|
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-31-006-026-003/158-B
(BATKIDOH)
|
1731006026NRG23070720220411055
|
07/07/2022
|
MR ARUN
|
1731006026WL032591
|
MR ARUN
|
00032
|
UTIB0002906
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-002/103-A
(SIVANPAT)
|
1731006030NRG23070720220411363
|
07/07/2022
|
RADHESHYAMUIKEY SO BISSA UIKEY
|
1731006030WL032631
|
RADHESHYAMUIKEY SO BISSA UIKEY
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RADHESHYAMUIKEYSOBISSAUIKEY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-002/202
(SIVANPAT)
|
1731006030NRG23070720220411375
|
07/07/2022
|
BRAJ UIKEY SO BHAGAN UIKEY
|
1731006030WL032631
|
BRAJ UIKEY SO BHAGAN UIKEY
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BRAJUIKEYSOBHAGANUIKEY
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/117
(SIVANPAT)
|
1731006030NRG23070720220411305
|
07/07/2022
|
BUDHARAM PARTE SO LAXMAN PARTE
|
1731006030WL032630
|
BUDHARAM PARTE SO LAXMAN PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BUDHARAMPARTESOLAXMANPARTE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/126-C
(SIVANPAT)
|
1731006030NRG23070720220411312
|
07/07/2022
|
PRITI KUBARE DO CHAMPALAL KUBARE
|
1731006030WL032630
|
PRITI KUBARE DO CHAMPALAL KUBARE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
PRITIKUBAREDOCHAMPALALKUBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-002/191
(SIVANPAT)
|
1731006030NRG23070720220411374
|
07/07/2022
|
KAMLESH UIKEY SO HIMMAT UIKEY
|
1731006030WL032631
|
KAMLESH UIKEY SO HIMMAT UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
KAMLESHUIKEYSOHIMMATUIKEY
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-002/66-A
(SIVANPAT)
|
1731006030NRG23070720220411380
|
07/07/2022
|
SHRIMATI KHANDELWAR
|
1731006030WL032631
|
SHRIMATI KHANDELWAR
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHRIMATIKHANDELWAR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/104-B
(SIVANPAT)
|
1731006030NRG23070720220411298
|
07/07/2022
|
MR KARA NAGVANSHI
|
1731006030WL032630
|
MR KARA NAGVANSHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRKARANAGVANSHI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/113-C
(SIVANPAT)
|
1731006030NRG23070720220411301
|
07/07/2022
|
MISS RESHMA
|
1731006030WL032630
|
MISS RESHMA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSRESHMA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/113-C
(SIVANPAT)
|
1731006030NRG23070720220411300
|
07/07/2022
|
MR ANAND GWALVANSHI SO DARBARI
|
1731006030WL032630
|
MR ANAND GWALVANSHI SO DARBARI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRANANDGWALVANSHISODARBARI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-003/126-C
(SIVANPAT)
|
1731006030NRG23070720220411311
|
07/07/2022
|
LAKHAN SO RAMSINGH NAGVANSHI
|
1731006030WL032630
|
LAKHAN SO RAMSINGH NAGVANSHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
LAKHANSORAMSINGHNAGVANSHI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/140-A
(SIVANPAT)
|
1731006030NRG23070720220411317
|
07/07/2022
|
YA BHORSE
|
1731006030WL032630
|
YA BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
YABHORSE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG23070720220411324
|
07/07/2022
|
ALMAT MARSKOLE SO JANGA
|
1731006030WL032630
|
ALMAT MARSKOLE SO JANGA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ALMATMARSKOLESOJANGA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/214-C
(SIVANPAT)
|
1731006030NRG23070720220411388
|
07/07/2022
|
MANOJ BHAIYYALAL CHOUHAN
|
1731006030WL032631
|
MANOJ BHAIYYALAL CHOUHAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOJBHAIYYALALCHOUHAN
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/234-C
(SIVANPAT)
|
1731006030NRG23070720220411355
|
07/07/2022
|
KAVITA WO AJESH BHORSE
|
1731006030WL032630
|
KAVITA WO AJESH BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
KAVITAWOAJESHBHORSE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/248-A
(SIVANPAT)
|
1731006030NRG23070720220411399
|
07/07/2022
|
MR DIPAK MARSKOLE
|
1731006030WL032631
|
MR DIPAK MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRDIPAKMARSKOLE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-003/261-A
(SIVANPAT)
|
1731006030NRG23070720220411411
|
07/07/2022
|
MUNNA HIMMU MARSKOLE
|
1731006030WL032631
|
MUNNA HIMMU MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MUNNAHIMMUMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-002/131
(SIVANPAT)
|
1731006030NRG23070720220411368
|
07/07/2022
|
MR DIPAK
|
1731006030WL032631
|
MR DIPAK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRDIPAK
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-003/103-A
(SIVANPAT)
|
1731006030NRG23070720220411296
|
07/07/2022
|
RAMESH SO GIRDHARI
|
1731006030WL032630
|
RAMESH SO GIRDHARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAMESHSOGIRDHARI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-003/138-A
(SIVANPAT)
|
1731006030NRG23070720220411315
|
07/07/2022
|
MRS PUSHPA PUSHPA
|
1731006030WL032630
|
MRS PUSHPA PUSHPA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSPUSHPAPUSHPA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-003/163-A
(SIVANPAT)
|
1731006030NRG23070720220411328
|
07/07/2022
|
MANGLESH BHORSE SO SHANKAR BHORSE
|
1731006030WL032630
|
MANGLESH BHORSE SO SHANKAR BHORSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANGLESHBHORSESOSHANKARBHORSE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/21-D
(SIVANPAT)
|
1731006030NRG23070720220411344
|
07/07/2022
|
MRS SUKHBATI MARSKOLE VINOD
|
1731006030WL032630
|
MRS SUKHBATI MARSKOLE VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSSUKHBATIMARSKOLEVINOD
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/239-A
(SIVANPAT)
|
1731006030NRG23070720220411357
|
07/07/2022
|
MISS SAROJ BHAGRAM BHORSE
|
1731006030WL032630
|
MISS SAROJ BHAGRAM BHORSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSSAROJBHAGRAMBHORSE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/241
(SIVANPAT)
|
1731006030NRG23070720220411398
|
07/07/2022
|
MALTI WO DIVAN NAGVANSHI
|
1731006030WL032631
|
MALTI WO DIVAN NAGVANSHI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MALTIWODIVANNAGVANSHI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/25
(SIVANPAT)
|
1731006030NRG23070720220411405
|
07/07/2022
|
MR SANJU SANTLAL DHARNEKAR
|
1731006030WL032631
|
MR SANJU SANTLAL DHARNEKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSANJUSANTLALDHARNEKAR
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/122
(JUWADI)
|
1731006033NRG23070720220411529
|
07/07/2022
|
Uma yadav
|
1731006033WL032675
|
Uma yadav
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
Umayadav
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG23070720220411534
|
07/07/2022
|
ANJANA
|
1731006033WL032675
|
ANJANA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANJANA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-002/19-a
(JUWADI)
|
1731006033NRG23070720220411540
|
07/07/2022
|
GANESH RAMDAYAL
|
1731006033WL032675
|
GANESH RAMDAYAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
GANESHRAMDAYAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-002/346
(JUWADI)
|
1731006033NRG23070720220411542
|
07/07/2022
|
REETA
|
1731006033WL032675
|
REETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
REETA
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG23070720220411544
|
07/07/2022
|
RAMOLI
|
1731006033WL032675
|
RAMOLI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAMOLI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-033-002/97
(JUWADI)
|
1731006033NRG23070720220411556
|
07/07/2022
|
KAMAL
|
1731006033WL032675
|
KAMAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-001-001/166
(JHADKUND)
|
1731006001NRG23070720220410383
|
07/07/2022
|
RAKESH LAKSHMAN DHURVE
|
1731006001WL032516
|
RAKESH LAKSHMAN DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAKESHLAKSHMANDHURVE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-005-002/96
(NIMPANI)
|
1731006005NRG23070720220410447
|
07/07/2022
|
Master GANESH DHANNA YADAV
|
1731006005WL032527
|
Master GANESH DHANNA YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MasterGANESHDHANNAYADAV
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-009-002/180
(MEDHAPANI)
|
1731006009NRG23070720220411271
|
07/07/2022
|
LALCHAND
|
1731006009WL032623
|
LALCHAND
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
LALCHAND
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-009-002/180
(MEDHAPANI)
|
1731006009NRG23070720220411270
|
07/07/2022
|
PRAMILA
|
1731006009WL032623
|
PRAMILA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
PRAMILA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-009-002/188-A
(MEDHAPANI)
|
1731006009NRG23070720220411268
|
07/07/2022
|
MR OMPRAKASH SAMAR
|
1731006009WL032622
|
MR OMPRAKASH SAMAR
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
MROMPRAKASHSAMAR
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-009-002/69-A
(MEDHAPANI)
|
1731006009NRG23070720220411274
|
07/07/2022
|
BHAGRATI BHALAVI
|
1731006009WL032623
|
BHAGRATI BHALAVI
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
BHAGRATIBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-030-003/101-A
(SIVANPAT)
|
1731006030NRG23070720220411295
|
07/07/2022
|
MISS HEENA PARTE
|
1731006030WL032630
|
MISS HEENA PARTE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSHEENAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-030-002/202-B
(SIVANPAT)
|
1731006030NRG23070720220411378
|
07/07/2022
|
Ramesh so bhagan
|
1731006030WL032631
|
Ramesh so bhagan
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
Rameshsobhagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG23070720220411533
|
07/07/2022
|
SUNIL
|
1731006033WL032675
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-030-002/131-B
(SIVANPAT)
|
1731006030NRG23070720220411370
|
07/07/2022
|
MANOHAR YADAV
|
1731006030WL032631
|
MANOHAR YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOHARYADAV
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-030-002/139
(SIVANPAT)
|
1731006030NRG23070720220411372
|
07/07/2022
|
MR DHIRAJ YADAV
|
1731006030WL032631
|
MR DHIRAJ YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRDHIRAJYADAV
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-030-002/139-B
(SIVANPAT)
|
1731006030NRG23070720220411373
|
07/07/2022
|
MR SANJULAL YADAV
|
1731006030WL032631
|
MR SANJULAL YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSANJULALYADAV
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-030-002/202
(SIVANPAT)
|
1731006030NRG23070720220411376
|
07/07/2022
|
MISS SAVITA BHALAVI
|
1731006030WL032631
|
MISS SAVITA BHALAVI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSSAVITABHALAVI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-030-002/97
(SIVANPAT)
|
1731006030NRG23070720220411383
|
07/07/2022
|
LADHURAM YADAV
|
1731006030WL032631
|
LADHURAM YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
LADHURAMYADAV
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-030-002/97
(SIVANPAT)
|
1731006030NRG23070720220411382
|
07/07/2022
|
MRS MANGLI YADAV
|
1731006030WL032631
|
MRS MANGLI YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSMANGLIYADAV
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-030-002/97
(SIVANPAT)
|
1731006030NRG23070720220411381
|
07/07/2022
|
OJHO
|
1731006030WL032631
|
OJHO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
OJHO
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-030-003/103-A
(SIVANPAT)
|
1731006030NRG23070720220411297
|
07/07/2022
|
ALKA
|
1731006030WL032630
|
ALKA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ALKA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-030-003/118-B
(SIVANPAT)
|
1731006030NRG23070720220411307
|
07/07/2022
|
JAGDISH CHOUHAN
|
1731006030WL032630
|
JAGDISH CHOUHAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
JAGDISHCHOUHAN
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-030-003/125-D
(SIVANPAT)
|
1731006030NRG23070720220411384
|
07/07/2022
|
MR SURESH VISHVKARMA
|
1731006030WL032631
|
MR SURESH VISHVKARMA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSURESHVISHVKARMA
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-030-003/126-D
(SIVANPAT)
|
1731006030NRG23070720220411313
|
07/07/2022
|
MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI
|
1731006030WL032630
|
MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSUKHNANDANRAMSINGHNAGWANSHIKATANGI
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG23070720220411316
|
07/07/2022
|
MR BHANGILAL CHOTE
|
1731006030WL032630
|
MR BHANGILAL CHOTE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRBHANGILALCHOTE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-030-003/140-B
(SIVANPAT)
|
1731006030NRG23070720220411318
|
07/07/2022
|
MR SANTOSH BHORSE
|
1731006030WL032630
|
MR SANTOSH BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSANTOSHBHORSE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-030-003/143-A
(SIVANPAT)
|
1731006030NRG23070720220411322
|
07/07/2022
|
BHARKHA NAGVANSHI
|
1731006030WL032630
|
BHARKHA NAGVANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BHARKHANAGVANSHI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-030-003/164
(SIVANPAT)
|
1731006030NRG23070720220411329
|
07/07/2022
|
UMESH
|
1731006030WL032630
|
UMESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
UMESH
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-030-003/198-B
(SIVANPAT)
|
1731006030NRG23070720220411387
|
07/07/2022
|
MR RAJESH
|
1731006030WL032631
|
MR RAJESH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRRAJESH
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-030-003/214-C
(SIVANPAT)
|
1731006030NRG23070720220411389
|
07/07/2022
|
MRS MAMTA BAI CHOUHAN
|
1731006030WL032631
|
MRS MAMTA BAI CHOUHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSMAMTABAICHOUHAN
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-030-003/232-A
(SIVANPAT)
|
1731006030NRG23070720220411350
|
07/07/2022
|
MANFUL CHOUHAN
|
1731006030WL032630
|
MANFUL CHOUHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANFULCHOUHAN
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG23070720220411359
|
07/07/2022
|
HIRAMANI BHORSE
|
1731006030WL032630
|
HIRAMANI BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
HIRAMANIBHORSE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG23070720220411358
|
07/07/2022
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
1731006030WL032630
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSHIVKUMARBHORSESOSAHABLALBHORSE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-030-003/248-A
(SIVANPAT)
|
1731006030NRG23070720220411400
|
07/07/2022
|
MISS SHARDA
|
1731006030WL032631
|
MISS SHARDA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSSHARDA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-030-003/261
(SIVANPAT)
|
1731006030NRG23070720220411410
|
07/07/2022
|
MISS ANGURI BHORSE DO SHANKAR BHORSE
|
1731006030WL032631
|
MISS ANGURI BHORSE DO SHANKAR BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSANGURIBHORSEDOSHANKARBHORSE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-030-003/40
(SIVANPAT)
|
1731006030NRG23070720220411413
|
07/07/2022
|
MRS SUKHRANIYA RAJKUMAR
|
1731006030WL032631
|
MRS SUKHRANIYA RAJKUMAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSSUKHRANIYARAJKUMAR
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-030-003/59-A
(SIVANPAT)
|
1731006030NRG23070720220411417
|
07/07/2022
|
MIS ANARKALI
|
1731006030WL032631
|
MIS ANARKALI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISANARKALI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-030-003/60
(SIVANPAT)
|
1731006030NRG23070720220411421
|
07/07/2022
|
ANKIT BHORSE SO RAJARAM
|
1731006030WL032631
|
ANKIT BHORSE SO RAJARAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANKITBHORSESORAJARAM
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-030-003/63-A
(SIVANPAT)
|
1731006030NRG23070720220411423
|
07/07/2022
|
DHARAMTI WO BALAMSINGH
|
1731006030WL032631
|
DHARAMTI WO BALAMSINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
DHARAMTIWOBALAMSINGH
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-030-003/63-A
(SIVANPAT)
|
1731006030NRG23070720220411422
|
07/07/2022
|
MR BALAM SINGH MARSKOLE
|
1731006030WL032631
|
MR BALAM SINGH MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRBALAMSINGHMARSKOLE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-030-003/64-C
(SIVANPAT)
|
1731006030NRG23070720220411424
|
07/07/2022
|
SMT KHOMESHWARI CHOHAN
|
1731006030WL032631
|
SMT KHOMESHWARI CHOHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SMTKHOMESHWARICHOHAN
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-030-003/8-A
(SIVANPAT)
|
1731006030NRG23070720220411426
|
07/07/2022
|
VILAPSINGH
|
1731006030WL032631
|
VILAPSINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VILAPSINGH
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-030-003/82
(SIVANPAT)
|
1731006030NRG23070720220411428
|
07/07/2022
|
ROHAN BAI
|
1731006030WL032631
|
ROHAN BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ROHANBAI
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-030-003/82-B
(SIVANPAT)
|
1731006030NRG23070720220411430
|
07/07/2022
|
VANDNA ARSE
|
1731006030WL032631
|
VANDNA ARSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VANDNAARSE
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-033-001/348-A
(JUWADI)
|
1731006033NRG23070720220411530
|
07/07/2022
|
BIRBAL
|
1731006033WL032675
|
BIRBAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BIRBAL
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-033-002/56
(JUWADI)
|
1731006033NRG23070720220411546
|
07/07/2022
|
RAJKUMAR
|
1731006033WL032675
|
RAJKUMAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-002-001/125
(CHIKHALI)
|
1731006002NRG23070720220411202
|
07/07/2022
|
MISS SAVITA DHURVE DO ASHOK DHURVE
|
1731006002WL032618
|
MISS SAVITA DHURVE DO ASHOK DHURVE
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSSAVITADHURVEDOASHOKDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-009-002/68-B
(MEDHAPANI)
|
1731006009NRG23070720220411273
|
07/07/2022
|
SANDEEP BHALAVI
|
1731006009WL032623
|
SANDEEP BHALAVI
|
00415
|
SBIN0000327
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANDEEPBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-026-003/211
(BATKIDOH)
|
1731006026NRG23070720220411245
|
07/07/2022
|
SHYAMALI
|
1731006026WL032621
|
SHYAMALI
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHYAMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG23070720220410729
|
07/07/2022
|
SATASWATI
|
1731006026WL032566
|
SATASWATI
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SATASWATI
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-030-003/221-A
(SIVANPAT)
|
1731006030NRG23070720220411392
|
07/07/2022
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
1731006030WL032631
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSSHARMILANAGVANSHIDOKANNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
GHORA DONGRI
|
MP-31-006-026-002/138-A
(BATKIDOH)
|
1731006026NRG23070720220410663
|
07/07/2022
|
SHOBHA
|
1731006026WL032558
|
SHOBHA
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHOBHA
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-028-002/61-B
(AMDOH)
|
1731006028NRG23070720220410926
|
07/07/2022
|
rupa
|
1731006028WL032580
|
rupa
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
rupa
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-030-003/143-A
(SIVANPAT)
|
1731006030NRG23070720220411321
|
07/07/2022
|
MR SHIVKUMAR SO SHIVCHRAN
|
1731006030WL032630
|
MR SHIVKUMAR SO SHIVCHRAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSHIVKUMARSOSHIVCHRAN
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-030-003/234-B
(SIVANPAT)
|
1731006030NRG23070720220411353
|
07/07/2022
|
MR ROHMAT
|
1731006030WL032630
|
MR ROHMAT
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRROHMAT
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-030-003/59-B
(SIVANPAT)
|
1731006030NRG23070720220411418
|
07/07/2022
|
MIRS JAMNA BHORSE
|
1731006030WL032631
|
MIRS JAMNA BHORSE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MIRSJAMNABHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-030-003/118-B
(SIVANPAT)
|
1731006030NRG23070720220411306
|
07/07/2022
|
KIRAN
|
1731006030WL032630
|
KIRAN
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
KIRAN
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-030-003/125-D
(SIVANPAT)
|
1731006030NRG23070720220411385
|
07/07/2022
|
SANGEETA VISHWAKARMA
|
1731006030WL032631
|
SANGEETA VISHWAKARMA
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANGEETAVISHWAKARMA
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-030-003/164-B
(SIVANPAT)
|
1731006030NRG23070720220411330
|
07/07/2022
|
TEEKARAM CHOUHAN
|
1731006030WL032630
|
TEEKARAM CHOUHAN
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
TEEKARAMCHOUHAN
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-030-003/57
(SIVANPAT)
|
1731006030NRG23070720220411360
|
07/07/2022
|
KASTURI
|
1731006030WL032630
|
KASTURI
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-026-001/9-A
(BATKIDOH)
|
1731006026NRG23070720220410700
|
07/07/2022
|
BIPLAB HALDAR
|
1731006026WL032563
|
BIPLAB HALDAR
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
BIPLABHALDAR
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-026-002/236
(BATKIDOH)
|
1731006026NRG23070720220410709
|
07/07/2022
|
MR PRITAM
|
1731006026WL032565
|
MR PRITAM
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRPRITAM
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-026-002/88
(BATKIDOH)
|
1731006026NRG23070720220411027
|
07/07/2022
|
SANJAYKUMAR
|
1731006026WL032589
|
SANJAYKUMAR
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANJAYKUMAR
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-026-003/143-A
(BATKIDOH)
|
1731006026NRG23070720220411016
|
07/07/2022
|
RANJEETA
|
1731006026WL032588
|
RANJEETA
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RANJEETA
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-026-003/3
(BATKIDOH)
|
1731006026NRG23070720220410961
|
07/07/2022
|
SATYEN
|
1731006026WL032583
|
SATYEN
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SATYEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-026-001/127
(BATKIDOH)
|
1731006026NRG23070720220410718
|
07/07/2022
|
RANJIT SO PRABHAS MANDAL
|
1731006026WL032566
|
RANJIT SO PRABHAS MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RANJITSOPRABHASMANDAL
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-026-001/127-C
(BATKIDOH)
|
1731006026NRG23070720220410719
|
07/07/2022
|
BRAJBASI
|
1731006026WL032566
|
BRAJBASI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
BRAJBASI
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-026-001/22
(BATKIDOH)
|
1731006026NRG23070720220410944
|
07/07/2022
|
ANITA PAL WO DASRATH
|
1731006026WL032582
|
ANITA PAL WO DASRATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANITAPALWODASRATH
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-026-001/22
(BATKIDOH)
|
1731006026NRG23070720220410943
|
07/07/2022
|
DASHRATH PAL SO ADHIR PAL
|
1731006026WL032582
|
DASHRATH PAL SO ADHIR PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
DASHRATHPALSOADHIRPAL
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-026-001/39-a
(BATKIDOH)
|
1731006026NRG23070720220410784
|
07/07/2022
|
MAHADEV TAFADAR
|
1731006026WL032572
|
MAHADEV TAFADAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MAHADEVTAFADAR
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-026-001/42-A
(BATKIDOH)
|
1731006026NRG23070720220410749
|
07/07/2022
|
MANOJ BISWAS
|
1731006026WL032570
|
MANOJ BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOJBISWAS
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-026-001/44
(BATKIDOH)
|
1731006026NRG23070720220410882
|
07/07/2022
|
SUSHILA
|
1731006026WL032578
|
SUSHILA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUSHILA
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-026-001/45
(BATKIDOH)
|
1731006026NRG23070720220410724
|
07/07/2022
|
RITIKA GHOSH
|
1731006026WL032566
|
RITIKA GHOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RITIKAGHOSH
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-026-001/45-a
(BATKIDOH)
|
1731006026NRG23070720220410885
|
07/07/2022
|
PAVITRA GHOSH
|
1731006026WL032578
|
PAVITRA GHOSH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
PAVITRAGHOSH
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-026-001/56
(BATKIDOH)
|
1731006026NRG23070720220410947
|
07/07/2022
|
DEVASISH SARKAR
|
1731006026WL032582
|
DEVASISH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
DEVASISHSARKAR
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-026-001/66
(BATKIDOH)
|
1731006026NRG23070720220410789
|
07/07/2022
|
DEVBRAT
|
1731006026WL032572
|
DEVBRAT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
DEVBRAT
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-026-001/87-A
(BATKIDOH)
|
1731006026NRG23070720220411213
|
07/07/2022
|
SUNITA
|
1731006026WL032621
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUNITA
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-026-001/87-B
(BATKIDOH)
|
1731006026NRG23070720220410948
|
07/07/2022
|
VIJAY
|
1731006026WL032582
|
VIJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VIJAY
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-026-001/9-A
(BATKIDOH)
|
1731006026NRG23070720220410701
|
07/07/2022
|
SHILA HALDAR
|
1731006026WL032563
|
SHILA HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHILAHALDAR
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-026-002/113-B
(BATKIDOH)
|
1731006026NRG23070720220411160
|
07/07/2022
|
AMIT
|
1731006026WL032609
|
AMIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
788376901
|
Account closed
|
|
|
|
108
|
GHORA DONGRI
|
MP-31-006-026-002/113-B
(BATKIDOH)
|
1731006026NRG23070720220411159
|
07/07/2022
|
AMIT
|
1731006026WL032609
|
AMIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
788376901
|
Account closed
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-026-002/113-B
(BATKIDOH)
|
1731006026NRG23070720220411161
|
07/07/2022
|
SUDHA DAS
|
1731006026WL032609
|
SUDHA DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUDHADAS
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-026-002/119-A
(BATKIDOH)
|
1731006026NRG23070720220410997
|
07/07/2022
|
MR MILAN
|
1731006026WL032587
|
MR MILAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRMILAN
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-026-002/127
(BATKIDOH)
|
1731006026NRG23070720220410999
|
07/07/2022
|
BEUTI BARAI WO SHREEHARI
|
1731006026WL032587
|
BEUTI BARAI WO SHREEHARI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
BEUTIBARAIWOSHREEHARI
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-026-002/157
(BATKIDOH)
|
1731006026NRG23070720220410870
|
07/07/2022
|
sumit
|
1731006026WL032576
|
sumit
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
sumit
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-026-002/188-A
(BATKIDOH)
|
1731006026NRG23070720220411002
|
07/07/2022
|
MINAKSHI
|
1731006026WL032587
|
MINAKSHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MINAKSHI
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-026-002/188-B
(BATKIDOH)
|
1731006026NRG23070720220411003
|
07/07/2022
|
PRASANJEET
|
1731006026WL032587
|
PRASANJEET
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
PRASANJEET
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-026-002/188-B
(BATKIDOH)
|
1731006026NRG23070720220411004
|
07/07/2022
|
SHUSHMITA
|
1731006026WL032587
|
SHUSHMITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHUSHMITA
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-026-002/21
(BATKIDOH)
|
1731006026NRG23070720220410673
|
07/07/2022
|
MR VIPLAV
|
1731006026WL032561
|
MR VIPLAV
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRVIPLAV
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-026-002/221-C
(BATKIDOH)
|
1731006026NRG23070720220411197
|
07/07/2022
|
MANOJ
|
1731006026WL032614
|
MANOJ
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOJ
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-026-002/227
(BATKIDOH)
|
1731006026NRG23070720220411200
|
07/07/2022
|
HAREKRISHNA
|
1731006026WL032617
|
HAREKRISHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
HAREKRISHNA
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-026-002/32-A
(BATKIDOH)
|
1731006026NRG23070720220411091
|
07/07/2022
|
AMELA
|
1731006026WL032595
|
AMELA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
AMELA
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-026-002/44-A
(BATKIDOH)
|
1731006026NRG23070720220410715
|
07/07/2022
|
SUSHITRA
|
1731006026WL032565
|
SUSHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUSHITRA
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-026-002/53
(BATKIDOH)
|
1731006026NRG23070720220410646
|
07/07/2022
|
HARSHIT
|
1731006026WL032555
|
HARSHIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
HARSHIT
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-026-002/53
(BATKIDOH)
|
1731006026NRG23070720220410647
|
07/07/2022
|
SUPRIYA
|
1731006026WL032555
|
SUPRIYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUPRIYA
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-026-002/53-A
(BATKIDOH)
|
1731006026NRG23070720220410649
|
07/07/2022
|
RAJNI
|
1731006026WL032555
|
RAJNI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAJNI
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-026-002/53-A
(BATKIDOH)
|
1731006026NRG23070720220410648
|
07/07/2022
|
SHANKAR
|
1731006026WL032555
|
SHANKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHANKAR
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-026-002/66-A
(BATKIDOH)
|
1731006026NRG23070720220411075
|
07/07/2022
|
MS KAJAL
|
1731006026WL032593
|
MS KAJAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSKAJAL
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-026-002/66-A
(BATKIDOH)
|
1731006026NRG23070720220411074
|
07/07/2022
|
SANJAY
|
1731006026WL032593
|
SANJAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANJAY
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-026-002/76-A
(BATKIDOH)
|
1731006026NRG23070720220411005
|
07/07/2022
|
PRASHANT MANDAL
|
1731006026WL032587
|
PRASHANT MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
PRASHANTMANDAL
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-026-002/76-A
(BATKIDOH)
|
1731006026NRG23070720220411006
|
07/07/2022
|
SUMITRA MANDAL
|
1731006026WL032587
|
SUMITRA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUMITRAMANDAL
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-026-002/76-B
(BATKIDOH)
|
1731006026NRG23070720220410674
|
07/07/2022
|
MR BASANT MANDAL SO KHITISH MANDAL
|
1731006026WL032561
|
MR BASANT MANDAL SO KHITISH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRBASANTMANDALSOKHITISHMANDAL
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-026-002/76-B
(BATKIDOH)
|
1731006026NRG23070720220410675
|
07/07/2022
|
MS NIBA MANDAL WO BASANT MANDAL
|
1731006026WL032561
|
MS NIBA MANDAL WO BASANT MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSNIBAMANDALWOBASANTMANDAL
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG23070720220410790
|
07/07/2022
|
MR VIBHASH
|
1731006026WL032572
|
MR VIBHASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRVIBHASH
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG23070720220410791
|
07/07/2022
|
MS JAINTI
|
1731006026WL032572
|
MS JAINTI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSJAINTI
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-026-002/82-C
(BATKIDOH)
|
1731006026NRG23070720220411167
|
07/07/2022
|
MS PRITI
|
1731006026WL032610
|
MS PRITI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSPRITI
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-026-002/82-C
(BATKIDOH)
|
1731006026NRG23070720220411166
|
07/07/2022
|
SANJAY MAJUMDAR
|
1731006026WL032610
|
SANJAY MAJUMDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANJAYMAJUMDAR
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-026-002/82-D
(BATKIDOH)
|
1731006026NRG23070720220411168
|
07/07/2022
|
MR SUKMAR
|
1731006026WL032610
|
MR SUKMAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSUKMAR
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-026-002/82-D
(BATKIDOH)
|
1731006026NRG23070720220411169
|
07/07/2022
|
MS SUSMA
|
1731006026WL032610
|
MS SUSMA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSUSMA
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-026-002/84-A
(BATKIDOH)
|
1731006026NRG23070720220410680
|
07/07/2022
|
KRISHNA
|
1731006026WL032561
|
KRISHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
KRISHNA
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-026-002/86-A
(BATKIDOH)
|
1731006026NRG23070720220410758
|
07/07/2022
|
RUPESH
|
1731006026WL032570
|
RUPESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
788376901
|
Account closed
|
|
|
|
139
|
GHORA DONGRI
|
MP-31-006-026-002/86-A
(BATKIDOH)
|
1731006026NRG23070720220410757
|
07/07/2022
|
VINOD
|
1731006026WL032570
|
VINOD
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
VINOD
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-026-002/88
(BATKIDOH)
|
1731006026NRG23070720220411024
|
07/07/2022
|
SUNIL ROY
|
1731006026WL032589
|
SUNIL ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUNILROY
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-026-002/96
(BATKIDOH)
|
1731006026NRG23070720220410970
|
07/07/2022
|
JYOTSANA
|
1731006026WL032584
|
JYOTSANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
JYOTSANA
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG23070720220410983
|
07/07/2022
|
BASANTI GAIN
|
1731006026WL032585
|
BASANTI GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
BASANTIGAIN
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-026-003/103-B
(BATKIDOH)
|
1731006026NRG23070720220410653
|
07/07/2022
|
MS PURNIMA DO MANGAL
|
1731006026WL032555
|
MS PURNIMA DO MANGAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSPURNIMADOMANGAL
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG23070720220410936
|
07/07/2022
|
CHAPLA
|
1731006026WL032581
|
CHAPLA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
CHAPLA
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG23070720220410937
|
07/07/2022
|
MS REKHA WO BISHVNATH
|
1731006026WL032581
|
MS REKHA WO BISHVNATH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSREKHAWOBISHVNATH
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006026NRG23070720220411009
|
07/07/2022
|
RAVI SO NIMCHANDRA
|
1731006026WL032588
|
RAVI SO NIMCHANDRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAVISONIMCHANDRA
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006026NRG23070720220411010
|
07/07/2022
|
REETA
|
1731006026WL032588
|
REETA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
REETA
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-026-003/130-B
(BATKIDOH)
|
1731006026NRG23070720220411225
|
07/07/2022
|
MS BANDANA
|
1731006026WL032621
|
MS BANDANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSBANDANA
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-026-003/135-B
(BATKIDOH)
|
1731006026NRG23070720220410894
|
07/07/2022
|
MS SUSHMITA
|
1731006026WL032578
|
MS SUSHMITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Rejected
|
12/07/2022
|
|
788376901
|
Account closed
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-026-003/139
(BATKIDOH)
|
1731006026NRG23070720220411232
|
07/07/2022
|
SUBHADRA MANDAL WO BISTUPAD
|
1731006026WL032621
|
SUBHADRA MANDAL WO BISTUPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUBHADRAMANDALWOBISTUPAD
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-026-003/143-A
(BATKIDOH)
|
1731006026NRG23070720220411015
|
07/07/2022
|
SIDDHARTH MANDAL
|
1731006026WL032588
|
SIDDHARTH MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SIDDHARTHMANDAL
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-026-003/149-C
(BATKIDOH)
|
1731006026NRG23070720220411239
|
07/07/2022
|
SHAIBYA
|
1731006026WL032621
|
SHAIBYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHAIBYA
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-026-003/154-A
(BATKIDOH)
|
1731006026NRG23070720220411017
|
07/07/2022
|
TAPAS
|
1731006026WL032588
|
TAPAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
TAPAS
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-026-003/158-B
(BATKIDOH)
|
1731006026NRG23070720220411056
|
07/07/2022
|
MS SUCHITRA
|
1731006026WL032591
|
MS SUCHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSUCHITRA
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-026-003/168-A
(BATKIDOH)
|
1731006026NRG23070720220410877
|
07/07/2022
|
RAKHI MANDAL
|
1731006026WL032577
|
RAKHI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAKHIMANDAL
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-026-003/169
(BATKIDOH)
|
1731006026NRG23070720220411158
|
07/07/2022
|
ARVIND
|
1731006026WL032608
|
ARVIND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
ARVIND
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-026-003/172
(BATKIDOH)
|
1731006026NRG23070720220410703
|
07/07/2022
|
SUCHITRA
|
1731006026WL032563
|
SUCHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUCHITRA
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-026-003/193
(BATKIDOH)
|
1731006026NRG23070720220411243
|
07/07/2022
|
NAMITA
|
1731006026WL032621
|
NAMITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
NAMITA
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-026-003/211
(BATKIDOH)
|
1731006026NRG23070720220411244
|
07/07/2022
|
MS CHANADA WO SHYAML
|
1731006026WL032621
|
MS CHANADA WO SHYAML
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSCHANADAWOSHYAML
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-026-003/218
(BATKIDOH)
|
1731006026NRG23070720220411246
|
07/07/2022
|
MR VIDHUT MANDAL
|
1731006026WL032621
|
MR VIDHUT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRVIDHUTMANDAL
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-026-003/218
(BATKIDOH)
|
1731006026NRG23070720220411247
|
07/07/2022
|
MS VANDANA
|
1731006026WL032621
|
MS VANDANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSVANDANA
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-026-003/22-A
(BATKIDOH)
|
1731006026NRG23070720220410958
|
07/07/2022
|
LALITA RAY
|
1731006026WL032583
|
LALITA RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
LALITARAY
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-026-003/246-A
(BATKIDOH)
|
1731006026NRG23070720220411250
|
07/07/2022
|
DIPIKA GAINE
|
1731006026WL032621
|
DIPIKA GAINE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
DIPIKAGAINE
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-026-003/246-A
(BATKIDOH)
|
1731006026NRG23070720220411249
|
07/07/2022
|
Hitanshu Gain
|
1731006026WL032621
|
Hitanshu Gain
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
HitanshuGain
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-026-003/25-A
(BATKIDOH)
|
1731006026NRG23070720220410707
|
07/07/2022
|
MS SAPNA MANDAL
|
1731006026WL032563
|
MS SAPNA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSAPNAMANDAL
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-026-003/260
(BATKIDOH)
|
1731006026NRG23070720220410639
|
07/07/2022
|
ANJU
|
1731006026WL032553
|
ANJU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANJU
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-026-003/260
(BATKIDOH)
|
1731006026NRG23070720220410638
|
07/07/2022
|
SURESH
|
1731006026WL032553
|
SURESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SURESH
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-026-003/261
(BATKIDOH)
|
1731006026NRG23070720220410681
|
07/07/2022
|
JYOTEE
|
1731006026WL032561
|
JYOTEE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
JYOTEE
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-026-003/29-B
(BATKIDOH)
|
1731006026NRG23070720220410902
|
07/07/2022
|
RINA MADNAL
|
1731006026WL032579
|
RINA MADNAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RINAMADNAL
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-026-003/29-B
(BATKIDOH)
|
1731006026NRG23070720220410901
|
07/07/2022
|
SASHAN MANDAL
|
1731006026WL032579
|
SASHAN MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SASHANMANDAL
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-026-003/39-D
(BATKIDOH)
|
1731006026NRG23070720220411251
|
07/07/2022
|
GANGA
|
1731006026WL032621
|
GANGA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
GANGA
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-026-003/40
(BATKIDOH)
|
1731006026NRG23070720220410990
|
07/07/2022
|
ANIL MANDAL
|
1731006026WL032585
|
ANIL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANILMANDAL
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-026-003/40-C
(BATKIDOH)
|
1731006026NRG23070720220410992
|
07/07/2022
|
MANOJ
|
1731006026WL032585
|
MANOJ
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOJ
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-026-003/40-C
(BATKIDOH)
|
1731006026NRG23070720220410993
|
07/07/2022
|
SHILPA
|
1731006026WL032585
|
SHILPA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHILPA
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-026-003/48
(BATKIDOH)
|
1731006026NRG23070720220410690
|
07/07/2022
|
RENUKA ROY WO DUTKUMAR
|
1731006026WL032562
|
RENUKA ROY WO DUTKUMAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
RENUKAROYWODUTKUMAR
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-026-003/54
(BATKIDOH)
|
1731006026NRG23070720220410966
|
07/07/2022
|
SHYAMALI
|
1731006026WL032583
|
SHYAMALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHYAMALI
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-026-003/55-A
(BATKIDOH)
|
1731006026NRG23070720220411256
|
07/07/2022
|
KANIKA
|
1731006026WL032621
|
KANIKA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
KANIKA
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-026-003/55-A
(BATKIDOH)
|
1731006026NRG23070720220411255
|
07/07/2022
|
RAMESH
|
1731006026WL032621
|
RAMESH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAMESH
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-026-003/8
(BATKIDOH)
|
1731006026NRG23070720220410640
|
07/07/2022
|
AMARCHAND
|
1731006026WL032553
|
AMARCHAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
AMARCHAND
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-026-003/8
(BATKIDOH)
|
1731006026NRG23070720220410641
|
07/07/2022
|
TARULATA MANDAL WO AMARCHAND
|
1731006026WL032553
|
TARULATA MANDAL WO AMARCHAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
TARULATAMANDALWOAMARCHAND
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-026-003/81
(BATKIDOH)
|
1731006026NRG23070720220410879
|
07/07/2022
|
KIRAN
|
1731006026WL032577
|
KIRAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
KIRAN
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-026-003/84-A
(BATKIDOH)
|
1731006026NRG23070720220410683
|
07/07/2022
|
DEEPALI
|
1731006026WL032561
|
DEEPALI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
DEEPALI
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-026-003/9
(BATKIDOH)
|
1731006026NRG23070720220410657
|
07/07/2022
|
GANPATI RAY
|
1731006026WL032555
|
GANPATI RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
GANPATIRAY
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-026-003/99-A
(BATKIDOH)
|
1731006026NRG23070720220411152
|
07/07/2022
|
MANOJ MANDAL
|
1731006026WL032606
|
MANOJ MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
MANOJMANDAL
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-026-003/99-A
(BATKIDOH)
|
1731006026NRG23070720220411153
|
07/07/2022
|
SEEMA MANDAL
|
1731006026WL032606
|
SEEMA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788376901
|
|
SEEMAMANDAL
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-028-002/119
(AMDOH)
|
1731006028NRG23070720220410796
|
07/07/2022
|
MS LILA MANDAL
|
1731006028WL032574
|
MS LILA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSLILAMANDAL
|
(000000)
|
|
187
|
GHORA DONGRI
|
MP-31-006-028-002/148
(AMDOH)
|
1731006028NRG23070720220410798
|
07/07/2022
|
MR KARTIK SARKAR
|
1731006028WL032574
|
MR KARTIK SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRKARTIKSARKAR
|
(000000)
|
|
188
|
GHORA DONGRI
|
MP-31-006-028-002/159-a
(AMDOH)
|
1731006028NRG23070720220410800
|
07/07/2022
|
MR PRAFUL SARDAR SO VINAY SARDAR
|
1731006028WL032574
|
MR PRAFUL SARDAR SO VINAY SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRPRAFULSARDARSOVINAYSARDAR
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-028-002/177
(AMDOH)
|
1731006028NRG23070720220410805
|
07/07/2022
|
MS HARIDASI SARDAR
|
1731006028WL032574
|
MS HARIDASI SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSHARIDASISARDAR
|
(000000)
|
|
190
|
GHORA DONGRI
|
MP-31-006-028-002/177-A
(AMDOH)
|
1731006028NRG23070720220410806
|
07/07/2022
|
MS BABLEE SARDAR
|
1731006028WL032574
|
MS BABLEE SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSBABLEESARDAR
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-028-002/183
(AMDOH)
|
1731006028NRG23070720220410808
|
07/07/2022
|
MS LAXMI BAR WO SUNIL BAR
|
1731006028WL032574
|
MS LAXMI BAR WO SUNIL BAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSLAXMIBARWOSUNILBAR
|
(000000)
|
|
192
|
GHORA DONGRI
|
MP-31-006-028-002/199
(AMDOH)
|
1731006028NRG23070720220410810
|
07/07/2022
|
MS usha mandal
|
1731006028WL032574
|
MS usha mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSushamandal
|
(000000)
|
|
193
|
GHORA DONGRI
|
MP-31-006-028-002/208-A
(AMDOH)
|
1731006028NRG23070720220410811
|
07/07/2022
|
MR PRASANJIT CHAKRAVARTY
|
1731006028WL032574
|
MR PRASANJIT CHAKRAVARTY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRPRASANJITCHAKRAVARTY
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-028-002/209
(AMDOH)
|
1731006028NRG23070720220410916
|
07/07/2022
|
MR ALOK DUTTA SO ANIL DUTTA
|
1731006028WL032580
|
MR ALOK DUTTA SO ANIL DUTTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRALOKDUTTASOANILDUTTA
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-028-002/209
(AMDOH)
|
1731006028NRG23070720220410917
|
07/07/2022
|
MS SEEMA DATTA
|
1731006028WL032580
|
MS SEEMA DATTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSEEMADATTA
|
(000000)
|
|
196
|
GHORA DONGRI
|
MP-31-006-028-002/226
(AMDOH)
|
1731006028NRG23070720220410813
|
07/07/2022
|
MISS JHUMARANI
|
1731006028WL032574
|
MISS JHUMARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MISSJHUMARANI
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-028-002/3-B
(AMDOH)
|
1731006028NRG23070720220410814
|
07/07/2022
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
1731006028WL032574
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSWAPNAMAJUMDARWODILIPMAJUMDAR
|
(000000)
|
|
198
|
GHORA DONGRI
|
MP-31-006-028-002/427
(AMDOH)
|
1731006028NRG23070720220410817
|
07/07/2022
|
Seems roy
|
1731006028WL032574
|
Seems roy
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
Seemsroy
|
(000000)
|
|
199
|
GHORA DONGRI
|
MP-31-006-028-002/55-a
(AMDOH)
|
1731006028NRG23070720220410923
|
07/07/2022
|
MR GOPAL SARKAR SO PROFULLO SARKAR
|
1731006028WL032580
|
MR GOPAL SARKAR SO PROFULLO SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRGOPALSARKARSOPROFULLOSARKAR
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-028-002/55-a
(AMDOH)
|
1731006028NRG23070720220410924
|
07/07/2022
|
MS GEETA SARKAR
|
1731006028WL032580
|
MS GEETA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSGEETASARKAR
|
(000000)
|
|
201
|
GHORA DONGRI
|
MP-31-006-028-002/61-B
(AMDOH)
|
1731006028NRG23070720220410925
|
07/07/2022
|
mr naresh kumar so laxman bhuiya
|
1731006028WL032580
|
mr naresh kumar so laxman bhuiya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
mrnareshkumarsolaxmanbhuiya
|
(000000)
|
|
202
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG23070720220410822
|
07/07/2022
|
MR NIRMAL MANDAL
|
1731006028WL032574
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRNIRMALMANDAL
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG23070720220410823
|
07/07/2022
|
MS SHANKARI
|
1731006028WL032574
|
MS SHANKARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSHANKARI
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG23070720220410824
|
07/07/2022
|
MR RUDRADEV MANDAL
|
1731006028WL032574
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRRUDRADEVMANDAL
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-028-002/74
(AMDOH)
|
1731006028NRG23070720220410927
|
07/07/2022
|
Mr ramesh
|
1731006028WL032580
|
Mr ramesh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
Mrramesh
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23070720220410932
|
07/07/2022
|
MS LATU
|
1731006028WL032580
|
MS LATU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSLATU
|
(000000)
|
|
207
|
GHORA DONGRI
|
MP-31-006-028-002/9-A
(AMDOH)
|
1731006028NRG23070720220410825
|
07/07/2022
|
MR GOVINDO DEVNATH
|
1731006028WL032574
|
MR GOVINDO DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRGOVINDODEVNATH
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-028-002/9-A
(AMDOH)
|
1731006028NRG23070720220410826
|
07/07/2022
|
MS SUSHMITA DEVNATH WO GOVIND DEVNATH
|
1731006028WL032574
|
MS SUSHMITA DEVNATH WO GOVIND DEVNATH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSSUSHMITADEVNATHWOGOVINDDEVNATH
|
(000000)
|
|
209
|
GHORA DONGRI
|
MP-31-006-030-002/113-A
(SIVANPAT)
|
1731006030NRG23070720220411367
|
07/07/2022
|
AMIT UIKEY
|
1731006030WL032631
|
AMIT UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
AMITUIKEY
|
(000000)
|
|
210
|
GHORA DONGRI
|
MP-31-006-030-002/131
(SIVANPAT)
|
1731006030NRG23070720220411369
|
07/07/2022
|
SANGITA YADAV
|
1731006030WL032631
|
SANGITA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANGITAYADAV
|
(000000)
|
|
211
|
GHORA DONGRI
|
MP-31-006-030-002/131-B
(SIVANPAT)
|
1731006030NRG23070720220411371
|
07/07/2022
|
ANITA
|
1731006030WL032631
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
ANITA
|
(000000)
|
|
212
|
GHORA DONGRI
|
MP-31-006-030-002/202-A
(SIVANPAT)
|
1731006030NRG23070720220411377
|
07/07/2022
|
RAVIN
|
1731006030WL032631
|
RAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAVIN
|
(000000)
|
|
213
|
GHORA DONGRI
|
MP-31-006-030-002/202-B
(SIVANPAT)
|
1731006030NRG23070720220411379
|
07/07/2022
|
Anita uikey
|
1731006030WL032631
|
Anita uikey
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
Anitauikey
|
(000000)
|
|
214
|
GHORA DONGRI
|
MP-31-006-030-003/100
(SIVANPAT)
|
1731006030NRG23070720220411292
|
07/07/2022
|
MS BISIYA MARSKOLE
|
1731006030WL032630
|
MS BISIYA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSBISIYAMARSKOLE
|
(000000)
|
|
215
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG23070720220411325
|
07/07/2022
|
MS KALTI MARSKOLE
|
1731006030WL032630
|
MS KALTI MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSKALTIMARSKOLE
|
(000000)
|
|
216
|
GHORA DONGRI
|
MP-31-006-030-003/188
(SIVANPAT)
|
1731006030NRG23070720220411333
|
07/07/2022
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
1731006030WL032630
|
MR SUKKO MARSKOLE SO GABBU MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRSUKKOMARSKOLESOGABBUMARSKOLE
|
(000000)
|
|
217
|
GHORA DONGRI
|
MP-31-006-030-003/192-A
(SIVANPAT)
|
1731006030NRG23070720220411338
|
07/07/2022
|
MR RAMBILAS MARSKOLE
|
1731006030WL032630
|
MR RAMBILAS MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRRAMBILASMARSKOLE
|
(000000)
|
|
218
|
GHORA DONGRI
|
MP-31-006-030-003/192-B
(SIVANPAT)
|
1731006030NRG23070720220411339
|
07/07/2022
|
MR MUKESH MARSKOLE
|
1731006030WL032630
|
MR MUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRMUKESHMARSKOLE
|
(000000)
|
|
219
|
GHORA DONGRI
|
MP-31-006-030-003/192-C
(SIVANPAT)
|
1731006030NRG23070720220411340
|
07/07/2022
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
1731006030WL032630
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRLIKESHMARSKOLESOMUNNAMARSKOLE
|
(000000)
|
|
220
|
GHORA DONGRI
|
MP-31-006-030-003/21-C
(SIVANPAT)
|
1731006030NRG23070720220411343
|
07/07/2022
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
1731006030WL032630
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SHIVANIMARSKOLEDODHANUSHMARSKOLE
|
(000000)
|
|
221
|
GHORA DONGRI
|
MP-31-006-030-003/21-D
(SIVANPAT)
|
1731006030NRG23070720220411346
|
07/07/2022
|
SUKESH MARSKOLE
|
1731006030WL032630
|
SUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUKESHMARSKOLE
|
(000000)
|
|
222
|
GHORA DONGRI
|
MP-31-006-030-003/224-A
(SIVANPAT)
|
1731006030NRG23070720220411393
|
07/07/2022
|
HARIOM YADAV
|
1731006030WL032631
|
HARIOM YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
HARIOMYADAV
|
(000000)
|
|
223
|
GHORA DONGRI
|
MP-31-006-030-003/23-A
(SIVANPAT)
|
1731006030NRG23070720220411395
|
07/07/2022
|
RAJNI BHORSE
|
1731006030WL032631
|
RAJNI BHORSE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAJNIBHORSE
|
(000000)
|
|
224
|
GHORA DONGRI
|
MP-31-006-030-003/251
(SIVANPAT)
|
1731006030NRG23070720220411406
|
07/07/2022
|
MR RAJENDRA YADAV SO SAMMU YADAV
|
1731006030WL032631
|
MR RAJENDRA YADAV SO SAMMU YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRRAJENDRAYADAVSOSAMMUYADAV
|
(000000)
|
|
225
|
GHORA DONGRI
|
MP-31-006-030-003/253
(SIVANPAT)
|
1731006030NRG23070720220411408
|
07/07/2022
|
MS KAUSHALYA YADAV
|
1731006030WL032631
|
MS KAUSHALYA YADAV
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSKAUSHALYAYADAV
|
(000000)
|
|
226
|
GHORA DONGRI
|
MP-31-006-030-003/260
(SIVANPAT)
|
1731006030NRG23070720220411409
|
07/07/2022
|
MR DILIP BHORSE DO RINGI
|
1731006030WL032631
|
MR DILIP BHORSE DO RINGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MRDILIPBHORSEDORINGI
|
(000000)
|
|
227
|
GHORA DONGRI
|
MP-31-006-030-003/261-A
(SIVANPAT)
|
1731006030NRG23070720220411412
|
07/07/2022
|
MS BATESIYA MARSKOLE
|
1731006030WL032631
|
MS BATESIYA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MSBATESIYAMARSKOLE
|
(000000)
|
|
228
|
GHORA DONGRI
|
MP-31-006-030-003/57
(SIVANPAT)
|
1731006030NRG23070720220411361
|
07/07/2022
|
SAPNA VISHVAKRMA
|
1731006030WL032630
|
SAPNA VISHVAKRMA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
12/07/2022
|
|
788376901
|
|
SAPNAVISHVAKRMA
|
(000000)
|
|
229
|
GHORA DONGRI
|
MP-31-006-030-003/8-A
(SIVANPAT)
|
1731006030NRG23070720220411427
|
07/07/2022
|
VIKKEE KASDE
|
1731006030WL032631
|
VIKKEE KASDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VIKKEEKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181764
|
181764
|
|
|
|
|
|
|
|
|
230
|
GHORA DONGRI
|
MP-31-006-030-003/138-A
(SIVANPAT)
|
1731006030NRG23070720220411314
|
07/07/2022
|
ME LAKHAN
|
1731006030WL032630
|
ME LAKHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MELAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
231
|
GHORA DONGRI
|
MP-31-006-030-002/103
(SIVANPAT)
|
1731006030NRG23070720220411362
|
07/07/2022
|
VINOD
|
1731006030WL032631
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VINOD
|
(000000)
|
|
232
|
GHORA DONGRI
|
MP-31-006-030-002/103-A
(SIVANPAT)
|
1731006030NRG23070720220411364
|
07/07/2022
|
NITESH UIKEY
|
1731006030WL032631
|
NITESH UIKEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
NITESHUIKEY
|
(000000)
|
|
233
|
GHORA DONGRI
|
MP-31-006-030-003/188-C
(SIVANPAT)
|
1731006030NRG23070720220411334
|
07/07/2022
|
BISRAM MARSKOLE
|
1731006030WL032630
|
BISRAM MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BISRAMMARSKOLE
|
(000000)
|
|
234
|
GHORA DONGRI
|
MP-31-006-030-003/193-C
(SIVANPAT)
|
1731006030NRG23070720220411341
|
07/07/2022
|
PHULIYA MARSKOLE
|
1731006030WL032630
|
PHULIYA MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
PHULIYAMARSKOLE
|
(000000)
|
|
235
|
GHORA DONGRI
|
MP-31-006-030-003/193-D
(SIVANPAT)
|
1731006030NRG23070720220411342
|
07/07/2022
|
RAMDUT MARSAKOLE
|
1731006030WL032630
|
RAMDUT MARSAKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RAMDUTMARSAKOLE
|
(000000)
|
|
236
|
GHORA DONGRI
|
MP-31-006-030-003/21-D
(SIVANPAT)
|
1731006030NRG23070720220411345
|
07/07/2022
|
MUKESH MARSKOLE
|
1731006030WL032630
|
MUKESH MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
MUKESHMARSKOLE
|
(000000)
|
|
237
|
GHORA DONGRI
|
MP-31-006-030-003/215-A
(SIVANPAT)
|
1731006030NRG23070720220411347
|
07/07/2022
|
SANJAY BHORVANSHI
|
1731006030WL032630
|
SANJAY BHORVANSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SANJAYBHORVANSHI
|
(000000)
|
|
238
|
GHORA DONGRI
|
MP-31-006-030-003/232
(SIVANPAT)
|
1731006030NRG23070720220411349
|
07/07/2022
|
URMILA CHOUHAN
|
1731006030WL032630
|
URMILA CHOUHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
URMILACHOUHAN
|
(000000)
|
|
239
|
GHORA DONGRI
|
MP-31-006-030-003/234-C
(SIVANPAT)
|
1731006030NRG23070720220411354
|
07/07/2022
|
AJESH BHORSE
|
1731006030WL032630
|
AJESH BHORSE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
AJESHBHORSE
|
(000000)
|
|
240
|
GHORA DONGRI
|
MP-31-006-030-003/249
(SIVANPAT)
|
1731006030NRG23070720220411401
|
07/07/2022
|
PREMBATI YADAV
|
1731006030WL032631
|
PREMBATI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
PREMBATIYADAV
|
(000000)
|
|
241
|
GHORA DONGRI
|
MP-31-006-030-003/249-A
(SIVANPAT)
|
1731006030NRG23070720220411403
|
07/07/2022
|
JANKI YADAV
|
1731006030WL032631
|
JANKI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
JANKIYADAV
|
(000000)
|
|
242
|
GHORA DONGRI
|
MP-31-006-030-003/52-A
(SIVANPAT)
|
1731006030NRG23070720220411416
|
07/07/2022
|
VISRAM MARSKOLE
|
1731006030WL032631
|
VISRAM MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
VISRAMMARSKOLE
|
(000000)
|
|
243
|
GHORA DONGRI
|
MP-31-006-030-003/59-B
(SIVANPAT)
|
1731006030NRG23070720220411419
|
07/07/2022
|
SEEMA BHORSE
|
1731006030WL032631
|
SEEMA BHORSE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SEEMABHORSE
|
(000000)
|
|
244
|
GHORA DONGRI
|
MP-31-006-030-003/82-C
(SIVANPAT)
|
1731006030NRG23070720220411431
|
07/07/2022
|
SUKESH ARSE
|
1731006030WL032631
|
SUKESH ARSE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
SUKESHARSE
|
(000000)
|
|
245
|
GHORA DONGRI
|
MP-31-006-030-003/90-A
(SIVANPAT)
|
1731006030NRG23070720220411435
|
07/07/2022
|
RATAN MARSKOLE
|
1731006030WL032631
|
RATAN MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
RATANMARSKOLE
|
(000000)
|
|
246
|
GHORA DONGRI
|
MP-31-006-030-003/90-B
(SIVANPAT)
|
1731006030NRG23070720220411436
|
07/07/2022
|
BISAN MARSKOLE
|
1731006030WL032631
|
BISAN MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BISANMARSKOLE
|
(000000)
|
|
247
|
GHORA DONGRI
|
MP-31-006-030-003/90-C
(SIVANPAT)
|
1731006030NRG23070720220411437
|
07/07/2022
|
BHARTI
|
1731006030WL032631
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788376901
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317424
|
317424
|
|
|
|
|
|
|
|