|
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-31-006-051-001/145
(BHOGAIKHAPA)
|
1731006051NRG23210520220183339
|
21/05/2022
|
KHUNNU SALAM SO CHHANNU SALAM
|
1731006051WL012341
|
KHUNNU SALAM SO CHHANNU SALAM
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
KHUNNUSALAMSOCHHANNUSALAM
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-051-001/215
(BHOGAIKHAPA)
|
1731006051NRG23210520220183360
|
21/05/2022
|
MISHRILAL BARASKAR SO OJHA BARASKAR
|
1731006051WL012341
|
MISHRILAL BARASKAR SO OJHA BARASKAR
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MISHRILALBARASKARSOOJHABARASKAR
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-051-001/42
(BHOGAIKHAPA)
|
1731006051NRG23210520220183400
|
21/05/2022
|
GITA LAVISHKAR
|
1731006051WL012341
|
GITA LAVISHKAR
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
GITALAVISHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-001/63
(KANHAVADI)
|
1731006012NRG23210520220183443
|
21/05/2022
|
KAMAL MARSKOLE SO SABHABULAL
|
1731006012WL012343
|
KAMAL MARSKOLE SO SABHABULAL
|
00048
|
BKID0009585
|
612
|
612
|
Processed
|
27/05/2022
|
|
002612215
|
|
KAMALMARSKOLESOSABHABULAL
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-001/69
(KANHAVADI)
|
1731006012NRG23210520220183446
|
21/05/2022
|
BISRAM PREMA KAKODIYA
|
1731006012WL012343
|
BISRAM PREMA KAKODIYA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BISRAMPREMAKAKODIYA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-012-001/83
(KANHAVADI)
|
1731006012NRG23210520220183453
|
21/05/2022
|
MR PREMSINGH SO BARELALE
|
1731006012WL012343
|
MR PREMSINGH SO BARELALE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRPREMSINGHSOBARELALE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-012-001/92-A
(KANHAVADI)
|
1731006012NRG23210520220183459
|
21/05/2022
|
MRS SARANTI MARSKOLE
|
1731006012WL012343
|
MRS SARANTI MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSARANTIMARSKOLE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-012-002/115-A
(KANHAVADI)
|
1731006012NRG23210520220184853
|
21/05/2022
|
ANIL SO RAMLAL UIKEY
|
1731006012WL012411
|
ANIL SO RAMLAL UIKEY
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANILSORAMLALUIKEY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-002/115-A
(KANHAVADI)
|
1731006012NRG23210520220184779
|
21/05/2022
|
ANISHA UIKEY
|
1731006012WL012410
|
ANISHA UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANISHAUIKEY
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-002/132
(KANHAVADI)
|
1731006012NRG23210520220184790
|
21/05/2022
|
KANTA WO JAGDEESH YADAV
|
1731006012WL012410
|
KANTA WO JAGDEESH YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
KANTAWOJAGDEESHYADAV
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-002/153
(KANHAVADI)
|
1731006012NRG23210520220184794
|
21/05/2022
|
MUKESH KAMHAYA PARTE
|
1731006012WL012410
|
MUKESH KAMHAYA PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MUKESHKAMHAYAPARTE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-002/178-A
(KANHAVADI)
|
1731006012NRG23210520220184804
|
21/05/2022
|
AMBIKA GOHE WO RAMKUMAR GOHE
|
1731006012WL012410
|
AMBIKA GOHE WO RAMKUMAR GOHE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
AMBIKAGOHEWORAMKUMARGOHE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-002/178-A
(KANHAVADI)
|
1731006012NRG23210520220184803
|
21/05/2022
|
RAMKUMAR SO RAMSHANKAR GOHE
|
1731006012WL012410
|
RAMKUMAR SO RAMSHANKAR GOHE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAMKUMARSORAMSHANKARGOHE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-002/37
(KANHAVADI)
|
1731006012NRG23210520220184814
|
21/05/2022
|
GANESH DHURVE SO TULSIRAM
|
1731006012WL012410
|
GANESH DHURVE SO TULSIRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
GANESHDHURVESOTULSIRAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-012-002/60
(KANHAVADI)
|
1731006012NRG23210520220184833
|
21/05/2022
|
KANTI EVNEY
|
1731006012WL012410
|
KANTI EVNEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
KANTIEVNEY
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-012-002/65-a
(KANHAVADI)
|
1731006012NRG23210520220184835
|
21/05/2022
|
KALPANA SHYAMLAL DHURVE
|
1731006012WL012410
|
KALPANA SHYAMLAL DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
KALPANASHYAMLALDHURVE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-012-002/67
(KANHAVADI)
|
1731006012NRG23210520220184836
|
21/05/2022
|
MR BABBU SO PREMLAL KODOPE
|
1731006012WL012410
|
MR BABBU SO PREMLAL KODOPE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRBABBUSOPREMLALKODOPE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-012-002/77-A
(KANHAVADI)
|
1731006012NRG23210520220184839
|
21/05/2022
|
MALTI SURAJ UIKEY
|
1731006012WL012410
|
MALTI SURAJ UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MALTISURAJUIKEY
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-012-003/102-A
(KANHAVADI)
|
1731006012NRG23210520220182843
|
21/05/2022
|
DINESH SALAM SO INDAL SALAM
|
1731006012WL012333
|
DINESH SALAM SO INDAL SALAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
DINESHSALAMSOINDALSALAM
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-012-003/122-A
(KANHAVADI)
|
1731006012NRG23210520220182849
|
21/05/2022
|
BHIYALAL SO RAMKISHOR YADAV
|
1731006012WL012333
|
BHIYALAL SO RAMKISHOR YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BHIYALALSORAMKISHORYADAV
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-012-003/164
(KANHAVADI)
|
1731006012NRG23210520220182852
|
21/05/2022
|
SHARVAN BABULAL IVANE
|
1731006012WL012333
|
SHARVAN BABULAL IVANE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SHARVANBABULALIVANE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-002/140-B
(SIVANPAT)
|
1731006030NRG23210520220183575
|
21/05/2022
|
DULICHAND SO SHIVNANDAN
|
1731006030WL012349
|
DULICHAND SO SHIVNANDAN
|
00048
|
BKID0009585
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
DULICHANDSOSHIVNANDAN
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG23210520220183582
|
21/05/2022
|
ALMAT MARSKOLE SO JANGA
|
1731006030WL012349
|
ALMAT MARSKOLE SO JANGA
|
00048
|
BKID0009585
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
ALMATMARSKOLESOJANGA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/199
(SIVANPAT)
|
1731006030NRG23210520220184544
|
21/05/2022
|
GOLU YADAV
|
1731006030WL012401
|
GOLU YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
GOLUYADAV
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/217
(SIVANPAT)
|
1731006030NRG23210520220184552
|
21/05/2022
|
BABULAL SO RAMA YADAV
|
1731006030WL012401
|
BABULAL SO RAMA YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BABULALSORAMAYADAV
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/230-A
(SIVANPAT)
|
1731006030NRG23210520220184563
|
21/05/2022
|
MANISHA BARASKAR
|
1731006030WL012401
|
MANISHA BARASKAR
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MANISHABARASKAR
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23210520220184566
|
21/05/2022
|
MR MADHU
|
1731006030WL012401
|
MR MADHU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRMADHU
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG23210520220184591
|
21/05/2022
|
FULLA WO SHRIRAM YADAV
|
1731006030WL012401
|
FULLA WO SHRIRAM YADAV
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
FULLAWOSHRIRAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-012-002/104
(KANHAVADI)
|
1731006012NRG23210520220184773
|
21/05/2022
|
GANESH KISHAN
|
1731006012WL012410
|
GANESH KISHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
GANESHKISHAN
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-012-002/106
(KANHAVADI)
|
1731006012NRG23210520220184775
|
21/05/2022
|
MR BRIJESH YADAV
|
1731006012WL012410
|
MR BRIJESH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRBRIJESHYADAV
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-012-002/11
(KANHAVADI)
|
1731006012NRG23210520220184776
|
21/05/2022
|
DURGESH DHURVE
|
1731006012WL012410
|
DURGESH DHURVE
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
28/05/2022
|
|
002612215
|
|
DURGESHDHURVE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-012-002/12
(KANHAVADI)
|
1731006012NRG23210520220184785
|
21/05/2022
|
MISS SUNITA DHURVE
|
1731006012WL012410
|
MISS SUNITA DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSSUNITADHURVE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-012-002/131-A
(KANHAVADI)
|
1731006012NRG23210520220184788
|
21/05/2022
|
MR RAMBHJAN RAMLAL PARTE
|
1731006012WL012410
|
MR RAMBHJAN RAMLAL PARTE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRRAMBHJANRAMLALPARTE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-012-002/35
(KANHAVADI)
|
1731006012NRG23210520220184811
|
21/05/2022
|
MRS JAGOTI WO PARDU EVANE
|
1731006012WL012410
|
MRS JAGOTI WO PARDU EVANE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSJAGOTIWOPARDUEVANE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-012-002/35
(KANHAVADI)
|
1731006012NRG23210520220184812
|
21/05/2022
|
SANDEEP PARSRAM
|
1731006012WL012410
|
SANDEEP PARSRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
SANDEEPPARSRAM
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-012-002/53
(KANHAVADI)
|
1731006012NRG23210520220184821
|
21/05/2022
|
RISIRAJ SANTOSH GOHE
|
1731006012WL012410
|
RISIRAJ SANTOSH GOHE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
RISIRAJSANTOSHGOHE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-012-002/78-A
(KANHAVADI)
|
1731006012NRG23210520220184840
|
21/05/2022
|
PARWATI WO PAPPU UIKEY
|
1731006012WL012410
|
PARWATI WO PAPPU UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
PARWATIWOPAPPUUIKEY
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-012-003/133
(KANHAVADI)
|
1731006012NRG23210520220184854
|
21/05/2022
|
MISS RUNDO BAI
|
1731006012WL012411
|
MISS RUNDO BAI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSRUNDOBAI
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-012-003/35
(KANHAVADI)
|
1731006012NRG23210520220182860
|
21/05/2022
|
MR RAKESH YADAV
|
1731006012WL012333
|
MR RAKESH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRRAKESHYADAV
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-012-003/48
(KANHAVADI)
|
1731006012NRG23210520220182864
|
21/05/2022
|
ABHISHEK PURANLAL YADAV
|
1731006012WL012333
|
ABHISHEK PURANLAL YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
ABHISHEKPURANLALYADAV
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-012-003/72
(KANHAVADI)
|
1731006012NRG23210520220184856
|
21/05/2022
|
DEEPESH MAKHAN
|
1731006012WL012411
|
DEEPESH MAKHAN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
DEEPESHMAKHAN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-012-003/89-A
(KANHAVADI)
|
1731006012NRG23210520220184858
|
21/05/2022
|
RAKESH SHIVNATH UIKEY
|
1731006012WL012411
|
RAKESH SHIVNATH UIKEY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
RAKESHSHIVNATHUIKEY
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-030-002/126-A
(SIVANPAT)
|
1731006030NRG23210520220184513
|
21/05/2022
|
RAMVATI KOCHEKAR
|
1731006030WL012401
|
RAMVATI KOCHEKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
RAMVATIKOCHEKAR
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-030-002/140
(SIVANPAT)
|
1731006030NRG23210520220183571
|
21/05/2022
|
MISS YASHODA DO SHIVNANDAN
|
1731006030WL012349
|
MISS YASHODA DO SHIVNANDAN
|
00051
|
MAHB0000528
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSYASHODADOSHIVNANDAN
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-030-003/216
(SIVANPAT)
|
1731006030NRG23210520220183589
|
21/05/2022
|
MISS SAROJ MARSKOLE
|
1731006030WL012349
|
MISS SAROJ MARSKOLE
|
00051
|
MAHB0000528
|
585
|
585
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSSAROJMARSKOLE
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-030-003/97-A
(SIVANPAT)
|
1731006030NRG23210520220184594
|
21/05/2022
|
MRS PRABHA BAI YADAV
|
1731006030WL012401
|
MRS PRABHA BAI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSPRABHABAIYADAV
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-051-001/67-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183413
|
21/05/2022
|
OMPRAKASH CHOUHAN
|
1731006051WL012341
|
OMPRAKASH CHOUHAN
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
OMPRAKASHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19707
|
19707
|
|
|
|
|
|
|
|
|
48
|
GHORA DONGRI
|
MP-31-006-011-001/11-B
(PACHAMA)
|
1731006011NRG23210520220182170
|
21/05/2022
|
PRITI PARPACHI
|
1731006011WL012305
|
PRITI PARPACHI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
PRITIPARPACHI
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-011-001/19
(PACHAMA)
|
1731006011NRG23210520220182171
|
21/05/2022
|
MRS LALITA KUMRE
|
1731006011WL012305
|
MRS LALITA KUMRE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSLALITAKUMRE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-011-001/22-B
(PACHAMA)
|
1731006011NRG23210520220182172
|
21/05/2022
|
MISS PREMVATI MAYARAM MAYARAM EVANE
|
1731006011WL012305
|
MISS PREMVATI MAYARAM MAYARAM EVANE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSPREMVATIMAYARAMMAYARAMEVANE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23210520220182175
|
21/05/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL012305
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-011-001/74
(PACHAMA)
|
1731006011NRG23210520220182179
|
21/05/2022
|
JHULMA
|
1731006011WL012305
|
JHULMA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
JHULMA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23210520220182135
|
21/05/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL012304
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23210520220182137
|
21/05/2022
|
SHIVKALA UIKEY
|
1731006011WL012304
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
SHIVKALAUIKEY
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-011-003/103
(PACHAMA)
|
1731006011NRG23210520220182138
|
21/05/2022
|
FULKALI
|
1731006011WL012304
|
FULKALI
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
FULKALI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-011-003/105-A
(PACHAMA)
|
1731006011NRG23210520220182139
|
21/05/2022
|
JOHAREE
|
1731006011WL012304
|
JOHAREE
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
JOHAREE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-011-003/14
(PACHAMA)
|
1731006011NRG23210520220182141
|
21/05/2022
|
MISS BASANTI IVNE
|
1731006011WL012304
|
MISS BASANTI IVNE
|
00051
|
MAHB0000614
|
406
|
406
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSBASANTIIVNE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-011-003/34
(PACHAMA)
|
1731006011NRG23210520220182145
|
21/05/2022
|
MR HARIYAL HANOTE
|
1731006011WL012304
|
MR HARIYAL HANOTE
|
00051
|
MAHB0000614
|
608
|
608
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRHARIYALHANOTE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23210520220182148
|
21/05/2022
|
MRS RANO TULSI
|
1731006011WL012304
|
MRS RANO TULSI
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSRANOTULSI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-011-003/45
(PACHAMA)
|
1731006011NRG23210520220182152
|
21/05/2022
|
SOHAN
|
1731006011WL012304
|
SOHAN
|
00051
|
MAHB0000614
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002612215
|
|
SOHAN
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23210520220182153
|
21/05/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL012304
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23210520220182154
|
21/05/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL012304
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23210520220182161
|
21/05/2022
|
MISS SUKHMANI SANJAY EVANE
|
1731006011WL012304
|
MISS SUKHMANI SANJAY EVANE
|
00051
|
MAHB0000614
|
811
|
811
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSSUKHMANISANJAYEVANE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23210520220182160
|
21/05/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL012304
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-011-003/75-A
(PACHAMA)
|
1731006011NRG23210520220182162
|
21/05/2022
|
MISS ANJU EVANE
|
1731006011WL012304
|
MISS ANJU EVANE
|
00051
|
MAHB0000614
|
608
|
608
|
Processed
|
28/05/2022
|
|
002612215
|
|
MISSANJUEVANE
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23210520220182164
|
21/05/2022
|
MR MANNU EVANE
|
1731006011WL012304
|
MR MANNU EVANE
|
00051
|
MAHB0000614
|
1014
|
1014
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRMANNUEVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
67
|
GHORA DONGRI
|
MP-31-006-051-001/170
(BHOGAIKHAPA)
|
1731006051NRG23210520220183340
|
21/05/2022
|
PRAKASH SARIYAM
|
1731006051WL012341
|
PRAKASH SARIYAM
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
PRAKASHSARIYAM
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-051-001/41
(BHOGAIKHAPA)
|
1731006051NRG23210520220183397
|
21/05/2022
|
DEVAN
|
1731006051WL012341
|
DEVAN
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
DEVAN
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-051-001/48-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183404
|
21/05/2022
|
MANIRAM SILUKAR
|
1731006051WL012341
|
MANIRAM SILUKAR
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
MANIRAMSILUKAR
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-051-001/48-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183403
|
21/05/2022
|
SHANIRAM JHANAK
|
1731006051WL012341
|
SHANIRAM JHANAK
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
SHANIRAMJHANAK
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-051-001/51
(BHOGAIKHAPA)
|
1731006051NRG23210520220183406
|
21/05/2022
|
ANNADANRAV SO DHARAMU
|
1731006051WL012341
|
ANNADANRAV SO DHARAMU
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
ANNADANRAVSODHARAMU
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-051-001/67-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183414
|
21/05/2022
|
RAHUL
|
1731006051WL012341
|
RAHUL
|
00051
|
MAHB0001471
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
002612215
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
73
|
GHORA DONGRI
|
MP-31-006-030-003/199
(SIVANPAT)
|
1731006030NRG23210520220184545
|
21/05/2022
|
MISS SEEMA YADAV DO RADHE
|
1731006030WL012401
|
MISS SEEMA YADAV DO RADHE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MISSSEEMAYADAVDORADHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-012-001/101-B
(KANHAVADI)
|
1731006012NRG23210520220183420
|
21/05/2022
|
BRAJLAL SAJNU NARRE
|
1731006012WL012343
|
BRAJLAL SAJNU NARRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BRAJLALSAJNUNARRE
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-012-001/101-B
(KANHAVADI)
|
1731006012NRG23210520220183421
|
21/05/2022
|
MR SAVITA BRAJLAL NARRE
|
1731006012WL012343
|
MR SAVITA BRAJLAL NARRE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSAVITABRAJLALNARRE
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-012-001/102
(KANHAVADI)
|
1731006012NRG23210520220183422
|
21/05/2022
|
MRS URMILA MARSKOLE
|
1731006012WL012343
|
MRS URMILA MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSURMILAMARSKOLE
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-012-001/104
(KANHAVADI)
|
1731006012NRG23210520220183423
|
21/05/2022
|
RUKKO
|
1731006012WL012343
|
RUKKO
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
27/05/2022
|
|
002612215
|
|
RUKKO
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-012-001/111
(KANHAVADI)
|
1731006012NRG23210520220183424
|
21/05/2022
|
MRS LATA
|
1731006012WL012343
|
MRS LATA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSLATA
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-012-001/112-A
(KANHAVADI)
|
1731006012NRG23210520220183425
|
21/05/2022
|
RAJESH
|
1731006012WL012343
|
RAJESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAJESH
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-012-001/125-A
(KANHAVADI)
|
1731006012NRG23210520220183428
|
21/05/2022
|
MR PRATAP NARENDAR UIKEY
|
1731006012WL012343
|
MR PRATAP NARENDAR UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRPRATAPNARENDARUIKEY
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-012-001/127
(KANHAVADI)
|
1731006012NRG23210520220183429
|
21/05/2022
|
MRS SUNITA EVANE
|
1731006012WL012343
|
MRS SUNITA EVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSUNITAEVANE
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-012-001/20
(KANHAVADI)
|
1731006012NRG23210520220183430
|
21/05/2022
|
MRS SARSWATI MARSKOLE
|
1731006012WL012343
|
MRS SARSWATI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSARSWATIMARSKOLE
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-012-001/28
(KANHAVADI)
|
1731006012NRG23210520220183433
|
21/05/2022
|
SUNITA
|
1731006012WL012343
|
SUNITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUNITA
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-012-001/45
(KANHAVADI)
|
1731006012NRG23210520220183434
|
21/05/2022
|
MR SUKHADEV MOTILAL MARSKOLE
|
1731006012WL012343
|
MR SUKHADEV MOTILAL MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSUKHADEVMOTILALMARSKOLE
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-012-001/45
(KANHAVADI)
|
1731006012NRG23210520220183435
|
21/05/2022
|
SULAVATI SUKHDEV
|
1731006012WL012343
|
SULAVATI SUKHDEV
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SULAVATISUKHDEV
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-012-001/49
(KANHAVADI)
|
1731006012NRG23210520220183436
|
21/05/2022
|
HARDISH SO LALSING
|
1731006012WL012343
|
HARDISH SO LALSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
27/05/2022
|
|
002612215
|
|
HARDISHSOLALSING
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-012-001/50
(KANHAVADI)
|
1731006012NRG23210520220183438
|
21/05/2022
|
MRS SHANTI MARSKOLE
|
1731006012WL012343
|
MRS SHANTI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSHANTIMARSKOLE
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-012-001/55
(KANHAVADI)
|
1731006012NRG23210520220183440
|
21/05/2022
|
MR SHAITAN SHING
|
1731006012WL012343
|
MR SHAITAN SHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSHAITANSHING
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-012-001/57
(KANHAVADI)
|
1731006012NRG23210520220183441
|
21/05/2022
|
SANOTA
|
1731006012WL012343
|
SANOTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SANOTA
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-012-001/66-A
(KANHAVADI)
|
1731006012NRG23210520220183444
|
21/05/2022
|
MRS SEVANTI PARTE
|
1731006012WL012343
|
MRS SEVANTI PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSEVANTIPARTE
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-012-001/69
(KANHAVADI)
|
1731006012NRG23210520220183445
|
21/05/2022
|
SURESH KAKODIY
|
1731006012WL012343
|
SURESH KAKODIY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SURESHKAKODIY
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-012-001/72-A
(KANHAVADI)
|
1731006012NRG23210520220183449
|
21/05/2022
|
MR KARTAR SO FHHOLAN
|
1731006012WL012343
|
MR KARTAR SO FHHOLAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRKARTARSOFHHOLAN
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-012-001/72-A
(KANHAVADI)
|
1731006012NRG23210520220183448
|
21/05/2022
|
SARBATI WARKADE
|
1731006012WL012343
|
SARBATI WARKADE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SARBATIWARKADE
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-012-001/75
(KANHAVADI)
|
1731006012NRG23210520220183450
|
21/05/2022
|
SUMDI MARSKOLE
|
1731006012WL012343
|
SUMDI MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUMDIMARSKOLE
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-012-001/84-B
(KANHAVADI)
|
1731006012NRG23210520220183455
|
21/05/2022
|
ASHOK SOMANOHAR MARSKOLE
|
1731006012WL012343
|
ASHOK SOMANOHAR MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
ASHOKSOMANOHARMARSKOLE
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-012-001/87
(KANHAVADI)
|
1731006012NRG23210520220183457
|
21/05/2022
|
DILEEP
|
1731006012WL012343
|
DILEEP
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
27/05/2022
|
|
002612215
|
|
DILEEP
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-012-001/91
(KANHAVADI)
|
1731006012NRG23210520220183458
|
21/05/2022
|
MRS SHYAMVATI
|
1731006012WL012343
|
MRS SHYAMVATI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSHYAMVATI
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-012-002/118
(KANHAVADI)
|
1731006012NRG23210520220184782
|
21/05/2022
|
ANOPA VARKADE
|
1731006012WL012410
|
ANOPA VARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANOPAVARKADE
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-012-002/121
(KANHAVADI)
|
1731006012NRG23210520220184786
|
21/05/2022
|
MRS RAMIYA WO BALSINGH
|
1731006012WL012410
|
MRS RAMIYA WO BALSINGH
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSRAMIYAWOBALSINGH
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-012-002/145-A
(KANHAVADI)
|
1731006012NRG23210520220184792
|
21/05/2022
|
RAMRATI DHANNU
|
1731006012WL012410
|
RAMRATI DHANNU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAMRATIDHANNU
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-012-002/145-A
(KANHAVADI)
|
1731006012NRG23210520220184791
|
21/05/2022
|
SANTOSH
|
1731006012WL012410
|
SANTOSH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SANTOSH
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-012-002/155-A
(KANHAVADI)
|
1731006012NRG23210520220184795
|
21/05/2022
|
SANNOBAI
|
1731006012WL012410
|
SANNOBAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SANNOBAI
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-012-002/156
(KANHAVADI)
|
1731006012NRG23210520220184797
|
21/05/2022
|
MR VINOD IVNE SO GHISI IVNE
|
1731006012WL012410
|
MR VINOD IVNE SO GHISI IVNE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRVINODIVNESOGHISIIVNE
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-012-002/162-B
(KANHAVADI)
|
1731006012NRG23210520220184799
|
21/05/2022
|
LALTA YADAV
|
1731006012WL012410
|
LALTA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
LALTAYADAV
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-012-002/166
(KANHAVADI)
|
1731006012NRG23210520220184800
|
21/05/2022
|
URMILA
|
1731006012WL012410
|
URMILA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
URMILA
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-012-002/179
(KANHAVADI)
|
1731006012NRG23210520220184805
|
21/05/2022
|
MR RAMGOPAL SO BHURELAL GOHE
|
1731006012WL012410
|
MR RAMGOPAL SO BHURELAL GOHE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRRAMGOPALSOBHURELALGOHE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-012-002/55
(KANHAVADI)
|
1731006012NRG23210520220184827
|
21/05/2022
|
MR RAMBILASH YADAV
|
1731006012WL012410
|
MR RAMBILASH YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRRAMBILASHYADAV
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-012-002/57
(KANHAVADI)
|
1731006012NRG23210520220184829
|
21/05/2022
|
MR BISSU UIKEY
|
1731006012WL012410
|
MR BISSU UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRBISSUUIKEY
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-012-002/60
(KANHAVADI)
|
1731006012NRG23210520220184832
|
21/05/2022
|
MR BALMU
|
1731006012WL012410
|
MR BALMU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRBALMU
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-012-002/61
(KANHAVADI)
|
1731006012NRG23210520220184834
|
21/05/2022
|
LALITA EVANEY
|
1731006012WL012410
|
LALITA EVANEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
LALITAEVANEY
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-012-002/76
(KANHAVADI)
|
1731006012NRG23210520220184838
|
21/05/2022
|
MRS SHANTA BAI IMRAT
|
1731006012WL012410
|
MRS SHANTA BAI IMRAT
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSHANTABAIIMRAT
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-012-002/80
(KANHAVADI)
|
1731006012NRG23210520220184841
|
21/05/2022
|
RALLO EVNEY MUNNI EVNEY
|
1731006012WL012410
|
RALLO EVNEY MUNNI EVNEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RALLOEVNEYMUNNIEVNEY
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-012-002/80
(KANHAVADI)
|
1731006012NRG23210520220184842
|
21/05/2022
|
SAVITA IVANE
|
1731006012WL012410
|
SAVITA IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SAVITAIVANE
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-012-003/102-B
(KANHAVADI)
|
1731006012NRG23210520220184849
|
21/05/2022
|
VINESH SALAM
|
1731006012WL012410
|
VINESH SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
VINESHSALAM
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-012-003/105-B
(KANHAVADI)
|
1731006012NRG23210520220182845
|
21/05/2022
|
KANHAIYALAL SO SOMDIN DHURVE
|
1731006012WL012333
|
KANHAIYALAL SO SOMDIN DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
KANHAIYALALSOSOMDINDHURVE
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-012-003/11
(KANHAVADI)
|
1731006012NRG23210520220184850
|
21/05/2022
|
RAJU DHURVE
|
1731006012WL012410
|
RAJU DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAJUDHURVE
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-012-003/110
(KANHAVADI)
|
1731006012NRG23210520220183461
|
21/05/2022
|
SUSHILA YADAV
|
1731006012WL012343
|
SUSHILA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUSHILAYADAV
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-012-003/32
(KANHAVADI)
|
1731006012NRG23210520220182857
|
21/05/2022
|
MR LAXMIPRASAD YADAV
|
1731006012WL012333
|
MR LAXMIPRASAD YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRLAXMIPRASADYADAV
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-012-003/33
(KANHAVADI)
|
1731006012NRG23210520220182858
|
21/05/2022
|
PAPPU YADAV
|
1731006012WL012333
|
PAPPU YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
PAPPUYADAV
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-012-003/57
(KANHAVADI)
|
1731006012NRG23210520220182866
|
21/05/2022
|
PARSO SDAL UIKEY
|
1731006012WL012333
|
PARSO SDAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
PARSOSDALUIKEY
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-012-003/57-B
(KANHAVADI)
|
1731006012NRG23210520220184851
|
21/05/2022
|
NANDIYA UIKEY
|
1731006012WL012410
|
NANDIYA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
NANDIYAUIKEY
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-012-003/86
(KANHAVADI)
|
1731006012NRG23210520220182873
|
21/05/2022
|
MR PAVAN UIKEY SO SAMMAL UIKEY
|
1731006012WL012333
|
MR PAVAN UIKEY SO SAMMAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRPAVANUIKEYSOSAMMALUIKEY
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-012-003/9-A
(KANHAVADI)
|
1731006012NRG23210520220183462
|
21/05/2022
|
DHIRAJ YADAV
|
1731006012WL012343
|
DHIRAJ YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
DHIRAJYADAV
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-012-003/9-A
(KANHAVADI)
|
1731006012NRG23210520220183463
|
21/05/2022
|
SUVA YADAV
|
1731006012WL012343
|
SUVA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUVAYADAV
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-030-002/140
(SIVANPAT)
|
1731006030NRG23210520220183572
|
21/05/2022
|
SURMATIYA
|
1731006030WL012349
|
SURMATIYA
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
SURMATIYA
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-030-002/140-A
(SIVANPAT)
|
1731006030NRG23210520220183574
|
21/05/2022
|
MR FULCHAND SURYAWANSHI
|
1731006030WL012349
|
MR FULCHAND SURYAWANSHI
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRFULCHANDSURYAWANSHI
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-030-003/113-A
(SIVANPAT)
|
1731006030NRG23210520220184518
|
21/05/2022
|
JAMNAPRASAD
|
1731006030WL012401
|
JAMNAPRASAD
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
JAMNAPRASAD
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-030-003/118-D
(SIVANPAT)
|
1731006030NRG23210520220183579
|
21/05/2022
|
MRS BHAGVATI CHOUHAN
|
1731006030WL012349
|
MRS BHAGVATI CHOUHAN
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSBHAGVATICHOUHAN
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-030-003/120-B
(SIVANPAT)
|
1731006030NRG23210520220183580
|
21/05/2022
|
ASIM NAGWANSHI
|
1731006030WL012349
|
ASIM NAGWANSHI
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
ASIMNAGWANSHI
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-030-003/164
(SIVANPAT)
|
1731006030NRG23210520220183585
|
21/05/2022
|
FULABAI
|
1731006030WL012349
|
FULABAI
|
00089
|
CBIN0282533
|
585
|
585
|
Processed
|
27/05/2022
|
|
002612215
|
|
FULABAI
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-030-003/164
(SIVANPAT)
|
1731006030NRG23210520220183586
|
21/05/2022
|
UMESH
|
1731006030WL012349
|
UMESH
|
00089
|
CBIN0282533
|
585
|
585
|
Processed
|
27/05/2022
|
|
002612215
|
|
UMESH
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-030-003/166-B
(SIVANPAT)
|
1731006030NRG23210520220184526
|
21/05/2022
|
RUKHAMANI YADAV
|
1731006030WL012401
|
RUKHAMANI YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RUKHAMANIYADAV
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-030-003/184-A
(SIVANPAT)
|
1731006030NRG23210520220184539
|
21/05/2022
|
MR DEENESH
|
1731006030WL012401
|
MR DEENESH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRDEENESH
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23210520220184541
|
21/05/2022
|
RAMESH SO RAMNATH
|
1731006030WL012401
|
RAMESH SO RAMNATH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAMESHSORAMNATH
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-030-003/217-A
(SIVANPAT)
|
1731006030NRG23210520220184553
|
21/05/2022
|
RAJESH YADAV
|
1731006030WL012401
|
RAJESH YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAJESHYADAV
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-030-003/218
(SIVANPAT)
|
1731006030NRG23210520220184555
|
21/05/2022
|
GAMAN YADAV SO BALLU
|
1731006030WL012401
|
GAMAN YADAV SO BALLU
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
GAMANYADAVSOBALLU
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-030-003/236-C
(SIVANPAT)
|
1731006030NRG23210520220184569
|
21/05/2022
|
LALITA YADAV
|
1731006030WL012401
|
LALITA YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
LALITAYADAV
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-030-003/243
(SIVANPAT)
|
1731006030NRG23210520220184570
|
21/05/2022
|
MR RAMBILASH UIKEY
|
1731006030WL012401
|
MR RAMBILASH UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRRAMBILASHUIKEY
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-030-003/27
(SIVANPAT)
|
1731006030NRG23210520220183591
|
21/05/2022
|
MR MUNNA PARTE SO GANJA
|
1731006030WL012349
|
MR MUNNA PARTE SO GANJA
|
00089
|
CBIN0282533
|
585
|
585
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRMUNNAPARTESOGANJA
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-030-003/44
(SIVANPAT)
|
1731006030NRG23210520220184582
|
21/05/2022
|
CHHOTTU SO RAMSU
|
1731006030WL012401
|
CHHOTTU SO RAMSU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
CHHOTTUSORAMSU
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-030-003/79
(SIVANPAT)
|
1731006030NRG23210520220183593
|
21/05/2022
|
MR JAGDISH BHORSE SO PAIKU BHORSE
|
1731006030WL012349
|
MR JAGDISH BHORSE SO PAIKU BHORSE
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRJAGDISHBHORSESOPAIKUBHORSE
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-030-003/82
(SIVANPAT)
|
1731006030NRG23210520220184585
|
21/05/2022
|
ROHAN BAI
|
1731006030WL012401
|
ROHAN BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
ROHANBAI
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-030-003/82-A
(SIVANPAT)
|
1731006030NRG23210520220184587
|
21/05/2022
|
ANITA ARSE WO PAYARELAL
|
1731006030WL012401
|
ANITA ARSE WO PAYARELAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANITAARSEWOPAYARELAL
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-030-003/82-B
(SIVANPAT)
|
1731006030NRG23210520220184589
|
21/05/2022
|
VANDNA ARSE
|
1731006030WL012401
|
VANDNA ARSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
VANDNAARSE
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-030-003/87
(SIVANPAT)
|
1731006030NRG23210520220183597
|
21/05/2022
|
MRS MUNIYABAI UIKEY
|
1731006030WL012349
|
MRS MUNIYABAI UIKEY
|
00089
|
CBIN0282533
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSMUNIYABAIUIKEY
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-030-003/98
(SIVANPAT)
|
1731006030NRG23210520220184595
|
21/05/2022
|
LILADAR
|
1731006030WL012401
|
LILADAR
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
LILADAR
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-051-001/255-D
(BHOGAIKHAPA)
|
1731006051NRG23210520220183382
|
21/05/2022
|
ASHA LOBHANSE
|
1731006051WL012341
|
ASHA LOBHANSE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
ASHALOBHANSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81399
|
81399
|
|
|
|
|
|
|
|
|
148
|
GHORA DONGRI
|
MP-31-006-051-001/217-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183363
|
21/05/2022
|
RAVITA
|
1731006051WL012341
|
RAVITA
|
00089
|
CBIN0282821
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
149
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23210520220182155
|
21/05/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL012304
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
811
|
811
|
Processed
|
27/05/2022
|
|
002612215
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23210520220182167
|
21/05/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL012304
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
811
|
811
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
151
|
GHORA DONGRI
|
MP-31-006-025-001/141
(SATALDEHI)
|
1731006025NRG23210520220184599
|
21/05/2022
|
YASVANT
|
1731006025WL012403
|
YASVANT
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
YASVANT
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-025-001/151
(SATALDEHI)
|
1731006025NRG23210520220184600
|
21/05/2022
|
MRS ARUNA WO AKABAR UIKEY
|
1731006025WL012403
|
MRS ARUNA WO AKABAR UIKEY
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSARUNAWOAKABARUIKEY
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-025-001/2
(SATALDEHI)
|
1731006025NRG23210520220184601
|
21/05/2022
|
KUM SAROTA
|
1731006025WL012403
|
KUM SAROTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
KUMSAROTA
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-025-001/25
(SATALDEHI)
|
1731006025NRG23210520220184643
|
21/05/2022
|
MR SANDEEP SO SANKARLAL
|
1731006025WL012405
|
MR SANDEEP SO SANKARLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSANDEEPSOSANKARLAL
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23210520220184631
|
21/05/2022
|
MRS SANGITA WO MAHESH
|
1731006025WL012404
|
MRS SANGITA WO MAHESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSSANGITAWOMAHESH
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-025-001/292
(SATALDEHI)
|
1731006025NRG23210520220184630
|
21/05/2022
|
SHRI MAHESH SO PANNA YADAV
|
1731006025WL012404
|
SHRI MAHESH SO PANNA YADAV
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
SHRIMAHESHSOPANNAYADAV
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-025-001/293
(SATALDEHI)
|
1731006025NRG23210520220184603
|
21/05/2022
|
MRS MALKABAI UIKEY WO OJHULAL
|
1731006025WL012403
|
MRS MALKABAI UIKEY WO OJHULAL
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSMALKABAIUIKEYWOOJHULAL
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-025-001/293
(SATALDEHI)
|
1731006025NRG23210520220184602
|
21/05/2022
|
SHRI OJHULAL
|
1731006025WL012403
|
SHRI OJHULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
SHRIOJHULAL
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-025-001/30
(SATALDEHI)
|
1731006025NRG23210520220184604
|
21/05/2022
|
bABLO
|
1731006025WL012403
|
bABLO
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
bABLO
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-025-001/30
(SATALDEHI)
|
1731006025NRG23210520220184605
|
21/05/2022
|
Sajani
|
1731006025WL012403
|
Sajani
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
Sajani
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-025-001/31
(SATALDEHI)
|
1731006025NRG23210520220184644
|
21/05/2022
|
SARIF
|
1731006025WL012405
|
SARIF
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
SARIF
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-025-001/42-A
(SATALDEHI)
|
1731006025NRG23210520220184632
|
21/05/2022
|
MR RAM UIKEY SO SONULAL UIKEY
|
1731006025WL012404
|
MR RAM UIKEY SO SONULAL UIKEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRRAMUIKEYSOSONULALUIKEY
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-025-001/42-A
(SATALDEHI)
|
1731006025NRG23210520220184633
|
21/05/2022
|
MRS SUDAMA WO RAMPRASAD
|
1731006025WL012404
|
MRS SUDAMA WO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSSUDAMAWORAMPRASAD
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-025-001/61
(SATALDEHI)
|
1731006025NRG23210520220184612
|
21/05/2022
|
MR SAMEER SO SOMJI SOMJI
|
1731006025WL012403
|
MR SAMEER SO SOMJI SOMJI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSAMEERSOSOMJISOMJI
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23210520220184637
|
21/05/2022
|
DHARMATI
|
1731006025WL012404
|
DHARMATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
DHARMATI
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23210520220184636
|
21/05/2022
|
PHLAD
|
1731006025WL012404
|
PHLAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
PHLAD
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-025-001/65
(SATALDEHI)
|
1731006025NRG23210520220184614
|
21/05/2022
|
MR VIRENDRA DHURVE SO DANNALAL
|
1731006025WL012403
|
MR VIRENDRA DHURVE SO DANNALAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRVIRENDRADHURVESODANNALAL
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-025-001/93
(SATALDEHI)
|
1731006025NRG23210520220184639
|
21/05/2022
|
cHiRONGi
|
1731006025WL012404
|
cHiRONGi
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
cHiRONGi
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-025-001/93
(SATALDEHI)
|
1731006025NRG23210520220184640
|
21/05/2022
|
viMLA
|
1731006025WL012404
|
viMLA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
viMLA
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-025-001/97
(SATALDEHI)
|
1731006025NRG23210520220184645
|
21/05/2022
|
KUM RASILA DO KHUSHILAL
|
1731006025WL012405
|
KUM RASILA DO KHUSHILAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
KUMRASILADOKHUSHILAL
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-025-002/17
(SATALDEHI)
|
1731006025NRG23210520220184646
|
21/05/2022
|
MANGLI
|
1731006025WL012405
|
MANGLI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
28/05/2022
|
|
002612215
|
|
MANGLI
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-025-002/17
(SATALDEHI)
|
1731006025NRG23210520220184647
|
21/05/2022
|
MR RAJESH SO NATTHU
|
1731006025WL012405
|
MR RAJESH SO NATTHU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRRAJESHSONATTHU
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-025-002/29
(SATALDEHI)
|
1731006025NRG23210520220184654
|
21/05/2022
|
MR SANDEEP SO LAXMINARAYAN
|
1731006025WL012405
|
MR SANDEEP SO LAXMINARAYAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRSANDEEPSOLAXMINARAYAN
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-025-002/51
(SATALDEHI)
|
1731006025NRG23210520220184658
|
21/05/2022
|
MR PREMLAL
|
1731006025WL012405
|
MR PREMLAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRPREMLAL
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-025-002/52
(SATALDEHI)
|
1731006025NRG23210520220184660
|
21/05/2022
|
MR OMPRAKASH
|
1731006025WL012405
|
MR OMPRAKASH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MROMPRAKASH
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG23210520220184620
|
21/05/2022
|
KISNATH
|
1731006025WL012403
|
KISNATH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
KISNATH
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-025-002/63
(SATALDEHI)
|
1731006025NRG23210520220184642
|
21/05/2022
|
RAMBAI
|
1731006025WL012404
|
RAMBAI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
RAMBAI
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23210520220184621
|
21/05/2022
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
1731006025WL012403
|
MR ASHISH DHURVE OG ROOPNARAYAN DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRASHISHDHURVEOGROOPNARAYANDHURVE
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23210520220184665
|
21/05/2022
|
MS PREETI
|
1731006025WL012405
|
MS PREETI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
MSPREETI
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-025-002/63-A
(SATALDEHI)
|
1731006025NRG23210520220184663
|
21/05/2022
|
RUPNARAYAN
|
1731006025WL012405
|
RUPNARAYAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
RUPNARAYAN
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23210520220184623
|
21/05/2022
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
1731006025WL012403
|
MR RUPEH DHURVE UG OMPRAKASH DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRRUPEHDHURVEUGOMPRAKASHDHURVE
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-025-002/63-C
(SATALDEHI)
|
1731006025NRG23210520220184666
|
21/05/2022
|
SAVITA
|
1731006025WL012405
|
SAVITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002612215
|
|
SAVITA
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-025-002/65
(SATALDEHI)
|
1731006025NRG23210520220184667
|
21/05/2022
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
1731006025WL012405
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
28/05/2022
|
|
002612215
|
|
SMTSUSHANTATAWORAJUMARSKOLE
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG23210520220184624
|
21/05/2022
|
MR MANOJ SO RAMPRASAD
|
1731006025WL012403
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002612215
|
|
MRMANOJSORAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
185
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23210520220182142
|
21/05/2022
|
MRS SHIVRATI EVANEY
|
1731006011WL012304
|
MRS SHIVRATI EVANEY
|
00415
|
SBIN0000327
|
1014
|
1014
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSSHIVRATIEVANEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
186
|
GHORA DONGRI
|
MP-31-006-025-002/61
(SATALDEHI)
|
1731006025NRG23210520220184662
|
21/05/2022
|
ADEESH
|
1731006025WL012405
|
ADEESH
|
00415
|
SBIN0002892
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
ADEESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
187
|
GHORA DONGRI
|
MP-31-006-030-003/79
(SIVANPAT)
|
1731006030NRG23210520220183594
|
21/05/2022
|
LALITA DHAKARE KALIKISHOR
|
1731006030WL012349
|
LALITA DHAKARE KALIKISHOR
|
00415
|
SBIN0003494
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
LALITADHAKAREKALIKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
188
|
GHORA DONGRI
|
MP-31-006-051-001/244
(BHOGAIKHAPA)
|
1731006051NRG23210520220183370
|
21/05/2022
|
MR PHOOLJI
|
1731006051WL012341
|
MR PHOOLJI
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRPHOOLJI
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-051-001/90
(BHOGAIKHAPA)
|
1731006051NRG23210520220183417
|
21/05/2022
|
GULAB NARRE
|
1731006051WL012341
|
GULAB NARRE
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
GULABNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
190
|
GHORA DONGRI
|
MP-31-006-051-001/185-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183342
|
21/05/2022
|
MANTE
|
1731006051WL012341
|
MANTE
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MANTE
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-051-001/253-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183373
|
21/05/2022
|
BANVARI
|
1731006051WL012341
|
BANVARI
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
BANVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
192
|
GHORA DONGRI
|
MP-31-006-051-001/320-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183389
|
21/05/2022
|
MAMTA
|
1731006051WL012341
|
MAMTA
|
00415
|
SBIN0009094
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
193
|
GHORA DONGRI
|
MP-31-006-012-002/186
(KANHAVADI)
|
1731006012NRG23210520220184806
|
21/05/2022
|
SANGITA EVANE
|
1731006012WL012410
|
SANGITA EVANE
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
SANGITAEVANE
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-012-002/55
(KANHAVADI)
|
1731006012NRG23210520220184828
|
21/05/2022
|
BALI YADAV
|
1731006012WL012410
|
BALI YADAV
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BALIYADAV
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-012-002/87
(KANHAVADI)
|
1731006012NRG23210520220184846
|
21/05/2022
|
USHA YADAV
|
1731006012WL012410
|
USHA YADAV
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
USHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
196
|
GHORA DONGRI
|
MP-31-006-030-003/225-B
(SIVANPAT)
|
1731006030NRG23210520220184562
|
21/05/2022
|
DAYARAM LAVISKAR SO DAVI LAVISKAR
|
1731006030WL012401
|
DAYARAM LAVISKAR SO DAVI LAVISKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
DAYARAMLAVISKARSODAVILAVISKAR
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-030-003/230-A
(SIVANPAT)
|
1731006030NRG23210520220184564
|
21/05/2022
|
KALESHIYA BARASKAR
|
1731006030WL012401
|
KALESHIYA BARASKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
KALESHIYABARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
198
|
GHORA DONGRI
|
MP-31-006-051-001/189
(BHOGAIKHAPA)
|
1731006051NRG23210520220183350
|
21/05/2022
|
RUKHMA
|
1731006051WL012341
|
RUKHMA
|
00468
|
UBIN0532592
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
RUKHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
199
|
GHORA DONGRI
|
MP-31-006-051-001/188
(BHOGAIKHAPA)
|
1731006051NRG23210520220183349
|
21/05/2022
|
MAHESH SALAM SO SAMLU SALAM
|
1731006051WL012341
|
MAHESH SALAM SO SAMLU SALAM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MAHESHSALAMSOSAMLUSALAM
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-051-001/66
(BHOGAIKHAPA)
|
1731006051NRG23210520220183410
|
21/05/2022
|
ANJU
|
1731006051WL012341
|
ANJU
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
201
|
GHORA DONGRI
|
MP-31-006-051-001/209
(BHOGAIKHAPA)
|
1731006051NRG23210520220183356
|
21/05/2022
|
RAMRATI AKHANDE
|
1731006051WL012341
|
RAMRATI AKHANDE
|
00468
|
UBIN0545287
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
RAMRATIAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
202
|
GHORA DONGRI
|
MP-31-006-030-002/113-B
(SIVANPAT)
|
1731006030NRG23210520220184512
|
21/05/2022
|
AJAY UIKEY
|
1731006030WL012401
|
AJAY UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
AJAYUIKEY
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-030-002/140-B
(SIVANPAT)
|
1731006030NRG23210520220183576
|
21/05/2022
|
MS ANJU SURYAVANSHI
|
1731006030WL012349
|
MS ANJU SURYAVANSHI
|
00468
|
UBIN0547671
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSANJUSURYAVANSHI
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-030-003/102-B
(SIVANPAT)
|
1731006030NRG23210520220183578
|
21/05/2022
|
SHIVA BHORSE
|
1731006030WL012349
|
SHIVA BHORSE
|
00468
|
UBIN0547671
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
SHIVABHORSE
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-030-003/110-A
(SIVANPAT)
|
1731006030NRG23210520220184515
|
21/05/2022
|
MS DVARKA YADAV
|
1731006030WL012401
|
MS DVARKA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSDVARKAYADAV
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-030-003/160
(SIVANPAT)
|
1731006030NRG23210520220183583
|
21/05/2022
|
MS KALTI MARSKOLE
|
1731006030WL012349
|
MS KALTI MARSKOLE
|
00468
|
UBIN0547671
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSKALTIMARSKOLE
|
(000000)
|
|
207
|
GHORA DONGRI
|
MP-31-006-030-003/166-A
(SIVANPAT)
|
1731006030NRG23210520220184524
|
21/05/2022
|
MS GITABAI YADAV
|
1731006030WL012401
|
MS GITABAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSGITABAIYADAV
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-030-003/179
(SIVANPAT)
|
1731006030NRG23210520220184530
|
21/05/2022
|
RADHESHYAM YADAV
|
1731006030WL012401
|
RADHESHYAM YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
RADHESHYAMYADAV
|
(000000)
|
|
209
|
GHORA DONGRI
|
MP-31-006-030-003/179-A
(SIVANPAT)
|
1731006030NRG23210520220184531
|
21/05/2022
|
MR MAKHAN YADAV SO KANAHIYA
|
1731006030WL012401
|
MR MAKHAN YADAV SO KANAHIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRMAKHANYADAVSOKANAHIYA
|
(000000)
|
|
210
|
GHORA DONGRI
|
MP-31-006-030-003/184
(SIVANPAT)
|
1731006030NRG23210520220184537
|
21/05/2022
|
MR RAMNATH YADV
|
1731006030WL012401
|
MR RAMNATH YADV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRRAMNATHYADV
|
(000000)
|
|
211
|
GHORA DONGRI
|
MP-31-006-030-003/184
(SIVANPAT)
|
1731006030NRG23210520220184538
|
21/05/2022
|
MS GANGALI YADAV
|
1731006030WL012401
|
MS GANGALI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSGANGALIYADAV
|
(000000)
|
|
212
|
GHORA DONGRI
|
MP-31-006-030-003/184-A
(SIVANPAT)
|
1731006030NRG23210520220184540
|
21/05/2022
|
KRISHNABAI YADAV
|
1731006030WL012401
|
KRISHNABAI YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
KRISHNABAIYADAV
|
(000000)
|
|
213
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23210520220184542
|
21/05/2022
|
ANIL YADAV
|
1731006030WL012401
|
ANIL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANILYADAV
|
(000000)
|
|
214
|
GHORA DONGRI
|
MP-31-006-030-003/184-B
(SIVANPAT)
|
1731006030NRG23210520220184543
|
21/05/2022
|
MS PUJA DO DINESH
|
1731006030WL012401
|
MS PUJA DO DINESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSPUJADODINESH
|
(000000)
|
|
215
|
GHORA DONGRI
|
MP-31-006-030-003/200
(SIVANPAT)
|
1731006030NRG23210520220184546
|
21/05/2022
|
SHARMILA YADAV
|
1731006030WL012401
|
SHARMILA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SHARMILAYADAV
|
(000000)
|
|
216
|
GHORA DONGRI
|
MP-31-006-030-003/206
(SIVANPAT)
|
1731006030NRG23210520220184548
|
21/05/2022
|
MR SUBHASH YADAV
|
1731006030WL012401
|
MR SUBHASH YADAV
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSUBHASHYADAV
|
(000000)
|
|
217
|
GHORA DONGRI
|
MP-31-006-030-003/207
(SIVANPAT)
|
1731006030NRG23210520220184550
|
21/05/2022
|
MS SONAM YADAV DO NANDLAL
|
1731006030WL012401
|
MS SONAM YADAV DO NANDLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSSONAMYADAVDONANDLAL
|
(000000)
|
|
218
|
GHORA DONGRI
|
MP-31-006-030-003/21-C
(SIVANPAT)
|
1731006030NRG23210520220183588
|
21/05/2022
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
1731006030WL012349
|
SHIVANI MARSKOLE DO DHANUSH MARSKOLE
|
00468
|
UBIN0547671
|
585
|
585
|
Processed
|
27/05/2022
|
|
002612215
|
|
SHIVANIMARSKOLEDODHANUSHMARSKOLE
|
(000000)
|
|
219
|
GHORA DONGRI
|
MP-31-006-030-003/218-B
(SIVANPAT)
|
1731006030NRG23210520220184556
|
21/05/2022
|
MR bHURE YADAV
|
1731006030WL012401
|
MR bHURE YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRbHUREYADAV
|
(000000)
|
|
220
|
GHORA DONGRI
|
MP-31-006-030-003/224-A
(SIVANPAT)
|
1731006030NRG23210520220184557
|
21/05/2022
|
HARIOM YADAV
|
1731006030WL012401
|
HARIOM YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
HARIOMYADAV
|
(000000)
|
|
221
|
GHORA DONGRI
|
MP-31-006-030-003/236-A
(SIVANPAT)
|
1731006030NRG23210520220184567
|
21/05/2022
|
MRS GIRJA
|
1731006030WL012401
|
MRS GIRJA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSGIRJA
|
(000000)
|
|
222
|
GHORA DONGRI
|
MP-31-006-030-003/236-C
(SIVANPAT)
|
1731006030NRG23210520220184568
|
21/05/2022
|
MR DHIRAJ YADAV
|
1731006030WL012401
|
MR DHIRAJ YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRDHIRAJYADAV
|
(000000)
|
|
223
|
GHORA DONGRI
|
MP-31-006-030-003/243-A
(SIVANPAT)
|
1731006030NRG23210520220184572
|
21/05/2022
|
MS SUNITA UIKEY
|
1731006030WL012401
|
MS SUNITA UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSSUNITAUIKEY
|
(000000)
|
|
224
|
GHORA DONGRI
|
MP-31-006-030-003/251
(SIVANPAT)
|
1731006030NRG23210520220184576
|
21/05/2022
|
MR RAJENDRA YADAV SO SAMMU YADAV
|
1731006030WL012401
|
MR RAJENDRA YADAV SO SAMMU YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRRAJENDRAYADAVSOSAMMUYADAV
|
(000000)
|
|
225
|
GHORA DONGRI
|
MP-31-006-030-003/253
(SIVANPAT)
|
1731006030NRG23210520220184578
|
21/05/2022
|
MS KAUSHALYA YADAV
|
1731006030WL012401
|
MS KAUSHALYA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSKAUSHALYAYADAV
|
(000000)
|
|
226
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23210520220184581
|
21/05/2022
|
BADAL YADAV
|
1731006030WL012401
|
BADAL YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
BADALYADAV
|
(000000)
|
|
227
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23210520220184579
|
21/05/2022
|
MR VIJAY YADAV
|
1731006030WL012401
|
MR VIJAY YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRVIJAYYADAV
|
(000000)
|
|
228
|
GHORA DONGRI
|
MP-31-006-030-003/253-A
(SIVANPAT)
|
1731006030NRG23210520220184580
|
21/05/2022
|
MRS UMA YADAV
|
1731006030WL012401
|
MRS UMA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRSUMAYADAV
|
(000000)
|
|
229
|
GHORA DONGRI
|
MP-31-006-030-003/97
(SIVANPAT)
|
1731006030NRG23210520220184592
|
21/05/2022
|
MR MUKESH YADAV
|
1731006030WL012401
|
MR MUKESH YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
MRMUKESHYADAV
|
(000000)
|
|
230
|
GHORA DONGRI
|
MP-31-006-030-003/98
(SIVANPAT)
|
1731006030NRG23210520220184596
|
21/05/2022
|
USHA YADAV
|
1731006030WL012401
|
USHA YADAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
USHAYADAV
|
(000000)
|
|
231
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183380
|
21/05/2022
|
AMARIKA NARRE
|
1731006051WL012341
|
AMARIKA NARRE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
AMARIKANARRE
|
(000000)
|
|
232
|
GHORA DONGRI
|
MP-31-006-051-001/255-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183379
|
21/05/2022
|
SUKESH CHOUHAN
|
1731006051WL012341
|
SUKESH CHOUHAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUKESHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37347
|
37347
|
|
|
|
|
|
|
|
|
233
|
GHORA DONGRI
|
MP-31-006-030-003/120-B
(SIVANPAT)
|
1731006030NRG23210520220183581
|
21/05/2022
|
MS NILAM SURYAVANSHI
|
1731006030WL012349
|
MS NILAM SURYAVANSHI
|
00468
|
UBIN0563331
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002612215
|
|
MSNILAMSURYAVANSHI
|
(000000)
|
|
234
|
GHORA DONGRI
|
MP-31-006-051-001/14
(BHOGAIKHAPA)
|
1731006051NRG23210520220183337
|
21/05/2022
|
SHYAMLAL AND RADHA WO SHYAMLAL
|
1731006051WL012341
|
SHYAMLAL AND RADHA WO SHYAMLAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
SHYAMLALANDRADHAWOSHYAMLAL
|
(000000)
|
|
235
|
GHORA DONGRI
|
MP-31-006-051-001/185-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183341
|
21/05/2022
|
ROHIT KAJLE
|
1731006051WL012341
|
ROHIT KAJLE
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
ROHITKAJLE
|
(000000)
|
|
236
|
GHORA DONGRI
|
MP-31-006-051-001/217-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183362
|
21/05/2022
|
MUKESH UIKEY
|
1731006051WL012341
|
MUKESH UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MUKESHUIKEY
|
(000000)
|
|
237
|
GHORA DONGRI
|
MP-31-006-051-001/237-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183367
|
21/05/2022
|
TEJI NARRE
|
1731006051WL012341
|
TEJI NARRE
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
27/05/2022
|
|
002612215
|
|
TEJINARRE
|
(000000)
|
|
238
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183375
|
21/05/2022
|
MANVATI SALAM
|
1731006051WL012341
|
MANVATI SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MANVATISALAM
|
(000000)
|
|
239
|
GHORA DONGRI
|
MP-31-006-051-001/253-B
(BHOGAIKHAPA)
|
1731006051NRG23210520220183374
|
21/05/2022
|
MESHRAM SALAM
|
1731006051WL012341
|
MESHRAM SALAM
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
MESHRAMSALAM
|
(000000)
|
|
240
|
GHORA DONGRI
|
MP-31-006-051-001/255-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183378
|
21/05/2022
|
INDRESH CHOUHAN
|
1731006051WL012341
|
INDRESH CHOUHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
INDRESHCHOUHAN
|
(000000)
|
|
241
|
GHORA DONGRI
|
MP-31-006-051-001/255-D
(BHOGAIKHAPA)
|
1731006051NRG23210520220183381
|
21/05/2022
|
DINESH CHAUHAN
|
1731006051WL012341
|
DINESH CHAUHAN
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
DINESHCHAUHAN
|
(000000)
|
|
242
|
GHORA DONGRI
|
MP-31-006-051-001/264
(BHOGAIKHAPA)
|
1731006051NRG23210520220183384
|
21/05/2022
|
BAGLO BAI WO SUNDAR
|
1731006051WL012341
|
BAGLO BAI WO SUNDAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
BAGLOBAIWOSUNDAR
|
(000000)
|
|
243
|
GHORA DONGRI
|
MP-31-006-051-001/312
(BHOGAIKHAPA)
|
1731006051NRG23210520220183387
|
21/05/2022
|
DAMJILAL SHILUKAR SO SAVAT
|
1731006051WL012341
|
DAMJILAL SHILUKAR SO SAVAT
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
DAMJILALSHILUKARSOSAVAT
|
(000000)
|
|
244
|
GHORA DONGRI
|
MP-31-006-051-001/339
(BHOGAIKHAPA)
|
1731006051NRG23210520220183392
|
21/05/2022
|
ANITA UIKEY
|
1731006051WL012341
|
ANITA UIKEY
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
ANITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16062
|
16062
|
|
|
|
|
|
|
|
|
245
|
GHORA DONGRI
|
MP-31-006-030-003/249
(SIVANPAT)
|
1731006030NRG23210520220184573
|
21/05/2022
|
PREMBATI YADAV
|
1731006030WL012401
|
PREMBATI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
PREMBATIYADAV
|
(000000)
|
|
246
|
GHORA DONGRI
|
MP-31-006-030-003/249-A
(SIVANPAT)
|
1731006030NRG23210520220184575
|
21/05/2022
|
JANKI YADAV
|
1731006030WL012401
|
JANKI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002612215
|
|
JANKIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
247
|
GHORA DONGRI
|
MP-31-006-051-001/237-A
(BHOGAIKHAPA)
|
1731006051NRG23210520220183368
|
21/05/2022
|
SUSHILA NARRE
|
1731006051WL012341
|
SUSHILA NARRE
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002612215
|
|
SUSHILANARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279117
|
279117
|
|
|
|
|
|
|
|