|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-036-001/156
(KUHI)
|
1731006036NRG23060620220262497
|
07/06/2022
|
ROHIT VARTHI
|
1731006036WL017221
|
ROHIT VARTHI
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
ROHITVARTHI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-036-001/99
(KUHI)
|
1731006036NRG23070620220266597
|
07/06/2022
|
RAMBAI HARI DHURVE
|
1731006036WL017559
|
RAMBAI HARI DHURVE
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMBAIHARIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-003/36
(DUDHAWANI)
|
1731006014NRG23070620220266420
|
07/06/2022
|
GOKUL SAREYAM
|
1731006014WL017550
|
GOKUL SAREYAM
|
00048
|
BKID0009580
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
GOKULSAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006014NRG23070620220266491
|
07/06/2022
|
ISHWANTI UIKEY WOMUKARAMUIKEY
|
1731006014WL017552
|
ISHWANTI UIKEY WOMUKARAMUIKEY
|
00048
|
BKID0009582
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ISHWANTIUIKEYWOMUKARAMUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-001/59
(SHAKTIGADA)
|
1731006050NRG23070620220265098
|
07/06/2022
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
1731006050WL017460
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
JAYPRAKASHPANDEYSOKANHIYALAL
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23070620220265102
|
07/06/2022
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
1731006050WL017460
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SOORYAVANTEESINGHWOGURUDAYALSINGH
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23070620220264965
|
07/06/2022
|
MR SURJAN VERMA SO DINESH VERMA
|
1731006050WL017447
|
MR SURJAN VERMA SO DINESH VERMA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSURJANVERMASODINESHVERMA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23070620220264970
|
07/06/2022
|
ANUP KUSHWAHA SO RAMLAL KUSHWAHA
|
1731006050WL017447
|
ANUP KUSHWAHA SO RAMLAL KUSHWAHA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANUPKUSHWAHASORAMLALKUSHWAHA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-002/4
(SHAKTIGADA)
|
1731006050NRG23070620220265249
|
07/06/2022
|
AHOK HALADAR SO ANAND HALADAR
|
1731006050WL017466
|
AHOK HALADAR SO ANAND HALADAR
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
AHOKHALADARSOANANDHALADAR
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23070620220265037
|
07/06/2022
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
1731006050WL017452
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
CHANDRASHEKHARPALSOKHAGENDRAKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-001/129
(DUDHAWANI)
|
1731006014NRG23070620220266324
|
07/06/2022
|
ASHOK WARKADE SO JANGALI WARKADE
|
1731006014WL017550
|
ASHOK WARKADE SO JANGALI WARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ASHOKWARKADESOJANGALIWARKADE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-001/141
(DUDHAWANI)
|
1731006014NRG23070620220266332
|
07/06/2022
|
SUNIL PARTE
|
1731006014WL017550
|
SUNIL PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUNILPARTE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-001/147
(DUDHAWANI)
|
1731006014NRG23070620220266333
|
07/06/2022
|
ANKUR SO NIMJI DHURVE
|
1731006014WL017550
|
ANKUR SO NIMJI DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANKURSONIMJIDHURVE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-002/68-A
(DUDHAWANI)
|
1731006014NRG23070620220266380
|
07/06/2022
|
DINESH SANTLAL BHORSE
|
1731006014WL017550
|
DINESH SANTLAL BHORSE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
DINESHSANTLALBHORSE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-002/68-B
(DUDHAWANI)
|
1731006014NRG23070620220266382
|
07/06/2022
|
PANKAJ SANTLAL BHORSE
|
1731006014WL017550
|
PANKAJ SANTLAL BHORSE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
PANKAJSANTLALBHORSE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-002/68-B
(DUDHAWANI)
|
1731006014NRG23070620220266383
|
07/06/2022
|
SARASWATI DO SAWANYA AARSE
|
1731006014WL017550
|
SARASWATI DO SAWANYA AARSE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SARASWATIDOSAWANYAAARSE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-003/17
(DUDHAWANI)
|
1731006014NRG23070620220266399
|
07/06/2022
|
KAILASH SO BUDDHU TUMDAM
|
1731006014WL017550
|
KAILASH SO BUDDHU TUMDAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAILASHSOBUDDHUTUMDAM
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-003/33-B
(DUDHAWANI)
|
1731006014NRG23070620220266418
|
07/06/2022
|
SANTA SARYAM WO BIKRAM SARIYAM
|
1731006014WL017550
|
SANTA SARYAM WO BIKRAM SARIYAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANTASARYAMWOBIKRAMSARIYAM
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-003/43
(DUDHAWANI)
|
1731006014NRG23070620220266428
|
07/06/2022
|
MANIRAM DHURVE
|
1731006014WL017550
|
MANIRAM DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MANIRAMDHURVE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-003/43
(DUDHAWANI)
|
1731006014NRG23070620220266427
|
07/06/2022
|
MANOTA WO MANIRAM DHURVE
|
1731006014WL017550
|
MANOTA WO MANIRAM DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MANOTAWOMANIRAMDHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-004/1
(DUDHAWANI)
|
1731006014NRG23070620220266474
|
07/06/2022
|
SHANTA BAI
|
1731006014WL017552
|
SHANTA BAI
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHANTABAI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-004/22-A
(DUDHAWANI)
|
1731006014NRG23070620220266483
|
07/06/2022
|
KAMLA
|
1731006014WL017552
|
KAMLA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAMLA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006014NRG23070620220266490
|
07/06/2022
|
ANIL SO HIRALAL MARSKOLE
|
1731006014WL017552
|
ANIL SO HIRALAL MARSKOLE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANILSOHIRALALMARSKOLE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-004/76
(DUDHAWANI)
|
1731006014NRG23070620220266465
|
07/06/2022
|
SURESH MARSKOLE SO MANSHING MARSKOL
|
1731006014WL017550
|
SURESH MARSKOLE SO MANSHING MARSKOL
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SURESHMARSKOLESOMANSHINGMARSKOL
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-004/53-A
(RAMPUR)
|
1731006048NRG23020620220240940
|
07/06/2022
|
SHIVKALI
|
1731006048WL015514
|
SHIVKALI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHIVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-001/131
(DUDHAWANI)
|
1731006014NRG23070620220266328
|
07/06/2022
|
PRAKASH XXX SHIVDIN
|
1731006014WL017550
|
PRAKASH XXX SHIVDIN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRAKASHXXXSHIVDIN
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-002/13
(DUDHAWANI)
|
1731006014NRG23070620220266364
|
07/06/2022
|
RAMKISHORE SO GUTTU
|
1731006014WL017550
|
RAMKISHORE SO GUTTU
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMKISHORESOGUTTU
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006014NRG23070620220266376
|
07/06/2022
|
PRIYANKA XXX MISHRILAL
|
1731006014WL017550
|
PRIYANKA XXX MISHRILAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRIYANKAXXXMISHRILAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-002/68
(DUDHAWANI)
|
1731006014NRG23070620220266379
|
07/06/2022
|
SHYAMBAI
|
1731006014WL017550
|
SHYAMBAI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHYAMBAI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-002/88-B
(DUDHAWANI)
|
1731006014NRG23070620220266388
|
07/06/2022
|
MISS RAJKUMARI
|
1731006014WL017550
|
MISS RAJKUMARI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSRAJKUMARI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-002/92
(DUDHAWANI)
|
1731006014NRG23070620220266390
|
07/06/2022
|
JYOTI XX IMRAT
|
1731006014WL017550
|
JYOTI XX IMRAT
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
JYOTIXXIMRAT
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-014-003/30
(DUDHAWANI)
|
1731006014NRG23070620220266414
|
07/06/2022
|
MRS FHULA WO SABBU DHURVE
|
1731006014WL017550
|
MRS FHULA WO SABBU DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSFHULAWOSABBUDHURVE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-014-003/36
(DUDHAWANI)
|
1731006014NRG23070620220266421
|
07/06/2022
|
MISS NEEMA XXX GOPAL
|
1731006014WL017550
|
MISS NEEMA XXX GOPAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSNEEMAXXXGOPAL
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-014-003/43
(DUDHAWANI)
|
1731006014NRG23070620220266429
|
07/06/2022
|
SHIVANI DHURVE
|
1731006014WL017550
|
SHIVANI DHURVE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHIVANIDHURVE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-003/46
(DUDHAWANI)
|
1731006014NRG23070620220266431
|
07/06/2022
|
MISS KRISHA ADU UIKEY
|
1731006014WL017550
|
MISS KRISHA ADU UIKEY
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSKRISHAADUUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-014-004/13-A
(DUDHAWANI)
|
1731006014NRG23070620220266477
|
07/06/2022
|
DURJESH CHUIYYA DHURVE
|
1731006014WL017552
|
DURJESH CHUIYYA DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
DURJESHCHUIYYADHURVE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-014-004/19
(DUDHAWANI)
|
1731006014NRG23070620220266481
|
07/06/2022
|
RAJESH MAKDAN VARKADE
|
1731006014WL017552
|
RAJESH MAKDAN VARKADE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJESHMAKDANVARKADE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-004/31
(DUDHAWANI)
|
1731006014NRG23070620220266488
|
07/06/2022
|
RAKESH TULSI MARSKOLE
|
1731006014WL017552
|
RAKESH TULSI MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAKESHTULSIMARSKOLE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG23070620220266564
|
07/06/2022
|
DIPIKA RAJU UIKEY
|
1731006036WL017559
|
DIPIKA RAJU UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
DIPIKARAJUUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/220
(KUHI)
|
1731006036NRG23070620220266576
|
07/06/2022
|
MR. VISHAL VATTI
|
1731006036WL017559
|
MR. VISHAL VATTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MR.VISHALVATTI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/280
(KUHI)
|
1731006036NRG23070620220266582
|
07/06/2022
|
HEMRAJ
|
1731006036WL017559
|
HEMRAJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
HEMRAJ
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/57
(KUHI)
|
1731006036NRG23070620220266592
|
07/06/2022
|
MISS NILU DAYARAM DHURVE
|
1731006036WL017559
|
MISS NILU DAYARAM DHURVE
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSNILUDAYARAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-003/24
(DUDHAWANI)
|
1731006014NRG23070620220266407
|
07/06/2022
|
ANIL SUKHLAL ANIL
|
1731006014WL017550
|
ANIL SUKHLAL ANIL
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANILSUKHLALANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-001/38
(SHAKTIGADA)
|
1731006050NRG23070620220265096
|
07/06/2022
|
OMPRAKASH RAMAPATI
|
1731006050WL017460
|
OMPRAKASH RAMAPATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
OMPRAKASHRAMAPATI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-001/63
(SHAKTIGADA)
|
1731006050NRG23070620220265101
|
07/06/2022
|
SANJIVAN BHOLA
|
1731006050WL017460
|
SANJIVAN BHOLA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANJIVANBHOLA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-002/53
(SHAKTIGADA)
|
1731006050NRG23070620220265253
|
07/06/2022
|
MR. AJEET VISHVAS PANCHANAN VISHVAS
|
1731006050WL017466
|
MR. AJEET VISHVAS PANCHANAN VISHVAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MR.AJEETVISHVASPANCHANANVISHVAS
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-002/83
(SHAKTIGADA)
|
1731006050NRG23070620220265012
|
07/06/2022
|
MR HEERALAL LAHURI
|
1731006050WL017451
|
MR HEERALAL LAHURI
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRHEERALALLAHURI
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/282
(SHAKTIGADA)
|
1731006050NRG23070620220265296
|
07/06/2022
|
MR SUNIL MANDAL
|
1731006050WL017467
|
MR SUNIL MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUNILMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-036-001/112
(KUHI)
|
1731006036NRG23070620220266552
|
07/06/2022
|
MRS ROSHNI UIKEY
|
1731006036WL017559
|
MRS ROSHNI UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSROSHNIUIKEY
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-036-001/114
(KUHI)
|
1731006036NRG23070620220266553
|
07/06/2022
|
BABLU
|
1731006036WL017559
|
BABLU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BABLU
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-036-001/114
(KUHI)
|
1731006036NRG23060620220262495
|
07/06/2022
|
GULIYA
|
1731006036WL017221
|
GULIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GULIYA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG23070620220266554
|
07/06/2022
|
MALATI DHURVE
|
1731006036WL017559
|
MALATI DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MALATIDHURVE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG23070620220266560
|
07/06/2022
|
RANJANA
|
1731006036WL017559
|
RANJANA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RANJANA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-036-001/164
(KUHI)
|
1731006036NRG23070620220266561
|
07/06/2022
|
RAMDAS
|
1731006036WL017559
|
RAMDAS
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMDAS
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23060620220262498
|
07/06/2022
|
MR SUMIT KOMAL CHOURE
|
1731006036WL017221
|
MR SUMIT KOMAL CHOURE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUMITKOMALCHOURE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-036-001/165
(KUHI)
|
1731006036NRG23060620220262500
|
07/06/2022
|
MRS MADHURI SUMIT CHOURE
|
1731006036WL017221
|
MRS MADHURI SUMIT CHOURE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSMADHURISUMITCHOURE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG23070620220266562
|
07/06/2022
|
MEHANTI
|
1731006036WL017559
|
MEHANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MEHANTI
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-036-001/172
(KUHI)
|
1731006036NRG23060620220262501
|
07/06/2022
|
MISS NISHA RAVI DHURVE
|
1731006036WL017221
|
MISS NISHA RAVI DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSNISHARAVIDHURVE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-036-001/177
(KUHI)
|
1731006036NRG23070620220266565
|
07/06/2022
|
NANDLAL
|
1731006036WL017559
|
NANDLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
NANDLAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-036-001/19
(KUHI)
|
1731006036NRG23070620220266567
|
07/06/2022
|
SUNITA
|
1731006036WL017559
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUNITA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-036-001/196
(KUHI)
|
1731006036NRG23060620220262506
|
07/06/2022
|
MR DIPAK DHURVE
|
1731006036WL017221
|
MR DIPAK DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRDIPAKDHURVE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-036-001/208
(KUHI)
|
1731006036NRG23070620220266568
|
07/06/2022
|
BHILU
|
1731006036WL017559
|
BHILU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BHILU
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-036-001/21
(KUHI)
|
1731006036NRG23070620220266569
|
07/06/2022
|
MAMATA PARTE
|
1731006036WL017559
|
MAMATA PARTE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MAMATAPARTE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-036-001/21-A
(KUHI)
|
1731006036NRG23070620220266570
|
07/06/2022
|
REKHA
|
1731006036WL017559
|
REKHA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
REKHA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-036-001/217
(KUHI)
|
1731006036NRG23070620220266572
|
07/06/2022
|
VINITA
|
1731006036WL017559
|
VINITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VINITA
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-036-001/217-B
(KUHI)
|
1731006036NRG23070620220266573
|
07/06/2022
|
SUNITA
|
1731006036WL017559
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUNITA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-036-001/218
(KUHI)
|
1731006036NRG23070620220266574
|
07/06/2022
|
MISS ANJU SARKAR
|
1731006036WL017559
|
MISS ANJU SARKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSANJUSARKAR
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-036-001/246-A
(KUHI)
|
1731006036NRG23060620220262510
|
07/06/2022
|
MR SHIVAM TUMDAM
|
1731006036WL017221
|
MR SHIVAM TUMDAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHIVAMTUMDAM
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-036-001/257
(KUHI)
|
1731006036NRG23070620220266577
|
07/06/2022
|
MR MAHESH
|
1731006036WL017559
|
MR MAHESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMAHESH
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-036-001/259
(KUHI)
|
1731006036NRG23060620220262512
|
07/06/2022
|
KAMLESH
|
1731006036WL017221
|
KAMLESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAMLESH
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-036-001/268
(KUHI)
|
1731006036NRG23060620220262515
|
07/06/2022
|
MRS RAJNI SHERSINGH VARTI
|
1731006036WL017221
|
MRS RAJNI SHERSINGH VARTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSRAJNISHERSINGHVARTI
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-036-001/269-B
(KUHI)
|
1731006036NRG23060620220262516
|
07/06/2022
|
MRS RAMTI
|
1731006036WL017221
|
MRS RAMTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSRAMTI
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-036-001/269-C
(KUHI)
|
1731006036NRG23060620220262517
|
07/06/2022
|
MR PARASRAM UIKEY
|
1731006036WL017221
|
MR PARASRAM UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRPARASRAMUIKEY
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-036-001/273
(KUHI)
|
1731006036NRG23060620220262519
|
07/06/2022
|
KRISHNEE HATHIYA
|
1731006036WL017221
|
KRISHNEE HATHIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
KRISHNEEHATHIYA
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-036-001/273
(KUHI)
|
1731006036NRG23060620220262518
|
07/06/2022
|
MR ANURAG BHIYALAL HATHIYA
|
1731006036WL017221
|
MR ANURAG BHIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRANURAGBHIYALALHATHIYA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-036-001/276
(KUHI)
|
1731006036NRG23060620220262521
|
07/06/2022
|
MR GAJANANA WARDI SO SOHABAT
|
1731006036WL017221
|
MR GAJANANA WARDI SO SOHABAT
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRGAJANANAWARDISOSOHABAT
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-036-001/276-A
(KUHI)
|
1731006036NRG23060620220262523
|
07/06/2022
|
RAJENARD
|
1731006036WL017221
|
RAJENARD
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJENARD
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-036-001/280
(KUHI)
|
1731006036NRG23070620220266583
|
07/06/2022
|
SAVITA
|
1731006036WL017559
|
SAVITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAVITA
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-036-001/282
(KUHI)
|
1731006036NRG23070620220266584
|
07/06/2022
|
SITARAM
|
1731006036WL017559
|
SITARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SITARAM
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-036-001/282-B
(KUHI)
|
1731006036NRG23070620220266585
|
07/06/2022
|
RAJKUMAR
|
1731006036WL017559
|
RAJKUMAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJKUMAR
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-036-001/314
(KUHI)
|
1731006036NRG23070620220266586
|
07/06/2022
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
1731006036WL017559
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
YOGESHHATHIYASOBHAIYALALHATHIYA
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-036-001/342
(KUHI)
|
1731006036NRG23060620220262526
|
07/06/2022
|
MR ROSHAN VERMA
|
1731006036WL017221
|
MR ROSHAN VERMA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRROSHANVERMA
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-036-001/44
(KUHI)
|
1731006036NRG23060620220262527
|
07/06/2022
|
FULVANTI
|
1731006036WL017221
|
FULVANTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
FULVANTI
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-036-001/53
(KUHI)
|
1731006036NRG23070620220266591
|
07/06/2022
|
PRIYANKA
|
1731006036WL017559
|
PRIYANKA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRIYANKA
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-036-001/6
(KUHI)
|
1731006036NRG23060620220262529
|
07/06/2022
|
MR RAMCHARAN
|
1731006036WL017221
|
MR RAMCHARAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAMCHARAN
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-036-001/64
(KUHI)
|
1731006036NRG23060620220262530
|
07/06/2022
|
MR DIPAK DAMDU
|
1731006036WL017221
|
MR DIPAK DAMDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRDIPAKDAMDU
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-036-001/70
(KUHI)
|
1731006036NRG23070620220266594
|
07/06/2022
|
PRAKASH
|
1731006036WL017559
|
PRAKASH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRAKASH
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-036-001/70
(KUHI)
|
1731006036NRG23060620220262532
|
07/06/2022
|
SUNITA
|
1731006036WL017221
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUNITA
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-036-001/94
(KUHI)
|
1731006036NRG23060620220262534
|
07/06/2022
|
MISS NIRMLA JAGRAM DHURVE
|
1731006036WL017221
|
MISS NIRMLA JAGRAM DHURVE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSNIRMLAJAGRAMDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-014-001/120-A
(DUDHAWANI)
|
1731006014NRG23070620220266319
|
07/06/2022
|
MRS PREMVATI KAVDE
|
1731006014WL017550
|
MRS PREMVATI KAVDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSPREMVATIKAVDE
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-014-001/129-B
(DUDHAWANI)
|
1731006014NRG23070620220266325
|
07/06/2022
|
MR RAMBABU SO JANGAL WARKADE
|
1731006014WL017550
|
MR RAMBABU SO JANGAL WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAMBABUSOJANGALWARKADE
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-014-001/14
(DUDHAWANI)
|
1731006014NRG23070620220266330
|
07/06/2022
|
PREM EVNEY
|
1731006014WL017550
|
PREM EVNEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PREMEVNEY
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-014-001/147-B
(DUDHAWANI)
|
1731006014NRG23070620220266335
|
07/06/2022
|
MRS SUGANTI
|
1731006014WL017550
|
MRS SUGANTI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSUGANTI
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-014-001/152-A
(DUDHAWANI)
|
1731006014NRG23070620220266337
|
07/06/2022
|
MRS SARDA PARTE
|
1731006014WL017550
|
MRS SARDA PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSARDAPARTE
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-014-001/20-A
(DUDHAWANI)
|
1731006014NRG23070620220266343
|
07/06/2022
|
JAGAN
|
1731006014WL017550
|
JAGAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
JAGAN
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-014-001/35
(DUDHAWANI)
|
1731006014NRG23070620220266345
|
07/06/2022
|
MRS SARBATI
|
1731006014WL017550
|
MRS SARBATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSARBATI
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-014-001/36
(DUDHAWANI)
|
1731006014NRG23070620220266346
|
07/06/2022
|
SAROJ
|
1731006014WL017550
|
SAROJ
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAROJ
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-014-001/52
(DUDHAWANI)
|
1731006014NRG23070620220266350
|
07/06/2022
|
KASTUREE
|
1731006014WL017550
|
KASTUREE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KASTUREE
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-014-001/89
(DUDHAWANI)
|
1731006014NRG23070620220266355
|
07/06/2022
|
MR SAMBHU
|
1731006014WL017550
|
MR SAMBHU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSAMBHU
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-014-002/11
(DUDHAWANI)
|
1731006014NRG23070620220266362
|
07/06/2022
|
MRS SADASHIV DHURVE SO LAKHU DHURVE
|
1731006014WL017550
|
MRS SADASHIV DHURVE SO LAKHU DHURVE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSADASHIVDHURVESOLAKHUDHURVE
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-014-002/12-A
(DUDHAWANI)
|
1731006014NRG23070620220266363
|
07/06/2022
|
MRS SARITA WO DEV
|
1731006014WL017550
|
MRS SARITA WO DEV
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSARITAWODEV
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-014-002/20
(DUDHAWANI)
|
1731006014NRG23070620220266366
|
07/06/2022
|
MINTRA
|
1731006014WL017550
|
MINTRA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MINTRA
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-014-002/36
(DUDHAWANI)
|
1731006014NRG23070620220266368
|
07/06/2022
|
SEETARAM IVNE
|
1731006014WL017550
|
SEETARAM IVNE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SEETARAMIVNE
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-014-002/38
(DUDHAWANI)
|
1731006014NRG23070620220266369
|
07/06/2022
|
LAKHAN KHUNNI SILUKAR
|
1731006014WL017550
|
LAKHAN KHUNNI SILUKAR
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
LAKHANKHUNNISILUKAR
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-014-002/39
(DUDHAWANI)
|
1731006014NRG23070620220266371
|
07/06/2022
|
MRS KAVITA VISHVKARMA
|
1731006014WL017550
|
MRS KAVITA VISHVKARMA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSKAVITAVISHVKARMA
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-014-002/39
(DUDHAWANI)
|
1731006014NRG23070620220266370
|
07/06/2022
|
SAVNIYA VISHKARMA
|
1731006014WL017550
|
SAVNIYA VISHKARMA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAVNIYAVISHKARMA
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23070620220266372
|
07/06/2022
|
MR RANI UIKEY
|
1731006014WL017550
|
MR RANI UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRANIUIKEY
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-014-002/60
(DUDHAWANI)
|
1731006014NRG23070620220266377
|
07/06/2022
|
SHUNDRI
|
1731006014WL017550
|
SHUNDRI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHUNDRI
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-014-002/66-A
(DUDHAWANI)
|
1731006014NRG23070620220266378
|
07/06/2022
|
MR PREMSINGH NAWVANSHI
|
1731006014WL017550
|
MR PREMSINGH NAWVANSHI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRPREMSINGHNAWVANSHI
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-014-002/68-A
(DUDHAWANI)
|
1731006014NRG23070620220266381
|
07/06/2022
|
MRS RASHMI
|
1731006014WL017550
|
MRS RASHMI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSRASHMI
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-014-002/75
(DUDHAWANI)
|
1731006014NRG23070620220266384
|
07/06/2022
|
MR MANMIT SALVE
|
1731006014WL017550
|
MR MANMIT SALVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMANMITSALVE
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-014-002/87-B
(DUDHAWANI)
|
1731006014NRG23070620220266385
|
07/06/2022
|
MR SUNIL BHORSE
|
1731006014WL017550
|
MR SUNIL BHORSE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUNILBHORSE
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-014-002/87-B
(DUDHAWANI)
|
1731006014NRG23070620220266386
|
07/06/2022
|
MRS MAMTA SUNIL BHORSE
|
1731006014WL017550
|
MRS MAMTA SUNIL BHORSE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSMAMTASUNILBHORSE
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-014-003/11
(DUDHAWANI)
|
1731006014NRG23070620220266391
|
07/06/2022
|
BUDIYA
|
1731006014WL017550
|
BUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BUDIYA
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-014-003/11-A
(DUDHAWANI)
|
1731006014NRG23070620220266392
|
07/06/2022
|
SHYAMU
|
1731006014WL017550
|
SHYAMU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHYAMU
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-014-003/12
(DUDHAWANI)
|
1731006014NRG23070620220266393
|
07/06/2022
|
SHRI KHUNNU DHADSA UIKEY
|
1731006014WL017550
|
SHRI KHUNNU DHADSA UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHRIKHUNNUDHADSAUIKEY
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-014-003/13
(DUDHAWANI)
|
1731006014NRG23070620220266396
|
07/06/2022
|
GARIBA UIKEY
|
1731006014WL017550
|
GARIBA UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
GARIBAUIKEY
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-014-003/16-A
(DUDHAWANI)
|
1731006014NRG23070620220266397
|
07/06/2022
|
ANARKALI
|
1731006014WL017550
|
ANARKALI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANARKALI
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-014-003/17
(DUDHAWANI)
|
1731006014NRG23070620220266398
|
07/06/2022
|
MR FULLO BUDDHU TUMDAM
|
1731006014WL017550
|
MR FULLO BUDDHU TUMDAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRFULLOBUDDHUTUMDAM
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-014-003/18-D
(DUDHAWANI)
|
1731006014NRG23070620220266400
|
07/06/2022
|
RAMDAYAL
|
1731006014WL017550
|
RAMDAYAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMDAYAL
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23070620220266403
|
07/06/2022
|
UTAM
|
1731006014WL017550
|
UTAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
UTAM
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-014-003/22
(DUDHAWANI)
|
1731006014NRG23070620220266405
|
07/06/2022
|
SHRI GHUNTU DHURVE
|
1731006014WL017550
|
SHRI GHUNTU DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHRIGHUNTUDHURVE
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23070620220266412
|
07/06/2022
|
MR SUKI MANDRASINGH SARYAM
|
1731006014WL017550
|
MR SUKI MANDRASINGH SARYAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUKIMANDRASINGHSARYAM
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-014-003/29
(DUDHAWANI)
|
1731006014NRG23070620220266413
|
07/06/2022
|
SHRI SANTU IVANE
|
1731006014WL017550
|
SHRI SANTU IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHRISANTUIVANE
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-014-003/30
(DUDHAWANI)
|
1731006014NRG23070620220266415
|
07/06/2022
|
MR PATIYA WO SABBU DHURVE
|
1731006014WL017550
|
MR PATIYA WO SABBU DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRPATIYAWOSABBUDHURVE
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-014-003/33-A
(DUDHAWANI)
|
1731006014NRG23070620220266417
|
07/06/2022
|
MRS MUUNI
|
1731006014WL017550
|
MRS MUUNI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSMUUNI
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-014-003/37
(DUDHAWANI)
|
1731006014NRG23070620220266423
|
07/06/2022
|
BASANT
|
1731006014WL017550
|
BASANT
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
BASANT
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-014-003/4
(DUDHAWANI)
|
1731006014NRG23070620220266424
|
07/06/2022
|
ME LAXMI AHAKE
|
1731006014WL017550
|
ME LAXMI AHAKE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MELAXMIAHAKE
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-014-003/4
(DUDHAWANI)
|
1731006014NRG23070620220266425
|
07/06/2022
|
MR MANGU AHAKE
|
1731006014WL017550
|
MR MANGU AHAKE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMANGUAHAKE
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-014-003/48
(DUDHAWANI)
|
1731006014NRG23070620220266434
|
07/06/2022
|
MR BALSINGH DHURVE
|
1731006014WL017550
|
MR BALSINGH DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRBALSINGHDHURVE
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-014-003/52
(DUDHAWANI)
|
1731006014NRG23070620220266440
|
07/06/2022
|
MRS SUGRATI SALAM
|
1731006014WL017550
|
MRS SUGRATI SALAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSSUGRATISALAM
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-014-003/55
(DUDHAWANI)
|
1731006014NRG23070620220266442
|
07/06/2022
|
MR RAMPYARI SUNIL PARTE
|
1731006014WL017550
|
MR RAMPYARI SUNIL PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAMPYARISUNILPARTE
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-014-003/57
(DUDHAWANI)
|
1731006014NRG23070620220266444
|
07/06/2022
|
MR MALTI RAMESH YADAV
|
1731006014WL017550
|
MR MALTI RAMESH YADAV
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMALTIRAMESHYADAV
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-014-003/58
(DUDHAWANI)
|
1731006014NRG23070620220266445
|
07/06/2022
|
SAROJ SARIYAM
|
1731006014WL017550
|
SAROJ SARIYAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAROJSARIYAM
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-014-003/60
(DUDHAWANI)
|
1731006014NRG23070620220266446
|
07/06/2022
|
MR MAHESH MAKAL UIKEY
|
1731006014WL017550
|
MR MAHESH MAKAL UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMAHESHMAKALUIKEY
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-014-003/60
(DUDHAWANI)
|
1731006014NRG23070620220266447
|
07/06/2022
|
MRS KALANTI
|
1731006014WL017550
|
MRS KALANTI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSKALANTI
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-014-003/73
(DUDHAWANI)
|
1731006014NRG23070620220266453
|
07/06/2022
|
SANTOSH
|
1731006014WL017550
|
SANTOSH
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANTOSH
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-014-003/74
(DUDHAWANI)
|
1731006014NRG23070620220266454
|
07/06/2022
|
SHRI SARVAN PARTE
|
1731006014WL017550
|
SHRI SARVAN PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHRISARVANPARTE
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-014-003/78
(DUDHAWANI)
|
1731006014NRG23070620220266459
|
07/06/2022
|
MR KARAN YADAV
|
1731006014WL017550
|
MR KARAN YADAV
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRKARANYADAV
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-014-003/8
(DUDHAWANI)
|
1731006014NRG23070620220266460
|
07/06/2022
|
MR RAMKALI KAKODIYA
|
1731006014WL017550
|
MR RAMKALI KAKODIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAMKALIKAKODIYA
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-014-004/13
(DUDHAWANI)
|
1731006014NRG23070620220266476
|
07/06/2022
|
SHRI BABBU CHUIYA DHURVE
|
1731006014WL017552
|
SHRI BABBU CHUIYA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHRIBABBUCHUIYADHURVE
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-014-004/20
(DUDHAWANI)
|
1731006014NRG23070620220266461
|
07/06/2022
|
MR VINOD BHALAVI
|
1731006014WL017550
|
MR VINOD BHALAVI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRVINODBHALAVI
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-014-004/22-C
(DUDHAWANI)
|
1731006014NRG23070620220266484
|
07/06/2022
|
KISHORI MAKALSHINGH
|
1731006014WL017552
|
KISHORI MAKALSHINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KISHORIMAKALSHINGH
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-014-004/30
(DUDHAWANI)
|
1731006014NRG23070620220266486
|
07/06/2022
|
MRS JAMIYA
|
1731006014WL017552
|
MRS JAMIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSJAMIYA
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-014-004/38
(DUDHAWANI)
|
1731006014NRG23070620220266489
|
07/06/2022
|
Mrs MANISHA W O MOTU MARSKOLE
|
1731006014WL017552
|
Mrs MANISHA W O MOTU MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MrsMANISHAWOMOTUMARSKOLE
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-014-004/39
(DUDHAWANI)
|
1731006014NRG23070620220266492
|
07/06/2022
|
Shyambti Ajay
|
1731006014WL017552
|
Shyambti Ajay
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ShyambtiAjay
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-014-004/44-A
(DUDHAWANI)
|
1731006014NRG23070620220266463
|
07/06/2022
|
MR SHUAMVATI DAMJI MARSKOLE
|
1731006014WL017550
|
MR SHUAMVATI DAMJI MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHUAMVATIDAMJIMARSKOLE
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-014-004/50
(DUDHAWANI)
|
1731006014NRG23070620220266496
|
07/06/2022
|
MR SUKHAVANTI BABULAL MARSKOLE
|
1731006014WL017552
|
MR SUKHAVANTI BABULAL MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUKHAVANTIBABULALMARSKOLE
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-014-004/52-A
(DUDHAWANI)
|
1731006014NRG23070620220266500
|
07/06/2022
|
MR SANGEETA SOMU WARKADE
|
1731006014WL017552
|
MR SANGEETA SOMU WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSANGEETASOMUWARKADE
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-014-004/60
(DUDHAWANI)
|
1731006014NRG23070620220266503
|
07/06/2022
|
MRS MANGLI PREMLAL
|
1731006014WL017552
|
MRS MANGLI PREMLAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSMANGLIPREMLAL
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-014-004/66
(DUDHAWANI)
|
1731006014NRG23070620220266505
|
07/06/2022
|
MR SHIVBATI SHANKAR WARKADE
|
1731006014WL017552
|
MR SHIVBATI SHANKAR WARKADE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHIVBATISHANKARWARKADE
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-014-004/68
(DUDHAWANI)
|
1731006014NRG23070620220266509
|
07/06/2022
|
MR ANKIT SO RAHMAT BARSKAR
|
1731006014WL017552
|
MR ANKIT SO RAHMAT BARSKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRANKITSORAHMATBARSKAR
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-014-004/68
(DUDHAWANI)
|
1731006014NRG23070620220266508
|
07/06/2022
|
MRS DULARI BAI BARASKAR WO RAHMAT BARASKAR
|
1731006014WL017552
|
MRS DULARI BAI BARASKAR WO RAHMAT BARASKAR
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSDULARIBAIBARASKARWORAHMATBARASKAR
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-014-004/83
(DUDHAWANI)
|
1731006014NRG23070620220266467
|
07/06/2022
|
GEETA
|
1731006014WL017550
|
GEETA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
GEETA
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-014-004/83
(DUDHAWANI)
|
1731006014NRG23070620220266466
|
07/06/2022
|
SAVJI MARSKOLE
|
1731006014WL017550
|
SAVJI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAVJIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
156
|
GHORA DONGRI
|
MP-31-006-014-004/16-A
(DUDHAWANI)
|
1731006014NRG23070620220266479
|
07/06/2022
|
MR SATISH SO RAMKISAN UIKEY
|
1731006014WL017552
|
MR SATISH SO RAMKISAN UIKEY
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSATISHSORAMKISANUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
GHORA DONGRI
|
MP-31-006-014-002/88-B
(DUDHAWANI)
|
1731006014NRG23070620220266387
|
07/06/2022
|
MR SANJAY SALVE
|
1731006014WL017550
|
MR SANJAY SALVE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSANJAYSALVE
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-036-001/210
(KUHI)
|
1731006036NRG23070620220266571
|
07/06/2022
|
VISHAKH DHURVE
|
1731006036WL017559
|
VISHAKH DHURVE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
VISHAKHDHURVE
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-036-001/269
(KUHI)
|
1731006036NRG23070620220266578
|
07/06/2022
|
OMPRAKASH
|
1731006036WL017559
|
OMPRAKASH
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG23060620220263686
|
07/06/2022
|
MR MUKESH SARKAR
|
1731006047WL017280
|
MR MUKESH SARKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMUKESHSARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-001/119-C
(SHAKTIGADA)
|
1731006050NRG23070620220265089
|
07/06/2022
|
CHANDRA KUMAR SINGH
|
1731006050WL017460
|
CHANDRA KUMAR SINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
CHANDRAKUMARSINGH
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23070620220265092
|
07/06/2022
|
MR MUKESH THAKUR
|
1731006050WL017460
|
MR MUKESH THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMUKESHTHAKUR
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23070620220265093
|
07/06/2022
|
NIRMALA THAKUR
|
1731006050WL017460
|
NIRMALA THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
NIRMALATHAKUR
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-002/28-B
(SHAKTIGADA)
|
1731006050NRG23070620220264999
|
07/06/2022
|
Ramaavtar
|
1731006050WL017451
|
Ramaavtar
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Ramaavtar
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-002/39-A
(SHAKTIGADA)
|
1731006050NRG23070620220265004
|
07/06/2022
|
MR SHIV KUMAR VERMA SO JAINARAYAN
|
1731006050WL017451
|
MR SHIV KUMAR VERMA SO JAINARAYAN
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHIVKUMARVERMASOJAINARAYAN
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-050-002/69
(SHAKTIGADA)
|
1731006050NRG23070620220265260
|
07/06/2022
|
MR KROOSHNA CHAND
|
1731006050WL017466
|
MR KROOSHNA CHAND
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRKROOSHNACHAND
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-050-002/94-B
(SHAKTIGADA)
|
1731006050NRG23070620220265268
|
07/06/2022
|
mr aanil
|
1731006050WL017466
|
mr aanil
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
mraanil
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23070620220265021
|
07/06/2022
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
1731006050WL017452
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRHARICHANDPODDARSODINBANDHUPODDAR
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23070620220265210
|
07/06/2022
|
MR CHIUNMAY SO CHITT
|
1731006050WL017465
|
MR CHIUNMAY SO CHITT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRCHIUNMAYSOCHITT
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-050-003/144
(SHAKTIGADA)
|
1731006050NRG23070620220265277
|
07/06/2022
|
GAUR MISTRY
|
1731006050WL017467
|
GAUR MISTRY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GAURMISTRY
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-050-003/144-A
(SHAKTIGADA)
|
1731006050NRG23070620220265279
|
07/06/2022
|
MRS MADHUREE SO ANIL
|
1731006050WL017467
|
MRS MADHUREE SO ANIL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSMADHUREESOANIL
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23070620220265215
|
07/06/2022
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
1731006050WL017465
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRVISHVANATHMISTRISOHARIPADMISTRI
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-050-003/224-A
(SHAKTIGADA)
|
1731006050NRG23070620220265293
|
07/06/2022
|
MR PRASHANT MANDAL
|
1731006050WL017467
|
MR PRASHANT MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRPRASHANTMANDAL
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-050-003/227-C
(SHAKTIGADA)
|
1731006050NRG23070620220265130
|
07/06/2022
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
1731006050WL017462
|
MR SURAJ MANDAL SO VISHWANATH MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSURAJMANDALSOVISHWANATHMANDAL
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23070620220265044
|
07/06/2022
|
BHAGWATI KAJLE
|
1731006050WL017452
|
BHAGWATI KAJLE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BHAGWATIKAJLE
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-050-003/50
(SHAKTIGADA)
|
1731006050NRG23070620220265136
|
07/06/2022
|
SAVITRI SARKAR
|
1731006050WL017462
|
SAVITRI SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAVITRISARKAR
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-050-003/92-C
(SHAKTIGADA)
|
1731006050NRG23070620220265325
|
07/06/2022
|
GAUTAM MANDAL
|
1731006050WL017468
|
GAUTAM MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GAUTAMMANDAL
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-050-004/14-A
(SHAKTIGADA)
|
1731006050NRG23070620220265056
|
07/06/2022
|
MR SUDEV KUMAR ROY
|
1731006050WL017454
|
MR SUDEV KUMAR ROY
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUDEVKUMARROY
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-050-004/201
(SHAKTIGADA)
|
1731006050NRG23070620220265059
|
07/06/2022
|
MR SADDU SO CHAINA
|
1731006050WL017454
|
MR SADDU SO CHAINA
|
00415
|
SBIN0003957
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSADDUSOCHAINA
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-050-004/213
(SHAKTIGADA)
|
1731006050NRG23070620220265064
|
07/06/2022
|
FAGAN CHOUHAN
|
1731006050WL017454
|
FAGAN CHOUHAN
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
FAGANCHOUHAN
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-050-004/223
(SHAKTIGADA)
|
1731006050NRG23070620220265070
|
07/06/2022
|
BISWATI KHAMI
|
1731006050WL017454
|
BISWATI KHAMI
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
BISWATIKHAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
182
|
GHORA DONGRI
|
MP-31-006-047-002/116-A
(JHOLI)
|
1731006047NRG23060620220263723
|
07/06/2022
|
MR BHASKAR JEET BIWAS
|
1731006047WL017283
|
MR BHASKAR JEET BIWAS
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRBHASKARJEETBIWAS
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-047-002/116-A
(JHOLI)
|
1731006047NRG23060620220263745
|
07/06/2022
|
VIKRAMJEET BISWAS SO DK BISWAS
|
1731006047WL017287
|
VIKRAMJEET BISWAS SO DK BISWAS
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VIKRAMJEETBISWASSODKBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
184
|
GHORA DONGRI
|
MP-31-006-014-001/152-A
(DUDHAWANI)
|
1731006014NRG23070620220266336
|
07/06/2022
|
MR RANGLAL JAGRAM PARTE
|
1731006014WL017550
|
MR RANGLAL JAGRAM PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRANGLALJAGRAMPARTE
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23070620220265095
|
07/06/2022
|
KAMALESH KUMAR BARETHA
|
1731006050WL017460
|
KAMALESH KUMAR BARETHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAMALESHKUMARBARETHA
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23070620220265103
|
07/06/2022
|
DINESH
|
1731006050WL017460
|
DINESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
DINESH
|
(000000)
|
|
187
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23070620220265106
|
07/06/2022
|
SANJUDEVI BELWAR
|
1731006050WL017460
|
SANJUDEVI BELWAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANJUDEVIBELWAR
|
(000000)
|
|
188
|
GHORA DONGRI
|
MP-31-006-050-002/123-A
(SHAKTIGADA)
|
1731006050NRG23070620220264966
|
07/06/2022
|
MR JANG BAHADUR MR DEO DATT
|
1731006050WL017447
|
MR JANG BAHADUR MR DEO DATT
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRJANGBAHADURMRDEODATT
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG23070620220264969
|
07/06/2022
|
ALKA BAIN WO SAVPAN BAIN
|
1731006050WL017447
|
ALKA BAIN WO SAVPAN BAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ALKABAINWOSAVPANBAIN
|
(000000)
|
|
190
|
GHORA DONGRI
|
MP-31-006-050-002/137
(SHAKTIGADA)
|
1731006050NRG23070620220264996
|
07/06/2022
|
RAMSHANKAR BHARDWAJ
|
1731006050WL017451
|
RAMSHANKAR BHARDWAJ
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMSHANKARBHARDWAJ
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-050-002/36
(SHAKTIGADA)
|
1731006050NRG23070620220265000
|
07/06/2022
|
RAMASANJEEVAN KUSHAWAHA
|
1731006050WL017451
|
RAMASANJEEVAN KUSHAWAHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMASANJEEVANKUSHAWAHA
|
(000000)
|
|
192
|
GHORA DONGRI
|
MP-31-006-050-002/37-A
(SHAKTIGADA)
|
1731006050NRG23070620220265002
|
07/06/2022
|
SATI KUSHWAH WO BABULAL KUSHWAH
|
1731006050WL017451
|
SATI KUSHWAH WO BABULAL KUSHWAH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SATIKUSHWAHWOBABULALKUSHWAH
|
(000000)
|
|
193
|
GHORA DONGRI
|
MP-31-006-050-002/39-A
(SHAKTIGADA)
|
1731006050NRG23070620220265005
|
07/06/2022
|
MANITA WO SHIVKUMAR
|
1731006050WL017451
|
MANITA WO SHIVKUMAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MANITAWOSHIVKUMAR
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-050-002/53
(SHAKTIGADA)
|
1731006050NRG23070620220265252
|
07/06/2022
|
KANCHAN WO PANCHANAN
|
1731006050WL017466
|
KANCHAN WO PANCHANAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KANCHANWOPANCHANAN
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-050-003/101
(SHAKTIGADA)
|
1731006050NRG23070620220265271
|
07/06/2022
|
MANOJ BAHADUR
|
1731006050WL017467
|
MANOJ BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MANOJBAHADUR
|
(000000)
|
|
196
|
GHORA DONGRI
|
MP-31-006-050-003/101
(SHAKTIGADA)
|
1731006050NRG23070620220265269
|
07/06/2022
|
NIRAPAD BAHADUR
|
1731006050WL017467
|
NIRAPAD BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
NIRAPADBAHADUR
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG23070620220265310
|
07/06/2022
|
MRS POOJA DAS
|
1731006050WL017468
|
MRS POOJA DAS
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSPOOJADAS
|
(000000)
|
|
198
|
GHORA DONGRI
|
MP-31-006-050-003/171
(SHAKTIGADA)
|
1731006050NRG23070620220265282
|
07/06/2022
|
SVAPAN MANDAL
|
1731006050WL017467
|
SVAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SVAPANMANDAL
|
(000000)
|
|
199
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23070620220265216
|
07/06/2022
|
GITA MISTRY
|
1731006050WL017465
|
GITA MISTRY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GITAMISTRY
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-050-003/230-A
(SHAKTIGADA)
|
1731006050NRG23070620220264985
|
07/06/2022
|
SARIKA GOLDAR
|
1731006050WL017449
|
SARIKA GOLDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SARIKAGOLDAR
|
(000000)
|
|
201
|
GHORA DONGRI
|
MP-31-006-050-003/230-B
(SHAKTIGADA)
|
1731006050NRG23070620220264986
|
07/06/2022
|
SAURVI GOLDAR
|
1731006050WL017449
|
SAURVI GOLDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAURVIGOLDAR
|
(000000)
|
|
202
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG23070620220265134
|
07/06/2022
|
KAJALI BYAPARI
|
1731006050WL017462
|
KAJALI BYAPARI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAJALIBYAPARI
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23070620220265032
|
07/06/2022
|
DULALI KIRTANIYA
|
1731006050WL017452
|
DULALI KIRTANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
DULALIKIRTANIYA
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-050-003/294-A
(SHAKTIGADA)
|
1731006050NRG23070620220265221
|
07/06/2022
|
BAJIRAM KHAMEE
|
1731006050WL017465
|
BAJIRAM KHAMEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BAJIRAMKHAMEE
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-050-003/312
(SHAKTIGADA)
|
1731006050NRG23070620220265035
|
07/06/2022
|
SUMARTI DASMA
|
1731006050WL017452
|
SUMARTI DASMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUMARTIDASMA
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG23070620220265299
|
07/06/2022
|
NIRANJAN SO JANENDRA
|
1731006050WL017467
|
NIRANJAN SO JANENDRA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
NIRANJANSOJANENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
207
|
GHORA DONGRI
|
MP-31-006-014-002/20
(DUDHAWANI)
|
1731006014NRG23070620220266367
|
07/06/2022
|
MS RAJKUMAR BHARATVAR
|
1731006014WL017550
|
MS RAJKUMAR BHARATVAR
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSRAJKUMARBHARATVAR
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-014-004/66-A
(DUDHAWANI)
|
1731006014NRG23070620220266506
|
07/06/2022
|
Aklesh varkde
|
1731006014WL017552
|
Aklesh varkde
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Akleshvarkde
|
(000000)
|
|
209
|
GHORA DONGRI
|
MP-31-006-014-004/66-A
(DUDHAWANI)
|
1731006014NRG23070620220266507
|
07/06/2022
|
SELENDRA RAMESH VARKADE
|
1731006014WL017552
|
SELENDRA RAMESH VARKADE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260037188
|
No Such Account
|
|
|
|
210
|
GHORA DONGRI
|
MP-31-006-047-001/67-B
(JHOLI)
|
1731006047NRG23060620220263602
|
07/06/2022
|
Mr Vidyut Mandal
|
1731006047WL017278
|
Mr Vidyut Mandal
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
MrVidyutMandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
211
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006048NRG23070620220264735
|
07/06/2022
|
MIRA
|
1731006048WL017431
|
MIRA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MIRA
|
(000000)
|
|
212
|
GHORA DONGRI
|
MP-31-006-048-004/88-A
(RAMPUR)
|
1731006048NRG23020620220240949
|
07/06/2022
|
RAMKALI
|
1731006048WL015514
|
RAMKALI
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMKALI
|
(000000)
|
|
213
|
GHORA DONGRI
|
MP-31-006-048-004/91
(RAMPUR)
|
1731006048NRG23070620220264713
|
07/06/2022
|
SHAKVATI
|
1731006048WL017430
|
SHAKVATI
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHAKVATI
|
(000000)
|
|
214
|
GHORA DONGRI
|
MP-31-006-048-004/95-A
(RAMPUR)
|
1731006048NRG23020620220240953
|
07/06/2022
|
JAGVATI
|
1731006048WL015514
|
JAGVATI
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
JAGVATI
|
(000000)
|
|
215
|
GHORA DONGRI
|
MP-31-006-050-003/219-A
(SHAKTIGADA)
|
1731006050NRG23070620220265129
|
07/06/2022
|
MAMTA MANDAL
|
1731006050WL017462
|
MAMTA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MAMTAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
216
|
GHORA DONGRI
|
MP-31-006-014-002/48
(DUDHAWANI)
|
1731006014NRG23070620220266373
|
07/06/2022
|
MISS SHIVANI DO BIRAJ
|
1731006014WL017550
|
MISS SHIVANI DO BIRAJ
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSSHIVANIDOBIRAJ
|
(000000)
|
|
217
|
GHORA DONGRI
|
MP-31-006-050-002/55
(SHAKTIGADA)
|
1731006050NRG23070620220264973
|
07/06/2022
|
Neelu
|
1731006050WL017447
|
Neelu
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Neelu
|
(000000)
|
|
218
|
GHORA DONGRI
|
MP-31-006-050-002/63
(SHAKTIGADA)
|
1731006050NRG23070620220265256
|
07/06/2022
|
SUBHANKAR SARKAR
|
1731006050WL017466
|
SUBHANKAR SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUBHANKARSARKAR
|
(000000)
|
|
219
|
GHORA DONGRI
|
MP-31-006-050-003/10
(SHAKTIGADA)
|
1731006050NRG23070620220265014
|
07/06/2022
|
MS CHHAAMIYA
|
1731006050WL017452
|
MS CHHAAMIYA
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSCHHAAMIYA
|
(000000)
|
|
220
|
GHORA DONGRI
|
MP-31-006-050-003/105-B
(SHAKTIGADA)
|
1731006050NRG23070620220265111
|
07/06/2022
|
MS SANDHYA DHALI
|
1731006050WL017462
|
MS SANDHYA DHALI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSANDHYADHALI
|
(000000)
|
|
221
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23070620220265112
|
07/06/2022
|
MR RAKESH KIRTANIYA
|
1731006050WL017462
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAKESHKIRTANIYA
|
(000000)
|
|
222
|
GHORA DONGRI
|
MP-31-006-050-003/154-A
(SHAKTIGADA)
|
1731006050NRG23070620220265120
|
07/06/2022
|
Ms sheela mandal
|
1731006050WL017462
|
Ms sheela mandal
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Mssheelamandal
|
(000000)
|
|
223
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG23070620220265309
|
07/06/2022
|
MR PRAVIR KUMAR DAS SO UPEN
|
1731006050WL017468
|
MR PRAVIR KUMAR DAS SO UPEN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRPRAVIRKUMARDASSOUPEN
|
(000000)
|
|
224
|
GHORA DONGRI
|
MP-31-006-050-003/16-A
(SHAKTIGADA)
|
1731006050NRG23070620220265311
|
07/06/2022
|
MR RUHIDAS DAS
|
1731006050WL017468
|
MR RUHIDAS DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRUHIDASDAS
|
(000000)
|
|
225
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23070620220265217
|
07/06/2022
|
SANJAY MISTRY
|
1731006050WL017465
|
SANJAY MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANJAYMISTRY
|
(000000)
|
|
226
|
GHORA DONGRI
|
MP-31-006-050-003/227-D
(SHAKTIGADA)
|
1731006050NRG23070620220265313
|
07/06/2022
|
MS JAYA MANDAL
|
1731006050WL017468
|
MS JAYA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSJAYAMANDAL
|
(000000)
|
|
227
|
GHORA DONGRI
|
MP-31-006-050-003/230
(SHAKTIGADA)
|
1731006050NRG23070620220264983
|
07/06/2022
|
MR MANGAL GOLDAR
|
1731006050WL017449
|
MR MANGAL GOLDAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRMANGALGOLDAR
|
(000000)
|
|
228
|
GHORA DONGRI
|
MP-31-006-050-003/233-C
(SHAKTIGADA)
|
1731006050NRG23070620220265317
|
07/06/2022
|
MR AJEET
|
1731006050WL017468
|
MR AJEET
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRAJEET
|
(000000)
|
|
229
|
GHORA DONGRI
|
MP-31-006-050-003/233-C
(SHAKTIGADA)
|
1731006050NRG23070620220265318
|
07/06/2022
|
MS LILAWATI MALGAM
|
1731006050WL017468
|
MS LILAWATI MALGAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSLILAWATIMALGAM
|
(000000)
|
|
230
|
GHORA DONGRI
|
MP-31-006-050-003/314-A
(SHAKTIGADA)
|
1731006050NRG23070620220265036
|
07/06/2022
|
MR AMARLAL
|
1731006050WL017452
|
MR AMARLAL
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRAMARLAL
|
(000000)
|
|
231
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23070620220265223
|
07/06/2022
|
MS SUNITA MANDAL
|
1731006050WL017465
|
MS SUNITA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSUNITAMANDAL
|
(000000)
|
|
232
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23070620220265226
|
07/06/2022
|
PRABHATI MISTRY
|
1731006050WL017465
|
PRABHATI MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRABHATIMISTRY
|
(000000)
|
|
233
|
GHORA DONGRI
|
MP-31-006-050-003/92-C
(SHAKTIGADA)
|
1731006050NRG23070620220265326
|
07/06/2022
|
MS SATIYA MANDAL
|
1731006050WL017468
|
MS SATIYA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSATIYAMANDAL
|
(000000)
|
|
234
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG23070620220265054
|
07/06/2022
|
Balakram dhurve
|
1731006050WL017454
|
Balakram dhurve
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
Balakramdhurve
|
(000000)
|
|
235
|
GHORA DONGRI
|
MP-31-006-050-004/113
(SHAKTIGADA)
|
1731006050NRG23070620220265055
|
07/06/2022
|
Dipti Dhurve
|
1731006050WL017454
|
Dipti Dhurve
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
DiptiDhurve
|
(000000)
|
|
236
|
GHORA DONGRI
|
MP-31-006-050-004/209
(SHAKTIGADA)
|
1731006050NRG23070620220265061
|
07/06/2022
|
KASTURI DHUVE
|
1731006050WL017454
|
KASTURI DHUVE
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
KASTURIDHUVE
|
(000000)
|
|
237
|
GHORA DONGRI
|
MP-31-006-050-004/209
(SHAKTIGADA)
|
1731006050NRG23070620220265060
|
07/06/2022
|
RAJESH DHURVE
|
1731006050WL017454
|
RAJESH DHURVE
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJESHDHURVE
|
(000000)
|
|
238
|
GHORA DONGRI
|
MP-31-006-050-004/215
(SHAKTIGADA)
|
1731006050NRG23070620220265065
|
07/06/2022
|
SHIVKALI BARASKAR
|
1731006050WL017454
|
SHIVKALI BARASKAR
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHIVKALIBARASKAR
|
(000000)
|
|
239
|
GHORA DONGRI
|
MP-31-006-050-004/216
(SHAKTIGADA)
|
1731006050NRG23070620220265067
|
07/06/2022
|
SHANTA LAVISKAR
|
1731006050WL017454
|
SHANTA LAVISKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHANTALAVISKAR
|
(000000)
|
|
240
|
GHORA DONGRI
|
MP-31-006-050-004/216
(SHAKTIGADA)
|
1731006050NRG23070620220265066
|
07/06/2022
|
VINOD LAVISKAR
|
1731006050WL017454
|
VINOD LAVISKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VINODLAVISKAR
|
(000000)
|
|
241
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG23070620220265069
|
07/06/2022
|
RAMKALI BOSOM
|
1731006050WL017454
|
RAMKALI BOSOM
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAMKALIBOSOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
242
|
GHORA DONGRI
|
MP-31-006-047-001/106
(JHOLI)
|
1731006047NRG23060620220263586
|
07/06/2022
|
SANGEETA SARDAR WO AJAY SARDAR
|
1731006047WL017278
|
SANGEETA SARDAR WO AJAY SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SANGEETASARDARWOAJAYSARDAR
|
(000000)
|
|
243
|
GHORA DONGRI
|
MP-31-006-047-001/120
(JHOLI)
|
1731006047NRG23070620220266844
|
07/06/2022
|
MS ARTI WO AJAY MANDAL
|
1731006047WL017590
|
MS ARTI WO AJAY MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSARTIWOAJAYMANDAL
|
(000000)
|
|
244
|
GHORA DONGRI
|
MP-31-006-047-001/128-B
(JHOLI)
|
1731006047NRG23060620220263587
|
07/06/2022
|
MR SUDHANSU BACHAD SO VIMAL BACHAD
|
1731006047WL017278
|
MR SUDHANSU BACHAD SO VIMAL BACHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUDHANSUBACHADSOVIMALBACHAD
|
(000000)
|
|
245
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23060620220263758
|
07/06/2022
|
MS SUMILA WO VASUDEV MANDAL
|
1731006047WL017288
|
MS SUMILA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSUMILAWOVASUDEVMANDAL
|
(000000)
|
|
246
|
GHORA DONGRI
|
MP-31-006-047-001/31-A
(JHOLI)
|
1731006047NRG23070620220266848
|
07/06/2022
|
JYOTI MANDAL DO BRAJWASI MANDAL
|
1731006047WL017590
|
JYOTI MANDAL DO BRAJWASI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260037188
|
Account closed
|
|
|
|
247
|
GHORA DONGRI
|
MP-31-006-047-001/35-A
(JHOLI)
|
1731006047NRG23060620220263595
|
07/06/2022
|
MS DEVI DAS WO GOUTAM DAS
|
1731006047WL017278
|
MS DEVI DAS WO GOUTAM DAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSDEVIDASWOGOUTAMDAS
|
(000000)
|
|
248
|
GHORA DONGRI
|
MP-31-006-047-001/38
(JHOLI)
|
1731006047NRG23060620220263597
|
07/06/2022
|
VISHWANATH MANDAL
|
1731006047WL017278
|
VISHWANATH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VISHWANATHMANDAL
|
(000000)
|
|
249
|
GHORA DONGRI
|
MP-31-006-047-001/49
(JHOLI)
|
1731006047NRG23060620220263598
|
07/06/2022
|
MS LAXMI WO MAHANAND MANDAL
|
1731006047WL017278
|
MS LAXMI WO MAHANAND MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSLAXMIWOMAHANANDMANDAL
|
(000000)
|
|
250
|
GHORA DONGRI
|
MP-31-006-047-001/51-B
(JHOLI)
|
1731006047NRG23060620220263599
|
07/06/2022
|
MR ARJUN PANJA SO NEPAL PANJA
|
1731006047WL017278
|
MR ARJUN PANJA SO NEPAL PANJA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRARJUNPANJASONEPALPANJA
|
(000000)
|
|
251
|
GHORA DONGRI
|
MP-31-006-047-001/51-B
(JHOLI)
|
1731006047NRG23060620220263760
|
07/06/2022
|
MS KIRAN PANJA WO ARJUN
|
1731006047WL017290
|
MS KIRAN PANJA WO ARJUN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSKIRANPANJAWOARJUN
|
(000000)
|
|
252
|
GHORA DONGRI
|
MP-31-006-047-001/92-A
(JHOLI)
|
1731006047NRG23060620220263607
|
07/06/2022
|
MR SATYENDRA MANDAL
|
1731006047WL017278
|
MR SATYENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSATYENDRAMANDAL
|
(000000)
|
|
253
|
GHORA DONGRI
|
MP-31-006-047-001/92-A
(JHOLI)
|
1731006047NRG23060620220263606
|
07/06/2022
|
MS NIRMA HALDAR
|
1731006047WL017278
|
MS NIRMA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSNIRMAHALDAR
|
(000000)
|
|
254
|
GHORA DONGRI
|
MP-31-006-047-002/112-A
(JHOLI)
|
1731006048NRG23070620220264746
|
07/06/2022
|
MS NEELIMA BISWAS WO RANVEER BISWAS
|
1731006048WL017432
|
MS NEELIMA BISWAS WO RANVEER BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSNEELIMABISWASWORANVEERBISWAS
|
(000000)
|
|
255
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23070620220267073
|
07/06/2022
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
1731006047WL017603
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRUDAYMANDALSOJITENDRAMANDAL
|
(000000)
|
|
256
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23070620220267074
|
07/06/2022
|
MS KANCHAN WO JITEN MANDAL
|
1731006047WL017603
|
MS KANCHAN WO JITEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSKANCHANWOJITENMANDAL
|
(000000)
|
|
257
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23070620220267072
|
07/06/2022
|
RAVINDRA MANDAL
|
1731006047WL017603
|
RAVINDRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAVINDRAMANDAL
|
(000000)
|
|
258
|
GHORA DONGRI
|
MP-31-006-047-002/125
(JHOLI)
|
1731006047NRG23060620220263746
|
07/06/2022
|
MR RAJESH MALAKAR SO NISHIKANT MALAKAR
|
1731006047WL017287
|
MR RAJESH MALAKAR SO NISHIKANT MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRAJESHMALAKARSONISHIKANTMALAKAR
|
(000000)
|
|
259
|
GHORA DONGRI
|
MP-31-006-047-002/125
(JHOLI)
|
1731006047NRG23060620220263747
|
07/06/2022
|
MS CHAPALA WO RAJESH MALAKAR
|
1731006047WL017287
|
MS CHAPALA WO RAJESH MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSCHAPALAWORAJESHMALAKAR
|
(000000)
|
|
260
|
GHORA DONGRI
|
MP-31-006-047-002/128
(JHOLI)
|
1731006047NRG23060620220263652
|
07/06/2022
|
MS TANUSHREE SANA
|
1731006047WL017280
|
MS TANUSHREE SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSTANUSHREESANA
|
(000000)
|
|
261
|
GHORA DONGRI
|
MP-31-006-047-002/129
(JHOLI)
|
1731006047NRG23060620220263724
|
07/06/2022
|
MS AMODINI WO NISHIKANT MALAKAR
|
1731006047WL017283
|
MS AMODINI WO NISHIKANT MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSAMODINIWONISHIKANTMALAKAR
|
(000000)
|
|
262
|
GHORA DONGRI
|
MP-31-006-047-002/144
(JHOLI)
|
1731006047NRG23060620220263654
|
07/06/2022
|
MS SADHNA MANDAL
|
1731006047WL017280
|
MS SADHNA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSADHNAMANDAL
|
(000000)
|
|
263
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG23070620220267078
|
07/06/2022
|
MR GOPAL SO GANESH BAYAPARI
|
1731006047WL017603
|
MR GOPAL SO GANESH BAYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRGOPALSOGANESHBAYAPARI
|
(000000)
|
|
264
|
GHORA DONGRI
|
MP-31-006-047-002/18
(JHOLI)
|
1731006047NRG23060620220263655
|
07/06/2022
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
1731006047WL017280
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRDEEPANKARBISWASSOJYOTINBIAWAS
|
(000000)
|
|
265
|
GHORA DONGRI
|
MP-31-006-047-002/2-A
(JHOLI)
|
1731006047NRG23070620220267081
|
07/06/2022
|
SUJATA WO KAMLESH RAY
|
1731006047WL017603
|
SUJATA WO KAMLESH RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUJATAWOKAMLESHRAY
|
(000000)
|
|
266
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG23060620220263726
|
07/06/2022
|
GAUTAM NITYANAND GAIN
|
1731006047WL017283
|
GAUTAM NITYANAND GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GAUTAMNITYANANDGAIN
|
(000000)
|
|
267
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG23060620220263750
|
07/06/2022
|
Sangita Gautam Gain
|
1731006047WL017287
|
Sangita Gautam Gain
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SangitaGautamGain
|
(000000)
|
|
268
|
GHORA DONGRI
|
MP-31-006-047-002/35
(JHOLI)
|
1731006048NRG23070620220264753
|
07/06/2022
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
1731006048WL017432
|
MISS LAXMI MANDAL WO SUKHEN MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSLAXMIMANDALWOSUKHENMANDAL
|
(000000)
|
|
269
|
GHORA DONGRI
|
MP-31-006-047-002/39-A
(JHOLI)
|
1731006047NRG23060620220263662
|
07/06/2022
|
MS ANITA VISWAS WO VARUN VISWAS
|
1731006047WL017280
|
MS ANITA VISWAS WO VARUN VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSANITAVISWASWOVARUNVISWAS
|
(000000)
|
|
270
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23060620220263663
|
07/06/2022
|
MR RANBEER BISWAS SO ARUN BISWAS
|
1731006047WL017280
|
MR RANBEER BISWAS SO ARUN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRANBEERBISWASSOARUNBISWAS
|
(000000)
|
|
271
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23060620220263664
|
07/06/2022
|
MS PUSHPA BISWAS
|
1731006047WL017280
|
MS PUSHPA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSPUSHPABISWAS
|
(000000)
|
|
272
|
GHORA DONGRI
|
MP-31-006-047-002/41
(JHOLI)
|
1731006047NRG23060620220263727
|
07/06/2022
|
MS ANIMA MALLIK
|
1731006047WL017283
|
MS ANIMA MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSANIMAMALLIK
|
(000000)
|
|
273
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23070620220267086
|
07/06/2022
|
MR BRAJEN MANDAL
|
1731006047WL017603
|
MR BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRBRAJENMANDAL
|
(000000)
|
|
274
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23070620220267087
|
07/06/2022
|
MS JHYOTI WO BRAJEN MANDAL
|
1731006047WL017603
|
MS JHYOTI WO BRAJEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSJHYOTIWOBRAJENMANDAL
|
(000000)
|
|
275
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG23060620220263675
|
07/06/2022
|
MS JAYANTI MAJUMDAR WO SUBODH
|
1731006047WL017280
|
MS JAYANTI MAJUMDAR WO SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSJAYANTIMAJUMDARWOSUBODH
|
(000000)
|
|
276
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG23060620220263674
|
07/06/2022
|
SUBODH MAJUMDAR
|
1731006047WL017280
|
SUBODH MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUBODHMAJUMDAR
|
(000000)
|
|
277
|
GHORA DONGRI
|
MP-31-006-047-002/65-A
(JHOLI)
|
1731006047NRG23060620220263754
|
07/06/2022
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
1731006047WL017287
|
BHARTEE MISTRY WO SUBHASH MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
BHARTEEMISTRYWOSUBHASHMISTRY
|
(000000)
|
|
278
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG23070620220266710
|
07/06/2022
|
KRISHNA MISTRY
|
1731006047WL017587
|
KRISHNA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KRISHNAMISTRY
|
(000000)
|
|
279
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG23070620220266711
|
07/06/2022
|
SHOBHA MISTRY
|
1731006047WL017587
|
SHOBHA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHOBHAMISTRY
|
(000000)
|
|
280
|
GHORA DONGRI
|
MP-31-006-047-002/8
(JHOLI)
|
1731006047NRG23070620220267088
|
07/06/2022
|
MS SAPNA
|
1731006047WL017603
|
MS SAPNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSAPNA
|
(000000)
|
|
281
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG23060620220263680
|
07/06/2022
|
RATAN GOLDAR
|
1731006047WL017280
|
RATAN GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RATANGOLDAR
|
(000000)
|
|
282
|
GHORA DONGRI
|
MP-31-006-047-002/87
(JHOLI)
|
1731006047NRG23060620220263681
|
07/06/2022
|
SUMITRA GOLDAR
|
1731006047WL017280
|
SUMITRA GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUMITRAGOLDAR
|
(000000)
|
|
283
|
GHORA DONGRI
|
MP-31-006-047-002/88-A
(JHOLI)
|
1731006047NRG23060620220263684
|
07/06/2022
|
MR RANJEET SO TARAPAD MANDAL
|
1731006047WL017280
|
MR RANJEET SO TARAPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRRANJEETSOTARAPADMANDAL
|
(000000)
|
|
284
|
GHORA DONGRI
|
MP-31-006-047-002/88-A
(JHOLI)
|
1731006047NRG23060620220263685
|
07/06/2022
|
MS ANJU
|
1731006047WL017280
|
MS ANJU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSANJU
|
(000000)
|
|
285
|
GHORA DONGRI
|
MP-31-006-047-003/100-A
(JHOLI)
|
1731006047NRG23060620220263739
|
07/06/2022
|
MS PARWATI THAKUR WO VINAY THAKUR
|
1731006047WL017286
|
MS PARWATI THAKUR WO VINAY THAKUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSPARWATITHAKURWOVINAYTHAKUR
|
(000000)
|
|
286
|
GHORA DONGRI
|
MP-31-006-047-003/117
(JHOLI)
|
1731006047NRG23060620220263687
|
07/06/2022
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
1731006047WL017280
|
MS CHAMELI SARKAR WO MUKESH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSCHAMELISARKARWOMUKESHSARKAR
|
(000000)
|
|
287
|
GHORA DONGRI
|
MP-31-006-047-003/132
(JHOLI)
|
1731006047NRG23060620220263693
|
07/06/2022
|
ANITA JODDAR
|
1731006047WL017281
|
ANITA JODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ANITAJODDAR
|
(000000)
|
|
288
|
GHORA DONGRI
|
MP-31-006-047-003/14
(JHOLI)
|
1731006047NRG23060620220263694
|
07/06/2022
|
MR SAILEN SO MANINDR KIRTONIA
|
1731006047WL017281
|
MR SAILEN SO MANINDR KIRTONIA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSAILENSOMANINDRKIRTONIA
|
(000000)
|
|
289
|
GHORA DONGRI
|
MP-31-006-047-003/14
(JHOLI)
|
1731006047NRG23060620220263695
|
07/06/2022
|
MS USHARANI KIRTINIYAWO SHAILEN KIRTINIYA
|
1731006047WL017281
|
MS USHARANI KIRTINIYAWO SHAILEN KIRTINIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSUSHARANIKIRTINIYAWOSHAILENKIRTINIYA
|
(000000)
|
|
290
|
GHORA DONGRI
|
MP-31-006-047-003/37-A
(JHOLI)
|
1731006047NRG23060620220263696
|
07/06/2022
|
MS MAHEE ROY WO MADHAV ROY
|
1731006047WL017281
|
MS MAHEE ROY WO MADHAV ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSMAHEEROYWOMADHAVROY
|
(000000)
|
|
291
|
GHORA DONGRI
|
MP-31-006-047-003/37-B
(JHOLI)
|
1731006047NRG23060620220263697
|
07/06/2022
|
MISS SUBHADRA ROY WO MUKUND ROY
|
1731006047WL017281
|
MISS SUBHADRA ROY WO MUKUND ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MISSSUBHADRAROYWOMUKUNDROY
|
(000000)
|
|
292
|
GHORA DONGRI
|
MP-31-006-047-003/47-A
(JHOLI)
|
1731006047NRG23060620220263700
|
07/06/2022
|
SUCHITRA BISWAS
|
1731006047WL017281
|
SUCHITRA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUCHITRABISWAS
|
(000000)
|
|
293
|
GHORA DONGRI
|
MP-31-006-047-003/54-B
(JHOLI)
|
1731006047NRG23060620220263705
|
07/06/2022
|
KAMAL SO KALYAN
|
1731006047WL017281
|
KAMAL SO KALYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
KAMALSOKALYAN
|
(000000)
|
|
294
|
GHORA DONGRI
|
MP-31-006-047-003/54-B
(JHOLI)
|
1731006047NRG23060620220263706
|
07/06/2022
|
MS JYATI KHETRIYA
|
1731006047WL017281
|
MS JYATI KHETRIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSJYATIKHETRIYA
|
(000000)
|
|
295
|
GHORA DONGRI
|
MP-31-006-047-003/59-A
(JHOLI)
|
1731006047NRG23060620220263707
|
07/06/2022
|
MR VISHNUPAD MANDAL
|
1731006047WL017281
|
MR VISHNUPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRVISHNUPADMANDAL
|
(000000)
|
|
296
|
GHORA DONGRI
|
MP-31-006-047-003/59-A
(JHOLI)
|
1731006047NRG23060620220263708
|
07/06/2022
|
MS RANJEETA MANDAL
|
1731006047WL017281
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSRANJEETAMANDAL
|
(000000)
|
|
297
|
GHORA DONGRI
|
MP-31-006-047-003/60
(JHOLI)
|
1731006047NRG23060620220263742
|
07/06/2022
|
MR SUBRAT SARKAR
|
1731006047WL017286
|
MR SUBRAT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUBRATSARKAR
|
(000000)
|
|
298
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23070620220264716
|
07/06/2022
|
AMID
|
1731006048WL017431
|
AMID
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
AMID
|
(000000)
|
|
299
|
GHORA DONGRI
|
MP-31-006-048-003/102-A
(RAMPUR)
|
1731006048NRG23070620220264720
|
07/06/2022
|
SHANTA
|
1731006048WL017431
|
SHANTA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHANTA
|
(000000)
|
|
300
|
GHORA DONGRI
|
MP-31-006-048-003/11
(RAMPUR)
|
1731006048NRG23070620220264724
|
07/06/2022
|
SONAM
|
1731006048WL017431
|
SONAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SONAM
|
(000000)
|
|
301
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006048NRG23070620220264728
|
07/06/2022
|
SHARPSING
|
1731006048WL017431
|
SHARPSING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHARPSING
|
(000000)
|
|
302
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006048NRG23070620220264731
|
07/06/2022
|
DASRI
|
1731006048WL017431
|
DASRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
DASRI
|
(000000)
|
|
303
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006048NRG23070620220264734
|
07/06/2022
|
SALLAM
|
1731006048WL017431
|
SALLAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SALLAM
|
(000000)
|
|
304
|
GHORA DONGRI
|
MP-31-006-048-003/60
(RAMPUR)
|
1731006048NRG23070620220264738
|
07/06/2022
|
RAJVANTI UIKEY
|
1731006048WL017431
|
RAJVANTI UIKEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJVANTIUIKEY
|
(000000)
|
|
305
|
GHORA DONGRI
|
MP-31-006-048-003/65-A
(RAMPUR)
|
1731006048NRG23070620220264741
|
07/06/2022
|
MRS REENA
|
1731006048WL017431
|
MRS REENA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSREENA
|
(000000)
|
|
306
|
GHORA DONGRI
|
MP-31-006-048-003/7-A
(RAMPUR)
|
1731006048NRG23070620220264742
|
07/06/2022
|
SUBEDAR
|
1731006048WL017431
|
SUBEDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUBEDAR
|
(000000)
|
|
307
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006048NRG23070620220264743
|
07/06/2022
|
RADHA
|
1731006048WL017431
|
RADHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RADHA
|
(000000)
|
|
308
|
GHORA DONGRI
|
MP-31-006-048-004/36
(RAMPUR)
|
1731006048NRG23070620220264687
|
07/06/2022
|
NITISH MARKAM
|
1731006048WL017430
|
NITISH MARKAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
NITISHMARKAM
|
(000000)
|
|
309
|
GHORA DONGRI
|
MP-31-006-048-004/36
(RAMPUR)
|
1731006048NRG23070620220264686
|
07/06/2022
|
SATISH
|
1731006048WL017430
|
SATISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SATISH
|
(000000)
|
|
310
|
GHORA DONGRI
|
MP-31-006-048-004/45
(RAMPUR)
|
1731006048NRG23070620220264695
|
07/06/2022
|
SHANTA
|
1731006048WL017430
|
SHANTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHANTA
|
(000000)
|
|
311
|
GHORA DONGRI
|
MP-31-006-048-004/53
(RAMPUR)
|
1731006048NRG23020620220240938
|
07/06/2022
|
Vinod
|
1731006048WL015514
|
Vinod
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Vinod
|
(000000)
|
|
312
|
GHORA DONGRI
|
MP-31-006-048-004/53-A
(RAMPUR)
|
1731006048NRG23020620220240939
|
07/06/2022
|
RAJESH CHIMAN
|
1731006048WL015514
|
RAJESH CHIMAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJESHCHIMAN
|
(000000)
|
|
313
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG23070620220264702
|
07/06/2022
|
RAJESH
|
1731006048WL017430
|
RAJESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAJESH
|
(000000)
|
|
314
|
GHORA DONGRI
|
MP-31-006-048-004/70
(RAMPUR)
|
1731006048NRG23070620220264705
|
07/06/2022
|
AMRAVATI
|
1731006048WL017430
|
AMRAVATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
AMRAVATI
|
(000000)
|
|
315
|
GHORA DONGRI
|
MP-31-006-048-004/88-A
(RAMPUR)
|
1731006048NRG23020620220240948
|
07/06/2022
|
INDRAPAL
|
1731006048WL015514
|
INDRAPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
INDRAPAL
|
(000000)
|
|
316
|
GHORA DONGRI
|
MP-31-006-048-004/98-A
(RAMPUR)
|
1731006048NRG23020620220240954
|
07/06/2022
|
ADESHI
|
1731006048WL015514
|
ADESHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ADESHI
|
(000000)
|
|
317
|
GHORA DONGRI
|
MP-31-006-048-004/98-A
(RAMPUR)
|
1731006048NRG23020620220240955
|
07/06/2022
|
LAXMI
|
1731006048WL015514
|
LAXMI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
LAXMI
|
(000000)
|
|
318
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23070620220265099
|
07/06/2022
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
1731006050WL017460
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHRIKISHANSOHARWANSHKUSHWAH
|
(000000)
|
|
319
|
GHORA DONGRI
|
MP-31-006-050-002/103
(SHAKTIGADA)
|
1731006050NRG23070620220265241
|
07/06/2022
|
MR KRISHN PAD SARKAR
|
1731006050WL017466
|
MR KRISHN PAD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRKRISHNPADSARKAR
|
(000000)
|
|
320
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23070620220264963
|
07/06/2022
|
MR DINESH SO RAMLAL
|
1731006050WL017447
|
MR DINESH SO RAMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRDINESHSORAMLAL
|
(000000)
|
|
321
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23070620220264964
|
07/06/2022
|
MS SAVITA VERMA
|
1731006050WL017447
|
MS SAVITA VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSAVITAVERMA
|
(000000)
|
|
322
|
GHORA DONGRI
|
MP-31-006-050-002/130
(SHAKTIGADA)
|
1731006050NRG23070620220265244
|
07/06/2022
|
MS KALIDEVI WO LATE ROBIN MANDAL
|
1731006050WL017466
|
MS KALIDEVI WO LATE ROBIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSKALIDEVIWOLATEROBINMANDAL
|
(000000)
|
|
323
|
GHORA DONGRI
|
MP-31-006-050-002/28-A
(SHAKTIGADA)
|
1731006050NRG23070620220264998
|
07/06/2022
|
VARSHA BHARDWAJ WO KEVAL
|
1731006050WL017451
|
VARSHA BHARDWAJ WO KEVAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VARSHABHARDWAJWOKEVAL
|
(000000)
|
|
324
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23070620220264972
|
07/06/2022
|
MR GANESH VERMA
|
1731006050WL017447
|
MR GANESH VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRGANESHVERMA
|
(000000)
|
|
325
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23070620220264971
|
07/06/2022
|
MS CHAMPA VERMA
|
1731006050WL017447
|
MS CHAMPA VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSCHAMPAVERMA
|
(000000)
|
|
326
|
GHORA DONGRI
|
MP-31-006-050-002/55
(SHAKTIGADA)
|
1731006050NRG23070620220264974
|
07/06/2022
|
Kayshalya
|
1731006050WL017447
|
Kayshalya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
Kayshalya
|
(000000)
|
|
327
|
GHORA DONGRI
|
MP-31-006-050-002/65-A
(SHAKTIGADA)
|
1731006050NRG23070620220265258
|
07/06/2022
|
VANDANA MANDAL
|
1731006050WL017466
|
VANDANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VANDANAMANDAL
|
(000000)
|
|
328
|
GHORA DONGRI
|
MP-31-006-050-002/71
(SHAKTIGADA)
|
1731006050NRG23070620220265261
|
07/06/2022
|
MR SUKUMAR SO RAJESHVAR ROY
|
1731006050WL017466
|
MR SUKUMAR SO RAJESHVAR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUKUMARSORAJESHVARROY
|
(000000)
|
|
329
|
GHORA DONGRI
|
MP-31-006-050-002/8
(SHAKTIGADA)
|
1731006050NRG23070620220265263
|
07/06/2022
|
MR HIRALAL
|
1731006050WL017466
|
MR HIRALAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRHIRALAL
|
(000000)
|
|
330
|
GHORA DONGRI
|
MP-31-006-050-002/80
(SHAKTIGADA)
|
1731006050NRG23070620220264975
|
07/06/2022
|
MR INDRAJEET VARMA SO NANDLAL VARMA
|
1731006050WL017447
|
MR INDRAJEET VARMA SO NANDLAL VARMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRINDRAJEETVARMASONANDLALVARMA
|
(000000)
|
|
331
|
GHORA DONGRI
|
MP-31-006-050-002/94-B
(SHAKTIGADA)
|
1731006050NRG23070620220265267
|
07/06/2022
|
PRIYANKA SARKAR
|
1731006050WL017466
|
PRIYANKA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
PRIYANKASARKAR
|
(000000)
|
|
332
|
GHORA DONGRI
|
MP-31-006-050-003/101
(SHAKTIGADA)
|
1731006050NRG23070620220265270
|
07/06/2022
|
MS PACHI BAHADUR
|
1731006050WL017467
|
MS PACHI BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSPACHIBAHADUR
|
(000000)
|
|
333
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23070620220265113
|
07/06/2022
|
VINITA KIRTANIYA
|
1731006050WL017462
|
VINITA KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
VINITAKIRTANIYA
|
(000000)
|
|
334
|
GHORA DONGRI
|
MP-31-006-050-003/161-A
(SHAKTIGADA)
|
1731006050NRG23070620220265281
|
07/06/2022
|
MS NANDITA MANDAL
|
1731006050WL017467
|
MS NANDITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSNANDITAMANDAL
|
(000000)
|
|
335
|
GHORA DONGRI
|
MP-31-006-050-003/167-B
(SHAKTIGADA)
|
1731006050NRG23070620220265122
|
07/06/2022
|
MS SEEMA SARKAR
|
1731006050WL017462
|
MS SEEMA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSEEMASARKAR
|
(000000)
|
|
336
|
GHORA DONGRI
|
MP-31-006-050-003/203-B
(SHAKTIGADA)
|
1731006050NRG23070620220265287
|
07/06/2022
|
MS TULU RANI SARKAR WO DEEPANKAR SARKAR
|
1731006050WL017467
|
MS TULU RANI SARKAR WO DEEPANKAR SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSTULURANISARKARWODEEPANKARSARKAR
|
(000000)
|
|
337
|
GHORA DONGRI
|
MP-31-006-050-003/206
(SHAKTIGADA)
|
1731006050NRG23070620220265125
|
07/06/2022
|
GURUDASEE HAREN
|
1731006050WL017462
|
GURUDASEE HAREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
GURUDASEEHAREN
|
(000000)
|
|
338
|
GHORA DONGRI
|
MP-31-006-050-003/208
(SHAKTIGADA)
|
1731006050NRG23070620220265126
|
07/06/2022
|
MR SHANKAR MANDAL SO DAYAL MANDAL
|
1731006050WL017462
|
MR SHANKAR MANDAL SO DAYAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSHANKARMANDALSODAYALMANDAL
|
(000000)
|
|
339
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23070620220265290
|
07/06/2022
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
1731006050WL017467
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MsARTIMISTRYWOPAVITRAMISTRY
|
(000000)
|
|
340
|
GHORA DONGRI
|
MP-31-006-050-003/227-B
(SHAKTIGADA)
|
1731006050NRG23070620220265312
|
07/06/2022
|
MS JHARNA MANDAL WO PAVITRA MANDAL
|
1731006050WL017468
|
MS JHARNA MANDAL WO PAVITRA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSJHARNAMANDALWOPAVITRAMANDAL
|
(000000)
|
|
341
|
GHORA DONGRI
|
MP-31-006-050-003/261-A
(SHAKTIGADA)
|
1731006050NRG23070620220265320
|
07/06/2022
|
MS GANGA RAY
|
1731006050WL017468
|
MS GANGA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSGANGARAY
|
(000000)
|
|
342
|
GHORA DONGRI
|
MP-31-006-050-003/261-A
(SHAKTIGADA)
|
1731006050NRG23070620220265319
|
07/06/2022
|
MS SAVITA ROY DILIP ROY
|
1731006050WL017468
|
MS SAVITA ROY DILIP ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSSAVITAROYDILIPROY
|
(000000)
|
|
343
|
GHORA DONGRI
|
MP-31-006-050-003/261-B
(SHAKTIGADA)
|
1731006050NRG23070620220265321
|
07/06/2022
|
MR NEWTON SO DILIP RAY
|
1731006050WL017468
|
MR NEWTON SO DILIP RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRNEWTONSODILIPRAY
|
(000000)
|
|
344
|
GHORA DONGRI
|
MP-31-006-050-003/261-B
(SHAKTIGADA)
|
1731006050NRG23070620220265322
|
07/06/2022
|
MS RIIU RANI ROY WO NEWTON ROY
|
1731006050WL017468
|
MS RIIU RANI ROY WO NEWTON ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSRIIURANIROYWONEWTONROY
|
(000000)
|
|
345
|
GHORA DONGRI
|
MP-31-006-050-003/301
(SHAKTIGADA)
|
1731006050NRG23070620220265323
|
07/06/2022
|
Mr PRAHALAD PRAJAPATI SO BATU PRAJAPATI
|
1731006050WL017468
|
Mr PRAHALAD PRAJAPATI SO BATU PRAJAPATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MrPRAHALADPRAJAPATISOBATUPRAJAPATI
|
(000000)
|
|
346
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23070620220265222
|
07/06/2022
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
1731006050WL017465
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSUPADMANDALSONIRPENMANDAL
|
(000000)
|
|
347
|
GHORA DONGRI
|
MP-31-006-050-003/349
(SHAKTIGADA)
|
1731006050NRG23070620220265040
|
07/06/2022
|
ARCHANA
|
1731006050WL017452
|
ARCHANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
ARCHANA
|
(000000)
|
|
348
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23070620220265225
|
07/06/2022
|
MR NEPAL SO JANARDAN MISTRY
|
1731006050WL017465
|
MR NEPAL SO JANARDAN MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRNEPALSOJANARDANMISTRY
|
(000000)
|
|
349
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23070620220265043
|
07/06/2022
|
MS BHAGRATI
|
1731006050WL017452
|
MS BHAGRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSBHAGRATI
|
(000000)
|
|
350
|
GHORA DONGRI
|
MP-31-006-050-003/79
(SHAKTIGADA)
|
1731006050NRG23070620220265304
|
07/06/2022
|
RANJAN SO PANCHANAN SANA
|
1731006050WL017467
|
RANJAN SO PANCHANAN SANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
RANJANSOPANCHANANSANA
|
(000000)
|
|
351
|
GHORA DONGRI
|
MP-31-006-050-003/91
(SHAKTIGADA)
|
1731006050NRG23070620220265234
|
07/06/2022
|
MS MAMTA WO AMAL RAY
|
1731006050WL017465
|
MS MAMTA WO AMAL RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSMAMTAWOAMALRAY
|
(000000)
|
|
352
|
GHORA DONGRI
|
MP-31-006-050-004/212
(SHAKTIGADA)
|
1731006050NRG23070620220265063
|
07/06/2022
|
MSAMRTATKAIA BAITHE WO SARAVAN BAITHE
|
1731006050WL017454
|
MSAMRTATKAIA BAITHE WO SARAVAN BAITHE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSAMRTATKAIABAITHEWOSARAVANBAITHE
|
(000000)
|
|
353
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG23070620220265068
|
07/06/2022
|
SAKARLAL BOSOM
|
1731006050WL017454
|
SAKARLAL BOSOM
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037188
|
|
SAKARLALBOSOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132396
|
132396
|
|
|
|
|
|
|
|
|
354
|
GHORA DONGRI
|
MP-31-006-050-002/108
(SHAKTIGADA)
|
1731006050NRG23070620220264995
|
07/06/2022
|
MR DIPESH VERMA SO RAVINDRA
|
1731006050WL017451
|
MR DIPESH VERMA SO RAVINDRA
|
00468
|
UBIN0563331
|
816
|
816
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRDIPESHVERMASORAVINDRA
|
(000000)
|
|
355
|
GHORA DONGRI
|
MP-31-006-050-002/130
(SHAKTIGADA)
|
1731006050NRG23070620220265245
|
07/06/2022
|
MSRADHIKA RANI MANDAL
|
1731006050WL017466
|
MSRADHIKA RANI MANDAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSRADHIKARANIMANDAL
|
(000000)
|
|
356
|
GHORA DONGRI
|
MP-31-006-050-002/69
(SHAKTIGADA)
|
1731006050NRG23070620220265259
|
07/06/2022
|
MS PRABHATI MANDAL
|
1731006050WL017466
|
MS PRABHATI MANDAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
MSPRABHATIMANDAL
|
(000000)
|
|
357
|
GHORA DONGRI
|
MP-31-006-050-004/212
(SHAKTIGADA)
|
1731006050NRG23070620220265062
|
07/06/2022
|
MR SARAVAN BAITHE SOMADAN BAITHE
|
1731006050WL017454
|
MR SARAVAN BAITHE SOMADAN BAITHE
|
00468
|
UBIN0563331
|
612
|
612
|
Processed
|
11/06/2022
|
|
260037188
|
|
MRSARAVANBAITHESOMADANBAITHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
358
|
GHORA DONGRI
|
MP-31-006-014-001/154-B
(DUDHAWANI)
|
1731006014NRG23070620220266342
|
07/06/2022
|
SUKHWANTI PARTE
|
1731006014WL017550
|
SUKHWANTI PARTE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037188
|
|
SUKHWANTIPARTE
|
(000000)
|
|
359
|
GHORA DONGRI
|
MP-31-006-014-002/92
(DUDHAWANI)
|
1731006014NRG23070620220266389
|
07/06/2022
|
RAKESH IVANE
|
1731006014WL017550
|
RAKESH IVANE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
RAKESHIVANE
|
(000000)
|
|
360
|
GHORA DONGRI
|
MP-31-006-014-003/47
(DUDHAWANI)
|
1731006014NRG23070620220266433
|
07/06/2022
|
SHIVSHANKAR SARIYAM
|
1731006014WL017550
|
SHIVSHANKAR SARIYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037188
|
|
SHIVSHANKARSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411876
|
411876
|
|
|
|
|
|
|
|