966
|
11/03/2024
|
ASHOK YADAV SO MANOHAR
|
1731006046WL051587
|
ASHOK YADAV SO MANOHAR
|
00468
|
UBIN0547671
|
1547
|
0
|
|
|
|
|
|
|
|
|
430
|
GHORA DONGRI
|
MP-31-006-046-008/13
(CHOPNA)
|
1731006046NRG24110320240781616
|
11/03/2024
|
MR RAMJILAL
|
1731006046WL051759
|
MR RAMJILAL
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
431
|
GHORA DONGRI
|
MP-31-006-046-008/14
(CHOPNA)
|
1731006046NRG24110320240781617
|
11/03/2024
|
MS SONAM WO RAMU UIKEY
|
1731006046WL051759
|
MS SONAM WO RAMU UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
432
|
GHORA DONGRI
|
MP-31-006-046-008/15
(CHOPNA)
|
1731006046NRG24110320240781618
|
11/03/2024
|
MR GOKHAL PANDRAM
|
1731006046WL051759
|
MR GOKHAL PANDRAM
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
433
|
GHORA DONGRI
|
MP-31-006-046-008/15
(CHOPNA)
|
1731006046NRG24110320240781619
|
11/03/2024
|
MS MITIYA PANDRAM WO GOGAL PANDRAM
|
1731006046WL051759
|
MS MITIYA PANDRAM WO GOGAL PANDRAM
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
434
|
GHORA DONGRI
|
MP-31-006-046-008/17
(CHOPNA)
|
1731006046NRG24110320240781620
|
11/03/2024
|
MS LEELAVATI NAUVDE WO MAHESH NAUVDE
|
1731006046WL051759
|
MS LEELAVATI NAUVDE WO MAHESH NAUVDE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
435
|
GHORA DONGRI
|
MP-31-006-046-008/18
(CHOPNA)
|
1731006046NRG24110320240781622
|
11/03/2024
|
SUNITA
|
1731006046WL051759
|
SUNITA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
436
|
GHORA DONGRI
|
MP-31-006-046-008/20
(CHOPNA)
|
1731006046NRG24110320240781624
|
11/03/2024
|
SUSHMA UIKEY
|
1731006046WL051759
|
SUSHMA UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
437
|
GHORA DONGRI
|
MP-31-006-046-008/22
(CHOPNA)
|
1731006046NRG24110320240781625
|
11/03/2024
|
MR SUNDARLAL UIKEY
|
1731006046WL051759
|
MR SUNDARLAL UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
438
|
GHORA DONGRI
|
MP-31-006-046-008/22
(CHOPNA)
|
1731006046NRG24110320240781626
|
11/03/2024
|
MS KANTA UIKEY WO SUNDARLAL UIKEY
|
1731006046WL051759
|
MS KANTA UIKEY WO SUNDARLAL UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
439
|
GHORA DONGRI
|
MP-31-006-046-008/23
(CHOPNA)
|
1731006046NRG24110320240781627
|
11/03/2024
|
SOMATA UIKEY
|
1731006046WL051759
|
SOMATA UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
440
|
GHORA DONGRI
|
MP-31-006-046-008/26
(CHOPNA)
|
1731006046NRG24110320240781629
|
11/03/2024
|
MS SUNITA NOURE WO SANIRAM NOURE
|
1731006046WL051759
|
MS SUNITA NOURE WO SANIRAM NOURE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
441
|
GHORA DONGRI
|
MP-31-006-046-008/28
(CHOPNA)
|
1731006046NRG24110320240781630
|
11/03/2024
|
MS KIRAN KUMRE
|
1731006046WL051759
|
MS KIRAN KUMRE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
442
|
GHORA DONGRI
|
MP-31-006-046-008/29
(CHOPNA)
|
1731006046NRG24110320240781631
|
11/03/2024
|
MR HIRABAI
|
1731006046WL051759
|
MR HIRABAI
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
443
|
GHORA DONGRI
|
MP-31-006-046-008/29-A
(CHOPNA)
|
1731006046NRG24110320240781632
|
11/03/2024
|
MR KALASA YADAV
|
1731006046WL051759
|
MR KALASA YADAV
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
444
|
GHORA DONGRI
|
MP-31-006-046-008/3
(CHOPNA)
|
1731006046NRG24110320240781633
|
11/03/2024
|
MR KAILASH KUMRE
|
1731006046WL051759
|
MR KAILASH KUMRE
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
445
|
GHORA DONGRI
|
MP-31-006-046-008/30
(CHOPNA)
|
1731006046NRG24110320240781634
|
11/03/2024
|
MR BALLAA UIKEY SO SUMMAR
|
1731006046WL051759
|
MR BALLAA UIKEY SO SUMMAR
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
446
|
GHORA DONGRI
|
MP-31-006-046-008/32
(CHOPNA)
|
1731006046NRG24110320240781635
|
11/03/2024
|
MR LXAMAN UIKEY
|
1731006046WL051759
|
MR LXAMAN UIKEY
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
447
|
GHORA DONGRI
|
MP-31-006-046-008/39
(CHOPNA)
|
1731006046NRG24110320240781636
|
11/03/2024
|
SANTRIYA YADAV
|
1731006046WL051759
|
SANTRIYA YADAV
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
448
|
GHORA DONGRI
|
MP-31-006-046-008/40
(CHOPNA)
|
1731006046NRG24110320240781637
|
11/03/2024
|
MS USHA
|
1731006046WL051759
|
MS USHA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
449
|
GHORA DONGRI
|
MP-31-006-046-008/45
(CHOPNA)
|
1731006046NRG24110320240781638
|
11/03/2024
|
MS SUMAAN UIKEY WO PREMLAL UIKEY
|
1731006046WL051759
|
MS SUMAAN UIKEY WO PREMLAL UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
450
|
GHORA DONGRI
|
MP-31-006-046-008/45
(CHOPNA)
|
1731006046NRG24110320240781639
|
11/03/2024
|
SARITA UIKEY
|
1731006046WL051759
|
SARITA UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
451
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG24090320240778565
|
11/03/2024
|
MS GIRAJA YADAV
|
1731006046WL051556
|
MS GIRAJA YADAV
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
452
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG24090320240778563
|
11/03/2024
|
MS GIRAJA YADAV
|
1731006046WL051556
|
MS GIRAJA YADAV
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
453
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG24090320240778566
|
11/03/2024
|
RUPESH SO NARAYAN
|
1731006046WL051556
|
RUPESH SO NARAYAN
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
454
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG24090320240778564
|
11/03/2024
|
RUPESH SO NARAYAN
|
1731006046WL051556
|
RUPESH SO NARAYAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
455
|
GHORA DONGRI
|
MP-31-006-046-008/57
(CHOPNA)
|
1731006046NRG24110320240781640
|
11/03/2024
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
1731006046WL051759
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
456
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG24090320240778569
|
11/03/2024
|
JAGDISH YADAV
|
1731006046WL051556
|
JAGDISH YADAV
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
457
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG24090320240778567
|
11/03/2024
|
JAGDISH YADAV
|
1731006046WL051556
|
JAGDISH YADAV
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
458
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG24090320240778570
|
11/03/2024
|
MS ANITA
|
1731006046WL051556
|
MS ANITA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
459
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG24090320240778568
|
11/03/2024
|
MS ANITA
|
1731006046WL051556
|
MS ANITA
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
460
|
GHORA DONGRI
|
MP-31-006-046-008/63
(CHOPNA)
|
1731006046NRG24110320240781641
|
11/03/2024
|
MR BANWARI YADAV
|
1731006046WL051759
|
MR BANWARI YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
461
|
GHORA DONGRI
|
MP-31-006-046-008/64
(CHOPNA)
|
1731006046NRG24110320240781642
|
11/03/2024
|
LALIYA
|
1731006046WL051759
|
LALIYA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
462
|
GHORA DONGRI
|
MP-31-006-046-008/67-A
(CHOPNA)
|
1731006046NRG24110320240781643
|
11/03/2024
|
MS LALTA WO RAJU
|
1731006046WL051759
|
MS LALTA WO RAJU
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
463
|
GHORA DONGRI
|
MP-31-006-046-008/67-C
(CHOPNA)
|
1731006046NRG24110320240781644
|
11/03/2024
|
SAVITA UIKEY
|
1731006046WL051759
|
SAVITA UIKEY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
464
|
GHORA DONGRI
|
MP-31-006-046-008/69
(CHOPNA)
|
1731006046NRG24110320240781645
|
11/03/2024
|
MS DHALLA YADAV
|
1731006046WL051759
|
MS DHALLA YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
465
|
GHORA DONGRI
|
MP-31-006-046-008/70
(CHOPNA)
|
1731006046NRG24110320240781646
|
11/03/2024
|
MR AMRU YADAV SO SUKHDEV YADAV
|
1731006046WL051759
|
MR AMRU YADAV SO SUKHDEV YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
466
|
GHORA DONGRI
|
MP-31-006-046-008/70
(CHOPNA)
|
1731006046NRG24110320240781647
|
11/03/2024
|
MS PUNA BAI WO AMRU YADAV
|
1731006046WL051759
|
MS PUNA BAI WO AMRU YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
467
|
GHORA DONGRI
|
MP-31-006-046-008/70-A
(CHOPNA)
|
1731006046NRG24090320240778572
|
11/03/2024
|
LAKHAN LAL YADAV
|
1731006046WL051556
|
LAKHAN LAL YADAV
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
468
|
GHORA DONGRI
|
MP-31-006-046-008/70-A
(CHOPNA)
|
1731006046NRG24090320240778571
|
11/03/2024
|
LAKHAN LAL YADAV
|
1731006046WL051556
|
LAKHAN LAL YADAV
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
469
|
GHORA DONGRI
|
MP-31-006-046-008/70-B
(CHOPNA)
|
1731006046NRG24110320240781648
|
11/03/2024
|
HEMRAJ
|
1731006046WL051759
|
HEMRAJ
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
470
|
GHORA DONGRI
|
MP-31-006-046-008/70-B
(CHOPNA)
|
1731006046NRG24110320240781649
|
11/03/2024
|
SARASHVATI YADAV
|
1731006046WL051759
|
SARASHVATI YADAV
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
471
|
GHORA DONGRI
|
MP-31-006-047-001/103
(JHOLI)
|
1731006047NRG24100320240780571
|
11/03/2024
|
MR SUNIL SARDAR SO SAMVU SARDAR
|
1731006047WL051677
|
MR SUNIL SARDAR SO SAMVU SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
472
|
GHORA DONGRI
|
MP-31-006-047-001/103
(JHOLI)
|
1731006047NRG24100320240780572
|
11/03/2024
|
MS SAVITA SARDAR WO SUNIL DARDAR
|
1731006047WL051677
|
MS SAVITA SARDAR WO SUNIL DARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
473
|
GHORA DONGRI
|
MP-31-006-047-001/110
(JHOLI)
|
1731006047NRG24100320240780573
|
11/03/2024
|
MR SURDHALI SO HAJARI DHALIANJAN
|
1731006047WL051677
|
MR SURDHALI SO HAJARI DHALIANJAN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
474
|
GHORA DONGRI
|
MP-31-006-047-001/110
(JHOLI)
|
1731006047NRG24100320240780574
|
11/03/2024
|
PRAMILA DHALI
|
1731006047WL051677
|
PRAMILA DHALI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
475
|
GHORA DONGRI
|
MP-31-006-047-001/111
(JHOLI)
|
1731006047NRG24100320240780575
|
11/03/2024
|
MR PARITOSH SO NATVAR SARDAR
|
1731006047WL051677
|
MR PARITOSH SO NATVAR SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
476
|
GHORA DONGRI
|
MP-31-006-047-001/111-B
(JHOLI)
|
1731006047NRG24100320240780576
|
11/03/2024
|
MS JYOTSANA SARDAR WO KUMARESH SARDAR
|
1731006047WL051677
|
MS JYOTSANA SARDAR WO KUMARESH SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
477
|
GHORA DONGRI
|
MP-31-006-047-001/111-C
(JHOLI)
|
1731006047NRG24100320240780577
|
11/03/2024
|
MS NIRMALASARDAR WO PARITOSH SARDAR
|
1731006047WL051677
|
MS NIRMALASARDAR WO PARITOSH SARDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
478
|
GHORA DONGRI
|
MP-31-006-047-001/114
(JHOLI)
|
1731006047NRG24100320240780578
|
11/03/2024
|
MS SBITA MAJHI WO SIBEN MAJHI
|
1731006047WL051677
|
MS SBITA MAJHI WO SIBEN MAJHI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
479
|
GHORA DONGRI
|
MP-31-006-047-001/117
(JHOLI)
|
1731006047NRG24100320240780579
|
11/03/2024
|
MR ANIL SO DINBANDHU RAY
|
1731006047WL051677
|
MR ANIL SO DINBANDHU RAY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
480
|
GHORA DONGRI
|
MP-31-006-047-001/120
(JHOLI)
|
1731006047NRG24100320240780580
|
11/03/2024
|
MR AJAY MANDAL SO SANTOSH MANDAL
|
1731006047WL051677
|
MR AJAY MANDAL SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
481
|
GHORA DONGRI
|
MP-31-006-047-001/122-A
(JHOLI)
|
1731006047NRG24100320240780581
|
11/03/2024
|
MS RAMBAI UIKEY WO ANRAJ UIKEY
|
1731006047WL051677
|
MS RAMBAI UIKEY WO ANRAJ UIKEY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
482
|
GHORA DONGRI
|
MP-31-006-047-001/124-A
(JHOLI)
|
1731006047NRG24100320240780582
|
11/03/2024
|
MR VIJAN MANDAL SO DHIREN
|
1731006047WL051677
|
MR VIJAN MANDAL SO DHIREN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
483
|
GHORA DONGRI
|
MP-31-006-047-001/127
(JHOLI)
|
1731006047NRG24100320240780583
|
11/03/2024
|
MR RANJAN SO UPANAND BASU
|
1731006047WL051677
|
MR RANJAN SO UPANAND BASU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
484
|
GHORA DONGRI
|
MP-31-006-047-001/127
(JHOLI)
|
1731006047NRG24100320240780584
|
11/03/2024
|
MS REETA WO RANJAN BASU
|
1731006047WL051677
|
MS REETA WO RANJAN BASU
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
485
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG24100320240780585
|
11/03/2024
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
1731006047WL051677
|
MR VIMAL BACHHAD SO HARI CHARAN BACHHAD
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
486
|
GHORA DONGRI
|
MP-31-006-047-001/128
(JHOLI)
|
1731006047NRG24100320240780586
|
11/03/2024
|
MS BINDE BACHHAD
|
1731006047WL051677
|
MS BINDE BACHHAD
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
487
|
GHORA DONGRI
|
MP-31-006-047-001/130
(JHOLI)
|
1731006047NRG24100320240780587
|
11/03/2024
|
MR PARISOSH MANDAL SO HAREN MANDAL
|
1731006047WL051677
|
MR PARISOSH MANDAL SO HAREN MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
488
|
GHORA DONGRI
|
MP-31-006-047-001/130
(JHOLI)
|
1731006047NRG24100320240780588
|
11/03/2024
|
MS LAXMI WO PARISOSH MANDAL
|
1731006047WL051677
|
MS LAXMI WO PARISOSH MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
489
|
GHORA DONGRI
|
MP-31-006-047-001/132-A
(JHOLI)
|
1731006047NRG24100320240780590
|
11/03/2024
|
MS SHARMILA SARKAR
|
1731006047WL051677
|
MS SHARMILA SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
490
|
GHORA DONGRI
|
MP-31-006-047-001/135
(JHOLI)
|
1731006047NRG24100320240780591
|
11/03/2024
|
MR SHANKAR SO ANANT MANDAL
|
1731006047WL051677
|
MR SHANKAR SO ANANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
491
|
GHORA DONGRI
|
MP-31-006-047-001/135
(JHOLI)
|
1731006047NRG24100320240780592
|
11/03/2024
|
MS FULMALA WO SHANKAR MANDAL
|
1731006047WL051677
|
MS FULMALA WO SHANKAR MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
492
|
GHORA DONGRI
|
MP-31-006-047-001/136
(JHOLI)
|
1731006047NRG24100320240780593
|
11/03/2024
|
MR MANINDRA SO NAVIN MANDAL
|
1731006047WL051677
|
MR MANINDRA SO NAVIN MANDAL
|
00468
|
UBIN0547671
|
442
|
442
|
Processed
|
24/04/2024
|
|
472712461
|
|
MRMANINDRASONAVINMANDAL
|
INDIAN BANK(607105)
|
|
493
|
GHORA DONGRI
|
MP-31-006-047-001/136-A
(JHOLI)
|
1731006047NRG24100320240780594
|
11/03/2024
|
MR HARIPAD SO NAVIN
|
1731006047WL051677
|
MR HARIPAD SO NAVIN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
494
|
GHORA DONGRI
|
MP-31-006-047-001/140
(JHOLI)
|
1731006047NRG24100320240780595
|
11/03/2024
|
MR VISHWAJEET SO BHUPATI MANDAL
|
1731006047WL051677
|
MR VISHWAJEET SO BHUPATI MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
495
|
GHORA DONGRI
|
MP-31-006-047-001/142-A
(JHOLI)
|
1731006047NRG24100320240780596
|
11/03/2024
|
MS ASHA ARINDA
|
1731006047WL051677
|
MS ASHA ARINDA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
496
|
GHORA DONGRI
|
MP-31-006-047-001/145
(JHOLI)
|
1731006047NRG24100320240780597
|
11/03/2024
|
MS SIPRA DHALI
|
1731006047WL051677
|
MS SIPRA DHALI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
497
|
GHORA DONGRI
|
MP-31-006-047-001/146
(JHOLI)
|
1731006047NRG24100320240780598
|
11/03/2024
|
MR SUBRAT SO NARAYAN CHANDRA BOSE
|
1731006047WL051677
|
MR SUBRAT SO NARAYAN CHANDRA BOSE
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
498
|
GHORA DONGRI
|
MP-31-006-047-001/148
(JHOLI)
|
1731006047NRG24100320240780599
|
11/03/2024
|
MS SAMOTI WO LAKHANLAL UIKEY
|
1731006047WL051677
|
MS SAMOTI WO LAKHANLAL UIKEY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
499
|
GHORA DONGRI
|
MP-31-006-047-001/16
(JHOLI)
|
1731006047NRG24100320240780600
|
11/03/2024
|
MR BHIM MRADHA
|
1731006047WL051677
|
MR BHIM MRADHA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
500
|
GHORA DONGRI
|
MP-31-006-047-001/16
(JHOLI)
|
1731006047NRG24100320240780601
|
11/03/2024
|
MS SHITLA WO BHIM MRIDHA
|
1731006047WL051677
|
MS SHITLA WO BHIM MRIDHA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
501
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG24100320240780602
|
11/03/2024
|
MR NIRAN SO SANTOSH MANDAL
|
1731006047WL051677
|
MR NIRAN SO SANTOSH MANDAL
|
00468
|
UBIN0547671
|
221
|
0
|
|
|
|
|
|
|
|
|
502
|
GHORA DONGRI
|
MP-31-006-047-001/17
(JHOLI)
|
1731006047NRG24100320240780603
|
11/03/2024
|
MR VISHWANATH SO NIRAN MANDAL
|
1731006047WL051677
|
MR VISHWANATH SO NIRAN MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
503
|
GHORA DONGRI
|
MP-31-006-047-001/17-A
(JHOLI)
|
1731006047NRG24100320240780604
|
11/03/2024
|
MS ANIMA HIRA
|
1731006047WL051677
|
MS ANIMA HIRA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
504
|
GHORA DONGRI
|
MP-31-006-047-001/171-A
(JHOLI)
|
1731006047NRG24100320240780605
|
11/03/2024
|
MR JAYDEV DHALI
|
1731006047WL051677
|
MR JAYDEV DHALI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
505
|
GHORA DONGRI
|
MP-31-006-047-001/171-A
(JHOLI)
|
1731006047NRG24100320240780606
|
11/03/2024
|
MS MANJU DHALI
|
1731006047WL051677
|
MS MANJU DHALI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
506
|
GHORA DONGRI
|
MP-31-006-047-001/18
(JHOLI)
|
1731006047NRG24100320240780607
|
11/03/2024
|
MS MINTI
|
1731006047WL051677
|
MS MINTI
|
00468
|
UBIN0547671
|
1105
|
0
|
|
|
|
|
|
|
|
|
507
|
GHORA DONGRI
|
MP-31-006-047-001/26
(JHOLI)
|
1731006047NRG24100320240780608
|
11/03/2024
|
MR AKHIL SO DINBANDHU RAY
|
1731006047WL051677
|
MR AKHIL SO DINBANDHU RAY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
508
|
GHORA DONGRI
|
MP-31-006-047-001/30
(JHOLI)
|
1731006047NRG24100320240780610
|
11/03/2024
|
MS SANDHYA WOPAWAN MANDAL
|
1731006047WL051677
|
MS SANDHYA WOPAWAN MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
509
|
GHORA DONGRI
|
MP-31-006-047-001/30
(JHOLI)
|
1731006047NRG24100320240780609
|
11/03/2024
|
MS SHASHTI WO VIPIN
|
1731006047WL051677
|
MS SHASHTI WO VIPIN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
510
|
GHORA DONGRI
|
MP-31-006-047-001/31
(JHOLI)
|
1731006047NRG24100320240780611
|
11/03/2024
|
MR NARESH MANDAL
|
1731006047WL051677
|
MR NARESH MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
511
|
GHORA DONGRI
|
MP-31-006-047-001/31-A
(JHOLI)
|
1731006047NRG24100320240780612
|
11/03/2024
|
MR Rakesh Mandal
|
1731006047WL051677
|
MR Rakesh Mandal
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472712461
|
|
MRRakeshMandal
|
INDIAN BANK(607105)
|
|
512
|
GHORA DONGRI
|
MP-31-006-047-001/31-A
(JHOLI)
|
1731006047NRG24100320240780613
|
11/03/2024
|
MS JYOTI MANDAL WO RAKESH MANDAL
|
1731006047WL051677
|
MS JYOTI MANDAL WO RAKESH MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
513
|
GHORA DONGRI
|
MP-31-006-047-001/42-A
(JHOLI)
|
1731006047NRG24100320240780614
|
11/03/2024
|
MR VIPUL SARKAR SO VIMAL SARKAR
|
1731006047WL051677
|
MR VIPUL SARKAR SO VIMAL SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
514
|
GHORA DONGRI
|
MP-31-006-047-001/43
(JHOLI)
|
1731006047NRG24100320240780615
|
11/03/2024
|
MR ASHOK SO MANDAR RAY LAKHIPUR
|
1731006047WL051677
|
MR ASHOK SO MANDAR RAY LAKHIPUR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
515
|
GHORA DONGRI
|
MP-31-006-047-001/43
(JHOLI)
|
1731006047NRG24100320240780616
|
11/03/2024
|
MS KAMLA WO ASHOK ROY LAKHIPUR
|
1731006047WL051677
|
MS KAMLA WO ASHOK ROY LAKHIPUR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
516
|
GHORA DONGRI
|
MP-31-006-047-001/49
(JHOLI)
|
1731006047NRG24100320240780617
|
11/03/2024
|
MR MAHANAND MANDAL
|
1731006047WL051677
|
MR MAHANAND MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
517
|
GHORA DONGRI
|
MP-31-006-047-001/50
(JHOLI)
|
1731006047NRG24100320240780618
|
11/03/2024
|
MR AMAL SO KESHT PANJA
|
1731006047WL051677
|
MR AMAL SO KESHT PANJA
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
518
|
GHORA DONGRI
|
MP-31-006-047-001/6
(JHOLI)
|
1731006047NRG24100320240780620
|
11/03/2024
|
MR PRABHASH PANJA SO GOUR PANJA
|
1731006047WL051677
|
MR PRABHASH PANJA SO GOUR PANJA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
519
|
GHORA DONGRI
|
MP-31-006-047-001/65-A
(JHOLI)
|
1731006047NRG24100320240780621
|
11/03/2024
|
MS LATIKA SARKAR
|
1731006047WL051677
|
MS LATIKA SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
520
|
GHORA DONGRI
|
MP-31-006-047-001/66
(JHOLI)
|
1731006047NRG24100320240780622
|
11/03/2024
|
MS SUSHMA WO SUNIL SARKAR
|
1731006047WL051677
|
MS SUSHMA WO SUNIL SARKAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
521
|
GHORA DONGRI
|
MP-31-006-047-001/67
(JHOLI)
|
1731006047NRG24100320240780623
|
11/03/2024
|
ANANTA MANDAL
|
1731006047WL051677
|
ANANTA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
522
|
GHORA DONGRI
|
MP-31-006-047-001/67
(JHOLI)
|
1731006047NRG24100320240780624
|
11/03/2024
|
MS SEETA WO ANANT MANDAL
|
1731006047WL051677
|
MS SEETA WO ANANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
523
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG24100320240780625
|
11/03/2024
|
MR VASUDEV MANDAL SO ANANT
|
1731006047WL051677
|
MR VASUDEV MANDAL SO ANANT
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
524
|
GHORA DONGRI
|
MP-31-006-047-001/67-A
(JHOLI)
|
1731006047NRG24100320240780626
|
11/03/2024
|
MS SUMITRA WO VASUDEV MANDAL
|
1731006047WL051677
|
MS SUMITRA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
525
|
GHORA DONGRI
|
MP-31-006-047-001/68
(JHOLI)
|
1731006047NRG24100320240780627
|
11/03/2024
|
MR SANJIT SO NIMAI SIKDAR
|
1731006047WL051677
|
MR SANJIT SO NIMAI SIKDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
526
|
GHORA DONGRI
|
MP-31-006-047-001/69
(JHOLI)
|
1731006047NRG24100320240780628
|
11/03/2024
|
MS ANJALI WO NIRMAL MANDAL
|
1731006047WL051677
|
MS ANJALI WO NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
527
|
GHORA DONGRI
|
MP-31-006-047-001/69
(JHOLI)
|
1731006047NRG24100320240780629
|
11/03/2024
|
SUKUMAR SO PAGAL MANDAL
|
1731006047WL051677
|
SUKUMAR SO PAGAL MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
528
|
GHORA DONGRI
|
MP-31-006-047-001/69-A
(JHOLI)
|
1731006047NRG24100320240780630
|
11/03/2024
|
MR NITYA SO NIRMAL
|
1731006047WL051677
|
MR NITYA SO NIRMAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
529
|
GHORA DONGRI
|
MP-31-006-047-001/69-A
(JHOLI)
|
1731006047NRG24100320240780631
|
11/03/2024
|
MS SHARMILA WO NITYA MANDAL
|
1731006047WL051677
|
MS SHARMILA WO NITYA MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
530
|
GHORA DONGRI
|
MP-31-006-047-001/74
(JHOLI)
|
1731006047NRG24100320240780632
|
11/03/2024
|
MS KANAN MITRA
|
1731006047WL051677
|
MS KANAN MITRA
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
531
|
GHORA DONGRI
|
MP-31-006-047-001/78
(JHOLI)
|
1731006047NRG24100320240780633
|
11/03/2024
|
MR VIMAL S KESHTA PANJA LAKHIPUR
|
1731006047WL051677
|
MR VIMAL S KESHTA PANJA LAKHIPUR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
532
|
GHORA DONGRI
|
MP-31-006-047-001/8
(JHOLI)
|
1731006047NRG24100320240780634
|
11/03/2024
|
MR GOUTAM ROY SO ASHOK
|
1731006047WL051677
|
MR GOUTAM ROY SO ASHOK
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
533
|
GHORA DONGRI
|
MP-31-006-047-001/81
(JHOLI)
|
1731006047NRG24100320240780635
|
11/03/2024
|
MR BALAI SO MANMATH PALLI
|
1731006047WL051677
|
MR BALAI SO MANMATH PALLI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
534
|
GHORA DONGRI
|
MP-31-006-047-001/81
(JHOLI)
|
1731006047NRG24100320240780636
|
11/03/2024
|
MS FULMATI WO BALAI PALLI
|
1731006047WL051677
|
MS FULMATI WO BALAI PALLI
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
535
|
GHORA DONGRI
|
MP-31-006-047-001/92
(JHOLI)
|
1731006047NRG24100320240780637
|
11/03/2024
|
MR GANESH RATIKANT MANDAL
|
1731006047WL051677
|
MR GANESH RATIKANT MANDAL
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
536
|
GHORA DONGRI
|
MP-31-006-047-001/92-A
(JHOLI)
|
1731006047NRG24100320240780638
|
11/03/2024
|
MS NIRMA HALDAR
|
1731006047WL051677
|
MS NIRMA HALDAR
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
537
|
GHORA DONGRI
|
MP-31-006-047-001/94-A
(JHOLI)
|
1731006047NRG24100320240780639
|
11/03/2024
|
MR NANDKISHOR SO SHANKAR UIKEY
|
1731006047WL051677
|
MR NANDKISHOR SO SHANKAR UIKEY
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
538
|
GHORA DONGRI
|
MP-31-006-047-001/96-B
(JHOLI)
|
1731006047NRG24100320240780640
|
11/03/2024
|
MR SANTOSH MANDAL
|
1731006047WL051677
|
MR SANTOSH MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
539
|
GHORA DONGRI
|
MP-31-006-047-001/97
(JHOLI)
|
1731006047NRG24100320240780641
|
11/03/2024
|
MR RAMPRASAD MANDAL
|
1731006047WL051677
|
MR RAMPRASAD MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
540
|
GHORA DONGRI
|
MP-31-006-047-001/99
(JHOLI)
|
1731006047NRG24100320240780642
|
11/03/2024
|
MR GOPAL BISWAS SO SHANTIRAM BISWAS
|
1731006047WL051677
|
MR GOPAL BISWAS SO SHANTIRAM BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
541
|
GHORA DONGRI
|
MP-31-006-047-001/99
(JHOLI)
|
1731006047NRG24100320240780643
|
11/03/2024
|
MS VISHAKA WO GOPAL SARKAR
|
1731006047WL051677
|
MS VISHAKA WO GOPAL SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
542
|
GHORA DONGRI
|
MP-31-006-047-002/10
(JHOLI)
|
1731006047NRG24100320240780504
|
11/03/2024
|
MR SUJEET SO SUDHANYA MANDAL
|
1731006047WL051676
|
MR SUJEET SO SUDHANYA MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
543
|
GHORA DONGRI
|
MP-31-006-047-002/109-A
(JHOLI)
|
1731006047NRG24100320240780506
|
11/03/2024
|
MS ASHA RANI SARKAR
|
1731006047WL051676
|
MS ASHA RANI SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
544
|
GHORA DONGRI
|
MP-31-006-047-002/109-A
(JHOLI)
|
1731006047NRG24100320240780505
|
11/03/2024
|
VIJAY SARKAR
|
1731006047WL051676
|
VIJAY SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
545
|
GHORA DONGRI
|
MP-31-006-047-002/113
(JHOLI)
|
1731006047NRG24100320240780507
|
11/03/2024
|
MR RAVIN SO SATISH ADHIKARI
|
1731006047WL051676
|
MR RAVIN SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
546
|
GHORA DONGRI
|
MP-31-006-047-002/125
(JHOLI)
|
1731006047NRG24100320240780508
|
11/03/2024
|
MS CHAPALA WO RAJESH MALAKAR
|
1731006047WL051676
|
MS CHAPALA WO RAJESH MALAKAR
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
547
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006047NRG24100320240780510
|
11/03/2024
|
ANITA WO SUKHDEV MISTRY
|
1731006047WL051676
|
ANITA WO SUKHDEV MISTRY
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
548
|
GHORA DONGRI
|
MP-31-006-047-002/126-B
(JHOLI)
|
1731006047NRG24100320240780509
|
11/03/2024
|
MR SUKDEV MISTRY
|
1731006047WL051676
|
MR SUKDEV MISTRY
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
549
|
GHORA DONGRI
|
MP-31-006-047-002/135-A
(JHOLI)
|
1731006047NRG24100320240780511
|
11/03/2024
|
MR PRASHANT KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDA
|
1731006047WL051676
|
MR PRASHANT KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDA
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
550
|
GHORA DONGRI
|
MP-31-006-047-002/135-A
(JHOLI)
|
1731006047NRG24100320240780512
|
11/03/2024
|
SEEMA MAJUMDAR
|
1731006047WL051676
|
SEEMA MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
551
|
GHORA DONGRI
|
MP-31-006-047-002/135-B
(JHOLI)
|
1731006047NRG24100320240780513
|
11/03/2024
|
MR PRADEEP KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDAR
|
1731006047WL051676
|
MR PRADEEP KUMAR MAJUMDAR SO PULINCHANDRA MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
552
|
GHORA DONGRI
|
MP-31-006-047-002/135-B
(JHOLI)
|
1731006047NRG24100320240780514
|
11/03/2024
|
MS ARPANA WO PRADEEP MAJUMDAR
|
1731006047WL051676
|
MS ARPANA WO PRADEEP MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
553
|
GHORA DONGRI
|
MP-31-006-047-002/143
(JHOLI)
|
1731006047NRG24100320240780515
|
11/03/2024
|
MS SUSHILA WO PRASAD
|
1731006047WL051676
|
MS SUSHILA WO PRASAD
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
554
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG24100320240780516
|
11/03/2024
|
MR SAMEER SO SUKCHAND MANDAL
|
1731006047WL051676
|
MR SAMEER SO SUKCHAND MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
555
|
GHORA DONGRI
|
MP-31-006-047-002/146
(JHOLI)
|
1731006047NRG24100320240780517
|
11/03/2024
|
MR VISHWAJEET SO NIRMAL
|
1731006047WL051676
|
MR VISHWAJEET SO NIRMAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
556
|
GHORA DONGRI
|
MP-31-006-047-002/146
(JHOLI)
|
1731006047NRG24100320240780518
|
11/03/2024
|
MS REENA WO VISHWAJEET
|
1731006047WL051676
|
MS REENA WO VISHWAJEET
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
557
|
GHORA DONGRI
|
MP-31-006-047-002/16
(JHOLI)
|
1731006047NRG24100320240780519
|
11/03/2024
|
MS AMELA WO SHASHODHAR SARKAR
|
1731006047WL051676
|
MS AMELA WO SHASHODHAR SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
558
|
GHORA DONGRI
|
MP-31-006-047-002/16-A
(JHOLI)
|
1731006047NRG24100320240780521
|
11/03/2024
|
MS SUSHILA WO SUKHDEV SARKAR
|
1731006047WL051676
|
MS SUSHILA WO SUKHDEV SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
559
|
GHORA DONGRI
|
MP-31-006-047-002/16-A
(JHOLI)
|
1731006047NRG24100320240780520
|
11/03/2024
|
SUKHDEV SO SHASHODHAR SARKAR
|
1731006047WL051676
|
SUKHDEV SO SHASHODHAR SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
560
|
GHORA DONGRI
|
MP-31-006-047-002/25-A
(JHOLI)
|
1731006047NRG24100320240780522
|
11/03/2024
|
MR NITISH SO KIRAN
|
1731006047WL051676
|
MR NITISH SO KIRAN
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
561
|
GHORA DONGRI
|
MP-31-006-047-002/25-A
(JHOLI)
|
1731006047NRG24100320240780523
|
11/03/2024
|
MS SAVITA WO NITISH MANDAL
|
1731006047WL051676
|
MS SAVITA WO NITISH MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
562
|
GHORA DONGRI
|
MP-31-006-047-002/25-B
(JHOLI)
|
1731006047NRG24100320240780524
|
11/03/2024
|
MR PRITESH MANDAL
|
1731006047WL051676
|
MR PRITESH MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
563
|
GHORA DONGRI
|
MP-31-006-047-002/25-B
(JHOLI)
|
1731006047NRG24100320240780525
|
11/03/2024
|
MS SARASWATI MANDAL
|
1731006047WL051676
|
MS SARASWATI MANDAL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
564
|
GHORA DONGRI
|
MP-31-006-047-002/28
(JHOLI)
|
1731006047NRG24100320240780526
|
11/03/2024
|
MR KINUPAD MANDAL SO ANANT MANDAL
|
1731006047WL051676
|
MR KINUPAD MANDAL SO ANANT MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
565
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG24100320240780528
|
11/03/2024
|
MINOTI WO SUNIL MANDAL
|
1731006047WL051676
|
MINOTI WO SUNIL MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
566
|
GHORA DONGRI
|
MP-31-006-047-002/37
(JHOLI)
|
1731006047NRG24100320240780527
|
11/03/2024
|
MR SUNIL MANDAL SO SANTOSH
|
1731006047WL051676
|
MR SUNIL MANDAL SO SANTOSH
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
567
|
GHORA DONGRI
|
MP-31-006-047-002/41-A
(JHOLI)
|
1731006047NRG24100320240780529
|
11/03/2024
|
GOPAL MALLIK SO KRISHNAPAD MALLIK
|
1731006047WL051676
|
GOPAL MALLIK SO KRISHNAPAD MALLIK
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
568
|
GHORA DONGRI
|
MP-31-006-047-002/41-A
(JHOLI)
|
1731006047NRG24100320240780530
|
11/03/2024
|
Sukhvati wo gopal
|
1731006047WL051676
|
Sukhvati wo gopal
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
569
|
GHORA DONGRI
|
MP-31-006-047-002/42-A
(JHOLI)
|
1731006047NRG24100320240780532
|
11/03/2024
|
BHANUMATI WO PALAS SARKAR
|
1731006047WL051676
|
BHANUMATI WO PALAS SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
570
|
GHORA DONGRI
|
MP-31-006-047-002/42-A
(JHOLI)
|
1731006047NRG24100320240780531
|
11/03/2024
|
MR PALASH SARKAR SO PULIN SARKAR
|
1731006047WL051676
|
MR PALASH SARKAR SO PULIN SARKAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
571
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006047NRG24100320240780534
|
11/03/2024
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
1731006047WL051676
|
MR HARSHIT SO NILRATAN MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
572
|
GHORA DONGRI
|
MP-31-006-047-002/48
(JHOLI)
|
1731006047NRG24100320240780536
|
11/03/2024
|
MR FAKIR SO KARTIK ROY
|
1731006047WL051676
|
MR FAKIR SO KARTIK ROY
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
573
|
GHORA DONGRI
|
MP-31-006-047-002/48
(JHOLI)
|
1731006047NRG24100320240780537
|
11/03/2024
|
MR UTTAM SO FAKIR RAY
|
1731006047WL051676
|
MR UTTAM SO FAKIR RAY
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
574
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG24100320240780539
|
11/03/2024
|
MS JAYANTI MAJUMDAR WO SUBODH
|
1731006047WL051676
|
MS JAYANTI MAJUMDAR WO SUBODH
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
575
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG24100320240780538
|
11/03/2024
|
SUBODH MAJUMDAR
|
1731006047WL051676
|
SUBODH MAJUMDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
576
|
GHORA DONGRI
|
MP-31-006-047-002/64
(JHOLI)
|
1731006047NRG24100320240780540
|
11/03/2024
|
MS BASANTI ROY WO DHANIRAM ROY
|
1731006047WL051676
|
MS BASANTI ROY WO DHANIRAM ROY
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
577
|
GHORA DONGRI
|
MP-31-006-047-002/64-A
(JHOLI)
|
1731006047NRG24100320240780541
|
11/03/2024
|
MR VISHNUPAD ROY SO DHANIRAM
|
1731006047WL051676
|
MR VISHNUPAD ROY SO DHANIRAM
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
578
|
GHORA DONGRI
|
MP-31-006-047-002/67
(JHOLI)
|
1731006047NRG24100320240780542
|
11/03/2024
|
MS PUSHPA WO ANANT SARKAR
|
1731006047WL051676
|
MS PUSHPA WO ANANT SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
579
|
GHORA DONGRI
|
MP-31-006-047-002/67-A
(JHOLI)
|
1731006047NRG24100320240780543
|
11/03/2024
|
MR APURV SARKAR
|
1731006047WL051676
|
MR APURV SARKAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
580
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG24100320240780544
|
11/03/2024
|
KRISHNA MISTRY
|
1731006047WL051676
|
KRISHNA MISTRY
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
581
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG24100320240780545
|
11/03/2024
|
SHOBHA MISTRY
|
1731006047WL051676
|
SHOBHA MISTRY
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
582
|
GHORA DONGRI
|
MP-31-006-047-002/73
(JHOLI)
|
1731006047NRG24100320240780546
|
11/03/2024
|
MS SALOKA WO MANORANJAN
|
1731006047WL051676
|
MS SALOKA WO MANORANJAN
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
583
|
GHORA DONGRI
|
MP-31-006-047-002/73-A
(JHOLI)
|
1731006047NRG24100320240780547
|
11/03/2024
|
MS PARUL WO PRADEEP MANDAL
|
1731006047WL051676
|
MS PARUL WO PRADEEP MANDAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
584
|
GHORA DONGRI
|
MP-31-006-047-002/80-A
(JHOLI)
|
1731006047NRG24100320240780548
|
11/03/2024
|
MR SUSHIL SO JITENDRA MISTRY
|
1731006047WL051676
|
MR SUSHIL SO JITENDRA MISTRY
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
585
|
GHORA DONGRI
|
MP-31-006-047-002/80-A
(JHOLI)
|
1731006047NRG24100320240780549
|
11/03/2024
|
REVA WO SUSHIL
|
1731006047WL051676
|
REVA WO SUSHIL
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
586
|
GHORA DONGRI
|
MP-31-006-047-002/82
(JHOLI)
|
1731006047NRG24100320240780553
|
11/03/2024
|
MR DUKHI RAM MANDAL
|
1731006047WL051676
|
MR DUKHI RAM MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
587
|
GHORA DONGRI
|
MP-31-006-047-002/82
(JHOLI)
|
1731006047NRG24100320240780550
|
11/03/2024
|
MR SUKANT MANDAL SO BHUPATI MANDAL
|
1731006047WL051676
|
MR SUKANT MANDAL SO BHUPATI MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
588
|
GHORA DONGRI
|
MP-31-006-047-002/82
(JHOLI)
|
1731006047NRG24100320240780552
|
11/03/2024
|
MR SUSHANT SO BHUPATI MANDAL
|
1731006047WL051676
|
MR SUSHANT SO BHUPATI MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
589
|
GHORA DONGRI
|
MP-31-006-047-002/82
(JHOLI)
|
1731006047NRG24100320240780551
|
11/03/2024
|
MS DROPATI MANDAL WO SUKANT MANDAL
|
1731006047WL051676
|
MS DROPATI MANDAL WO SUKANT MANDAL
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
590
|
GHORA DONGRI
|
MP-31-006-047-002/84
(JHOLI)
|
1731006047NRG24100320240780554
|
11/03/2024
|
MS SUBHADRA WO MAHITYA SARKAR
|
1731006047WL051676
|
MS SUBHADRA WO MAHITYA SARKAR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
591
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG24100320240780555
|
11/03/2024
|
RATAN GOLDAR
|
1731006047WL051676
|
RATAN GOLDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
592
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG24100320240780556
|
11/03/2024
|
SUMITRA GOLDAR
|
1731006047WL051676
|
SUMITRA GOLDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
593
|
GHORA DONGRI
|
MP-31-006-047-002/89
(JHOLI)
|
1731006047NRG24100320240780557
|
11/03/2024
|
MR UTPAL SO SATISH ADHIKARI
|
1731006047WL051676
|
MR UTPAL SO SATISH ADHIKARI
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
594
|
GHORA DONGRI
|
MP-31-006-047-002/89
(JHOLI)
|
1731006047NRG24100320240780558
|
11/03/2024
|
MS PURNIMA WO UTPAL ADHIKARI
|
1731006047WL051676
|
MS PURNIMA WO UTPAL ADHIKARI
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
595
|
GHORA DONGRI
|
MP-31-006-047-002/92
(JHOLI)
|
1731006047NRG24100320240780560
|
11/03/2024
|
ANJALI RAY WO KALACHAND RAY
|
1731006047WL051676
|
ANJALI RAY WO KALACHAND RAY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
596
|
GHORA DONGRI
|
MP-31-006-047-002/92
(JHOLI)
|
1731006047NRG24100320240780559
|
11/03/2024
|
KALACHAND SO SATISH RAY
|
1731006047WL051676
|
KALACHAND SO SATISH RAY
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
597
|
GHORA DONGRI
|
MP-31-006-047-002/94-A
(JHOLI)
|
1731006047NRG24100320240780561
|
11/03/2024
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
1731006047WL051676
|
MR LAXMAN SO SARVESHWAR BAIDYA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
598
|
GHORA DONGRI
|
MP-31-006-047-002/94-A
(JHOLI)
|
1731006047NRG24100320240780562
|
11/03/2024
|
MS SHIKHA WO LAXMAN BAIDYA
|
1731006047WL051676
|
MS SHIKHA WO LAXMAN BAIDYA
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
599
|
GHORA DONGRI
|
MP-31-006-047-002/96
(JHOLI)
|
1731006047NRG24100320240780563
|
11/03/2024
|
MR NIRMAL SO ATUL BISWAS
|
1731006047WL051676
|
MR NIRMAL SO ATUL BISWAS
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
600
|
GHORA DONGRI
|
MP-31-006-047-002/96
(JHOLI)
|
1731006047NRG24100320240780564
|
11/03/2024
|
MS SUSHILA WO NIRMAL BISWAS
|
1731006047WL051676
|
MS SUSHILA WO NIRMAL BISWAS
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
601
|
GHORA DONGRI
|
MP-31-006-047-002/96-A
(JHOLI)
|
1731006047NRG24100320240780566
|
11/03/2024
|
MS MITA WO NISHIT BISWAS
|
1731006047WL051676
|
MS MITA WO NISHIT BISWAS
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
602
|
GHORA DONGRI
|
MP-31-006-047-002/96-A
(JHOLI)
|
1731006047NRG24100320240780565
|
11/03/2024
|
NISHIT SO NIRMAL BISWAS
|
1731006047WL051676
|
NISHIT SO NIRMAL BISWAS
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
603
|
GHORA DONGRI
|
MP-31-006-047-002/96-C
(JHOLI)
|
1731006047NRG24100320240780568
|
11/03/2024
|
MR PRABHAT HALDAR
|
1731006047WL051676
|
MR PRABHAT HALDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
604
|
GHORA DONGRI
|
MP-31-006-047-002/96-C
(JHOLI)
|
1731006047NRG24100320240780567
|
11/03/2024
|
MS TEENA WO PRABHAT HALDAR
|
1731006047WL051676
|
MS TEENA WO PRABHAT HALDAR
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
605
|
GHORA DONGRI
|
MP-31-006-047-002/98-A
(JHOLI)
|
1731006047NRG24100320240780569
|
11/03/2024
|
MR HARAN VISHWAS SO PANCHANAN VISHWAS
|
1731006047WL051676
|
MR HARAN VISHWAS SO PANCHANAN VISHWAS
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
606
|
GHORA DONGRI
|
MP-31-006-047-002/98-A
(JHOLI)
|
1731006047NRG24100320240780570
|
11/03/2024
|
MS LAXMI BISWAS WO HARAN
|
1731006047WL051676
|
MS LAXMI BISWAS WO HARAN
|
00468
|
UBIN0547671
|
442
|
0
|
|
|
|
|
|
|
|
|
607
|
GHORA DONGRI
|
MP-31-006-047-003/121
(JHOLI)
|
1731006047NRG24100320240780646
|
11/03/2024
|
MR SHANTIRANJAN BISWAS SO SUREN
|
1731006047WL051677
|
MR SHANTIRANJAN BISWAS SO SUREN
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
608
|
GHORA DONGRI
|
MP-31-006-047-003/121
(JHOLI)
|
1731006047NRG24100320240780647
|
11/03/2024
|
MS PARWATI BISWAS WO SHANTI BISWAS
|
1731006047WL051677
|
MS PARWATI BISWAS WO SHANTI BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
609
|
GHORA DONGRI
|
MP-31-006-047-003/121-A
(JHOLI)
|
1731006047NRG24100320240780648
|
11/03/2024
|
MR AMIT SO SHANTIRANJAN BISWAS
|
1731006047WL051677
|
MR AMIT SO SHANTIRANJAN BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
610
|
GHORA DONGRI
|
MP-31-006-047-003/121-A
(JHOLI)
|
1731006047NRG24100320240780649
|
11/03/2024
|
MS REETA BISWAS WO AMIT BISWAS
|
1731006047WL051677
|
MS REETA BISWAS WO AMIT BISWAS
|
00468
|
UBIN0547671
|
1326
|
0
|
|
|
|
|
|
|
|
|
611
|
GHORA DONGRI
|
MP-31-006-047-003/3
(JHOLI)
|
1731006047NRG24100320240780651
|
11/03/2024
|
KHUKU
|
1731006047WL051677
|
KHUKU
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
612
|
GHORA DONGRI
|
MP-31-006-047-003/3
(JHOLI)
|
1731006047NRG24100320240780650
|
11/03/2024
|
MR HARIPAD SANA SO SUDHEER SANA
|
1731006047WL051677
|
MR HARIPAD SANA SO SUDHEER SANA
|
00468
|
UBIN0547671
|
884
|
0
|
|
|
|
|
|
|
|
|
613
|
GHORA DONGRI
|
MP-31-006-050-003/100-A
(SHAKTIGADA)
|
1731006050NRG24110320240781539
|
11/03/2024
|
MR GOPAL BAHADUR SO VAIDHYANATH BAHADUR
|
1731006050WL051754
|
MR GOPAL BAHADUR SO VAIDHYANATH BAHADUR
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
614
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG24110320240781547
|
11/03/2024
|
MR SUJAN SO SUPAD MANDAL
|
1731006050WL051754
|
MR SUJAN SO SUPAD MANDAL
|
00468
|
UBIN0547671
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371943
|
1768
|
|
|
|
|
|
|
|
|
615
|
GHORA DONGRI
|
MP-31-006-044-002/76
(DEHARI AMDHANA)
|
1731006044NRG24110320240782032
|
11/03/2024
|
BHAGRATI
|
1731006044WL051788
|
BHAGRATI
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
616
|
GHORA DONGRI
|
MP-31-006-044-002/76
(DEHARI AMDHANA)
|
1731006044NRG24110320240782033
|
11/03/2024
|
MS MANGLO BAI SARIYAM
|
1731006044WL051788
|
MS MANGLO BAI SARIYAM
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
617
|
GHORA DONGRI
|
MP-31-006-044-003/123-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782036
|
11/03/2024
|
MR AVDHESH UIKEY
|
1731006044WL051788
|
MR AVDHESH UIKEY
|
00468
|
UBIN0563331
|
1547
|
0
|
|
|
|
|
|
|
|
|
618
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006044NRG24110320240781961
|
11/03/2024
|
LILAWATI WO RAMKISHOR
|
1731006044WL051786
|
LILAWATI WO RAMKISHOR
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
619
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006044NRG24110320240781959
|
11/03/2024
|
MR RAMKISHOR LAVISKAR
|
1731006044WL051786
|
MR RAMKISHOR LAVISKAR
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
620
|
GHORA DONGRI
|
MP-31-006-044-003/167
(DEHARI AMDHANA)
|
1731006044NRG24110320240781960
|
11/03/2024
|
SHIVKISHOR SO RAMSINGH
|
1731006044WL051786
|
SHIVKISHOR SO RAMSINGH
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
621
|
GHORA DONGRI
|
MP-31-006-044-003/172
(DEHARI AMDHANA)
|
1731006044NRG24110320240781962
|
11/03/2024
|
MANOTI KUVARLAL
|
1731006044WL051786
|
MANOTI KUVARLAL
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
622
|
GHORA DONGRI
|
MP-31-006-044-003/180
(DEHARI AMDHANA)
|
1731006044NRG24110320240782048
|
11/03/2024
|
MR SAJU SARIYAM SO INDER SARIYAM
|
1731006044WL051788
|
MR SAJU SARIYAM SO INDER SARIYAM
|
00468
|
UBIN0563331
|
1547
|
0
|
|
|
|
|
|
|
|
|
623
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006044NRG24110320240781964
|
11/03/2024
|
LACHCHHU SINGH SO MISAN
|
1731006044WL051786
|
LACHCHHU SINGH SO MISAN
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
624
|
GHORA DONGRI
|
MP-31-006-044-003/207
(DEHARI AMDHANA)
|
1731006044NRG24110320240781965
|
11/03/2024
|
MANTRI WO LACHCHHU SINGH
|
1731006044WL051786
|
MANTRI WO LACHCHHU SINGH
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
625
|
GHORA DONGRI
|
MP-31-006-044-003/276
(DEHARI AMDHANA)
|
1731006044NRG24110320240782059
|
11/03/2024
|
AJAY SO DHANNU
|
1731006044WL051788
|
AJAY SO DHANNU
|
00468
|
UBIN0563331
|
1547
|
0
|
|
|
|
|
|
|
|
|
626
|
GHORA DONGRI
|
MP-31-006-044-003/297
(DEHARI AMDHANA)
|
1731006044NRG24110320240781967
|
11/03/2024
|
HARIKISHOR
|
1731006044WL051786
|
HARIKISHOR
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
627
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG24110320240781969
|
11/03/2024
|
KANAKLAL SO KISHAN
|
1731006044WL051786
|
KANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
628
|
GHORA DONGRI
|
MP-31-006-044-003/311
(DEHARI AMDHANA)
|
1731006044NRG24110320240781970
|
11/03/2024
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
1731006044WL051786
|
MR DIPESH SHILU SO KANAKLAL SHILU
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
629
|
GHORA DONGRI
|
MP-31-006-044-003/339
(DEHARI AMDHANA)
|
1731006044NRG24110320240781974
|
11/03/2024
|
SUNIL KUMAR
|
1731006044WL051786
|
SUNIL KUMAR
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
630
|
GHORA DONGRI
|
MP-31-006-044-003/372-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782065
|
11/03/2024
|
JANGUSINGH
|
1731006044WL051788
|
JANGUSINGH
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
631
|
GHORA DONGRI
|
MP-31-006-044-003/372-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782066
|
11/03/2024
|
SANTO
|
1731006044WL051788
|
SANTO
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
632
|
GHORA DONGRI
|
MP-31-006-044-003/372-B
(DEHARI AMDHANA)
|
1731006044NRG24110320240782067
|
11/03/2024
|
SHIVLAL DHURVE
|
1731006044WL051788
|
SHIVLAL DHURVE
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
633
|
GHORA DONGRI
|
MP-31-006-044-003/378
(DEHARI AMDHANA)
|
1731006044NRG24110320240782069
|
11/03/2024
|
MAMTA DO BISTIRAM
|
1731006044WL051788
|
MAMTA DO BISTIRAM
|
00468
|
UBIN0563331
|
1547
|
0
|
|
|
|
|
|
|
|
|
634
|
GHORA DONGRI
|
MP-31-006-044-003/388-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782071
|
11/03/2024
|
MS SANTRI WO SUKARSING
|
1731006044WL051788
|
MS SANTRI WO SUKARSING
|
00468
|
UBIN0563331
|
221
|
0
|
|
|
|
|
|
|
|
|
635
|
GHORA DONGRI
|
MP-31-006-044-003/388-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782072
|
11/03/2024
|
SANIYABAI SARIYAM
|
1731006044WL051788
|
SANIYABAI SARIYAM
|
00468
|
UBIN0563331
|
1326
|
0
|
|
|
|
|
|
|
|
|
636
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240781976
|
11/03/2024
|
MANAKLAL SO KISHAN
|
1731006044WL051786
|
MANAKLAL SO KISHAN
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
637
|
GHORA DONGRI
|
MP-31-006-044-003/414-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240781977
|
11/03/2024
|
MS RAMPYARI SHILU
|
1731006044WL051786
|
MS RAMPYARI SHILU
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
638
|
GHORA DONGRI
|
MP-31-006-044-003/433-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240781978
|
11/03/2024
|
SHANTI WO MAHESH
|
1731006044WL051786
|
SHANTI WO MAHESH
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
639
|
GHORA DONGRI
|
MP-31-006-044-003/46
(DEHARI AMDHANA)
|
1731006044NRG24110320240781980
|
11/03/2024
|
SURTEE WO HARICHAND
|
1731006044WL051786
|
SURTEE WO HARICHAND
|
00468
|
UBIN0563331
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
0
|
|
|
|
|
|
|
|
|
640
|
GHORA DONGRI
|
MP-31-006-012-001/37
(KANHAVADI)
|
1731006012NRG24100320240780654
|
11/03/2024
|
DHARMA DHURVE
|
1731006012WL051678
|
DHARMA DHURVE
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
641
|
GHORA DONGRI
|
MP-31-006-012-002/131
(KANHAVADI)
|
1731006012NRG24110320240781019
|
11/03/2024
|
BILANTI PARTE
|
1731006012WL051725
|
BILANTI PARTE
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
642
|
GHORA DONGRI
|
MP-31-006-014-001/147-A
(DUDHAWANI)
|
1731006014NRG24110320240781059
|
11/03/2024
|
Kali Dhurve
|
1731006014WL051726
|
Kali Dhurve
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
643
|
GHORA DONGRI
|
MP-31-006-014-001/154-B
(DUDHAWANI)
|
1731006014NRG24110320240781061
|
11/03/2024
|
SUKHWANTI PARTE
|
1731006014WL051726
|
SUKHWANTI PARTE
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
644
|
GHORA DONGRI
|
MP-31-006-014-001/52
(DUDHAWANI)
|
1731006014NRG24110320240781083
|
11/03/2024
|
Prembati Parte
|
1731006014WL051726
|
Prembati Parte
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
645
|
GHORA DONGRI
|
MP-31-006-014-003/42
(DUDHAWANI)
|
1731006000NRG24110320240781388
|
11/03/2024
|
GULSHAN PARTE
|
1731006WL051736
|
GULSHAN PARTE
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
|
646
|
GHORA DONGRI
|
MP-31-006-044-003/123-A
(DEHARI AMDHANA)
|
1731006044NRG24110320240782035
|
11/03/2024
|
RAMKALI UIKEY
|
1731006044WL051788
|
RAMKALI UIKEY
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
647
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006047NRG24100320240780535
|
11/03/2024
|
SUCHITRA MAJUMDAR
|
1731006047WL051676
|
SUCHITRA MAJUMDAR
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
648
|
GHORA DONGRI
|
MP-31-006-050-003/216
(SHAKTIGADA)
|
1731006050NRG24110320240781546
|
11/03/2024
|
BANLU
|
1731006050WL051754
|
BANLU
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
649
|
GHORA DONGRI
|
MP-31-006-012-003/150
(KANHAVADI)
|
1731006012NRG24110320240781114
|
11/03/2024
|
ASHA UIKEY
|
1731006012WL051727
|
ASHA UIKEY
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
650
|
GHORA DONGRI
|
MP-31-006-044-003/276
(DEHARI AMDHANA)
|
1731006044NRG24110320240782058
|
11/03/2024
|
BASANTI
|
1731006044WL051788
|
BASANTI
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646204
|
15470
|
|
|
|
|
|
|
|