|
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-31-006-030-003/117
(SIVANPAT)
|
1731006030NRG23030620220252361
|
03/06/2022
|
BUDHARAM PARTE SO LAXMAN PARTE
|
1731006030WL016213
|
BUDHARAM PARTE SO LAXMAN PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BUDHARAMPARTESOLAXMANPARTE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-003/126-C
(SIVANPAT)
|
1731006030NRG23030620220252808
|
03/06/2022
|
PRITI KUBARE DO CHAMPALAL KUBARE
|
1731006030WL016230
|
PRITI KUBARE DO CHAMPALAL KUBARE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
PRITIKUBAREDOCHAMPALALKUBARE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-039-001/22
(KOLGAON)
|
1731006039NRG23030620220248576
|
03/06/2022
|
PRAKSH SO CHAIN SINGH
|
1731006039WL016041
|
PRAKSH SO CHAIN SINGH
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
PRAKSHSOCHAINSINGH
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-039-001/31-A
(KOLGAON)
|
1731006039NRG23030620220248579
|
03/06/2022
|
SAMPAT DHURVE SO MANNOO DHURVE
|
1731006039WL016041
|
SAMPAT DHURVE SO MANNOO DHURVE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SAMPATDHURVESOMANNOODHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/126-C
(SIVANPAT)
|
1731006030NRG23030620220252807
|
03/06/2022
|
LAKHAN SO RAMSINGH NAGVANSHI
|
1731006030WL016230
|
LAKHAN SO RAMSINGH NAGVANSHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LAKHANSORAMSINGHNAGVANSHI
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-003/146-C
(SIVANPAT)
|
1731006030NRG23030620220252825
|
03/06/2022
|
MALNA
|
1731006030WL016230
|
MALNA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MALNA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-003/198
(SIVANPAT)
|
1731006030NRG23030620220252374
|
03/06/2022
|
BHAGWATI WO BASODI BHORSE
|
1731006030WL016213
|
BHAGWATI WO BASODI BHORSE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
BHAGWATIWOBASODIBHORSE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/199
(SIVANPAT)
|
1731006030NRG23030620220252916
|
03/06/2022
|
GOLU YADAV
|
1731006030WL016231
|
GOLU YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
GOLUYADAV
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/217
(SIVANPAT)
|
1731006030NRG23030620220252927
|
03/06/2022
|
BABULAL SO RAMA YADAV
|
1731006030WL016231
|
BABULAL SO RAMA YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BABULALSORAMAYADAV
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/221
(SIVANPAT)
|
1731006030NRG23030620220252380
|
03/06/2022
|
MRS SUKKO BAI BHORSE WO NANKU BHORSE
|
1731006030WL016213
|
MRS SUKKO BAI BHORSE WO NANKU BHORSE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSSUKKOBAIBHORSEWONANKUBHORSE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-003/230-A
(SIVANPAT)
|
1731006030NRG23030620220252942
|
03/06/2022
|
MANISHA BARASKAR
|
1731006030WL016231
|
MANISHA BARASKAR
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MANISHABARASKAR
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/231
(SIVANPAT)
|
1731006030NRG23030620220252946
|
03/06/2022
|
MR SUKHDEV
|
1731006030WL016231
|
MR SUKHDEV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSUKHDEV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23030620220252948
|
03/06/2022
|
MR MADHU
|
1731006030WL016231
|
MR MADHU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMADHU
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/27
(SIVANPAT)
|
1731006030NRG23030620220252851
|
03/06/2022
|
ARPANA PARTE
|
1731006030WL016230
|
ARPANA PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ARPANAPARTE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/36-A
(SIVANPAT)
|
1731006030NRG23030620220252394
|
03/06/2022
|
SAGNI WO NANDU CHAKARVAN
|
1731006030WL016213
|
SAGNI WO NANDU CHAKARVAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SAGNIWONANDUCHAKARVAN
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/39
(SIVANPAT)
|
1731006030NRG23030620220252857
|
03/06/2022
|
KAMALASINGH PARTE
|
1731006030WL016230
|
KAMALASINGH PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
KAMALASINGHPARTE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-003/42
(SIVANPAT)
|
1731006030NRG23030620220252397
|
03/06/2022
|
FULANTA
|
1731006030WL016213
|
FULANTA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
FULANTA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-003/54
(SIVANPAT)
|
1731006030NRG23030620220252401
|
03/06/2022
|
MR RINGILAL BHORSE SO CHHOTE
|
1731006030WL016213
|
MR RINGILAL BHORSE SO CHHOTE
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRINGILALBHORSESOCHHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-017-003/47
(RATHANPUR)
|
1731006017NRG23010620220238573
|
03/06/2022
|
kailash
|
1731006017WL015382
|
kailash
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
kailash
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-017-003/5-A
(RATHANPUR)
|
1731006017NRG23010620220238575
|
03/06/2022
|
YASHVANT YADAV
|
1731006017WL015382
|
YASHVANT YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
YASHVANTYADAV
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/60-A
(SIVANPAT)
|
1731006030NRG23030620220252800
|
03/06/2022
|
MR SONU
|
1731006030WL016230
|
MR SONU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSONU
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/103-A
(SIVANPAT)
|
1731006030NRG23030620220252358
|
03/06/2022
|
RAMESH SO GIRDHARI
|
1731006030WL016213
|
RAMESH SO GIRDHARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMESHSOGIRDHARI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/105
(SIVANPAT)
|
1731006030NRG23030620220252804
|
03/06/2022
|
ARVIND SO DURAK
|
1731006030WL016230
|
ARVIND SO DURAK
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ARVINDSODURAK
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/122
(SIVANPAT)
|
1731006030NRG23030620220252806
|
03/06/2022
|
MR JAYRAM JANGLI NAGWANSHI
|
1731006030WL016230
|
MR JAYRAM JANGLI NAGWANSHI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRJAYRAMJANGLINAGWANSHI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/130-B
(SIVANPAT)
|
1731006030NRG23030620220252890
|
03/06/2022
|
MR SADDHU MARSKOLE SO KISHORI
|
1731006030WL016231
|
MR SADDHU MARSKOLE SO KISHORI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSADDHUMARSKOLESOKISHORI
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/138-A
(SIVANPAT)
|
1731006030NRG23030620220252817
|
03/06/2022
|
MRS PUSHPA PUSHPA
|
1731006030WL016230
|
MRS PUSHPA PUSHPA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSPUSHPAPUSHPA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/142-A
(SIVANPAT)
|
1731006030NRG23030620220252366
|
03/06/2022
|
MISS RAJANI BHORSE
|
1731006030WL016213
|
MISS RAJANI BHORSE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSRAJANIBHORSE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/144-A
(SIVANPAT)
|
1731006030NRG23030620220252367
|
03/06/2022
|
MISS KARISHMA GORELAL
|
1731006030WL016213
|
MISS KARISHMA GORELAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSKARISHMAGORELAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-003/225-B
(SIVANPAT)
|
1731006030NRG23030620220252937
|
03/06/2022
|
MRS SAKARVATI
|
1731006030WL016231
|
MRS SAKARVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSSAKARVATI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-003/228-A
(SIVANPAT)
|
1731006030NRG23030620220252938
|
03/06/2022
|
MRS RAMBAI YADAV NANAKU
|
1731006030WL016231
|
MRS RAMBAI YADAV NANAKU
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSRAMBAIYADAVNANAKU
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-003/239-A
(SIVANPAT)
|
1731006030NRG23030620220252842
|
03/06/2022
|
MISS SAROJ BHAGRAM BHORSE
|
1731006030WL016230
|
MISS SAROJ BHAGRAM BHORSE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSSAROJBHAGRAMBHORSE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-003/241
(SIVANPAT)
|
1731006030NRG23030620220252385
|
03/06/2022
|
MALTI WO DIVAN NAGVANSHI
|
1731006030WL016213
|
MALTI WO DIVAN NAGVANSHI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MALTIWODIVANNAGVANSHI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-003/25
(SIVANPAT)
|
1731006030NRG23030620220252388
|
03/06/2022
|
MR SANJU SANTLAL DHARNEKAR
|
1731006030WL016213
|
MR SANJU SANTLAL DHARNEKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSANJUSANTLALDHARNEKAR
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-003/25
(SIVANPAT)
|
1731006030NRG23030620220252389
|
03/06/2022
|
MR SURAJ SANTLA DHARNEKAR
|
1731006030WL016213
|
MR SURAJ SANTLA DHARNEKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSURAJSANTLADHARNEKAR
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-003/26
(SIVANPAT)
|
1731006030NRG23030620220252848
|
03/06/2022
|
MISS PINKI PARTE
|
1731006030WL016230
|
MISS PINKI PARTE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSPINKIPARTE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-003/85
(SIVANPAT)
|
1731006030NRG23030620220252871
|
03/06/2022
|
MISS DEEPIKA PARTE
|
1731006030WL016230
|
MISS DEEPIKA PARTE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSDEEPIKAPARTE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-003/97-A
(SIVANPAT)
|
1731006030NRG23030620220252966
|
03/06/2022
|
MRS PRABHA BAI YADAV
|
1731006030WL016231
|
MRS PRABHA BAI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSPRABHABAIYADAV
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-039-001/18
(KOLGAON)
|
1731006039NRG23030620220248574
|
03/06/2022
|
MISS SHIVRATI
|
1731006039WL016041
|
MISS SHIVRATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSSHIVRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-039-001/31-A
(KOLGAON)
|
1731006039NRG23030620220248580
|
03/06/2022
|
URMILA SAMPAT
|
1731006039WL016041
|
URMILA SAMPAT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
URMILASAMPAT
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-039-001/47
(KOLGAON)
|
1731006039NRG23030620220248583
|
03/06/2022
|
MRS UMA UIKEY
|
1731006039WL016041
|
MRS UMA UIKEY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSUMAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-030-003/199
(SIVANPAT)
|
1731006030NRG23030620220252917
|
03/06/2022
|
MISS SEEMA YADAV DO RADHE
|
1731006030WL016231
|
MISS SEEMA YADAV DO RADHE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSSEEMAYADAVDORADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-017-003/101
(RATHANPUR)
|
1731006017NRG23010620220238563
|
03/06/2022
|
Mrs MALTI YADAV
|
1731006017WL015382
|
Mrs MALTI YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MrsMALTIYADAV
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-017-003/105
(RATHANPUR)
|
1731006017NRG23010620220238567
|
03/06/2022
|
MR SHUBHASH YADAV
|
1731006017WL015382
|
MR SHUBHASH YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSHUBHASHYADAV
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-017-003/137
(RATHANPUR)
|
1731006017NRG23010620220238568
|
03/06/2022
|
MR JAGDISH YADAV SO TIKARAM YADAV
|
1731006017WL015382
|
MR JAGDISH YADAV SO TIKARAM YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRJAGDISHYADAVSOTIKARAMYADAV
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-017-003/4
(RATHANPUR)
|
1731006017NRG23010620220238572
|
03/06/2022
|
KESHAR
|
1731006017WL015382
|
KESHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
KESHAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-017-003/5
(RATHANPUR)
|
1731006017NRG23010620220238574
|
03/06/2022
|
MRS LAXMI YADAV WO GORELAL YADAV
|
1731006017WL015382
|
MRS LAXMI YADAV WO GORELAL YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSLAXMIYADAVWOGORELALYADAV
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-017-003/65
(RATHANPUR)
|
1731006017NRG23010620220238577
|
03/06/2022
|
RUPESH UMESH YADAV
|
1731006017WL015382
|
RUPESH UMESH YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RUPESHUMESHYADAV
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-039-001/57
(KOLGAON)
|
1731006039NRG23030620220248586
|
03/06/2022
|
MINA NARRE DO BHGALSING NARRE
|
1731006039WL016041
|
MINA NARRE DO BHGALSING NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MINANARREDOBHGALSINGNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-030-002/126-A
(SIVANPAT)
|
1731006030NRG23030620220252797
|
03/06/2022
|
MR UMESH RAMESH KOCHEKAR
|
1731006030WL016230
|
MR UMESH RAMESH KOCHEKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRUMESHRAMESHKOCHEKAR
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-030-003/10
(SIVANPAT)
|
1731006030NRG23030620220252352
|
03/06/2022
|
SANTOSH
|
1731006030WL016213
|
SANTOSH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
SANTOSH
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-030-003/10
(SIVANPAT)
|
1731006030NRG23030620220252353
|
03/06/2022
|
SHIVKALI
|
1731006030WL016213
|
SHIVKALI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
SHIVKALI
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-030-003/103-A
(SIVANPAT)
|
1731006030NRG23030620220252359
|
03/06/2022
|
ALKA
|
1731006030WL016213
|
ALKA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ALKA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-030-003/110-A
(SIVANPAT)
|
1731006030NRG23030620220252879
|
03/06/2022
|
MAHESH
|
1731006030WL016231
|
MAHESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MAHESH
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-030-003/125-D
(SIVANPAT)
|
1731006030NRG23030620220252362
|
03/06/2022
|
MR SURESH VISHVKARMA
|
1731006030WL016213
|
MR SURESH VISHVKARMA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSURESHVISHVKARMA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-030-003/126-D
(SIVANPAT)
|
1731006030NRG23030620220252809
|
03/06/2022
|
MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI
|
1731006030WL016230
|
MR SUKHNANDAN RAMSINGH NAGWANSHI KATANGI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSUKHNANDANRAMSINGHNAGWANSHIKATANGI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-030-003/127
(SIVANPAT)
|
1731006030NRG23030620220252811
|
03/06/2022
|
MRS KAVITA BAI PARTE WO OJHU PARTE
|
1731006030WL016230
|
MRS KAVITA BAI PARTE WO OJHU PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSKAVITABAIPARTEWOOJHUPARTE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-030-003/129
(SIVANPAT)
|
1731006030NRG23030620220252887
|
03/06/2022
|
YASODA YADAV WO PANNALAL
|
1731006030WL016231
|
YASODA YADAV WO PANNALAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
YASODAYADAVWOPANNALAL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG23030620220252818
|
03/06/2022
|
MR BHANGILAL CHOTE
|
1731006030WL016230
|
MR BHANGILAL CHOTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRBHANGILALCHOTE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-030-003/140-B
(SIVANPAT)
|
1731006030NRG23030620220252820
|
03/06/2022
|
MR SANTOSH BHORSE
|
1731006030WL016230
|
MR SANTOSH BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSANTOSHBHORSE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-030-003/184-A
(SIVANPAT)
|
1731006030NRG23030620220252910
|
03/06/2022
|
MR DEENESH
|
1731006030WL016231
|
MR DEENESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRDEENESH
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-030-003/192
(SIVANPAT)
|
1731006030NRG23030620220252831
|
03/06/2022
|
BATESHIYA
|
1731006030WL016230
|
BATESHIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BATESHIYA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-030-003/192
(SIVANPAT)
|
1731006030NRG23030620220252830
|
03/06/2022
|
MUNNA
|
1731006030WL016230
|
MUNNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MUNNA
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-030-003/197
(SIVANPAT)
|
1731006030NRG23030620220252371
|
03/06/2022
|
MANTOBAI
|
1731006030WL016213
|
MANTOBAI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MANTOBAI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-030-003/197
(SIVANPAT)
|
1731006030NRG23030620220252372
|
03/06/2022
|
MR SANJU
|
1731006030WL016213
|
MR SANJU
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSANJU
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-030-003/198-B
(SIVANPAT)
|
1731006030NRG23030620220252375
|
03/06/2022
|
MR RAJESH
|
1731006030WL016213
|
MR RAJESH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRAJESH
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-030-003/200
(SIVANPAT)
|
1731006030NRG23030620220252918
|
03/06/2022
|
CHAMPALAL YADAV
|
1731006030WL016231
|
CHAMPALAL YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
CHAMPALALYADAV
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-030-003/206
(SIVANPAT)
|
1731006030NRG23030620220252923
|
03/06/2022
|
MRS GENDABAI YADAV
|
1731006030WL016231
|
MRS GENDABAI YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSGENDABAIYADAV
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-030-003/217-A
(SIVANPAT)
|
1731006030NRG23030620220252928
|
03/06/2022
|
RAJESH YADAV
|
1731006030WL016231
|
RAJESH YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAJESHYADAV
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-030-003/228-A
(SIVANPAT)
|
1731006030NRG23030620220252939
|
03/06/2022
|
MR SONU YADAV
|
1731006030WL016231
|
MR SONU YADAV
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSONUYADAV
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-030-003/230
(SIVANPAT)
|
1731006030NRG23030620220252940
|
03/06/2022
|
RAMVATI
|
1731006030WL016231
|
RAMVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMVATI
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-030-003/236-C
(SIVANPAT)
|
1731006030NRG23030620220252951
|
03/06/2022
|
LALITA YADAV
|
1731006030WL016231
|
LALITA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LALITAYADAV
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG23030620220252844
|
03/06/2022
|
HIRAMANI BHORSE
|
1731006030WL016230
|
HIRAMANI BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
HIRAMANIBHORSE
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-030-003/239-C
(SIVANPAT)
|
1731006030NRG23030620220252843
|
03/06/2022
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
1731006030WL016230
|
MR SHIVKUMAR BHORSE SO SAHABLAL BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSHIVKUMARBHORSESOSAHABLALBHORSE
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-030-003/245
(SIVANPAT)
|
1731006030NRG23030620220252386
|
03/06/2022
|
MR SARITA SUKESH BHORSE
|
1731006030WL016213
|
MR SARITA SUKESH BHORSE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSARITASUKESHBHORSE
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-030-003/27
(SIVANPAT)
|
1731006030NRG23030620220252850
|
03/06/2022
|
MR MUNNA PARTE SO GANJA
|
1731006030WL016230
|
MR MUNNA PARTE SO GANJA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMUNNAPARTESOGANJA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-030-003/35
(SIVANPAT)
|
1731006030NRG23030620220252391
|
03/06/2022
|
FULAN
|
1731006030WL016213
|
FULAN
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
11/06/2022
|
|
260158175
|
|
FULAN
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-030-003/37-A
(SIVANPAT)
|
1731006030NRG23030620220252856
|
03/06/2022
|
RAJNI
|
1731006030WL016230
|
RAJNI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAJNI
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-030-003/42-A
(SIVANPAT)
|
1731006030NRG23030620220252398
|
03/06/2022
|
RAMESH SO SURAN
|
1731006030WL016213
|
RAMESH SO SURAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMESHSOSURAN
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-030-003/44-A
(SIVANPAT)
|
1731006030NRG23030620220252957
|
03/06/2022
|
INDRAVATI
|
1731006030WL016231
|
INDRAVATI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
11/06/2022
|
|
260158175
|
|
INDRAVATI
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-030-003/5-A
(SIVANPAT)
|
1731006030NRG23030620220252861
|
03/06/2022
|
SUSHILA DHURVE
|
1731006030WL016230
|
SUSHILA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SUSHILADHURVE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-030-003/59-A
(SIVANPAT)
|
1731006030NRG23030620220252404
|
03/06/2022
|
MIS ANARKALI
|
1731006030WL016213
|
MIS ANARKALI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISANARKALI
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-030-003/63-A
(SIVANPAT)
|
1731006030NRG23030620220252406
|
03/06/2022
|
DHARAMTI WO BALAMSINGH
|
1731006030WL016213
|
DHARAMTI WO BALAMSINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
DHARAMTIWOBALAMSINGH
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-030-003/79
(SIVANPAT)
|
1731006030NRG23030620220252863
|
03/06/2022
|
MR JAGDISH BHORSE SO PAIKU BHORSE
|
1731006030WL016230
|
MR JAGDISH BHORSE SO PAIKU BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRJAGDISHBHORSESOPAIKUBHORSE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-030-003/82
(SIVANPAT)
|
1731006030NRG23030620220252865
|
03/06/2022
|
ROHAN BAI
|
1731006030WL016230
|
ROHAN BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ROHANBAI
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-030-003/82-A
(SIVANPAT)
|
1731006030NRG23030620220252867
|
03/06/2022
|
ANITA ARSE WO PAYARELAL
|
1731006030WL016230
|
ANITA ARSE WO PAYARELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ANITAARSEWOPAYARELAL
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-030-003/82-B
(SIVANPAT)
|
1731006030NRG23030620220252869
|
03/06/2022
|
VANDNA ARSE
|
1731006030WL016230
|
VANDNA ARSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
VANDNAARSE
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-030-003/83-A
(SIVANPAT)
|
1731006030NRG23030620220252409
|
03/06/2022
|
SUNITA PARTE
|
1731006030WL016213
|
SUNITA PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SUNITAPARTE
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-030-003/87
(SIVANPAT)
|
1731006030NRG23030620220252875
|
03/06/2022
|
MRS MUNIYABAI UIKEY
|
1731006030WL016230
|
MRS MUNIYABAI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSMUNIYABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-030-003/182
(SIVANPAT)
|
1731006030NRG23030620220252905
|
03/06/2022
|
MS AASHA BARSKAR DO DHALAP SINGH BARASKAR
|
1731006030WL016231
|
MS AASHA BARSKAR DO DHALAP SINGH BARASKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSAASHABARSKARDODHALAPSINGHBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-030-003/31
(SIVANPAT)
|
1731006030NRG23030620220252852
|
03/06/2022
|
MR ANTRAM
|
1731006030WL016230
|
MR ANTRAM
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-030-003/218-B
(SIVANPAT)
|
1731006030NRG23030620220252930
|
03/06/2022
|
SANGITA YADAV
|
1731006030WL016231
|
SANGITA YADAV
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SANGITAYADAV
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-030-003/79
(SIVANPAT)
|
1731006030NRG23030620220252864
|
03/06/2022
|
LALITA DHAKARE KALIKISHOR
|
1731006030WL016230
|
LALITA DHAKARE KALIKISHOR
|
00415
|
SBIN0003494
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LALITADHAKAREKALIKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-030-003/221-A
(SIVANPAT)
|
1731006030NRG23030620220252381
|
03/06/2022
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
1731006030WL016213
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
MISSSHARMILANAGVANSHIDOKANNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
94
|
GHORA DONGRI
|
MP-31-006-030-003/59-B
(SIVANPAT)
|
1731006030NRG23030620220252405
|
03/06/2022
|
MIRS JAMNA BHORSE
|
1731006030WL016213
|
MIRS JAMNA BHORSE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MIRSJAMNABHORSE
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-039-001/19
(KOLGAON)
|
1731006039NRG23030620220248575
|
03/06/2022
|
AMARSING
|
1731006039WL016041
|
AMARSING
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
AMARSING
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-039-001/25
(KOLGAON)
|
1731006039NRG23030620220248578
|
03/06/2022
|
RAMKISHOR
|
1731006039WL016041
|
RAMKISHOR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMKISHOR
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-039-001/44
(KOLGAON)
|
1731006039NRG23030620220248582
|
03/06/2022
|
BHADLU
|
1731006039WL016041
|
BHADLU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BHADLU
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-002/56-B
(CHOPNA)
|
1731006046NRG23300520220227460
|
03/06/2022
|
PRADEEP
|
1731006046WL014540
|
PRADEEP
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
GHORA DONGRI
|
MP-31-006-030-003/113
(SIVANPAT)
|
1731006030NRG23030620220252883
|
03/06/2022
|
TEEKARAM YADAV
|
1731006030WL016231
|
TEEKARAM YADAV
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
TEEKARAMYADAV
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-030-003/113-B
(SIVANPAT)
|
1731006030NRG23030620220252886
|
03/06/2022
|
URMILA YADAV
|
1731006030WL016231
|
URMILA YADAV
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
URMILAYADAV
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-030-003/252
(SIVANPAT)
|
1731006030NRG23030620220252846
|
03/06/2022
|
LALITA
|
1731006030WL016230
|
LALITA
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LALITA
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-030-003/57
(SIVANPAT)
|
1731006030NRG23030620220252403
|
03/06/2022
|
KASTURI
|
1731006030WL016213
|
KASTURI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
103
|
GHORA DONGRI
|
MP-31-006-030-003/214
(SIVANPAT)
|
1731006030NRG23030620220252377
|
03/06/2022
|
MR RAMKISHOR CHOUHAN
|
1731006030WL016213
|
MR RAMKISHOR CHOUHAN
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRAMKISHORCHOUHAN
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-030-003/225-B
(SIVANPAT)
|
1731006030NRG23030620220252936
|
03/06/2022
|
DAYARAM LAVISKAR SO DAVI LAVISKAR
|
1731006030WL016231
|
DAYARAM LAVISKAR SO DAVI LAVISKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
DAYARAMLAVISKARSODAVILAVISKAR
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-030-003/230-A
(SIVANPAT)
|
1731006030NRG23030620220252943
|
03/06/2022
|
KALESHIYA BARASKAR
|
1731006030WL016231
|
KALESHIYA BARASKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
KALESHIYABARASKAR
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-030-003/26
(SIVANPAT)
|
1731006030NRG23030620220252849
|
03/06/2022
|
LILABATI NAVDE
|
1731006030WL016230
|
LILABATI NAVDE
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LILABATINAVDE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-046-003/152-B
(CHOPNA)
|
1731006046NRG23300520220227467
|
03/06/2022
|
REETA
|
1731006046WL014540
|
REETA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
REETA
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-046-003/66
(CHOPNA)
|
1731006046NRG23300520220227472
|
03/06/2022
|
SUJIT
|
1731006046WL014540
|
SUJIT
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SUJIT
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-006/86-A
(CHOPNA)
|
1731006046NRG23300520220227474
|
03/06/2022
|
MR MOHAN
|
1731006046WL014540
|
MR MOHAN
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-046-001/35-A
(CHOPNA)
|
1731006046NRG23020620220243012
|
03/06/2022
|
MR BHUODHAR MISTREE SO CHATRADAR
|
1731006046WL015707
|
MR BHUODHAR MISTREE SO CHATRADAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRBHUODHARMISTREESOCHATRADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-030-002/113-B
(SIVANPAT)
|
1731006030NRG23030620220252795
|
03/06/2022
|
AJAY UIKEY
|
1731006030WL016230
|
AJAY UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
AJAYUIKEY
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-030-003/100
(SIVANPAT)
|
1731006030NRG23030620220252355
|
03/06/2022
|
MS BISIYA MARSKOLE
|
1731006030WL016213
|
MS BISIYA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSBISIYAMARSKOLE
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-030-003/111
(SIVANPAT)
|
1731006030NRG23030620220252881
|
03/06/2022
|
MS GANGABAI YADAV
|
1731006030WL016231
|
MS GANGABAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSGANGABAIYADAV
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-030-003/113-B
(SIVANPAT)
|
1731006030NRG23030620220252885
|
03/06/2022
|
MR AMARNATH YADAV
|
1731006030WL016231
|
MR AMARNATH YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRAMARNATHYADAV
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-030-003/130-B
(SIVANPAT)
|
1731006030NRG23030620220252889
|
03/06/2022
|
MS MAMTA MARSKOLE WO SADDU MARSKOLE
|
1731006030WL016231
|
MS MAMTA MARSKOLE WO SADDU MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSMAMTAMARSKOLEWOSADDUMARSKOLE
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-030-003/146-C
(SIVANPAT)
|
1731006030NRG23030620220252826
|
03/06/2022
|
DESHRAJ DHAKRE
|
1731006030WL016230
|
DESHRAJ DHAKRE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
DESHRAJDHAKRE
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-030-003/154-A
(SIVANPAT)
|
1731006030NRG23030620220252891
|
03/06/2022
|
MS BATTUBAI DARSHINA
|
1731006030WL016231
|
MS BATTUBAI DARSHINA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSBATTUBAIDARSHINA
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-030-003/156
(SIVANPAT)
|
1731006030NRG23030620220252893
|
03/06/2022
|
MS SHANTI YADAV
|
1731006030WL016231
|
MS SHANTI YADAV
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSSHANTIYADAV
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-030-003/169-A
(SIVANPAT)
|
1731006030NRG23030620220252896
|
03/06/2022
|
MR BHADDU SO RETLAL BARSKAR
|
1731006030WL016231
|
MR BHADDU SO RETLAL BARSKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRBHADDUSORETLALBARSKAR
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-030-003/169-A
(SIVANPAT)
|
1731006030NRG23030620220252895
|
03/06/2022
|
MS MITHTHIYA SHILUKAR
|
1731006030WL016231
|
MS MITHTHIYA SHILUKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSMITHTHIYASHILUKAR
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-030-003/171-B
(SIVANPAT)
|
1731006030NRG23030620220252897
|
03/06/2022
|
MS BHAVANA YADAV
|
1731006030WL016231
|
MS BHAVANA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSBHAVANAYADAV
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-030-003/173-A
(SIVANPAT)
|
1731006030NRG23030620220252829
|
03/06/2022
|
MR RAJU NAGWANSHI
|
1731006030WL016230
|
MR RAJU NAGWANSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRAJUNAGWANSHI
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-030-003/176
(SIVANPAT)
|
1731006030NRG23030620220252898
|
03/06/2022
|
MR GANESH YADAV SO TULSIRAM
|
1731006030WL016231
|
MR GANESH YADAV SO TULSIRAM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRGANESHYADAVSOTULSIRAM
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-030-003/176
(SIVANPAT)
|
1731006030NRG23030620220252899
|
03/06/2022
|
MS LALITA BAI YADAV
|
1731006030WL016231
|
MS LALITA BAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSLALITABAIYADAV
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-030-003/179-A
(SIVANPAT)
|
1731006030NRG23030620220252900
|
03/06/2022
|
MS KUNTA BAI YADAV
|
1731006030WL016231
|
MS KUNTA BAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSKUNTABAIYADAV
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-030-003/18-B
(SIVANPAT)
|
1731006030NRG23030620220252369
|
03/06/2022
|
MRS SUNITA WO SUKHLAL
|
1731006030WL016213
|
MRS SUNITA WO SUKHLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSSUNITAWOSUKHLAL
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-030-003/183
(SIVANPAT)
|
1731006030NRG23030620220252907
|
03/06/2022
|
SUKESH SILUKAR SO KUVARSING
|
1731006030WL016231
|
SUKESH SILUKAR SO KUVARSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SUKESHSILUKARSOKUVARSING
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-030-003/184
(SIVANPAT)
|
1731006030NRG23030620220252908
|
03/06/2022
|
MR RAMNATH YADV
|
1731006030WL016231
|
MR RAMNATH YADV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRAMNATHYADV
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-030-003/184
(SIVANPAT)
|
1731006030NRG23030620220252909
|
03/06/2022
|
MS GANGALI YADAV
|
1731006030WL016231
|
MS GANGALI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSGANGALIYADAV
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-030-003/184-A
(SIVANPAT)
|
1731006030NRG23030620220252911
|
03/06/2022
|
KRISHNABAI YADAV
|
1731006030WL016231
|
KRISHNABAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
KRISHNABAIYADAV
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23030620220252912
|
03/06/2022
|
ANIL YADAV
|
1731006030WL016231
|
ANIL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ANILYADAV
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23030620220252914
|
03/06/2022
|
LAKSHMI YADAV
|
1731006030WL016231
|
LAKSHMI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
LAKSHMIYADAV
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23030620220252913
|
03/06/2022
|
MS PUJA DO DINESH
|
1731006030WL016231
|
MS PUJA DO DINESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSPUJADODINESH
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23030620220252915
|
03/06/2022
|
RESHMA YADAV DO RAMESH
|
1731006030WL016231
|
RESHMA YADAV DO RAMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RESHMAYADAVDORAMESH
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-030-003/192-A
(SIVANPAT)
|
1731006030NRG23030620220252832
|
03/06/2022
|
MR RAMBILAS MARSKOLE
|
1731006030WL016230
|
MR RAMBILAS MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRAMBILASMARSKOLE
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-030-003/192-B
(SIVANPAT)
|
1731006030NRG23030620220252833
|
03/06/2022
|
MR MUKESH MARSKOLE
|
1731006030WL016230
|
MR MUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMUKESHMARSKOLE
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-030-003/192-C
(SIVANPAT)
|
1731006030NRG23030620220252834
|
03/06/2022
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
1731006030WL016230
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRLIKESHMARSKOLESOMUNNAMARSKOLE
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-030-003/207
(SIVANPAT)
|
1731006030NRG23030620220252924
|
03/06/2022
|
MS LALTA YADAV
|
1731006030WL016231
|
MS LALTA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSLALTAYADAV
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-030-003/208
(SIVANPAT)
|
1731006030NRG23030620220252925
|
03/06/2022
|
MS MANGLI BAI YADAV
|
1731006030WL016231
|
MS MANGLI BAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSMANGLIBAIYADAV
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-030-003/21-C
(SIVANPAT)
|
1731006030NRG23030620220252837
|
03/06/2022
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
1731006030WL016230
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SHIVANIMARSKOLEDODHANUSHMARSKOLE
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-030-003/219-A
(SIVANPAT)
|
1731006030NRG23030620220252931
|
03/06/2022
|
MR RADHESYAM YADAV
|
1731006030WL016231
|
MR RADHESYAM YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRRADHESYAMYADAV
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-030-003/230
(SIVANPAT)
|
1731006030NRG23030620220252941
|
03/06/2022
|
MR SUMMAR SO SADHU BAITHE
|
1731006030WL016231
|
MR SUMMAR SO SADHU BAITHE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSUMMARSOSADHUBAITHE
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23030620220252949
|
03/06/2022
|
MRS GIRJA
|
1731006030WL016231
|
MRS GIRJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSGIRJA
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-030-003/236-C
(SIVANPAT)
|
1731006030NRG23030620220252950
|
03/06/2022
|
MR DHIRAJ YADAV
|
1731006030WL016231
|
MR DHIRAJ YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRDHIRAJYADAV
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-030-003/253
(SIVANPAT)
|
1731006030NRG23030620220252953
|
03/06/2022
|
MS KAUSHALYA YADAV
|
1731006030WL016231
|
MS KAUSHALYA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSKAUSHALYAYADAV
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23030620220252956
|
03/06/2022
|
BADAL YADAV
|
1731006030WL016231
|
BADAL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BADALYADAV
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23030620220252954
|
03/06/2022
|
MR VIJAY YADAV
|
1731006030WL016231
|
MR VIJAY YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRVIJAYYADAV
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23030620220252955
|
03/06/2022
|
MRS UMA YADAV
|
1731006030WL016231
|
MRS UMA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSUMAYADAV
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-030-003/32
(SIVANPAT)
|
1731006030NRG23030620220252854
|
03/06/2022
|
MS RAMOTI
|
1731006030WL016230
|
MS RAMOTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSRAMOTI
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-030-003/39-C
(SIVANPAT)
|
1731006030NRG23030620220252858
|
03/06/2022
|
MR SIYARAM SO KESHARLAL
|
1731006030WL016230
|
MR SIYARAM SO KESHARLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRSIYARAMSOKESHARLAL
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG23030620220252963
|
03/06/2022
|
MR MUKESH YADAV
|
1731006030WL016231
|
MR MUKESH YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMUKESHYADAV
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG23030620220252964
|
03/06/2022
|
MS SUSHILA YADAV
|
1731006030WL016231
|
MS SUSHILA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSSUSHILAYADAV
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-039-001/58
(KOLGAON)
|
1731006039NRG23030620220248587
|
03/06/2022
|
SABITA DO CHUDU KAKODIYA
|
1731006039WL016041
|
SABITA DO CHUDU KAKODIYA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260158175
|
|
SABITADOCHUDUKAKODIYA
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-001/29
(CHOPNA)
|
1731006046NRG23300520220227492
|
03/06/2022
|
USHA
|
1731006046WL014543
|
USHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260158175
|
|
USHA
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-001/29
(CHOPNA)
|
1731006046NRG23300520220227491
|
03/06/2022
|
VIJAY ROY
|
1731006046WL014543
|
VIJAY ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260158175
|
|
VIJAYROY
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-046-001/4-A
(CHOPNA)
|
1731006046NRG23300520220227493
|
03/06/2022
|
MS SURYAMANI WO VIMAL
|
1731006046WL014543
|
MS SURYAMANI WO VIMAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSSURYAMANIWOVIMAL
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-046-001/57
(CHOPNA)
|
1731006046NRG23020620220243018
|
03/06/2022
|
ANJANA SARKAR
|
1731006046WL015707
|
ANJANA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
ANJANASARKAR
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-046-001/57-A
(CHOPNA)
|
1731006046NRG23020620220243019
|
03/06/2022
|
AJAY SARKAR
|
1731006046WL015707
|
AJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
AJAYSARKAR
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-046-001/57-A
(CHOPNA)
|
1731006046NRG23020620220243020
|
03/06/2022
|
PURNIMA
|
1731006046WL015707
|
PURNIMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
PURNIMA
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-046-001/57-B
(CHOPNA)
|
1731006046NRG23020620220243022
|
03/06/2022
|
MEENU WO SANJAY
|
1731006046WL015707
|
MEENU WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MEENUWOSANJAY
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-046-001/57-B
(CHOPNA)
|
1731006046NRG23020620220243021
|
03/06/2022
|
SANJAY SARKAR
|
1731006046WL015707
|
SANJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SANJAYSARKAR
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-046-001/76
(CHOPNA)
|
1731006046NRG23020620220243025
|
03/06/2022
|
MS RADHA SARKAR
|
1731006046WL015707
|
MS RADHA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSRADHASARKAR
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-046-001/79-B
(CHOPNA)
|
1731006046NRG23020620220243026
|
03/06/2022
|
MR JAGDISH MISTRI
|
1731006046WL015707
|
MR JAGDISH MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRJAGDISHMISTRI
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-046-001/79-B
(CHOPNA)
|
1731006046NRG23020620220243027
|
03/06/2022
|
VISHAKHA
|
1731006046WL015707
|
VISHAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
VISHAKHA
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-046-002/56-B
(CHOPNA)
|
1731006046NRG23300520220227461
|
03/06/2022
|
JYOTI
|
1731006046WL014540
|
JYOTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
JYOTI
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-046-003/114-A
(CHOPNA)
|
1731006046NRG23300520220227462
|
03/06/2022
|
MR AJAY KARMAKAR
|
1731006046WL014540
|
MR AJAY KARMAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRAJAYKARMAKAR
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-046-003/114-A
(CHOPNA)
|
1731006046NRG23300520220227463
|
03/06/2022
|
MS TINA WO AJAY
|
1731006046WL014540
|
MS TINA WO AJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSTINAWOAJAY
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-046-003/152-A
(CHOPNA)
|
1731006046NRG23300520220227465
|
03/06/2022
|
AMIT
|
1731006046WL014540
|
AMIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
AMIT
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-046-003/152-A
(CHOPNA)
|
1731006046NRG23300520220227466
|
03/06/2022
|
JYOTI WO AMIT
|
1731006046WL014540
|
JYOTI WO AMIT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
JYOTIWOAMIT
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-046-003/152-C
(CHOPNA)
|
1731006046NRG23300520220227468
|
03/06/2022
|
MR MANOJ
|
1731006046WL014540
|
MR MANOJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MRMANOJ
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-046-003/66
(CHOPNA)
|
1731006046NRG23300520220227471
|
03/06/2022
|
MS SUPRIYA WO SATISH
|
1731006046WL014540
|
MS SUPRIYA WO SATISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSSUPRIYAWOSATISH
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-046-003/66
(CHOPNA)
|
1731006046NRG23300520220227473
|
03/06/2022
|
SANDIP
|
1731006046WL014540
|
SANDIP
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SANDIP
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-046-006/86-A
(CHOPNA)
|
1731006046NRG23300520220227475
|
03/06/2022
|
MS SUJLA
|
1731006046WL014540
|
MS SUJLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSSUJLA
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-046-007/23-A
(CHOPNA)
|
1731006046NRG23020620220243028
|
03/06/2022
|
RAMESH
|
1731006046WL015707
|
RAMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMESH
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-046-007/26
(CHOPNA)
|
1731006046NRG23300520220227498
|
03/06/2022
|
MS RAMBAI UIKEY SO MUGALAL
|
1731006046WL014543
|
MS RAMBAI UIKEY SO MUGALAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSRAMBAIUIKEYSOMUGALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78948
|
78948
|
|
|
|
|
|
|
|
|
176
|
GHORA DONGRI
|
MP-31-006-030-003/138-A
(SIVANPAT)
|
1731006030NRG23030620220252816
|
03/06/2022
|
ME LAKHAN
|
1731006030WL016230
|
ME LAKHAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MELAKHAN
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-030-003/37-A
(SIVANPAT)
|
1731006030NRG23030620220252855
|
03/06/2022
|
SHIVKUMAR PARTE
|
1731006030WL016230
|
SHIVKUMAR PARTE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SHIVKUMARPARTE
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-039-001/4
(KOLGAON)
|
1731006039NRG23030620220248581
|
03/06/2022
|
MS KALWANTI KAKODIYA
|
1731006039WL016041
|
MS KALWANTI KAKODIYA
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
MSKALWANTIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
179
|
GHORA DONGRI
|
MP-31-006-030-003/188-C
(SIVANPAT)
|
1731006030NRG23030620220252370
|
03/06/2022
|
BISRAM MARSKOLE
|
1731006030WL016213
|
BISRAM MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BISRAMMARSKOLE
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-030-003/193-C
(SIVANPAT)
|
1731006030NRG23030620220252835
|
03/06/2022
|
PHULIYA MARSKOLE
|
1731006030WL016230
|
PHULIYA MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
PHULIYAMARSKOLE
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-030-003/193-D
(SIVANPAT)
|
1731006030NRG23030620220252836
|
03/06/2022
|
RAMDUT MARSAKOLE
|
1731006030WL016230
|
RAMDUT MARSAKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RAMDUTMARSAKOLE
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-030-003/52-A
(SIVANPAT)
|
1731006030NRG23030620220252862
|
03/06/2022
|
VISRAM MARSKOLE
|
1731006030WL016230
|
VISRAM MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
VISRAMMARSKOLE
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-030-003/82-C
(SIVANPAT)
|
1731006030NRG23030620220252870
|
03/06/2022
|
SUKESH ARSE
|
1731006030WL016230
|
SUKESH ARSE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
SUKESHARSE
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-030-003/90-A
(SIVANPAT)
|
1731006030NRG23030620220252876
|
03/06/2022
|
RATAN MARSKOLE
|
1731006030WL016230
|
RATAN MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
RATANMARSKOLE
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-030-003/90-B
(SIVANPAT)
|
1731006030NRG23030620220252877
|
03/06/2022
|
BISAN MARSKOLE
|
1731006030WL016230
|
BISAN MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BISANMARSKOLE
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-030-003/90-C
(SIVANPAT)
|
1731006030NRG23030620220252878
|
03/06/2022
|
BHARTI
|
1731006030WL016230
|
BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260158175
|
|
BHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220524
|
220524
|
|
|
|
|
|
|
|