|
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-31-006-036-001/156
(KUHI)
|
1731006036NRG23290620220381069
|
29/06/2022
|
ROHIT VARTHI
|
1731006036WL028244
|
ROHIT VARTHI
|
00045
|
BARB0BETULX
|
816
|
816
|
Processed
|
05/07/2022
|
|
665865611
|
|
ROHITVARTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-028-002/434
(AMDOH)
|
1731006028NRG23290620220380858
|
29/06/2022
|
VIJAY MANDAL SO KALIPAD MANDAL
|
1731006028WL028231
|
VIJAY MANDAL SO KALIPAD MANDAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
VIJAYMANDALSOKALIPADMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-002/40
(JUWADI)
|
1731006033NRG23290620220381887
|
29/06/2022
|
ANITA DO BALLU
|
1731006033WL028318
|
ANITA DO BALLU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
ANITADOBALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-003/108
(GOLHAI BUJURG)
|
1731006022NRG23290620220381975
|
29/06/2022
|
SOURABH SARKAR SO TAPAN SARKAR
|
1731006022WL028332
|
SOURABH SARKAR SO TAPAN SARKAR
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SOURABHSARKARSOTAPANSARKAR
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-003/28-B
(GOLHAI BUJURG)
|
1731006022NRG23290620220381984
|
29/06/2022
|
SHYAMALI DO DIJEN MISTRY
|
1731006022WL028332
|
SHYAMALI DO DIJEN MISTRY
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SHYAMALIDODIJENMISTRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG23290620220381876
|
29/06/2022
|
ANJANA
|
1731006033WL028318
|
ANJANA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
ANJANA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-033-002/19-a
(JUWADI)
|
1731006033NRG23290620220381881
|
29/06/2022
|
GANESH RAMDAYAL
|
1731006033WL028318
|
GANESH RAMDAYAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
GANESHRAMDAYAL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-033-002/346
(JUWADI)
|
1731006033NRG23290620220381884
|
29/06/2022
|
REETA
|
1731006033WL028318
|
REETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
REETA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23290620220381886
|
29/06/2022
|
KAJJO BAI
|
1731006033WL028318
|
KAJJO BAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
KAJJOBAI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23290620220381885
|
29/06/2022
|
MAKAL
|
1731006033WL028318
|
MAKAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MAKAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006033NRG23290620220381889
|
29/06/2022
|
NEELU BALMAT TUMADAM
|
1731006033WL028318
|
NEELU BALMAT TUMADAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
NEELUBALMATTUMADAM
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-002/41
(JUWADI)
|
1731006033NRG23290620220381888
|
29/06/2022
|
SUGRATEE
|
1731006033WL028318
|
SUGRATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUGRATEE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG23290620220381890
|
29/06/2022
|
MANAK
|
1731006033WL028318
|
MANAK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANAK
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-002/42
(JUWADI)
|
1731006033NRG23290620220381891
|
29/06/2022
|
RAMOLI
|
1731006033WL028318
|
RAMOLI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAMOLI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-036-001/220
(KUHI)
|
1731006036NRG23290620220381107
|
29/06/2022
|
MR. VISHAL VATTI
|
1731006036WL028246
|
MR. VISHAL VATTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MR.VISHALVATTI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23290620220381100
|
29/06/2022
|
MR MUKESH
|
1731006036WL028245
|
MR MUKESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRMUKESH
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-036-001/70
(KUHI)
|
1731006036NRG23290620220381019
|
29/06/2022
|
MISS USHA SHANKAR UIKEY
|
1731006036WL028237
|
MISS USHA SHANKAR UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISSUSHASHANKARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-002-001/290
(CHIKHALI)
|
1731006002NRG23290620220382203
|
29/06/2022
|
AMIRA
|
1731006002WL028353
|
AMIRA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
AMIRA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-002-001/353
(CHIKHALI)
|
1731006002NRG23290620220382205
|
29/06/2022
|
MISS MANJU RAMKRISHAN YADAV
|
1731006002WL028353
|
MISS MANJU RAMKRISHAN YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISSMANJURAMKRISHANYADAV
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-002/117-C
(KHARI)
|
1731006004NRG23290620220382193
|
29/06/2022
|
REKHA BAI YADAV
|
1731006004WL028350
|
REKHA BAI YADAV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665865611
|
|
REKHABAIYADAV
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-002/120
(KHARI)
|
1731006004NRG23290620220382062
|
29/06/2022
|
SUMITRA KAROPE
|
1731006004WL028338
|
SUMITRA KAROPE
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUMITRAKAROPE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-002/124
(KHARI)
|
1731006004NRG23290620220382064
|
29/06/2022
|
DILIP KUMANSING
|
1731006004WL028338
|
DILIP KUMANSING
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
05/07/2022
|
|
665865611
|
|
DILIPKUMANSING
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-004-002/137
(KHARI)
|
1731006004NRG23290620220382065
|
29/06/2022
|
Mrs. ANITA DINESH YADAV
|
1731006004WL028338
|
Mrs. ANITA DINESH YADAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
665865611
|
|
Mrs.ANITADINESHYADAV
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-004-002/44
(KHARI)
|
1731006004NRG23290620220382071
|
29/06/2022
|
RAMPAL RAMESHWAR YDAV
|
1731006004WL028338
|
RAMPAL RAMESHWAR YDAV
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAMPALRAMESHWARYDAV
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-004-002/44-A
(KHARI)
|
1731006004NRG23290620220382072
|
29/06/2022
|
KUNTA
|
1731006004WL028338
|
KUNTA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
665865611
|
|
KUNTA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-004-002/51
(KHARI)
|
1731006004NRG23290620220382075
|
29/06/2022
|
SURESH FAGAN
|
1731006004WL028338
|
SURESH FAGAN
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
05/07/2022
|
|
665865611
|
|
SURESHFAGAN
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-004-002/54
(KHARI)
|
1731006004NRG23290620220382078
|
29/06/2022
|
BISANNATH
|
1731006004WL028338
|
BISANNATH
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
05/07/2022
|
|
665865611
|
|
BISANNATH
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-004-002/91
(KHARI)
|
1731006004NRG23290620220382086
|
29/06/2022
|
Sarmila kumre
|
1731006004WL028338
|
Sarmila kumre
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
05/07/2022
|
|
665865611
|
|
Sarmilakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-036-001/192
(KUHI)
|
1731006036NRG23290620220380946
|
29/06/2022
|
MR SUKHDEV SRI HEERALAL UIKEY
|
1731006036WL028234
|
MR SUKHDEV SRI HEERALAL UIKEY
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSUKHDEVSRIHEERALALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-002/111-B
(JUWADI)
|
1731006033NRG23290620220381875
|
29/06/2022
|
SUNIL
|
1731006033WL028318
|
SUNIL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUNIL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-036-001/117
(KUHI)
|
1731006036NRG23290620220381115
|
29/06/2022
|
MR SHAHIL RAJKUMAR JHALLARE
|
1731006036WL028247
|
MR SHAHIL RAJKUMAR JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSHAHILRAJKUMARJHALLARE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-036-001/118-A
(KUHI)
|
1731006036NRG23290620220381085
|
29/06/2022
|
MISS MUSKAN JHALLARE
|
1731006036WL028245
|
MISS MUSKAN JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISSMUSKANJHALLARE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/118-A
(KUHI)
|
1731006036NRG23290620220381086
|
29/06/2022
|
MR ABHISEKH RAMCHARAN JHALLARE
|
1731006036WL028245
|
MR ABHISEKH RAMCHARAN JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRABHISEKHRAMCHARANJHALLARE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/118-A
(KUHI)
|
1731006036NRG23290620220381084
|
29/06/2022
|
SEVANTI
|
1731006036WL028245
|
SEVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SEVANTI
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/123-A
(KUHI)
|
1731006036NRG23290620220381028
|
29/06/2022
|
HEMKALA
|
1731006036WL028239
|
HEMKALA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
HEMKALA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/123-A
(KUHI)
|
1731006036NRG23290620220381029
|
29/06/2022
|
VIVEK
|
1731006036WL028239
|
VIVEK
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
VIVEK
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/142
(KUHI)
|
1731006036NRG23290620220381067
|
29/06/2022
|
MR KAILASH SO CHANNU
|
1731006036WL028244
|
MR KAILASH SO CHANNU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRKAILASHSOCHANNU
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/156
(KUHI)
|
1731006036NRG23290620220381087
|
29/06/2022
|
PRAKASH
|
1731006036WL028245
|
PRAKASH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PRAKASH
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/192
(KUHI)
|
1731006036NRG23290620220380947
|
29/06/2022
|
MR SUNIL HIRALAL UIKEY
|
1731006036WL028234
|
MR SUNIL HIRALAL UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSUNILHIRALALUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/192
(KUHI)
|
1731006036NRG23290620220380945
|
29/06/2022
|
MRS NARBADI UIKEY
|
1731006036WL028234
|
MRS NARBADI UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSNARBADIUIKEY
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/200
(KUHI)
|
1731006036NRG23290620220381023
|
29/06/2022
|
MR TUSHAR
|
1731006036WL028238
|
MR TUSHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRTUSHAR
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/201
(KUHI)
|
1731006036NRG23290620220380948
|
29/06/2022
|
MR KAMLESH KHUSHILAL
|
1731006036WL028234
|
MR KAMLESH KHUSHILAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRKAMLESHKHUSHILAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/201
(KUHI)
|
1731006036NRG23290620220380950
|
29/06/2022
|
MR NAVIN KMALESH VERMA
|
1731006036WL028234
|
MR NAVIN KMALESH VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRNAVINKMALESHVERMA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/201
(KUHI)
|
1731006036NRG23290620220380951
|
29/06/2022
|
MRS ROSHNI
|
1731006036WL028234
|
MRS ROSHNI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSROSHNI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-036-001/201
(KUHI)
|
1731006036NRG23290620220380949
|
29/06/2022
|
MRS USHA
|
1731006036WL028234
|
MRS USHA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSUSHA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-036-001/221
(KUHI)
|
1731006036NRG23290620220381108
|
29/06/2022
|
NIDHI
|
1731006036WL028246
|
NIDHI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
NIDHI
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23290620220381110
|
29/06/2022
|
MR SHIVAM TUMDAM
|
1731006036WL028246
|
MR SHIVAM TUMDAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSHIVAMTUMDAM
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-036-001/248
(KUHI)
|
1731006036NRG23290620220381090
|
29/06/2022
|
MIS BABALI JHALLARE
|
1731006036WL028245
|
MIS BABALI JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISBABALIJHALLARE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-036-001/257
(KUHI)
|
1731006036NRG23290620220381111
|
29/06/2022
|
MR MAHESH
|
1731006036WL028246
|
MR MAHESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRMAHESH
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-036-001/259
(KUHI)
|
1731006036NRG23290620220381091
|
29/06/2022
|
KAMLESH
|
1731006036WL028245
|
KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
KAMLESH
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-036-001/259
(KUHI)
|
1731006036NRG23290620220381092
|
29/06/2022
|
RAHUL
|
1731006036WL028245
|
RAHUL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAHUL
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-036-001/259
(KUHI)
|
1731006036NRG23290620220381119
|
29/06/2022
|
SARJI
|
1731006036WL028247
|
SARJI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SARJI
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-036-001/268
(KUHI)
|
1731006036NRG23290620220381113
|
29/06/2022
|
REKHA BHILU
|
1731006036WL028246
|
REKHA BHILU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
REKHABHILU
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-036-001/273
(KUHI)
|
1731006036NRG23290620220381093
|
29/06/2022
|
MR ANURAG BHIYALAL HATHIYA
|
1731006036WL028245
|
MR ANURAG BHIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRANURAGBHIYALALHATHIYA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-036-001/277-A
(KUHI)
|
1731006036NRG23290620220381094
|
29/06/2022
|
MR KANAIHYA
|
1731006036WL028245
|
MR KANAIHYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRKANAIHYA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-036-001/277-A
(KUHI)
|
1731006036NRG23290620220381095
|
29/06/2022
|
MRS KOUSHALYA SINOTIYA
|
1731006036WL028245
|
MRS KOUSHALYA SINOTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSKOUSHALYASINOTIYA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-036-001/282
(KUHI)
|
1731006036NRG23290620220381121
|
29/06/2022
|
SITARAM
|
1731006036WL028247
|
SITARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SITARAM
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-036-001/287
(KUHI)
|
1731006036NRG23290620220381073
|
29/06/2022
|
MR RAMDAS DHURVE
|
1731006036WL028244
|
MR RAMDAS DHURVE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRRAMDASDHURVE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-036-001/287
(KUHI)
|
1731006036NRG23290620220381114
|
29/06/2022
|
MR RUPESH MUNNALAL
|
1731006036WL028246
|
MR RUPESH MUNNALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRRUPESHMUNNALAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-036-001/287
(KUHI)
|
1731006036NRG23290620220381072
|
29/06/2022
|
MRS RITU SUMERSINGH DHURVE
|
1731006036WL028244
|
MRS RITU SUMERSINGH DHURVE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSRITUSUMERSINGHDHURVE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-036-001/287-B
(KUHI)
|
1731006036NRG23290620220381074
|
29/06/2022
|
SUNITA
|
1731006036WL028244
|
SUNITA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUNITA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-036-001/316
(KUHI)
|
1731006036NRG23290620220381015
|
29/06/2022
|
MR LAVKUMAR SUDAMA VERMA
|
1731006036WL028237
|
MR LAVKUMAR SUDAMA VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRLAVKUMARSUDAMAVERMA
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-036-001/316
(KUHI)
|
1731006036NRG23290620220381016
|
29/06/2022
|
Mrs MONIKA BADIYA LOVKUMAR
|
1731006036WL028237
|
Mrs MONIKA BADIYA LOVKUMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MrsMONIKABADIYALOVKUMAR
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-036-001/340-A
(KUHI)
|
1731006036NRG23290620220381026
|
29/06/2022
|
DEVRAJ SUKKU
|
1731006036WL028238
|
DEVRAJ SUKKU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
DEVRAJSUKKU
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-036-001/342
(KUHI)
|
1731006036NRG23290620220381098
|
29/06/2022
|
MR GULSHAN LAKHAMICHAND
|
1731006036WL028245
|
MR GULSHAN LAKHAMICHAND
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRGULSHANLAKHAMICHAND
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-036-001/342
(KUHI)
|
1731006036NRG23290620220381099
|
29/06/2022
|
MR ROSHAN VERMA
|
1731006036WL028245
|
MR ROSHAN VERMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRROSHANVERMA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23290620220381076
|
29/06/2022
|
MISS HIMANSHI JHALLARE
|
1731006036WL028244
|
MISS HIMANSHI JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISSHIMANSHIJHALLARE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23290620220381077
|
29/06/2022
|
MR HIMANSHU MUKESH JHALLARE
|
1731006036WL028244
|
MR HIMANSHU MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRHIMANSHUMUKESHJHALLARE
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-036-001/342-A
(KUHI)
|
1731006036NRG23290620220381101
|
29/06/2022
|
MRS PRAMILA MUKESH JHALLARE
|
1731006036WL028245
|
MRS PRAMILA MUKESH JHALLARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSPRAMILAMUKESHJHALLARE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-036-001/344
(KUHI)
|
1731006036NRG23290620220381102
|
29/06/2022
|
MR AMIT SALAKRAM
|
1731006036WL028245
|
MR AMIT SALAKRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRAMITSALAKRAM
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-036-001/344
(KUHI)
|
1731006036NRG23290620220381103
|
29/06/2022
|
MR SALAKRAM MALAIYA
|
1731006036WL028245
|
MR SALAKRAM MALAIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSALAKRAMMALAIYA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-036-001/344
(KUHI)
|
1731006036NRG23290620220381078
|
29/06/2022
|
MRS SAROJ MALAIYA
|
1731006036WL028244
|
MRS SAROJ MALAIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSSAROJMALAIYA
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-036-001/344-A
(KUHI)
|
1731006036NRG23290620220381104
|
29/06/2022
|
MR KANAHAIYA BADIYA
|
1731006036WL028245
|
MR KANAHAIYA BADIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRKANAHAIYABADIYA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-036-001/344-A
(KUHI)
|
1731006036NRG23290620220381105
|
29/06/2022
|
MR SHUBHAM BADIYA
|
1731006036WL028245
|
MR SHUBHAM BADIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSHUBHAMBADIYA
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-036-001/344-A
(KUHI)
|
1731006036NRG23290620220381106
|
29/06/2022
|
MR VIKRAM BADIYA
|
1731006036WL028245
|
MR VIKRAM BADIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRVIKRAMBADIYA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-036-001/70
(KUHI)
|
1731006036NRG23290620220381018
|
29/06/2022
|
PRAKASH
|
1731006036WL028237
|
PRAKASH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PRAKASH
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-036-001/70
(KUHI)
|
1731006036NRG23290620220381017
|
29/06/2022
|
SUNITA
|
1731006036WL028237
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUNITA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-036-001/96
(KUHI)
|
1731006036NRG23290620220381030
|
29/06/2022
|
GORELAL
|
1731006036WL028239
|
GORELAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
GORELAL
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-036-001/98
(KUHI)
|
1731006036NRG23290620220380954
|
29/06/2022
|
AVINASH DHURWE
|
1731006036WL028234
|
AVINASH DHURWE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
AVINASHDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
80
|
GHORA DONGRI
|
MP-31-006-052-001/152
(LONIYA)
|
1731006052NRG23290620220381209
|
29/06/2022
|
MUNSHI
|
1731006052WL028254
|
MUNSHI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MUNSHI
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-052-001/244-A
(LONIYA)
|
1731006052NRG23290620220381221
|
29/06/2022
|
juggo
|
1731006052WL028255
|
juggo
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
juggo
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-052-001/65
(LONIYA)
|
1731006052NRG23290620220381225
|
29/06/2022
|
REKHA DARSHIMA
|
1731006052WL028255
|
REKHA DARSHIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
REKHADARSHIMA
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG23290620220381180
|
29/06/2022
|
MR PARASU DHURVE
|
1731006052WL028252
|
MR PARASU DHURVE
|
00089
|
CBIN0284406
|
816
|
816
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRPARASUDHURVE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-052-003/70-B
(LONIYA)
|
1731006052NRG23290620220381183
|
29/06/2022
|
RADHIKA YADAV
|
1731006052WL028252
|
RADHIKA YADAV
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
RADHIKAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-036-001/341
(KUHI)
|
1731006036NRG23290620220381075
|
29/06/2022
|
JAYPRAKASH HATHIYA
|
1731006036WL028244
|
JAYPRAKASH HATHIYA
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
06/07/2022
|
|
665865611
|
|
JAYPRAKASHHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-036-001/269
(KUHI)
|
1731006036NRG23290620220381120
|
29/06/2022
|
OMPRAKASH
|
1731006036WL028247
|
OMPRAKASH
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
OMPRAKASH
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-036-001/72
(KUHI)
|
1731006036NRG23290620220381079
|
29/06/2022
|
VINOD UIKEY
|
1731006036WL028244
|
VINOD UIKEY
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
VINODUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
GHORA DONGRI
|
MP-31-006-022-003/101-A
(GOLHAI BUJURG)
|
1731006022NRG23290620220381972
|
29/06/2022
|
MR MUKESH SIKDAR
|
1731006022WL028332
|
MR MUKESH SIKDAR
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRMUKESHSIKDAR
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-022-003/110-B
(GOLHAI BUJURG)
|
1731006022NRG23290620220381977
|
29/06/2022
|
MR SANJAY MANDAL
|
1731006022WL028332
|
MR SANJAY MANDAL
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSANJAYMANDAL
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-022-003/50
(GOLHAI BUJURG)
|
1731006022NRG23290620220381987
|
29/06/2022
|
NIRUPAM
|
1731006022WL028332
|
NIRUPAM
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
NIRUPAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-036-001/96
(KUHI)
|
1731006036NRG23290620220381032
|
29/06/2022
|
RAGNI HATHIYA
|
1731006036WL028239
|
RAGNI HATHIYA
|
00415
|
SBIN0004219
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAGNIHATHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-052-001/107
(LONIYA)
|
1731006052NRG23290620220382094
|
29/06/2022
|
BHDOLEE
|
1731006052WL028340
|
BHDOLEE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
BHDOLEE
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-052-001/113
(LONIYA)
|
1731006052NRG23290620220382098
|
29/06/2022
|
BASTILAL
|
1731006052WL028340
|
BASTILAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
BASTILAL
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-052-001/119
(LONIYA)
|
1731006052NRG23290620220382102
|
29/06/2022
|
SANJAY LAVISHKAR
|
1731006052WL028340
|
SANJAY LAVISHKAR
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
SANJAYLAVISHKAR
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-052-001/130
(LONIYA)
|
1731006052NRG23290620220382103
|
29/06/2022
|
SONU
|
1731006052WL028340
|
SONU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SONU
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-052-001/134
(LONIYA)
|
1731006052NRG23290620220382107
|
29/06/2022
|
MOHRSINAG
|
1731006052WL028340
|
MOHRSINAG
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MOHRSINAG
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-052-001/139
(LONIYA)
|
1731006052NRG23290620220381243
|
29/06/2022
|
MORSING
|
1731006052WL028257
|
MORSING
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MORSING
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-052-001/140
(LONIYA)
|
1731006052NRG23290620220381244
|
29/06/2022
|
SANTO
|
1731006052WL028257
|
SANTO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SANTO
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-052-001/141
(LONIYA)
|
1731006052NRG23290620220381245
|
29/06/2022
|
BALLU
|
1731006052WL028257
|
BALLU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
BALLU
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-052-001/187
(LONIYA)
|
1731006052NRG23290620220381211
|
29/06/2022
|
PUNAY
|
1731006052WL028254
|
PUNAY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PUNAY
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-052-001/19
(LONIYA)
|
1731006052NRG23290620220381252
|
29/06/2022
|
POOJAN
|
1731006052WL028257
|
POOJAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
POOJAN
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-052-001/20-B
(LONIYA)
|
1731006052NRG23290620220381163
|
29/06/2022
|
MANAKLAL
|
1731006052WL028252
|
MANAKLAL
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANAKLAL
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-052-001/20-B
(LONIYA)
|
1731006052NRG23290620220381162
|
29/06/2022
|
MANAKLAL
|
1731006052WL028252
|
MANAKLAL
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANAKLAL
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-052-001/203
(LONIYA)
|
1731006052NRG23290620220381216
|
29/06/2022
|
PUNA YADAV
|
1731006052WL028254
|
PUNA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PUNAYADAV
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-052-001/23
(LONIYA)
|
1731006052NRG23290620220381167
|
29/06/2022
|
MANSHU
|
1731006052WL028252
|
MANSHU
|
00415
|
SBIN0006676
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANSHU
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-052-001/23
(LONIYA)
|
1731006052NRG23290620220381166
|
29/06/2022
|
MANSHU
|
1731006052WL028252
|
MANSHU
|
00415
|
SBIN0006676
|
408
|
408
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANSHU
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-052-001/232
(LONIYA)
|
1731006052NRG23290620220381220
|
29/06/2022
|
GYARSIBAI YADAV
|
1731006052WL028254
|
GYARSIBAI YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
GYARSIBAIYADAV
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-052-001/257-B
(LONIYA)
|
1731006052NRG23290620220381229
|
29/06/2022
|
MUKES
|
1731006052WL028256
|
MUKES
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MUKES
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-052-001/6-B
(LONIYA)
|
1731006052NRG23290620220381234
|
29/06/2022
|
RAMCHARAN MAHADEV
|
1731006052WL028256
|
RAMCHARAN MAHADEV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAMCHARANMAHADEV
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-052-001/63-B
(LONIYA)
|
1731006052NRG23290620220381224
|
29/06/2022
|
KANNU
|
1731006052WL028255
|
KANNU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
KANNU
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-052-003/103-B
(LONIYA)
|
1731006052NRG23290620220381170
|
29/06/2022
|
DINESH
|
1731006052WL028252
|
DINESH
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
DINESH
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG23290620220381172
|
29/06/2022
|
FULANTI
|
1731006052WL028252
|
FULANTI
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
FULANTI
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG23290620220381171
|
29/06/2022
|
SUKHDEV
|
1731006052WL028252
|
SUKHDEV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUKHDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/61-B
(AMDOH)
|
1731006028NRG23290620220380831
|
29/06/2022
|
rupa
|
1731006028WL028230
|
rupa
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
rupa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-004-002/59
(KHARI)
|
1731006004NRG23290620220382195
|
29/06/2022
|
REKHA YADAV
|
1731006004WL028350
|
REKHA YADAV
|
00415
|
SBIN0009411
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
665865611
|
|
REKHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/183-A
(AMDOH)
|
1731006028NRG23290620220380846
|
29/06/2022
|
VINA
|
1731006028WL028231
|
VINA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
VINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
GHORA DONGRI
|
MP-31-006-052-001/83
(LONIYA)
|
1731006052NRG23290620220381227
|
29/06/2022
|
PREMBATI
|
1731006052WL028255
|
PREMBATI
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PREMBATI
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-052-002/28
(LONIYA)
|
1731006052NRG23290620220382089
|
29/06/2022
|
ARUN
|
1731006052WL028339
|
ARUN
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-052-001/10
(LONIYA)
|
1731006052NRG23290620220382092
|
29/06/2022
|
MANISH
|
1731006052WL028340
|
MANISH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MANISH
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-052-001/176
(LONIYA)
|
1731006052NRG23290620220381251
|
29/06/2022
|
SUJEET
|
1731006052WL028257
|
SUJEET
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUJEET
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-052-001/196
(LONIYA)
|
1731006052NRG23290620220381254
|
29/06/2022
|
YOGESH
|
1731006052WL028257
|
YOGESH
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
YOGESH
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-052-001/202
(LONIYA)
|
1731006052NRG23290620220381214
|
29/06/2022
|
SUMARTI
|
1731006052WL028254
|
SUMARTI
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
05/07/2022
|
|
665865611
|
|
SUMARTI
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-052-001/203
(LONIYA)
|
1731006052NRG23290620220381215
|
29/06/2022
|
MR RADHESHYAM YADAV SO HIRALAL
|
1731006052WL028254
|
MR RADHESHYAM YADAV SO HIRALAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRRADHESHYAMYADAVSOHIRALAL
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-052-001/244-A
(LONIYA)
|
1731006052NRG23290620220381222
|
29/06/2022
|
Kumari namita
|
1731006052WL028255
|
Kumari namita
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
Kumarinamita
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-052-002/26-B
(LONIYA)
|
1731006052NRG23290620220382088
|
29/06/2022
|
RAJESH DHURVEY
|
1731006052WL028339
|
RAJESH DHURVEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAJESHDHURVEY
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-052-003/11-A
(LONIYA)
|
1731006052NRG23290620220381173
|
29/06/2022
|
RAMSING
|
1731006052WL028252
|
RAMSING
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
RAMSING
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-052-003/164
(LONIYA)
|
1731006052NRG23290620220381177
|
29/06/2022
|
PURNIMA
|
1731006052WL028252
|
PURNIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
PURNIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-022-003/100-A
(GOLHAI BUJURG)
|
1731006022NRG23290620220381971
|
29/06/2022
|
MR VIJAY SO SHANTARAM BAGCHI
|
1731006022WL028332
|
MR VIJAY SO SHANTARAM BAGCHI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRVIJAYSOSHANTARAMBAGCHI
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-022-003/101-A
(GOLHAI BUJURG)
|
1731006022NRG23290620220381973
|
29/06/2022
|
MS USHA SIKDAR
|
1731006022WL028332
|
MS USHA SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSUSHASIKDAR
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-022-003/109-a
(GOLHAI BUJURG)
|
1731006022NRG23290620220381976
|
29/06/2022
|
RADHA MANDAL
|
1731006022WL028332
|
RADHA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
RADHAMANDAL
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-022-003/58
(GOLHAI BUJURG)
|
1731006022NRG23290620220381989
|
29/06/2022
|
sudevi mandal wo naresh
|
1731006022WL028332
|
sudevi mandal wo naresh
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
sudevimandalwonaresh
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-022-003/60
(GOLHAI BUJURG)
|
1731006022NRG23290620220381992
|
29/06/2022
|
SARITA VISWAS
|
1731006022WL028332
|
SARITA VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
SARITAVISWAS
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-022-003/88
(GOLHAI BUJURG)
|
1731006022NRG23290620220381996
|
29/06/2022
|
MS BASANTI MISTRI
|
1731006022WL028332
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSBASANTIMISTRI
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-027-003/140-A
(HIRAPUR)
|
1731006027NRG23290620220381442
|
29/06/2022
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
1731006027WL028286
|
MR ASHUTOSH PAL SO SUBHASH PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRASHUTOSHPALSOSUBHASHPAL
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-027-003/142
(HIRAPUR)
|
1731006027NRG23290620220381444
|
29/06/2022
|
MS PUNAM BHARTI
|
1731006027WL028286
|
MS PUNAM BHARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSPUNAMBHARTI
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-027-003/142
(HIRAPUR)
|
1731006027NRG23290620220381443
|
29/06/2022
|
satish
|
1731006027WL028286
|
satish
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
satish
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-027-003/34
(HIRAPUR)
|
1731006027NRG23290620220381699
|
29/06/2022
|
MS MANJU WO BABUL VISWA
|
1731006027WL028310
|
MS MANJU WO BABUL VISWA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSMANJUWOBABULVISWA
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-027-004/82
(HIRAPUR)
|
1731006027NRG23280620220376887
|
29/06/2022
|
MR ASHUTOSH SARKAR SO AMULYA SARKAR
|
1731006027WL027682
|
MR ASHUTOSH SARKAR SO AMULYA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRASHUTOSHSARKARSOAMULYASARKAR
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-027-004/82
(HIRAPUR)
|
1731006027NRG23280620220376888
|
29/06/2022
|
MS SUCHITRA
|
1731006027WL027682
|
MS SUCHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSSUCHITRA
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/109
(AMDOH)
|
1731006028NRG23290620220380776
|
29/06/2022
|
MR NARAYANDAS SO BHAJHARI DAS
|
1731006028WL028229
|
MR NARAYANDAS SO BHAJHARI DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRNARAYANDASSOBHAJHARIDAS
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-028-002/119
(AMDOH)
|
1731006028NRG23290620220380778
|
29/06/2022
|
MS LILA MANDAL
|
1731006028WL028229
|
MS LILA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSLILAMANDAL
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-028-002/138
(AMDOH)
|
1731006028NRG23290620220380792
|
29/06/2022
|
MR SANJU MANDAL SO NITOTH MANDAL
|
1731006028WL028230
|
MR SANJU MANDAL SO NITOTH MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSANJUMANDALSONITOTHMANDAL
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-028-002/148
(AMDOH)
|
1731006028NRG23290620220380780
|
29/06/2022
|
MR KARTIK SARKAR
|
1731006028WL028229
|
MR KARTIK SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRKARTIKSARKAR
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-028-002/163
(AMDOH)
|
1731006028NRG23290620220380784
|
29/06/2022
|
MR NARAYAN SARDAR SO KALICHARAN
|
1731006028WL028229
|
MR NARAYAN SARDAR SO KALICHARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRNARAYANSARDARSOKALICHARAN
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-028-002/183
(AMDOH)
|
1731006028NRG23290620220380803
|
29/06/2022
|
MR SATYAJEET BAR SO SUNIL BAR
|
1731006028WL028230
|
MR SATYAJEET BAR SO SUNIL BAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSATYAJEETBARSOSUNILBAR
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-028-002/183
(AMDOH)
|
1731006028NRG23290620220380845
|
29/06/2022
|
MS LAXMI BAR WO SUNIL BAR
|
1731006028WL028231
|
MS LAXMI BAR WO SUNIL BAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSLAXMIBARWOSUNILBAR
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-028-002/187
(AMDOH)
|
1731006028NRG23290620220380805
|
29/06/2022
|
ms subhashini
|
1731006028WL028230
|
ms subhashini
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
05/07/2022
|
|
665865611
|
|
mssubhashini
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-028-002/199
(AMDOH)
|
1731006028NRG23290620220380847
|
29/06/2022
|
MS usha mandal
|
1731006028WL028231
|
MS usha mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSushamandal
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-028-002/201
(AMDOH)
|
1731006028NRG23290620220380809
|
29/06/2022
|
MR CHANDRASHEKHAR SARKAR
|
1731006028WL028230
|
MR CHANDRASHEKHAR SARKAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRCHANDRASHEKHARSARKAR
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-028-002/209
(AMDOH)
|
1731006028NRG23290620220380810
|
29/06/2022
|
MR ALOK DUTTA SO ANIL DUTTA
|
1731006028WL028230
|
MR ALOK DUTTA SO ANIL DUTTA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRALOKDUTTASOANILDUTTA
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-028-002/209
(AMDOH)
|
1731006028NRG23290620220380811
|
29/06/2022
|
MS SEEMA DATTA
|
1731006028WL028230
|
MS SEEMA DATTA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSSEEMADATTA
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-028-002/226
(AMDOH)
|
1731006028NRG23290620220380849
|
29/06/2022
|
MISS JHUMARANI
|
1731006028WL028231
|
MISS JHUMARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MISSJHUMARANI
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-028-002/23-A
(AMDOH)
|
1731006028NRG23290620220380850
|
29/06/2022
|
mr suraj
|
1731006028WL028231
|
mr suraj
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
mrsuraj
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-028-002/23-A
(AMDOH)
|
1731006028NRG23290620220380851
|
29/06/2022
|
ms seema tikedar wo suraj
|
1731006028WL028231
|
ms seema tikedar wo suraj
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
msseematikedarwosuraj
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-028-002/232
(AMDOH)
|
1731006028NRG23290620220380813
|
29/06/2022
|
MR PRAVIN KAMLA SO PRANKRISHNA KAMLA
|
1731006028WL028230
|
MR PRAVIN KAMLA SO PRANKRISHNA KAMLA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRPRAVINKAMLASOPRANKRISHNAKAMLA
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-028-002/41-A
(AMDOH)
|
1731006028NRG23290620220380818
|
29/06/2022
|
MR RAKESH SINGH
|
1731006028WL028230
|
MR RAKESH SINGH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRRAKESHSINGH
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-028-002/41-A
(AMDOH)
|
1731006028NRG23290620220380819
|
29/06/2022
|
MS TULSI SINGH
|
1731006028WL028230
|
MS TULSI SINGH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSTULSISINGH
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-028-002/42
(AMDOH)
|
1731006028NRG23290620220380821
|
29/06/2022
|
MR SATYARANJAN
|
1731006028WL028230
|
MR SATYARANJAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSATYARANJAN
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-028-002/42-A
(AMDOH)
|
1731006028NRG23290620220380823
|
29/06/2022
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
1731006028WL028230
|
MS SHYAMALI WO SATYARANJAN MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSSHYAMALIWOSATYARANJANMANDAL
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-028-002/427
(AMDOH)
|
1731006028NRG23290620220380855
|
29/06/2022
|
Seems roy
|
1731006028WL028231
|
Seems roy
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
Seemsroy
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23290620220380856
|
29/06/2022
|
MR DILIP BADAI
|
1731006028WL028231
|
MR DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRDILIPBADAI
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23290620220380857
|
29/06/2022
|
MS LEELA BADAI WO DILIP BADAI
|
1731006028WL028231
|
MS LEELA BADAI WO DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSLEELABADAIWODILIPBADAI
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-028-002/45-A
(AMDOH)
|
1731006028NRG23290620220380861
|
29/06/2022
|
MS USHA BISWAS WO ANAND BISWAS
|
1731006028WL028231
|
MS USHA BISWAS WO ANAND BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSUSHABISWASWOANANDBISWAS
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-028-002/5
(AMDOH)
|
1731006028NRG23290620220380862
|
29/06/2022
|
MR GOBIND DAS SO GOLAK DAS
|
1731006028WL028231
|
MR GOBIND DAS SO GOLAK DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRGOBINDDASSOGOLAKDAS
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-028-002/55-a
(AMDOH)
|
1731006028NRG23290620220380828
|
29/06/2022
|
MR GOPAL SARKAR SO PROFULLO SARKAR
|
1731006028WL028230
|
MR GOPAL SARKAR SO PROFULLO SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRGOPALSARKARSOPROFULLOSARKAR
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-028-002/55-a
(AMDOH)
|
1731006028NRG23290620220380829
|
29/06/2022
|
MS GEETA SARKAR
|
1731006028WL028230
|
MS GEETA SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSGEETASARKAR
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-028-002/61-B
(AMDOH)
|
1731006028NRG23290620220380830
|
29/06/2022
|
mr naresh kumar so laxman bhuiya
|
1731006028WL028230
|
mr naresh kumar so laxman bhuiya
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
mrnareshkumarsolaxmanbhuiya
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-028-002/70-a
(AMDOH)
|
1731006028NRG23290620220380834
|
29/06/2022
|
Mr balai
|
1731006028WL028230
|
Mr balai
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
Mrbalai
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-028-002/70-a
(AMDOH)
|
1731006028NRG23290620220380835
|
29/06/2022
|
Ms nirmala
|
1731006028WL028230
|
Ms nirmala
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
Msnirmala
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23290620220380838
|
29/06/2022
|
MR SANJU BHUIYA
|
1731006028WL028230
|
MR SANJU BHUIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSANJUBHUIYA
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23290620220380839
|
29/06/2022
|
MS LATU
|
1731006028WL028230
|
MS LATU
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665865611
|
|
MSLATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
172
|
GHORA DONGRI
|
MP-31-006-036-001/154-A
(KUHI)
|
1731006036NRG23290620220381013
|
29/06/2022
|
MR SANIL
|
1731006036WL028237
|
MR SANIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665865611
|
|
MRSANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198930
|
198930
|
|
|
|
|
|
|
|