|
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-31-006-055-004/15
(JAMKHOTHER)
|
1731006055NRG23220520220187186
|
22/05/2022
|
JHAMOLI WO KALIRAM
|
1731006055WL012541
|
JHAMOLI WO KALIRAM
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
JHAMOLIWOKALIRAM
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/17
(JAMKHOTHER)
|
1731006055NRG23220520220187187
|
22/05/2022
|
SAVLO
|
1731006055WL012541
|
SAVLO
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAVLO
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/25
(JAMKHOTHER)
|
1731006055NRG23220520220187194
|
22/05/2022
|
GANESH SO KISHORI
|
1731006055WL012541
|
GANESH SO KISHORI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
GANESHSOKISHORI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG23220520220187198
|
22/05/2022
|
SAKIYA
|
1731006055WL012541
|
SAKIYA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAKIYA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG23220520220187199
|
22/05/2022
|
UJRATI
|
1731006055WL012541
|
UJRATI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
UJRATI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/29
(JAMKHOTHER)
|
1731006055NRG23220520220187200
|
22/05/2022
|
GAJAB SI BIRJU
|
1731006055WL012541
|
GAJAB SI BIRJU
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
GAJABSIBIRJU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/36
(JAMKHOTHER)
|
1731006055NRG23220520220187204
|
22/05/2022
|
SETU
|
1731006055WL012541
|
SETU
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SETU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/37
(JAMKHOTHER)
|
1731006055NRG23220520220187206
|
22/05/2022
|
FAGNI
|
1731006055WL012541
|
FAGNI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
FAGNI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/39
(JAMKHOTHER)
|
1731006055NRG23220520220187210
|
22/05/2022
|
MANOTI
|
1731006055WL012541
|
MANOTI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MANOTI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23220520220187223
|
22/05/2022
|
SANTORI WO MISRILAL
|
1731006055WL012541
|
SANTORI WO MISRILAL
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SANTORIWOMISRILAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/54
(JAMKHOTHER)
|
1731006055NRG23220520220187229
|
22/05/2022
|
RAMPYARI WO TULSI
|
1731006055WL012541
|
RAMPYARI WO TULSI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAMPYARIWOTULSI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23220520220187232
|
22/05/2022
|
MISAN
|
1731006055WL012541
|
MISAN
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MISAN
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-004/60
(JAMKHOTHER)
|
1731006055NRG23220520220187234
|
22/05/2022
|
GANNOO SO JUGURA
|
1731006055WL012541
|
GANNOO SO JUGURA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
GANNOOSOJUGURA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-055-004/62
(JAMKHOTHER)
|
1731006055NRG23220520220187236
|
22/05/2022
|
DULATI DO OSILAL
|
1731006055WL012541
|
DULATI DO OSILAL
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
DULATIDOOSILAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23220520220187237
|
22/05/2022
|
ASHOK
|
1731006055WL012541
|
ASHOK
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
ASHOK
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-055-004/78
(JAMKHOTHER)
|
1731006055NRG23220520220187248
|
22/05/2022
|
JHAMIYA
|
1731006055WL012541
|
JHAMIYA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
JHAMIYA
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-055-004/86
(JAMKHOTHER)
|
1731006055NRG23220520220187256
|
22/05/2022
|
GUNTA
|
1731006055WL012541
|
GUNTA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
GUNTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-042-001/148
(SALAIYA)
|
1731006042NRG23220520220187432
|
22/05/2022
|
SANGEETA YADAV WO KAMJILAL YADAV
|
1731006042WL012552
|
SANGEETA YADAV WO KAMJILAL YADAV
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SANGEETAYADAVWOKAMJILALYADAV
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-042-001/652
(SALAIYA)
|
1731006042NRG23220520220187433
|
22/05/2022
|
VIMLA YADAV WO KAILASH YADAV
|
1731006042WL012552
|
VIMLA YADAV WO KAILASH YADAV
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
VIMLAYADAVWOKAILASHYADAV
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-042-001/672
(SALAIYA)
|
1731006042NRG23220520220187435
|
22/05/2022
|
ANITA WO DHARMENDRA
|
1731006042WL012552
|
ANITA WO DHARMENDRA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
ANITAWODHARMENDRA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-042-001/672
(SALAIYA)
|
1731006042NRG23220520220187434
|
22/05/2022
|
DHARMENDRA VARMA SO RAMKESH VARMA
|
1731006042WL012552
|
DHARMENDRA VARMA SO RAMKESH VARMA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DHARMENDRAVARMASORAMKESHVARMA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-042-003/673
(SALAIYA)
|
1731006042NRG23220520220187448
|
22/05/2022
|
Sangeeta Dhurve
|
1731006042WL012552
|
Sangeeta Dhurve
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168112
|
|
SangeetaDhurve
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-042-003/73
(SALAIYA)
|
1731006042NRG23220520220187450
|
22/05/2022
|
SUMAN VARKADE WO MAKAL VARKADE
|
1731006042WL012552
|
SUMAN VARKADE WO MAKAL VARKADE
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168112
|
|
SUMANVARKADEWOMAKALVARKADE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-044-002/34
(DEHARI AMDHANA)
|
1731006044NRG23220520220187363
|
22/05/2022
|
MR DASARATH SO HEERDU SALAM
|
1731006044WL012544
|
MR DASARATH SO HEERDU SALAM
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRDASARATHSOHEERDUSALAM
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-044-003/410
(DEHARI AMDHANA)
|
1731006044NRG23220520220187383
|
22/05/2022
|
MR DEEPAK VADIVA SO PRATAP VADIVA
|
1731006044WL012544
|
MR DEEPAK VADIVA SO PRATAP VADIVA
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRDEEPAKVADIVASOPRATAPVADIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006013NRG23220520220187425
|
22/05/2022
|
ANITA MARSKOLE W O GOLU
|
1731006013WL012549
|
ANITA MARSKOLE W O GOLU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
ANITAMARSKOLEWOGOLU
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-013-002/98
(PHOOLGOHAN)
|
1731006013NRG23220520220187424
|
22/05/2022
|
NATTHU JHABLI MARSKOLE
|
1731006013WL012549
|
NATTHU JHABLI MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
NATTHUJHABLIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-002/97
(PANDHARA)
|
1731006032NRG23220520220187522
|
22/05/2022
|
Mrs. LACHHO WO RAMESH
|
1731006032WL012562
|
Mrs. LACHHO WO RAMESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Mrs.LACHHOWORAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-008-003/60
(PISAJHODI)
|
1731006008NRG23220520220186975
|
22/05/2022
|
DHARMTI
|
1731006008WL012540
|
DHARMTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
DHARMTI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006008NRG23220520220186982
|
22/05/2022
|
raju chandarsa parte
|
1731006008WL012540
|
raju chandarsa parte
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
rajuchandarsaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-042-001/98-B
(SALAIYA)
|
1731006042NRG23220520220187436
|
22/05/2022
|
Mr. ANKIT YADAV SO SANTOSH YADAV
|
1731006042WL012552
|
Mr. ANKIT YADAV SO SANTOSH YADAV
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Mr.ANKITYADAVSOSANTOSHYADAV
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-042-001/98-B
(SALAIYA)
|
1731006042NRG23220520220187437
|
22/05/2022
|
Mr. SOHAN YADAV SO SANTOSH YADAV
|
1731006042WL012552
|
Mr. SOHAN YADAV SO SANTOSH YADAV
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Mr.SOHANYADAVSOSANTOSHYADAV
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-042-003/48
(SALAIYA)
|
1731006042NRG23220520220187445
|
22/05/2022
|
MISS PIRAMTA XX UJANSINGH
|
1731006042WL012552
|
MISS PIRAMTA XX UJANSINGH
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
28/05/2022
|
|
002168112
|
|
MISSPIRAMTAXXUJANSINGH
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-055-002/12
(JAMKHOTHER)
|
1731006055NRG23220520220187258
|
22/05/2022
|
Miss. Buddho Bai
|
1731006055WL012542
|
Miss. Buddho Bai
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Miss.BuddhoBai
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23220520220187291
|
22/05/2022
|
Mr. Naresh Bisanu
|
1731006055WL012542
|
Mr. Naresh Bisanu
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Mr.NareshBisanu
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-055-002/57-a
(JAMKHOTHER)
|
1731006055NRG23220520220187312
|
22/05/2022
|
Mr. Bhimrao surjan
|
1731006055WL012542
|
Mr. Bhimrao surjan
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Mr.Bhimraosurjan
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-055-002/71
(JAMKHOTHER)
|
1731006055NRG23220520220187183
|
22/05/2022
|
DINESH
|
1731006055WL012541
|
DINESH
|
00051
|
MAHB0001471
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
002168112
|
|
DINESH
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23220520220187325
|
22/05/2022
|
Miss. SHEETAL DO ASHOK
|
1731006055WL012542
|
Miss. SHEETAL DO ASHOK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002168112
|
|
Miss.SHEETALDOASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-013-002/98-B
(PHOOLGOHAN)
|
1731006013NRG23220520220187427
|
22/05/2022
|
Mrs MAMTA MARSKOLE W O BHAIYALAL
|
1731006013WL012549
|
Mrs MAMTA MARSKOLE W O BHAIYALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MrsMAMTAMARSKOLEWOBHAIYALAL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-013-002/98-B
(PHOOLGOHAN)
|
1731006013NRG23220520220187426
|
22/05/2022
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
1731006013WL012549
|
SHRI BHAIYALAL NATHTHU MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SHRIBHAIYALALNATHTHUMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-055-002/13
(JAMKHOTHER)
|
1731006055NRG23220520220187259
|
22/05/2022
|
MRS BUDIYA
|
1731006055WL012542
|
MRS BUDIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSBUDIYA
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-055-002/14
(JAMKHOTHER)
|
1731006055NRG23220520220187260
|
22/05/2022
|
Mr.BINDASINGH BAITHE
|
1731006055WL012542
|
Mr.BINDASINGH BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.BINDASINGHBAITHE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-055-002/14
(JAMKHOTHER)
|
1731006055NRG23220520220187261
|
22/05/2022
|
Mr.GANESH SO MITHU BETHE
|
1731006055WL012542
|
Mr.GANESH SO MITHU BETHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.GANESHSOMITHUBETHE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-055-002/18
(JAMKHOTHER)
|
1731006055NRG23220520220187170
|
22/05/2022
|
SURJU
|
1731006055WL012541
|
SURJU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SURJU
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG23220520220187271
|
22/05/2022
|
Mrs.SAJNI DARSIMA
|
1731006055WL012542
|
Mrs.SAJNI DARSIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.SAJNIDARSIMA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-055-002/28
(JAMKHOTHER)
|
1731006055NRG23220520220187274
|
22/05/2022
|
Mr.RAMDHAR
|
1731006055WL012542
|
Mr.RAMDHAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.RAMDHAR
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-055-002/28
(JAMKHOTHER)
|
1731006055NRG23220520220187272
|
22/05/2022
|
Mr.SYAMNATH
|
1731006055WL012542
|
Mr.SYAMNATH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.SYAMNATH
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-055-002/32
(JAMKHOTHER)
|
1731006055NRG23220520220187275
|
22/05/2022
|
Mr. SHIVPAL
|
1731006055WL012542
|
Mr. SHIVPAL
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.SHIVPAL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23220520220187277
|
22/05/2022
|
MAMTA
|
1731006055WL012542
|
MAMTA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MAMTA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-055-002/33
(JAMKHOTHER)
|
1731006055NRG23220520220187278
|
22/05/2022
|
SURESH
|
1731006055WL012542
|
SURESH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SURESH
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-055-002/35
(JAMKHOTHER)
|
1731006055NRG23220520220187280
|
22/05/2022
|
FUNDA
|
1731006055WL012542
|
FUNDA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
FUNDA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-055-002/35-A
(JAMKHOTHER)
|
1731006055NRG23220520220187282
|
22/05/2022
|
Hannu SO Bisan
|
1731006055WL012542
|
Hannu SO Bisan
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
HannuSOBisan
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-055-002/35-A
(JAMKHOTHER)
|
1731006055NRG23220520220187283
|
22/05/2022
|
Mrs. SUNITA
|
1731006055WL012542
|
Mrs. SUNITA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.SUNITA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-055-002/36
(JAMKHOTHER)
|
1731006055NRG23220520220187285
|
22/05/2022
|
MANTO DAMMU
|
1731006055WL012542
|
MANTO DAMMU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MANTODAMMU
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-055-002/37
(JAMKHOTHER)
|
1731006055NRG23220520220187286
|
22/05/2022
|
RAMASA
|
1731006055WL012542
|
RAMASA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAMASA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-055-002/38
(JAMKHOTHER)
|
1731006055NRG23220520220187288
|
22/05/2022
|
Mr. PRAHALAD
|
1731006055WL012542
|
Mr. PRAHALAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.PRAHALAD
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23220520220187290
|
22/05/2022
|
Mrs.MANISH SHEELU SO BISNU
|
1731006055WL012542
|
Mrs.MANISH SHEELU SO BISNU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.MANISHSHEELUSOBISNU
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-055-002/4
(JAMKHOTHER)
|
1731006055NRG23220520220187292
|
22/05/2022
|
KHUNNI
|
1731006055WL012542
|
KHUNNI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
KHUNNI
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-055-002/42
(JAMKHOTHER)
|
1731006055NRG23220520220187296
|
22/05/2022
|
DUWARI
|
1731006055WL012542
|
DUWARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DUWARI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-055-002/49
(JAMKHOTHER)
|
1731006055NRG23220520220187302
|
22/05/2022
|
DHARMATI
|
1731006055WL012542
|
DHARMATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DHARMATI
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-055-002/5
(JAMKHOTHER)
|
1731006055NRG23220520220187303
|
22/05/2022
|
SURAJ DARSIMA
|
1731006055WL012542
|
SURAJ DARSIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SURAJDARSIMA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-055-002/51
(JAMKHOTHER)
|
1731006055NRG23220520220187304
|
22/05/2022
|
Mr. PYARE
|
1731006055WL012542
|
Mr. PYARE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.PYARE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-055-002/52
(JAMKHOTHER)
|
1731006055NRG23220520220187308
|
22/05/2022
|
Annu
|
1731006055WL012542
|
Annu
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Annu
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-055-002/57-a
(JAMKHOTHER)
|
1731006055NRG23220520220187311
|
22/05/2022
|
Surjan
|
1731006055WL012542
|
Surjan
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Surjan
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23220520220187173
|
22/05/2022
|
FULWATI
|
1731006055WL012541
|
FULWATI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
FULWATI
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23220520220187171
|
22/05/2022
|
MADHU
|
1731006055WL012541
|
MADHU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MADHU
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23220520220187172
|
22/05/2022
|
Mrs.LALITA YADAV
|
1731006055WL012541
|
Mrs.LALITA YADAV
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.LALITAYADAV
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23220520220187175
|
22/05/2022
|
Mrs.MALTI YADAV
|
1731006055WL012541
|
Mrs.MALTI YADAV
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.MALTIYADAV
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-055-002/61
(JAMKHOTHER)
|
1731006055NRG23220520220187314
|
22/05/2022
|
KALESHIYA BAITHE
|
1731006055WL012542
|
KALESHIYA BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
KALESHIYABAITHE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-055-002/61
(JAMKHOTHER)
|
1731006055NRG23220520220187313
|
22/05/2022
|
RAJES
|
1731006055WL012542
|
RAJES
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAJES
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23220520220187179
|
22/05/2022
|
Mrs. PREMBATI YADAV
|
1731006055WL012541
|
Mrs. PREMBATI YADAV
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.PREMBATIYADAV
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-055-002/66
(JAMKHOTHER)
|
1731006055NRG23220520220187181
|
22/05/2022
|
Mr. ANUP YADAV
|
1731006055WL012541
|
Mr. ANUP YADAV
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.ANUPYADAV
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-055-002/67
(JAMKHOTHER)
|
1731006055NRG23220520220187315
|
22/05/2022
|
SANTARIYA YADAV
|
1731006055WL012542
|
SANTARIYA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SANTARIYAYADAV
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-055-002/74
(JAMKHOTHER)
|
1731006055NRG23220520220187321
|
22/05/2022
|
SAVITA YADAV
|
1731006055WL012542
|
SAVITA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAVITAYADAV
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-055-002/76
(JAMKHOTHER)
|
1731006055NRG23220520220187322
|
22/05/2022
|
Mr. RAMBHROS YADAV
|
1731006055WL012542
|
Mr. RAMBHROS YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.RAMBHROSYADAV
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-055-002/8
(JAMKHOTHER)
|
1731006055NRG23220520220187323
|
22/05/2022
|
VISOSRI
|
1731006055WL012542
|
VISOSRI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
VISOSRI
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23220520220187324
|
22/05/2022
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
1731006055WL012542
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSASHOKANDMRSKAVITADARSHIMA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-055-002/84
(JAMKHOTHER)
|
1731006055NRG23220520220187326
|
22/05/2022
|
Mr. KAMLESH BAITHE
|
1731006055WL012542
|
Mr. KAMLESH BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.KAMLESHBAITHE
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-055-002/9
(JAMKHOTHER)
|
1731006055NRG23220520220187329
|
22/05/2022
|
ASHOK
|
1731006055WL012542
|
ASHOK
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
ASHOK
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-055-003/111
(JAMKHOTHER)
|
1731006055NRG23220520220187333
|
22/05/2022
|
Mr. FULCHAND SILUKAR
|
1731006055WL012543
|
Mr. FULCHAND SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.FULCHANDSILUKAR
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-055-003/118
(JAMKHOTHER)
|
1731006055NRG23220520220187335
|
22/05/2022
|
RABIYA
|
1731006055WL012543
|
RABIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
RABIYA
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-055-003/13
(JAMKHOTHER)
|
1731006055NRG23220520220187337
|
22/05/2022
|
Mr.SAHEB SILUKAR
|
1731006055WL012543
|
Mr.SAHEB SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.SAHEBSILUKAR
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-055-003/13
(JAMKHOTHER)
|
1731006055NRG23190520220170681
|
22/05/2022
|
Mrs.SAVALI BAI
|
1731006055WL011828
|
Mrs.SAVALI BAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.SAVALIBAI
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-055-003/135
(JAMKHOTHER)
|
1731006055NRG23220520220187341
|
22/05/2022
|
KISAN
|
1731006055WL012543
|
KISAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
KISAN
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-055-003/141
(JAMKHOTHER)
|
1731006055NRG23220520220187344
|
22/05/2022
|
Mrs.RUKKO SAKOMKAR
|
1731006055WL012543
|
Mrs.RUKKO SAKOMKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.RUKKOSAKOMKAR
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-055-003/147
(JAMKHOTHER)
|
1731006055NRG23220520220187345
|
22/05/2022
|
Mrs.NABIYA WO MALJI
|
1731006055WL012543
|
Mrs.NABIYA WO MALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.NABIYAWOMALJI
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-055-003/151
(JAMKHOTHER)
|
1731006055NRG23220520220187346
|
22/05/2022
|
BHABBU
|
1731006055WL012543
|
BHABBU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHABBU
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-055-003/2
(JAMKHOTHER)
|
1731006055NRG23220520220187347
|
22/05/2022
|
BARE
|
1731006055WL012543
|
BARE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
BARE
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-055-003/20
(JAMKHOTHER)
|
1731006055NRG23220520220187348
|
22/05/2022
|
PREM
|
1731006055WL012543
|
PREM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
PREM
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23220520220187350
|
22/05/2022
|
Mrs SUGAY
|
1731006055WL012543
|
Mrs SUGAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MrsSUGAY
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23220520220187349
|
22/05/2022
|
SADARAM
|
1731006055WL012543
|
SADARAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SADARAM
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-055-003/28-A
(JAMKHOTHER)
|
1731006055NRG23190520220170682
|
22/05/2022
|
Mr. RAMDAS
|
1731006055WL011828
|
Mr. RAMDAS
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.RAMDAS
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-055-003/35
(JAMKHOTHER)
|
1731006055NRG23190520220170684
|
22/05/2022
|
MUSARU
|
1731006055WL011828
|
MUSARU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MUSARU
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-055-003/5
(JAMKHOTHER)
|
1731006055NRG23190520220170688
|
22/05/2022
|
Mr. RAMESH SILUKAR
|
1731006055WL011828
|
Mr. RAMESH SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.RAMESHSILUKAR
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-055-003/55
(JAMKHOTHER)
|
1731006055NRG23190520220170690
|
22/05/2022
|
HREE
|
1731006055WL011828
|
HREE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
HREE
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG23190520220170692
|
22/05/2022
|
MANKO
|
1731006055WL011828
|
MANKO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MANKO
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-055-003/60-A
(JAMKHOTHER)
|
1731006055NRG23190520220170693
|
22/05/2022
|
Mr. SUKHAMAN
|
1731006055WL011828
|
Mr. SUKHAMAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.SUKHAMAN
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-055-003/68
(JAMKHOTHER)
|
1731006055NRG23190520220170694
|
22/05/2022
|
BHADAYA PARTE
|
1731006055WL011828
|
BHADAYA PARTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHADAYAPARTE
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-055-003/75-A
(JAMKHOTHER)
|
1731006055NRG23190520220170699
|
22/05/2022
|
Mrs SAJJO
|
1731006055WL011828
|
Mrs SAJJO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MrsSAJJO
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-055-003/78
(JAMKHOTHER)
|
1731006055NRG23190520220170700
|
22/05/2022
|
PARVATI WO HAMMAR
|
1731006055WL011828
|
PARVATI WO HAMMAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
PARVATIWOHAMMAR
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-055-003/84
(JAMKHOTHER)
|
1731006055NRG23190520220170701
|
22/05/2022
|
CHOTU
|
1731006055WL011828
|
CHOTU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
CHOTU
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-055-003/91
(JAMKHOTHER)
|
1731006055NRG23190520220170703
|
22/05/2022
|
SARITA
|
1731006055WL011828
|
SARITA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SARITA
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-055-003/99
(JAMKHOTHER)
|
1731006055NRG23190520220170705
|
22/05/2022
|
MADU
|
1731006055WL011828
|
MADU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MADU
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-055-004/12
(JAMKHOTHER)
|
1731006055NRG23220520220187185
|
22/05/2022
|
Mr.MUSROO
|
1731006055WL012541
|
Mr.MUSROO
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.MUSROO
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG23220520220187188
|
22/05/2022
|
RUKHAMI
|
1731006055WL012541
|
RUKHAMI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
RUKHAMI
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-055-004/33
(JAMKHOTHER)
|
1731006055NRG23220520220187203
|
22/05/2022
|
SABU
|
1731006055WL012541
|
SABU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SABU
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-055-004/38
(JAMKHOTHER)
|
1731006055NRG23220520220187208
|
22/05/2022
|
JHUNAKA
|
1731006055WL012541
|
JHUNAKA
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
JHUNAKA
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23220520220187211
|
22/05/2022
|
BATU
|
1731006055WL012541
|
BATU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
BATU
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23220520220187212
|
22/05/2022
|
MRS SUGARTI WO BATU
|
1731006055WL012541
|
MRS SUGARTI WO BATU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSSUGARTIWOBATU
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-055-004/41
(JAMKHOTHER)
|
1731006055NRG23220520220187213
|
22/05/2022
|
Mr.CHUNNI SO BHANI
|
1731006055WL012541
|
Mr.CHUNNI SO BHANI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.CHUNNISOBHANI
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG23220520220187216
|
22/05/2022
|
BHANGEE
|
1731006055WL012541
|
BHANGEE
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHANGEE
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23220520220187218
|
22/05/2022
|
MANILAL
|
1731006055WL012541
|
MANILAL
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MANILAL
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-055-004/52
(JAMKHOTHER)
|
1731006055NRG23220520220187225
|
22/05/2022
|
JANGO
|
1731006055WL012541
|
JANGO
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
JANGO
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-055-004/54
(JAMKHOTHER)
|
1731006055NRG23220520220187228
|
22/05/2022
|
TULSI
|
1731006055WL012541
|
TULSI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
TULSI
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-055-004/62
(JAMKHOTHER)
|
1731006055NRG23220520220187235
|
22/05/2022
|
OSHILAL
|
1731006055WL012541
|
OSHILAL
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
OSHILAL
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23220520220187238
|
22/05/2022
|
Mrs. JHUNI
|
1731006055WL012541
|
Mrs. JHUNI
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.JHUNI
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-055-004/63-A
(JAMKHOTHER)
|
1731006055NRG23220520220187239
|
22/05/2022
|
REMAY
|
1731006055WL012541
|
REMAY
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
REMAY
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-004/74
(JAMKHOTHER)
|
1731006055NRG23220520220187244
|
22/05/2022
|
Mr. RAGHUNATH SOJANGU
|
1731006055WL012541
|
Mr. RAGHUNATH SOJANGU
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.RAGHUNATHSOJANGU
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-004/80
(JAMKHOTHER)
|
1731006055NRG23220520220187249
|
22/05/2022
|
FAGNA
|
1731006055WL012541
|
FAGNA
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
FAGNA
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG23220520220187253
|
22/05/2022
|
GULLO
|
1731006055WL012541
|
GULLO
|
00089
|
CBIN0284406
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
GULLO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97344
|
97344
|
|
|
|
|
|
|
|
|
121
|
GHORA DONGRI
|
MP-31-006-008-003/54
(PISAJHODI)
|
1731006008NRG23220520220186974
|
22/05/2022
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
1731006008WL012540
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SHANKARKAKODIYADALPATKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006008NRG23220520220186978
|
22/05/2022
|
MR ANIKET DHURVE
|
1731006008WL012540
|
MR ANIKET DHURVE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRANIKETDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
123
|
GHORA DONGRI
|
MP-31-006-055-004/24
(JAMKHOTHER)
|
1731006055NRG23220520220187191
|
22/05/2022
|
Mrs. RAMPYARI SILU
|
1731006055WL012541
|
Mrs. RAMPYARI SILU
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.RAMPYARISILU
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-055-004/24-A
(JAMKHOTHER)
|
1731006055NRG23220520220187192
|
22/05/2022
|
KACHARO MUNNA
|
1731006055WL012541
|
KACHARO MUNNA
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
KACHAROMUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-044-002/15
(DEHARI AMDHANA)
|
1731006044NRG23220520220187353
|
22/05/2022
|
SANTOSH SALAM
|
1731006044WL012544
|
SANTOSH SALAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
SANTOSHSALAM
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-044-002/38
(DEHARI AMDHANA)
|
1731006044NRG23220520220187366
|
22/05/2022
|
ASHA SARIYAM
|
1731006044WL012544
|
ASHA SARIYAM
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
ASHASARIYAM
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-044-002/66
(DEHARI AMDHANA)
|
1731006044NRG23220520220187377
|
22/05/2022
|
KANTI KAKODIYA
|
1731006044WL012544
|
KANTI KAKODIYA
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
KANTIKAKODIYA
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-044-003/127-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182695
|
22/05/2022
|
SHANTI MAWASE
|
1731006044WL012323
|
SHANTI MAWASE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SHANTIMAWASE
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-044-003/16-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182697
|
22/05/2022
|
DIPAK MN FULIYA
|
1731006044WL012323
|
DIPAK MN FULIYA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DIPAKMNFULIYA
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-044-003/204
(DEHARI AMDHANA)
|
1731006044NRG23220520220187385
|
22/05/2022
|
MOHANSINGH LAVESKAR
|
1731006044WL012545
|
MOHANSINGH LAVESKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MOHANSINGHLAVESKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
131
|
GHORA DONGRI
|
MP-31-006-055-002/24
(JAMKHOTHER)
|
1731006055NRG23220520220187267
|
22/05/2022
|
SAYBU
|
1731006055WL012542
|
SAYBU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAYBU
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-055-002/25
(JAMKHOTHER)
|
1731006055NRG23220520220187269
|
22/05/2022
|
Mrs.GENDA YADAV
|
1731006055WL012542
|
Mrs.GENDA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.GENDAYADAV
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-055-002/36
(JAMKHOTHER)
|
1731006055NRG23220520220187284
|
22/05/2022
|
DAMMU
|
1731006055WL012542
|
DAMMU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DAMMU
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23220520220187295
|
22/05/2022
|
BHAGVATI AKHANDE
|
1731006055WL012542
|
BHAGVATI AKHANDE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHAGVATIAKHANDE
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-055-002/67-A
(JAMKHOTHER)
|
1731006055NRG23220520220187316
|
22/05/2022
|
LAXMI
|
1731006055WL012542
|
LAXMI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
LAXMI
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-055-002/73
(JAMKHOTHER)
|
1731006055NRG23220520220187320
|
22/05/2022
|
SARSATI
|
1731006055WL012542
|
SARSATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SARSATI
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG23220520220187184
|
22/05/2022
|
BHABBU SUKHRAM
|
1731006055WL012541
|
BHABBU SUKHRAM
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHABBUSUKHRAM
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-055-004/22
(JAMKHOTHER)
|
1731006055NRG23220520220187190
|
22/05/2022
|
JHAKKO
|
1731006055WL012541
|
JHAKKO
|
00415
|
SBIN0006676
|
400
|
400
|
Processed
|
27/05/2022
|
|
002168112
|
|
JHAKKO
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-055-004/30
(JAMKHOTHER)
|
1731006055NRG23220520220187202
|
22/05/2022
|
JHEENA
|
1731006055WL012541
|
JHEENA
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
JHEENA
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-055-004/36-A
(JAMKHOTHER)
|
1731006055NRG23220520220187205
|
22/05/2022
|
FULVATI
|
1731006055WL012541
|
FULVATI
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
FULVATI
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23220520220187215
|
22/05/2022
|
RAMBAI
|
1731006055WL012541
|
RAMBAI
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAMBAI
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23220520220187222
|
22/05/2022
|
MISHRI HALAK
|
1731006055WL012541
|
MISHRI HALAK
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MISHRIHALAK
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23220520220187233
|
22/05/2022
|
SUGANTI SHILU
|
1731006055WL012541
|
SUGANTI SHILU
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
SUGANTISHILU
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG23220520220187252
|
22/05/2022
|
KAMME
|
1731006055WL012541
|
KAMME
|
00415
|
SBIN0006676
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
KAMME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16144
|
16144
|
|
|
|
|
|
|
|
|
145
|
GHORA DONGRI
|
MP-31-006-042-003/174-B
(SALAIYA)
|
1731006042NRG23220520220187439
|
22/05/2022
|
Mrs. RUPA DHANSYAM
|
1731006042WL012552
|
Mrs. RUPA DHANSYAM
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mrs.RUPADHANSYAM
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-042-003/96
(SALAIYA)
|
1731006042NRG23220520220187451
|
22/05/2022
|
RAMKALI BAI
|
1731006042WL012552
|
RAMKALI BAI
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAMKALIBAI
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-044-002/20-A
(DEHARI AMDHANA)
|
1731006044NRG23220520220187358
|
22/05/2022
|
SAMOTA AHAKE
|
1731006044WL012544
|
SAMOTA AHAKE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAMOTAAHAKE
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-044-003/165
(DEHARI AMDHANA)
|
1731006044NRG23210520220182700
|
22/05/2022
|
RAJESH BASUMKAR
|
1731006044WL012323
|
RAJESH BASUMKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAJESHBASUMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-055-001/62
(JAMKHOTHER)
|
1731006055NRG23220520220187169
|
22/05/2022
|
BRAJLAL
|
1731006055WL012541
|
BRAJLAL
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
BRAJLAL
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-055-002/10
(JAMKHOTHER)
|
1731006055NRG23220520220187330
|
22/05/2022
|
KAVITA SHILU
|
1731006055WL012543
|
KAVITA SHILU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
KAVITASHILU
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-055-002/17
(JAMKHOTHER)
|
1731006055NRG23220520220187264
|
22/05/2022
|
LATA BETHE
|
1731006055WL012542
|
LATA BETHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
LATABETHE
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-055-002/4
(JAMKHOTHER)
|
1731006055NRG23220520220187293
|
22/05/2022
|
MR RAKESH SO KUNNI
|
1731006055WL012542
|
MR RAKESH SO KUNNI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRRAKESHSOKUNNI
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23220520220187300
|
22/05/2022
|
MR SUKHDEV BETHE
|
1731006055WL012542
|
MR SUKHDEV BETHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSUKHDEVBETHE
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23220520220187305
|
22/05/2022
|
MR SANTOSH DARSHIMA
|
1731006055WL012542
|
MR SANTOSH DARSHIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSANTOSHDARSHIMA
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23220520220187306
|
22/05/2022
|
MS MANTO DHURVE
|
1731006055WL012542
|
MS MANTO DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSMANTODHURVE
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23220520220187174
|
22/05/2022
|
DHEERAJ YADAV
|
1731006055WL012541
|
DHEERAJ YADAV
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
DHEERAJYADAV
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23220520220187178
|
22/05/2022
|
AMARLAL
|
1731006055WL012541
|
AMARLAL
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
AMARLAL
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-055-002/71
(JAMKHOTHER)
|
1731006055NRG23220520220187182
|
22/05/2022
|
DEVRAM YADAV
|
1731006055WL012541
|
DEVRAM YADAV
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
DEVRAMYADAV
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-055-002/73
(JAMKHOTHER)
|
1731006055NRG23220520220187318
|
22/05/2022
|
DINESH BOSOMKAR
|
1731006055WL012542
|
DINESH BOSOMKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
DINESHBOSOMKAR
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-055-002/73
(JAMKHOTHER)
|
1731006055NRG23220520220187319
|
22/05/2022
|
MR.GORE BASUMKAR SO SAMMULAL
|
1731006055WL012542
|
MR.GORE BASUMKAR SO SAMMULAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MR.GOREBASUMKARSOSAMMULAL
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-055-003/35
(JAMKHOTHER)
|
1731006055NRG23190520220170685
|
22/05/2022
|
MS. RAMPYARI
|
1731006055WL011828
|
MS. RAMPYARI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MS.RAMPYARI
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-055-003/5
(JAMKHOTHER)
|
1731006055NRG23190520220170689
|
22/05/2022
|
MR. ACHHULAL SILU SO SUNDARUN
|
1731006055WL011828
|
MR. ACHHULAL SILU SO SUNDARUN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MR.ACHHULALSILUSOSUNDARUN
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-055-003/71
(JAMKHOTHER)
|
1731006055NRG23190520220170696
|
22/05/2022
|
SAYMATI
|
1731006055WL011828
|
SAYMATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAYMATI
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-055-003/84
(JAMKHOTHER)
|
1731006055NRG23190520220170702
|
22/05/2022
|
MS URMILA
|
1731006055WL011828
|
MS URMILA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSURMILA
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-055-004/75
(JAMKHOTHER)
|
1731006055NRG23220520220187246
|
22/05/2022
|
RAMBAI
|
1731006055WL012541
|
RAMBAI
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAMBAI
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-055-004/85-A
(JAMKHOTHER)
|
1731006055NRG23220520220187255
|
22/05/2022
|
Mr. SADARAM SO HAJARI TANDILKAR
|
1731006055WL012541
|
Mr. SADARAM SO HAJARI TANDILKAR
|
00468
|
UBIN0532606
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
Mr.SADARAMSOHAJARITANDILKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-044-002/23
(DEHARI AMDHANA)
|
1731006044NRG23220520220187360
|
22/05/2022
|
MS SUNITA
|
1731006044WL012544
|
MS SUNITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSSUNITA
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-044-002/68
(DEHARI AMDHANA)
|
1731006044NRG23220520220187379
|
22/05/2022
|
MS MANIKA PARTE
|
1731006044WL012544
|
MS MANIKA PARTE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSMANIKAPARTE
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-044-003/250-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182704
|
22/05/2022
|
MS MUNNI
|
1731006044WL012323
|
MS MUNNI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSMUNNI
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-044-003/33-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182707
|
22/05/2022
|
MS MANTRI LOBO
|
1731006044WL012323
|
MS MANTRI LOBO
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSMANTRILOBO
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-044-003/377
(DEHARI AMDHANA)
|
1731006044NRG23210520220182709
|
22/05/2022
|
MS ANITA KAJLE
|
1731006044WL012323
|
MS ANITA KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSANITAKAJLE
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-044-003/62-A
(DEHARI AMDHANA)
|
1731006044NRG23210520220182712
|
22/05/2022
|
MR MANGU UIKEY
|
1731006044WL012323
|
MR MANGU UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRMANGUUIKEY
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23210520220183940
|
22/05/2022
|
JAYANTI VISHWAS
|
1731006048WL012368
|
JAYANTI VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
JAYANTIVISHWAS
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23210520220183887
|
22/05/2022
|
JAYANTI VISHWAS
|
1731006048WL012366
|
JAYANTI VISHWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
JAYANTIVISHWAS
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23210520220183886
|
22/05/2022
|
MR DEVAS SO VIJAY BISWAS
|
1731006048WL012366
|
MR DEVAS SO VIJAY BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRDEVASSOVIJAYBISWAS
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-047-002/116
(JHOLI)
|
1731006048NRG23210520220183939
|
22/05/2022
|
MR DEVAS SO VIJAY BISWAS
|
1731006048WL012368
|
MR DEVAS SO VIJAY BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRDEVASSOVIJAYBISWAS
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23210520220183943
|
22/05/2022
|
MR UTTAM SO GOURANG HAWLADAR
|
1731006048WL012368
|
MR UTTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRUTTAMSOGOURANGHAWLADAR
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23210520220183890
|
22/05/2022
|
MR UTTAM SO GOURANG HAWLADAR
|
1731006048WL012366
|
MR UTTAM SO GOURANG HAWLADAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRUTTAMSOGOURANGHAWLADAR
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23210520220183891
|
22/05/2022
|
MS BIJLI WO UTTAM HAWLADAR
|
1731006048WL012366
|
MS BIJLI WO UTTAM HAWLADAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSBIJLIWOUTTAMHAWLADAR
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-047-002/13
(JHOLI)
|
1731006048NRG23210520220183944
|
22/05/2022
|
MS BIJLI WO UTTAM HAWLADAR
|
1731006048WL012368
|
MS BIJLI WO UTTAM HAWLADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSBIJLIWOUTTAMHAWLADAR
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-002/17
(JHOLI)
|
1731006048NRG23210520220183947
|
22/05/2022
|
MS KALIDASI WO KIRAN
|
1731006048WL012368
|
MS KALIDASI WO KIRAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSKALIDASIWOKIRAN
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-002/17
(JHOLI)
|
1731006048NRG23210520220183894
|
22/05/2022
|
MS KALIDASI WO KIRAN
|
1731006048WL012366
|
MS KALIDASI WO KIRAN
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSKALIDASIWOKIRAN
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-002/2
(JHOLI)
|
1731006048NRG23210520220183948
|
22/05/2022
|
MR SHYAMAL SO KALIPAD RAY
|
1731006048WL012368
|
MR SHYAMAL SO KALIPAD RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSHYAMALSOKALIPADRAY
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-047-002/2
(JHOLI)
|
1731006048NRG23210520220183895
|
22/05/2022
|
MR SHYAMAL SO KALIPAD RAY
|
1731006048WL012366
|
MR SHYAMAL SO KALIPAD RAY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSHYAMALSOKALIPADRAY
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183899
|
22/05/2022
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
1731006048WL012366
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MISSLAXMIMANDALWOSUKHENMANDAL
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23210520220183952
|
22/05/2022
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
1731006048WL012368
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MISSLAXMIMANDALWOSUKHENMANDAL
|
(000000)
|
|
187
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183956
|
22/05/2022
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
1731006048WL012368
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSNILIMAVISHWASWORAMENVISHWAS
|
(000000)
|
|
188
|
GHORA DONGRI
|
MP-31-006-047-002/68
(JHOLI)
|
1731006048NRG23210520220183903
|
22/05/2022
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
1731006048WL012366
|
MS NILIMA VISHWAS WO RAMEN VISHWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSNILIMAVISHWASWORAMENVISHWAS
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23210520220183861
|
22/05/2022
|
AMID
|
1731006048WL012365
|
AMID
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
AMID
|
(000000)
|
|
190
|
GHORA DONGRI
|
MP-31-006-048-003/103-A
(RAMPUR)
|
1731006048NRG23210520220183863
|
22/05/2022
|
CHANDRAKALI
|
1731006048WL012365
|
CHANDRAKALI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
CHANDRAKALI
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-048-003/103-A
(RAMPUR)
|
1731006048NRG23210520220183862
|
22/05/2022
|
SALMAT
|
1731006048WL012365
|
SALMAT
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
SALMAT
|
(000000)
|
|
192
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006048NRG23210520220183867
|
22/05/2022
|
KALAVATI
|
1731006048WL012365
|
KALAVATI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
KALAVATI
|
(000000)
|
|
193
|
GHORA DONGRI
|
MP-31-006-048-003/125-A
(RAMPUR)
|
1731006048NRG23210520220183866
|
22/05/2022
|
MR RAKESH
|
1731006048WL012365
|
MR RAKESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRRAKESH
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006048NRG23210520220183868
|
22/05/2022
|
MUNNALAL
|
1731006048WL012365
|
MUNNALAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
MUNNALAL
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-048-003/52-A
(RAMPUR)
|
1731006048NRG23210520220183869
|
22/05/2022
|
NAMITA
|
1731006048WL012365
|
NAMITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
NAMITA
|
(000000)
|
|
196
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006048NRG23210520220183871
|
22/05/2022
|
DURGA
|
1731006048WL012365
|
DURGA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
DURGA
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-048-003/55-A
(RAMPUR)
|
1731006048NRG23210520220183870
|
22/05/2022
|
SHRIRAM
|
1731006048WL012365
|
SHRIRAM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
SHRIRAM
|
(000000)
|
|
198
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23210520220183849
|
22/05/2022
|
MALIKSING
|
1731006048WL012362
|
MALIKSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MALIKSING
|
(000000)
|
|
199
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23210520220183850
|
22/05/2022
|
PUJJA
|
1731006048WL012362
|
PUJJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
PUJJA
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG23210520220183852
|
22/05/2022
|
RAJESH
|
1731006048WL012362
|
RAJESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
27/05/2022
|
|
002168112
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
201
|
GHORA DONGRI
|
MP-31-006-042-003/128-A
(SALAIYA)
|
1731006042NRG23220520220187438
|
22/05/2022
|
SAVITRI BAI
|
1731006042WL012552
|
SAVITRI BAI
|
00468
|
UBIN0563331
|
612
|
612
|
Processed
|
27/05/2022
|
|
002168112
|
|
SAVITRIBAI
|
(000000)
|
|
202
|
GHORA DONGRI
|
MP-31-006-044-001/69
(DEHARI AMDHANA)
|
1731006044NRG23220520220187497
|
22/05/2022
|
MR MOHANLAL SHILU
|
1731006044WL012560
|
MR MOHANLAL SHILU
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRMOHANLALSHILU
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-044-001/87-B
(DEHARI AMDHANA)
|
1731006044NRG23220520220187500
|
22/05/2022
|
MS SURANTI VARKADE
|
1731006044WL012560
|
MS SURANTI VARKADE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSSURANTIVARKADE
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-044-002/68
(DEHARI AMDHANA)
|
1731006044NRG23220520220187378
|
22/05/2022
|
PARBATIYA
|
1731006044WL012544
|
PARBATIYA
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
PARBATIYA
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-044-002/75
(DEHARI AMDHANA)
|
1731006044NRG23220520220187380
|
22/05/2022
|
MR SURAJAN SO HIRU
|
1731006044WL012544
|
MR SURAJAN SO HIRU
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRSURAJANSOHIRU
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-044-003/249-B
(DEHARI AMDHANA)
|
1731006044NRG23210520220182703
|
22/05/2022
|
MS KAMLA DHURVE
|
1731006044WL012323
|
MS KAMLA DHURVE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
MSKAMLADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
207
|
GHORA DONGRI
|
MP-31-006-055-004/53
(JAMKHOTHER)
|
1731006055NRG23220520220187227
|
22/05/2022
|
MISS. MALTI SILU
|
1731006055WL012541
|
MISS. MALTI SILU
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MISS.MALTISILU
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-055-004/80
(JAMKHOTHER)
|
1731006055NRG23220520220187250
|
22/05/2022
|
MR GYANSINGH
|
1731006055WL012541
|
MR GYANSINGH
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002168112
|
|
MRGYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
209
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG23220520220187339
|
22/05/2022
|
BHAGANTI SHILU
|
1731006055WL012543
|
BHAGANTI SHILU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002168112
|
|
BHAGANTISHILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232972
|
232972
|
|
|
|
|
|
|
|