|
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-31-006-041-003/46-A
(DHASED)
|
1731006041NRG23140520220150368
|
17/05/2022
|
SAVITA NANHU GAJAM
|
1731006041WL010706
|
SAVITA NANHU GAJAM
|
00048
|
BKID0009581
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SAVITANANHUGAJAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-037-001/93
(CHHURI)
|
1731006037NRG23140520220147870
|
17/05/2022
|
ARUNAKHANDEMAHAJANAKHANDE
|
1731006037WL010556
|
ARUNAKHANDEMAHAJANAKHANDE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
ARUNAKHANDEMAHAJANAKHANDE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-041-001/119
(DHASED)
|
1731006041NRG23140520220150383
|
17/05/2022
|
GAJANAND PARTE SO JANGU PARTE
|
1731006041WL010707
|
GAJANAND PARTE SO JANGU PARTE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
GAJANANDPARTESOJANGUPARTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-041-001/179
(DHASED)
|
1731006041NRG23140520220150390
|
17/05/2022
|
RAMDAS UIKEY SO SIRDHARI UIKEY
|
1731006041WL010707
|
RAMDAS UIKEY SO SIRDHARI UIKEY
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
RAMDASUIKEYSOSIRDHARIUIKEY
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-041-002/13-A
(DHASED)
|
1731006041NRG23140520220150401
|
17/05/2022
|
SUNITA UIKEY WO BIRJU UIKEY
|
1731006041WL010707
|
SUNITA UIKEY WO BIRJU UIKEY
|
00048
|
BKID0009584
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
SUNITAUIKEYWOBIRJUUIKEY
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-041-002/23-A
(DHASED)
|
1731006041NRG23140520220150404
|
17/05/2022
|
MAMTA MARSKOLE WO SURAJ MARSKOLE
|
1731006041WL010707
|
MAMTA MARSKOLE WO SURAJ MARSKOLE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MAMTAMARSKOLEWOSURAJMARSKOLE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-041-002/73
(DHASED)
|
1731006041NRG23140520220150412
|
17/05/2022
|
SARVANTI UIKEY WO ANJESH UIKEY
|
1731006041WL010708
|
SARVANTI UIKEY WO ANJESH UIKEY
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
SARVANTIUIKEYWOANJESHUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-041-002/81
(DHASED)
|
1731006041NRG23140520220150413
|
17/05/2022
|
SHYAMVATI UIKEY WO DHAMMULAL UIKEY
|
1731006041WL010708
|
SHYAMVATI UIKEY WO DHAMMULAL UIKEY
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
SHYAMVATIUIKEYWODHAMMULALUIKEY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-041-002/9-A
(DHASED)
|
1731006041NRG23140520220150417
|
17/05/2022
|
KALAVATI NARRE WO RAJESH NARRE
|
1731006041WL010708
|
KALAVATI NARRE WO RAJESH NARRE
|
00048
|
BKID0009584
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
KALAVATINARREWORAJESHNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-037-001/41
(CHHURI)
|
1731006037NRG23140520220147841
|
17/05/2022
|
DINESH CHATRU TUMDAM
|
1731006037WL010556
|
DINESH CHATRU TUMDAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
DINESHCHATRUTUMDAM
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-037-002/31
(CHHURI)
|
1731006037NRG23140520220147892
|
17/05/2022
|
VISHAL GOPAL JHALLARE
|
1731006037WL010556
|
VISHAL GOPAL JHALLARE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
VISHALGOPALJHALLARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-037-001/11
(CHHURI)
|
1731006037NRG23140520220147826
|
17/05/2022
|
MR RAMU GAJJU
|
1731006037WL010556
|
MR RAMU GAJJU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRRAMUGAJJU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-037-001/115
(CHHURI)
|
1731006037NRG23140520220147828
|
17/05/2022
|
MISS DEVEBAI MISHARILAL KUMARE
|
1731006037WL010556
|
MISS DEVEBAI MISHARILAL KUMARE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MISSDEVEBAIMISHARILALKUMARE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-037-001/13
(CHHURI)
|
1731006037NRG23140520220147829
|
17/05/2022
|
RAMBAI
|
1731006037WL010556
|
RAMBAI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
RAMBAI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-037-001/19
(CHHURI)
|
1731006037NRG23140520220147835
|
17/05/2022
|
SUNITA
|
1731006037WL010556
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SUNITA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-037-001/32
(CHHURI)
|
1731006037NRG23140520220147838
|
17/05/2022
|
MRSRAMBAIBHARAT
|
1731006037WL010556
|
MRSRAMBAIBHARAT
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSRAMBAIBHARAT
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-037-001/47
(CHHURI)
|
1731006037NRG23140520220147844
|
17/05/2022
|
VINODEE
|
1731006037WL010556
|
VINODEE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
VINODEE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-037-001/5-A
(CHHURI)
|
1731006037NRG23140520220147847
|
17/05/2022
|
ANITA
|
1731006037WL010556
|
ANITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
ANITA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-037-001/53
(CHHURI)
|
1731006037NRG23140520220147849
|
17/05/2022
|
DASAN
|
1731006037WL010556
|
DASAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
DASAN
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-037-001/61
(CHHURI)
|
1731006037NRG23140520220147853
|
17/05/2022
|
MR BISHOR XX MINJU
|
1731006037WL010556
|
MR BISHOR XX MINJU
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRBISHORXXMINJU
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-037-001/74
(CHHURI)
|
1731006037NRG23140520220147859
|
17/05/2022
|
KAMLA
|
1731006037WL010556
|
KAMLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
KAMLA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-037-001/74
(CHHURI)
|
1731006037NRG23140520220147858
|
17/05/2022
|
MAHESH
|
1731006037WL010556
|
MAHESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MAHESH
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-037-001/8
(CHHURI)
|
1731006037NRG23140520220147860
|
17/05/2022
|
URMILA
|
1731006037WL010556
|
URMILA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
URMILA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-037-001/82
(CHHURI)
|
1731006037NRG23140520220147861
|
17/05/2022
|
VINOD
|
1731006037WL010556
|
VINOD
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
879966166
|
Account closed
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-037-001/86
(CHHURI)
|
1731006037NRG23140520220147865
|
17/05/2022
|
SARSVATEE
|
1731006037WL010556
|
SARSVATEE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
SARSVATEE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-037-001/87-A
(CHHURI)
|
1731006037NRG23140520220147866
|
17/05/2022
|
INDARA
|
1731006037WL010556
|
INDARA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
INDARA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-037-001/9-a
(CHHURI)
|
1731006037NRG23140520220147868
|
17/05/2022
|
GEETA
|
1731006037WL010556
|
GEETA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
GEETA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-037-002/133
(CHHURI)
|
1731006037NRG23140520220147873
|
17/05/2022
|
IMRA
|
1731006037WL010556
|
IMRA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
IMRA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-037-002/147-A
(CHHURI)
|
1731006037NRG23140520220147875
|
17/05/2022
|
BHARAT
|
1731006037WL010556
|
BHARAT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
879966166
|
No Such Account
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-037-002/2-B
(CHHURI)
|
1731006037NRG23140520220147879
|
17/05/2022
|
FAGNEE
|
1731006037WL010556
|
FAGNEE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
FAGNEE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-037-002/212
(CHHURI)
|
1731006037NRG23140520220147880
|
17/05/2022
|
DILIP
|
1731006037WL010556
|
DILIP
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
DILIP
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-037-002/33
(CHHURI)
|
1731006037NRG23140520220147893
|
17/05/2022
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
1731006037WL010556
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MISCHANDRAKALAPAPPUSINGHMALVIYA
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23140520220147894
|
17/05/2022
|
ARUN
|
1731006037WL010556
|
ARUN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
ARUN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23140520220147895
|
17/05/2022
|
SHAYMA
|
1731006037WL010556
|
SHAYMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SHAYMA
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-037-002/95
(CHHURI)
|
1731006037NRG23140520220147900
|
17/05/2022
|
KAMLESH
|
1731006037WL010556
|
KAMLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
KAMLESH
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-041-002/42
(DHASED)
|
1731006041NRG23140520220150348
|
17/05/2022
|
Mrs FULNTI BAI SAKAL
|
1731006041WL010705
|
Mrs FULNTI BAI SAKAL
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrsFULNTIBAISAKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-041-001/127
(DHASED)
|
1731006041NRG23140520220150384
|
17/05/2022
|
Mr.AJAY UIKEY
|
1731006041WL010707
|
Mr.AJAY UIKEY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
Mr.AJAYUIKEY
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-041-001/50
(DHASED)
|
1731006041NRG23140520220150395
|
17/05/2022
|
Mr MAKKHAN SINGH SO GOPAL PARTE
|
1731006041WL010707
|
Mr MAKKHAN SINGH SO GOPAL PARTE
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrMAKKHANSINGHSOGOPALPARTE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-041-002/37
(DHASED)
|
1731006041NRG23140520220150343
|
17/05/2022
|
Miss Santari Fusa
|
1731006041WL010705
|
Miss Santari Fusa
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissSantariFusa
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-041-002/45
(DHASED)
|
1731006041NRG23140520220150350
|
17/05/2022
|
VASUDEV NANDKISHOR
|
1731006041WL010705
|
VASUDEV NANDKISHOR
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
VASUDEVNANDKISHOR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-041-002/56
(DHASED)
|
1731006041NRG23140520220150355
|
17/05/2022
|
Mrs.BILANTI RASILAL
|
1731006041WL010705
|
Mrs.BILANTI RASILAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
Mrs.BILANTIRASILAL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-041-002/6
(DHASED)
|
1731006041NRG23140520220150357
|
17/05/2022
|
Miss Kiran Do Basant
|
1731006041WL010705
|
Miss Kiran Do Basant
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissKiranDoBasant
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-041-002/9
(DHASED)
|
1731006041NRG23140520220150415
|
17/05/2022
|
SUKHAVANTI NARRAY
|
1731006041WL010708
|
SUKHAVANTI NARRAY
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
SUKHAVANTINARRAY
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-041-003/27-A
(DHASED)
|
1731006041NRG23140520220150422
|
17/05/2022
|
Mr Sonu Kissu
|
1731006041WL010708
|
Mr Sonu Kissu
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrSonuKissu
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-041-003/29
(DHASED)
|
1731006041NRG23140520220150425
|
17/05/2022
|
Miss NISHA MAKHAN
|
1731006041WL010708
|
Miss NISHA MAKHAN
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissNISHAMAKHAN
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-041-003/31
(DHASED)
|
1731006041NRG23140520220150358
|
17/05/2022
|
Miss ANJALI BUDHDHULAL
|
1731006041WL010706
|
Miss ANJALI BUDHDHULAL
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissANJALIBUDHDHULAL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-041-003/36
(DHASED)
|
1731006041NRG23140520220150360
|
17/05/2022
|
Master CHANDAN BISSA
|
1731006041WL010706
|
Master CHANDAN BISSA
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
MasterCHANDANBISSA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-041-003/37
(DHASED)
|
1731006041NRG23140520220150362
|
17/05/2022
|
Miss MEENA YASHVANT
|
1731006041WL010706
|
Miss MEENA YASHVANT
|
00051
|
MAHB0001471
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissMEENAYASHVANT
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-041-003/4
(DHASED)
|
1731006041NRG23140520220150363
|
17/05/2022
|
Miss KASTURI RAMSINGH
|
1731006041WL010706
|
Miss KASTURI RAMSINGH
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissKASTURIRAMSINGH
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-041-003/43
(DHASED)
|
1731006041NRG23140520220150365
|
17/05/2022
|
Mr.MINESH KAKODIYA
|
1731006041WL010706
|
Mr.MINESH KAKODIYA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
Mr.MINESHKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-037-001/14
(CHHURI)
|
1731006037NRG23140520220147830
|
17/05/2022
|
Mrs MANGANTUMDAM
|
1731006037WL010556
|
Mrs MANGANTUMDAM
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrsMANGANTUMDAM
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-037-001/15
(CHHURI)
|
1731006037NRG23140520220147831
|
17/05/2022
|
MRMAHESHTUMDAMSOMATRUTUMDAM
|
1731006037WL010556
|
MRMAHESHTUMDAMSOMATRUTUMDAM
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRMAHESHTUMDAMSOMATRUTUMDAM
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-037-001/16
(CHHURI)
|
1731006037NRG23140520220147832
|
17/05/2022
|
MRSKAMALAWOMADAMTUMDAM
|
1731006037WL010556
|
MRSKAMALAWOMADAMTUMDAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSKAMALAWOMADAMTUMDAM
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-037-001/18
(CHHURI)
|
1731006037NRG23140520220147833
|
17/05/2022
|
MR PANDU CHAITU
|
1731006037WL010556
|
MR PANDU CHAITU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRPANDUCHAITU
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-037-001/29
(CHHURI)
|
1731006037NRG23140520220147836
|
17/05/2022
|
MRSBHAGWATIDOBHAiYALAL
|
1731006037WL010556
|
MRSBHAGWATIDOBHAiYALAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSBHAGWATIDOBHAiYALAL
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-037-001/41
(CHHURI)
|
1731006037NRG23140520220147842
|
17/05/2022
|
MR SANTOSH SO CHATRU TUMDAAM
|
1731006037WL010556
|
MR SANTOSH SO CHATRU TUMDAAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSANTOSHSOCHATRUTUMDAAM
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-037-001/50
(CHHURI)
|
1731006037NRG23140520220147848
|
17/05/2022
|
SURAJU DHURVE
|
1731006037WL010556
|
SURAJU DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SURAJUDHURVE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-037-001/56
(CHHURI)
|
1731006037NRG23140520220147850
|
17/05/2022
|
MR KHUSHILAL SO SUKKAL
|
1731006037WL010556
|
MR KHUSHILAL SO SUKKAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRKHUSHILALSOSUKKAL
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-037-001/7
(CHHURI)
|
1731006037NRG23140520220147855
|
17/05/2022
|
MrSUNDERLALKASDESOBHAIYALAL
|
1731006037WL010556
|
MrSUNDERLALKASDESOBHAIYALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrSUNDERLALKASDESOBHAIYALAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-037-001/70
(CHHURI)
|
1731006037NRG23140520220147857
|
17/05/2022
|
MR RAVINDRA IMRAT KUMARE
|
1731006037WL010556
|
MR RAVINDRA IMRAT KUMARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRRAVINDRAIMRATKUMARE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-037-001/84
(CHHURI)
|
1731006037NRG23140520220147862
|
17/05/2022
|
Miss rita biharilal kumare
|
1731006037WL010556
|
Miss rita biharilal kumare
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
Missritabiharilalkumare
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-037-001/9-a
(CHHURI)
|
1731006037NRG23140520220147869
|
17/05/2022
|
MR PINTU KASDE SO BHONDAL
|
1731006037WL010556
|
MR PINTU KASDE SO BHONDAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRPINTUKASDESOBHONDAL
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-037-001/93
(CHHURI)
|
1731006037NRG23140520220147871
|
17/05/2022
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
1731006037WL010556
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSBHAGVATIAKHANDEARUNAKHANDE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-037-002/18
(CHHURI)
|
1731006037NRG23140520220147876
|
17/05/2022
|
VANDANASUKHARAMDHURVE
|
1731006037WL010556
|
VANDANASUKHARAMDHURVE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879966166
|
|
VANDANASUKHARAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-037-002/63-a
(CHHURI)
|
1731006037NRG23140520220147897
|
17/05/2022
|
MRS BABITA SAHU
|
1731006037WL010556
|
MRS BABITA SAHU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRSBABITASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
GHORA DONGRI
|
MP-31-006-037-001/11
(CHHURI)
|
1731006037NRG23140520220147827
|
17/05/2022
|
SURATIYA
|
1731006037WL010556
|
SURATIYA
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
25/05/2022
|
|
879966166
|
|
SURATIYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-037-001/84-A
(CHHURI)
|
1731006037NRG23140520220147863
|
17/05/2022
|
SAPNA KUMRE
|
1731006037WL010556
|
SAPNA KUMRE
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
25/05/2022
|
|
879966166
|
|
SAPNAKUMRE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-037-001/93-A
(CHHURI)
|
1731006037NRG23140520220147872
|
17/05/2022
|
SANGEETA
|
1731006037WL010556
|
SANGEETA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879966166
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG23170520220161321
|
17/05/2022
|
MR MUKESH SARKAR
|
1731006047WL011333
|
MR MUKESH SARKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MRMUKESHSARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-041-003/20
(DHASED)
|
1731006041NRG23140520220150419
|
17/05/2022
|
Mr GANESH
|
1731006041WL010708
|
Mr GANESH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrGANESH
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-041-003/22
(DHASED)
|
1731006041NRG23140520220150420
|
17/05/2022
|
Mr RAMESH UIKEY
|
1731006041WL010708
|
Mr RAMESH UIKEY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrRAMESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
72
|
GHORA DONGRI
|
MP-31-006-041-003/46
(DHASED)
|
1731006041NRG23140520220150366
|
17/05/2022
|
Miss RAVITA UIKEY
|
1731006041WL010706
|
Miss RAVITA UIKEY
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MissRAVITAUIKEY
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-041-003/51
(DHASED)
|
1731006041NRG23140520220150373
|
17/05/2022
|
KALMATI
|
1731006041WL010706
|
KALMATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
KALMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
GHORA DONGRI
|
MP-31-006-041-001/40-A
(DHASED)
|
1731006041NRG23140520220150393
|
17/05/2022
|
RAJU
|
1731006041WL010707
|
RAJU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
RAJU
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-041-002/1
(DHASED)
|
1731006041NRG23140520220150398
|
17/05/2022
|
SANJU DHURVE
|
1731006041WL010707
|
SANJU DHURVE
|
00415
|
SBIN0008073
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
SANJUDHURVE
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-041-002/57
(DHASED)
|
1731006041NRG23140520220150356
|
17/05/2022
|
SEEMA
|
1731006041WL010705
|
SEEMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SEEMA
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-041-003/2
(DHASED)
|
1731006041NRG23140520220150418
|
17/05/2022
|
SUNITA
|
1731006041WL010708
|
SUNITA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SUNITA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-041-003/46
(DHASED)
|
1731006041NRG23140520220150367
|
17/05/2022
|
Sukhnandan Uikey
|
1731006041WL010706
|
Sukhnandan Uikey
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SukhnandanUikey
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-041-003/50-A
(DHASED)
|
1731006041NRG23140520220150372
|
17/05/2022
|
SHANTA
|
1731006041WL010706
|
SHANTA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
SHANTA
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-041-003/57
(DHASED)
|
1731006041NRG23140520220150378
|
17/05/2022
|
FULBATI
|
1731006041WL010706
|
FULBATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
FULBATI
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-041-003/6
(DHASED)
|
1731006041NRG23140520220150379
|
17/05/2022
|
RAMKO
|
1731006041WL010706
|
RAMKO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
RAMKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
82
|
GHORA DONGRI
|
MP-31-006-047-001/67-B
(JHOLI)
|
1731006047NRG23160520220155973
|
17/05/2022
|
Mr Vidyut Mandal
|
1731006047WL011005
|
Mr Vidyut Mandal
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
MrVidyutMandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
GHORA DONGRI
|
MP-31-006-047-001/17-B
(JHOLI)
|
1731006047NRG23170520220161256
|
17/05/2022
|
BISHAKHA MANDAL
|
1731006047WL011333
|
BISHAKHA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879966166
|
|
BISHAKHAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
GHORA DONGRI
|
MP-31-006-041-003/55
(DHASED)
|
1731006041NRG23140520220150376
|
17/05/2022
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
1731006041WL010706
|
NIRMALA YADAV WO JAYPRAKASH YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
NIRMALAYADAVWOJAYPRAKASHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23160520220155950
|
17/05/2022
|
SANGEETA SARDAR WO AJAY SARDAR
|
1731006047WL010999
|
SANGEETA SARDAR WO AJAY SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
SANGEETASARDARWOAJAYSARDAR
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-047-001/110
(JHOLI)
|
1731006047NRG23160520220155977
|
17/05/2022
|
MR SURDHALI SO HAJARI DHALIANJAN
|
1731006047WL011007
|
MR SURDHALI SO HAJARI DHALIANJAN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRSURDHALISOHAJARIDHALIANJAN
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-047-001/114
(JHOLI)
|
1731006047NRG23160520220155911
|
17/05/2022
|
MS SBITA MAJHI WO SIBEN MAJHI
|
1731006047WL010997
|
MS SBITA MAJHI WO SIBEN MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSBITAMAJHIWOSIBENMAJHI
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-047-001/120-B
(JHOLI)
|
1731006047NRG23170520220161244
|
17/05/2022
|
MS ARCHANA MANDAL WO DINESH MANDAL
|
1731006047WL011333
|
MS ARCHANA MANDAL WO DINESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSARCHANAMANDALWODINESHMANDAL
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-047-001/124
(JHOLI)
|
1731006047NRG23170520220161246
|
17/05/2022
|
PUSHPA WO MANORANJAN MANDAL
|
1731006047WL011333
|
PUSHPA WO MANORANJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
PUSHPAWOMANORANJANMANDAL
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-047-001/128-B
(JHOLI)
|
1731006047NRG23160520220155951
|
17/05/2022
|
MS PARVATI BACHHAD WO SUDHANSHU BACHHAD
|
1731006047WL010999
|
MS PARVATI BACHHAD WO SUDHANSHU BACHHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSPARVATIBACHHADWOSUDHANSHUBACHHAD
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-047-001/134-A
(JHOLI)
|
1731006047NRG23170520220161249
|
17/05/2022
|
MR SHANKAR KAYAL
|
1731006047WL011333
|
MR SHANKAR KAYAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRSHANKARKAYAL
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-047-001/134-A
(JHOLI)
|
1731006047NRG23170520220161248
|
17/05/2022
|
MS PRITI KAYAL WO SHANKAR KAYAL
|
1731006047WL011333
|
MS PRITI KAYAL WO SHANKAR KAYAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSPRITIKAYALWOSHANKARKAYAL
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-047-001/138
(JHOLI)
|
1731006047NRG23170520220161251
|
17/05/2022
|
MS HEMA BISWAS DO TUSHAR BISWAS
|
1731006047WL011333
|
MS HEMA BISWAS DO TUSHAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSHEMABISWASDOTUSHARBISWAS
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-047-001/17-A
(JHOLI)
|
1731006047NRG23170520220161254
|
17/05/2022
|
MS ANIMA HIRA
|
1731006047WL011333
|
MS ANIMA HIRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSANIMAHIRA
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-047-001/17-B
(JHOLI)
|
1731006047NRG23170520220161257
|
17/05/2022
|
MR DEVENDRA SO HARAN
|
1731006047WL011333
|
MR DEVENDRA SO HARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRDEVENDRASOHARAN
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-047-001/18-A
(JHOLI)
|
1731006047NRG23160520220155954
|
17/05/2022
|
MALATEE MANDAL WO RANJEET MANDAL
|
1731006047WL010999
|
MALATEE MANDAL WO RANJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MALATEEMANDALWORANJEETMANDAL
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23160520220155971
|
17/05/2022
|
MS SUMILA WO VASUDEV MANDAL
|
1731006047WL011004
|
MS SUMILA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSUMILAWOVASUDEVMANDAL
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-001/30
(JHOLI)
|
1731006047NRG23160520220155956
|
17/05/2022
|
MS SANDHYA WOPAWAN MANDAL
|
1731006047WL010999
|
MS SANDHYA WOPAWAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSANDHYAWOPAWANMANDAL
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-047-001/35
(JHOLI)
|
1731006047NRG23170520220161261
|
17/05/2022
|
MS REWATI WO SHAMBHU NATH DAS
|
1731006047WL011333
|
MS REWATI WO SHAMBHU NATH DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSREWATIWOSHAMBHUNATHDAS
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-047-001/35-A
(JHOLI)
|
1731006047NRG23170520220161262
|
17/05/2022
|
MASTR GOUTAM DAS SON SHAMBHU DAS
|
1731006047WL011333
|
MASTR GOUTAM DAS SON SHAMBHU DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MASTRGOUTAMDASSONSHAMBHUDAS
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-047-001/35-A
(JHOLI)
|
1731006047NRG23170520220161263
|
17/05/2022
|
MS DEVI DAS WO GOUTAM DAS
|
1731006047WL011333
|
MS DEVI DAS WO GOUTAM DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSDEVIDASWOGOUTAMDAS
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-047-001/35-B
(JHOLI)
|
1731006047NRG23170520220161264
|
17/05/2022
|
MR UTTAM KUMAR DAS
|
1731006047WL011333
|
MR UTTAM KUMAR DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRUTTAMKUMARDAS
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-047-001/38
(JHOLI)
|
1731006047NRG23160520220155957
|
17/05/2022
|
VISHWANATH MANDAL
|
1731006047WL010999
|
VISHWANATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
VISHWANATHMANDAL
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-047-001/51-B
(JHOLI)
|
1731006047NRG23160520220155976
|
17/05/2022
|
MS KIRAN PANJA WO ARJUN
|
1731006047WL011006
|
MS KIRAN PANJA WO ARJUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSKIRANPANJAWOARJUN
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-047-001/86
(JHOLI)
|
1731006047NRG23170520220161283
|
17/05/2022
|
MS SUCHITRA BISWAS
|
1731006047WL011333
|
MS SUCHITRA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSUCHITRABISWAS
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-047-002/105
(JHOLI)
|
1731006047NRG23160520220155875
|
17/05/2022
|
LALI BISWAS SO SADANAD BISWAS
|
1731006047WL010993
|
LALI BISWAS SO SADANAD BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
LALIBISWASSOSADANADBISWAS
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-047-002/105
(JHOLI)
|
1731006047NRG23160520220155876
|
17/05/2022
|
MR SHANKAR SO SATINDRA BISWAS
|
1731006047WL010993
|
MR SHANKAR SO SATINDRA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRSHANKARSOSATINDRABISWAS
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-047-002/105
(JHOLI)
|
1731006047NRG23160520220155877
|
17/05/2022
|
MS MEENA BISWAS
|
1731006047WL010993
|
MS MEENA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSMEENABISWAS
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-047-002/105-A
(JHOLI)
|
1731006047NRG23160520220155878
|
17/05/2022
|
SATYANAND SO SATINDRA
|
1731006047WL010993
|
SATYANAND SO SATINDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
SATYANANDSOSATINDRA
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23160520220155914
|
17/05/2022
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
1731006047WL010997
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRUDAYMANDALSOJITENDRAMANDAL
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23160520220155913
|
17/05/2022
|
RAVINDRA MANDAL
|
1731006047WL010997
|
RAVINDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
RAVINDRAMANDAL
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-047-002/123
(JHOLI)
|
1731006047NRG23170520220161290
|
17/05/2022
|
MR GANESH BAIRAGI SO CHITYARANJAN BAIRAGI
|
1731006047WL011333
|
MR GANESH BAIRAGI SO CHITYARANJAN BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRGANESHBAIRAGISOCHITYARANJANBAIRAGI
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG23170520220161292
|
17/05/2022
|
MS TANUSHREE SANA
|
1731006047WL011333
|
MS TANUSHREE SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSTANUSHREESANA
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG23170520220161294
|
17/05/2022
|
MS SADHNA MANDAL
|
1731006047WL011333
|
MS SADHNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSADHNAMANDAL
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-047-002/18
(JHOLI)
|
1731006047NRG23160520220155884
|
17/05/2022
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
1731006047WL010993
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRDEEPANKARBISWASSOJYOTINBIAWAS
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-047-002/2-A
(JHOLI)
|
1731006047NRG23160520220155916
|
17/05/2022
|
SUJATA WO KAMLESH RAY
|
1731006047WL010997
|
SUJATA WO KAMLESH RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
SUJATAWOKAMLESHRAY
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-047-002/39-A
(JHOLI)
|
1731006047NRG23160520220155887
|
17/05/2022
|
MS ANITA VISWAS WO VARUN VISWAS
|
1731006047WL010993
|
MS ANITA VISWAS WO VARUN VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSANITAVISWASWOVARUNVISWAS
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23170520220161300
|
17/05/2022
|
MR RANBEER BISWAS SO ARUN BISWAS
|
1731006047WL011333
|
MR RANBEER BISWAS SO ARUN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRRANBEERBISWASSOARUNBISWAS
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23170520220161301
|
17/05/2022
|
MS PUSHPA BISWAS
|
1731006047WL011333
|
MS PUSHPA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSPUSHPABISWAS
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-047-002/50
(JHOLI)
|
1731006047NRG23160520220155921
|
17/05/2022
|
MR BABURAM MANDAL
|
1731006047WL010997
|
MR BABURAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRBABURAMMANDAL
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23160520220155924
|
17/05/2022
|
MR BRAJEN MANDAL
|
1731006047WL010997
|
MR BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRBRAJENMANDAL
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23160520220155925
|
17/05/2022
|
MS JHYOTI WO BRAJEN MANDAL
|
1731006047WL010997
|
MS JHYOTI WO BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSJHYOTIWOBRAJENMANDAL
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-047-002/54
(JHOLI)
|
1731006047NRG23170520220161304
|
17/05/2022
|
GOURPAD SO JAGDISH SARKAR
|
1731006047WL011333
|
GOURPAD SO JAGDISH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
GOURPADSOJAGDISHSARKAR
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG23170520220161308
|
17/05/2022
|
MS JAYANTI MAJUMDAR WO SUBODH
|
1731006047WL011333
|
MS JAYANTI MAJUMDAR WO SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSJAYANTIMAJUMDARWOSUBODH
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG23170520220161307
|
17/05/2022
|
SUBODH MAJUMDAR
|
1731006047WL011333
|
SUBODH MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
SUBODHMAJUMDAR
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-047-002/74
(JHOLI)
|
1731006047NRG23170520220161313
|
17/05/2022
|
MR APARESH BISWAS SO MANGAL BISWAS
|
1731006047WL011333
|
MR APARESH BISWAS SO MANGAL BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRAPARESHBISWASSOMANGALBISWAS
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG23170520220161315
|
17/05/2022
|
RATAN GOLDAR
|
1731006047WL011333
|
RATAN GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
RATANGOLDAR
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG23170520220161316
|
17/05/2022
|
SUMITRA GOLDAR
|
1731006047WL011333
|
SUMITRA GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
SUMITRAGOLDAR
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-047-002/88-A
(JHOLI)
|
1731006047NRG23170520220161319
|
17/05/2022
|
MR RANJEET SO TARAPAD MANDAL
|
1731006047WL011333
|
MR RANJEET SO TARAPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRRANJEETSOTARAPADMANDAL
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-047-002/88-A
(JHOLI)
|
1731006047NRG23170520220161320
|
17/05/2022
|
MS ANJU
|
1731006047WL011333
|
MS ANJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSANJU
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG23170520220161322
|
17/05/2022
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
1731006047WL011333
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSCHAMELISARKARWOMUKESHSARKAR
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-047-003/132
(JHOLI)
|
1731006047NRG23170520220161324
|
17/05/2022
|
ANITA JODDAR
|
1731006047WL011333
|
ANITA JODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
ANITAJODDAR
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-047-003/14
(JHOLI)
|
1731006047NRG23170520220161325
|
17/05/2022
|
MR SAILEN SO MANINDR KIRTONIA
|
1731006047WL011333
|
MR SAILEN SO MANINDR KIRTONIA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRSAILENSOMANINDRKIRTONIA
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-047-003/14
(JHOLI)
|
1731006047NRG23170520220161326
|
17/05/2022
|
MS USHARANI KIRTINIYAWO SHAILEN KIRTINIYA
|
1731006047WL011333
|
MS USHARANI KIRTINIYAWO SHAILEN KIRTINIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSUSHARANIKIRTINIYAWOSHAILENKIRTINIYA
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG23160520220155965
|
17/05/2022
|
MS RIYA HALDARDO ADHIR
|
1731006047WL011002
|
MS RIYA HALDARDO ADHIR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSRIYAHALDARDOADHIR
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-047-003/37-A
(JHOLI)
|
1731006047NRG23170520220161328
|
17/05/2022
|
MS MAHEE ROY WO MADHAV ROY
|
1731006047WL011333
|
MS MAHEE ROY WO MADHAV ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSMAHEEROYWOMADHAVROY
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-047-003/37-B
(JHOLI)
|
1731006047NRG23170520220161329
|
17/05/2022
|
MISS SUBHADRA ROY WO MUKUND ROY
|
1731006047WL011333
|
MISS SUBHADRA ROY WO MUKUND ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MISSSUBHADRAROYWOMUKUNDROY
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-047-003/52
(JHOLI)
|
1731006047NRG23170520220161331
|
17/05/2022
|
MR DIPANKAR MANDAL SO DINESH MANDAL
|
1731006047WL011333
|
MR DIPANKAR MANDAL SO DINESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRDIPANKARMANDALSODINESHMANDAL
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-047-003/59-A
(JHOLI)
|
1731006047NRG23170520220161336
|
17/05/2022
|
MR VISHNUPAD MANDAL
|
1731006047WL011333
|
MR VISHNUPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRVISHNUPADMANDAL
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-047-003/59-A
(JHOLI)
|
1731006047NRG23170520220161337
|
17/05/2022
|
MS RANJEETA MANDAL
|
1731006047WL011333
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSRANJEETAMANDAL
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-047-003/60
(JHOLI)
|
1731006047NRG23170520220161338
|
17/05/2022
|
MR SUBRAT SARKAR
|
1731006047WL011333
|
MR SUBRAT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRSUBRATSARKAR
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-047-003/60-B
(JHOLI)
|
1731006047NRG23170520220161340
|
17/05/2022
|
MS SANDHYA SARKAR
|
1731006047WL011333
|
MS SANDHYA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MSSANDHYASARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-047-001/17-A
(JHOLI)
|
1731006047NRG23170520220161255
|
17/05/2022
|
MR INDRAJEET HIRA
|
1731006047WL011333
|
MR INDRAJEET HIRA
|
00468
|
UBIN0558087
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRINDRAJEETHIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
GHORA DONGRI
|
MP-31-006-041-001/115
(DHASED)
|
1731006041NRG23140520220150382
|
17/05/2022
|
MR TRILOK
|
1731006041WL010707
|
MR TRILOK
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRTRILOK
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-041-003/24
(DHASED)
|
1731006041NRG23140520220150421
|
17/05/2022
|
MR RAVI
|
1731006041WL010708
|
MR RAVI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRRAVI
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-044-003/298-A
(DEHARI AMDHANA)
|
1731006044NRG23160520220158033
|
17/05/2022
|
MR BALIRAM SO CHERSINGH
|
1731006044WL011191
|
MR BALIRAM SO CHERSINGH
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879966166
|
|
MRBALIRAMSOCHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-041-002/48
(DHASED)
|
1731006041NRG23140520220150351
|
17/05/2022
|
SEETARAM UIKEY
|
1731006041WL010705
|
SEETARAM UIKEY
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
25/05/2022
|
|
879966166
|
|
SEETARAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|