|
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-31-006-028-002/434
(AMDOH)
|
1731006028NRG23160620220320337
|
16/06/2022
|
VIJAY MANDAL SO KALIPAD MANDAL
|
1731006028WL021640
|
VIJAY MANDAL SO KALIPAD MANDAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
VIJAYMANDALSOKALIPADMANDAL
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/59
(SHAKTIGADA)
|
1731006050NRG23160620220319689
|
16/06/2022
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
1731006050WL021600
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
JAYPRAKASHPANDEYSOKANHIYALAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-001/59
(SHAKTIGADA)
|
1731006050NRG23160620220319688
|
16/06/2022
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
1731006050WL021600
|
JAY PRAKASH PANDEY SOKANHIYA LAL
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
JAYPRAKASHPANDEYSOKANHIYALAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23160620220319699
|
16/06/2022
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
1731006050WL021600
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SOORYAVANTEESINGHWOGURUDAYALSINGH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23160620220319696
|
16/06/2022
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
1731006050WL021600
|
SOORYAVANTEE SINGH WO GURUDAYAL SINGH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SOORYAVANTEESINGHWOGURUDAYALSINGH
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23160620220319630
|
16/06/2022
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
1731006050WL021596
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
CHANDRASHEKHARPALSOKHAGENDRAKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-020-001/221-a
(RATAMATI)
|
1731006020NRG23160620220319041
|
16/06/2022
|
SHIVPYARI JUGAN
|
1731006020WL021549
|
SHIVPYARI JUGAN
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
SHIVPYARIJUGAN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-004/13
(GOLHAI BUJURG)
|
1731006022NRG23160620220318882
|
16/06/2022
|
DEEPAK SO LACCHIRAM GOHE
|
1731006022WL021534
|
DEEPAK SO LACCHIRAM GOHE
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
DEEPAKSOLACCHIRAMGOHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-020-001/168
(RATAMATI)
|
1731006020NRG23160620220319039
|
16/06/2022
|
JEVANTI
|
1731006020WL021549
|
JEVANTI
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
JEVANTI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-020-001/193-B
(RATAMATI)
|
1731006020NRG23160620220318887
|
16/06/2022
|
BABLU
|
1731006020WL021537
|
BABLU
|
00051
|
MAHB0000528
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-004-002/105-A
(KHARI)
|
1731006003NRG23160620220319536
|
16/06/2022
|
KAMLESH NANAK
|
1731006003WL021590
|
KAMLESH NANAK
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
KAMLESHNANAK
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-004-002/113
(KHARI)
|
1731006003NRG23160620220319538
|
16/06/2022
|
HARIOM YADAV
|
1731006003WL021590
|
HARIOM YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
HARIOMYADAV
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-004-002/115-B
(KHARI)
|
1731006003NRG23160620220319539
|
16/06/2022
|
AMRA YADAV
|
1731006003WL021590
|
AMRA YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
AMRAYADAV
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-004-002/116-A
(KHARI)
|
1731006003NRG23160620220319540
|
16/06/2022
|
SHIREERAM
|
1731006003WL021590
|
SHIREERAM
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SHIREERAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-004-002/137
(KHARI)
|
1731006003NRG23160620220319543
|
16/06/2022
|
KARINA YADAV DINESH
|
1731006003WL021590
|
KARINA YADAV DINESH
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
KARINAYADAVDINESH
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-004-002/148-A
(KHARI)
|
1731006003NRG23160620220319547
|
16/06/2022
|
VISHAL MARSKOLE
|
1731006003WL021590
|
VISHAL MARSKOLE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
VISHALMARSKOLE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-004-002/156
(KHARI)
|
1731006003NRG23160620220319549
|
16/06/2022
|
NARENDRA
|
1731006003WL021590
|
NARENDRA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
NARENDRA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-004-002/158-A
(KHARI)
|
1731006003NRG23160620220319550
|
16/06/2022
|
GEETA
|
1731006003WL021590
|
GEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
GEETA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-004-002/159
(KHARI)
|
1731006003NRG23160620220319551
|
16/06/2022
|
Bhavana Yadav
|
1731006003WL021590
|
Bhavana Yadav
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
BhavanaYadav
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-004-002/159-A
(KHARI)
|
1731006003NRG23160620220319553
|
16/06/2022
|
GIRJA YADAV
|
1731006003WL021590
|
GIRJA YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
GIRJAYADAV
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-004-002/159-A
(KHARI)
|
1731006003NRG23160620220319552
|
16/06/2022
|
RAMSAUROOP YADAV
|
1731006003WL021590
|
RAMSAUROOP YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
RAMSAUROOPYADAV
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-004-002/165-A
(KHARI)
|
1731006003NRG23160620220319555
|
16/06/2022
|
SHYAMBTI
|
1731006003WL021590
|
SHYAMBTI
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SHYAMBTI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-004-002/21
(KHARI)
|
1731006003NRG23160620220319556
|
16/06/2022
|
ramesh santosh yadav
|
1731006003WL021590
|
ramesh santosh yadav
|
00051
|
MAHB0000614
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
474522143
|
No Such Account
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-004-002/59-A
(KHARI)
|
1731006003NRG23160620220319560
|
16/06/2022
|
SONU YADAV
|
1731006003WL021590
|
SONU YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SONUYADAV
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-004-002/61
(KHARI)
|
1731006003NRG23160620220319561
|
16/06/2022
|
YASHODA YADAV
|
1731006003WL021590
|
YASHODA YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
YASHODAYADAV
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-004-002/61-B
(KHARI)
|
1731006003NRG23160620220319563
|
16/06/2022
|
MALTI YADAV
|
1731006003WL021590
|
MALTI YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MALTIYADAV
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-004-002/86-A
(KHARI)
|
1731006003NRG23160620220319566
|
16/06/2022
|
VIJAY MANSIN
|
1731006003WL021590
|
VIJAY MANSIN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
VIJAYMANSIN
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-010-002/12
(DOLIDHANA)
|
1731006010NRG23160620220319178
|
16/06/2022
|
NIKITA RAMSING
|
1731006010WL021557
|
NIKITA RAMSING
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
23/06/2022
|
|
474522143
|
|
NIKITARAMSING
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-010-002/135
(DOLIDHANA)
|
1731006010NRG23160620220319179
|
16/06/2022
|
NILIMA DHARMENDRA DHURVE
|
1731006010WL021557
|
NILIMA DHARMENDRA DHURVE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
NILIMADHARMENDRADHURVE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-010-002/160
(DOLIDHANA)
|
1731006010NRG23160620220319183
|
16/06/2022
|
MR SANJU MARSKOLE
|
1731006010WL021557
|
MR SANJU MARSKOLE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSANJUMARSKOLE
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-010-002/169
(DOLIDHANA)
|
1731006010NRG23160620220319187
|
16/06/2022
|
MANGO
|
1731006010WL021557
|
MANGO
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
MANGO
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-010-002/186
(DOLIDHANA)
|
1731006010NRG23160620220319191
|
16/06/2022
|
NITU DHADU UIKEY
|
1731006010WL021557
|
NITU DHADU UIKEY
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
23/06/2022
|
|
474522143
|
|
NITUDHADUUIKEY
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-010-002/197-A
(DOLIDHANA)
|
1731006010NRG23160620220319192
|
16/06/2022
|
MISS JYOTI PYARSING VARKADE
|
1731006010WL021557
|
MISS JYOTI PYARSING VARKADE
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
23/06/2022
|
|
474522143
|
|
MISSJYOTIPYARSINGVARKADE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-010-002/32
(DOLIDHANA)
|
1731006010NRG23160620220319195
|
16/06/2022
|
MR DEEPAK JHABBU BHALAVI
|
1731006010WL021557
|
MR DEEPAK JHABBU BHALAVI
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRDEEPAKJHABBUBHALAVI
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-010-002/34-B
(DOLIDHANA)
|
1731006010NRG23160620220319198
|
16/06/2022
|
MR MUKESH PHYARELAL
|
1731006010WL021557
|
MR MUKESH PHYARELAL
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRMUKESHPHYARELAL
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-010-002/38
(DOLIDHANA)
|
1731006010NRG23160620220319199
|
16/06/2022
|
MR PANKAJ DHURVE
|
1731006010WL021557
|
MR PANKAJ DHURVE
|
00051
|
MAHB0000614
|
796
|
796
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPANKAJDHURVE
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-010-002/38
(DOLIDHANA)
|
1731006010NRG23160620220319200
|
16/06/2022
|
POOJA ASHOK DHURVE
|
1731006010WL021557
|
POOJA ASHOK DHURVE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
23/06/2022
|
|
474522143
|
|
POOJAASHOKDHURVE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-010-002/48
(DOLIDHANA)
|
1731006010NRG23160620220319203
|
16/06/2022
|
MRS MALTI WO ASHISH
|
1731006010WL021557
|
MRS MALTI WO ASHISH
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSMALTIWOASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31554
|
31554
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-001/38
(SHAKTIGADA)
|
1731006050NRG23160620220319686
|
16/06/2022
|
OMPRAKASH RAMAPATI
|
1731006050WL021600
|
OMPRAKASH RAMAPATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
OMPRAKASHRAMAPATI
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-001/63
(SHAKTIGADA)
|
1731006050NRG23160620220319695
|
16/06/2022
|
SANJIVAN BHOLA
|
1731006050WL021600
|
SANJIVAN BHOLA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJIVANBHOLA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-001/63
(SHAKTIGADA)
|
1731006050NRG23160620220319694
|
16/06/2022
|
SANJIVAN BHOLA
|
1731006050WL021600
|
SANJIVAN BHOLA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJIVANBHOLA
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-003/181
(SHAKTIGADA)
|
1731006050NRG23160620220319588
|
16/06/2022
|
SUKHDEV MANDAL
|
1731006050WL021594
|
SUKHDEV MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SUKHDEVMANDAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-003/181
(SHAKTIGADA)
|
1731006050NRG23160620220319587
|
16/06/2022
|
USHA MANDAL
|
1731006050WL021594
|
USHA MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
USHAMANDAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/282
(SHAKTIGADA)
|
1731006050NRG23160620220319722
|
16/06/2022
|
MR SUNIL MANDAL
|
1731006050WL021601
|
MR SUNIL MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSUNILMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-001/133-B
(GOLHAI BUJURG)
|
1731006022NRG23160620220319210
|
16/06/2022
|
CHATREKHA
|
1731006022WL021562
|
CHATREKHA
|
00089
|
CBIN0280760
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
CHATREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23160620220319241
|
16/06/2022
|
MR DINES GHANKARE
|
1731006034WL021566
|
MR DINES GHANKARE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRDINESGHANKARE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23160620220319242
|
16/06/2022
|
MR RANJIT GHANKARE
|
1731006034WL021566
|
MR RANJIT GHANKARE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRRANJITGHANKARE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-034-003/162
(MEHKAR)
|
1731006034NRG23160620220319243
|
16/06/2022
|
MRS VINITA VARMA
|
1731006034WL021566
|
MRS VINITA VARMA
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSVINITAVARMA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23160620220319599
|
16/06/2022
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
1731006050WL021594
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRTIWARITIWARISOBABULALMAVSAE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23160620220319600
|
16/06/2022
|
MRS SUKHVATI WO TIWARI MAVSAE
|
1731006050WL021594
|
MRS SUKHVATI WO TIWARI MAVSAE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSSUKHVATIWOTIWARIMAVSAE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-020-001/116
(RATAMATI)
|
1731006020NRG23160620220318984
|
16/06/2022
|
BACHN
|
1731006020WL021547
|
BACHN
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
23/06/2022
|
|
474522143
|
|
BACHN
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-020-001/128
(RATAMATI)
|
1731006020NRG23160620220318932
|
16/06/2022
|
RAMVILAS
|
1731006020WL021540
|
RAMVILAS
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
RAMVILAS
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-020-001/223-A
(RATAMATI)
|
1731006020NRG23160620220318888
|
16/06/2022
|
DROPTI
|
1731006020WL021537
|
DROPTI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
DROPTI
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-020-001/264
(RATAMATI)
|
1731006020NRG23160620220318891
|
16/06/2022
|
MR MADRASI
|
1731006020WL021537
|
MR MADRASI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRMADRASI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-020-001/307
(RATAMATI)
|
1731006020NRG23160620220318947
|
16/06/2022
|
ANIL MARSKOLE
|
1731006020WL021542
|
ANIL MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
ANILMARSKOLE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-020-001/308
(RATAMATI)
|
1731006020NRG23160620220318948
|
16/06/2022
|
ANJALI
|
1731006020WL021542
|
ANJALI
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
ANJALI
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-020-001/309
(RATAMATI)
|
1731006020NRG23160620220319042
|
16/06/2022
|
RANITA MARSKOLE
|
1731006020WL021549
|
RANITA MARSKOLE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
RANITAMARSKOLE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-020-001/41-A
(RATAMATI)
|
1731006020NRG23160620220318988
|
16/06/2022
|
ANITA
|
1731006020WL021547
|
ANITA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
23/06/2022
|
|
474522143
|
|
ANITA
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-020-001/61
(RATAMATI)
|
1731006020NRG23160620220318937
|
16/06/2022
|
SANJU
|
1731006020WL021540
|
SANJU
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJU
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-020-001/73
(RATAMATI)
|
1731006020NRG23160620220318893
|
16/06/2022
|
SANTOSH DHURVEY
|
1731006020WL021537
|
SANTOSH DHURVEY
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANTOSHDHURVEY
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-020-001/76
(RATAMATI)
|
1731006020NRG23160620220318938
|
16/06/2022
|
SANJU
|
1731006020WL021540
|
SANJU
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJU
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-020-001/90-D
(RATAMATI)
|
1731006020NRG23160620220318895
|
16/06/2022
|
Mrs.SUKHMNI DHURVE
|
1731006020WL021537
|
Mrs.SUKHMNI DHURVE
|
00089
|
CBIN0282533
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
Mrs.SUKHMNIDHURVE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-020-001/93
(RATAMATI)
|
1731006020NRG23160620220318949
|
16/06/2022
|
BALAKRAM TEKAM
|
1731006020WL021542
|
BALAKRAM TEKAM
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
23/06/2022
|
|
474522143
|
|
BALAKRAMTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23160620220319593
|
16/06/2022
|
MR TARANG RAY
|
1731006050WL021594
|
MR TARANG RAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRTARANGRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
GHORA DONGRI
|
MP-31-006-010-001/20
(DOLIDHANA)
|
1731006010NRG23160620220319176
|
16/06/2022
|
SANDEEP
|
1731006010WL021557
|
SANDEEP
|
00089
|
CBIN0285010
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANDEEP
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-010-002/32-a
(DOLIDHANA)
|
1731006010NRG23160620220319196
|
16/06/2022
|
ELEVEN
|
1731006010WL021557
|
ELEVEN
|
00089
|
CBIN0285010
|
1194
|
1194
|
Processed
|
23/06/2022
|
|
474522143
|
|
ELEVEN
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-010-002/44
(DOLIDHANA)
|
1731006010NRG23160620220319201
|
16/06/2022
|
MISS LAXMI REEGA MARSKOLE
|
1731006010WL021557
|
MISS LAXMI REEGA MARSKOLE
|
00089
|
CBIN0285010
|
995
|
995
|
Processed
|
23/06/2022
|
|
474522143
|
|
MISSLAXMIREEGAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
68
|
GHORA DONGRI
|
MP-31-006-022-003/94
(GOLHAI BUJURG)
|
1731006022NRG23160620220318950
|
16/06/2022
|
MR PULIN MAJHI
|
1731006022WL021543
|
MR PULIN MAJHI
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPULINMAJHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-001/119-C
(SHAKTIGADA)
|
1731006050NRG23160620220319674
|
16/06/2022
|
CHANDRA KUMAR SINGH
|
1731006050WL021600
|
CHANDRA KUMAR SINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
CHANDRAKUMARSINGH
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-001/119-C
(SHAKTIGADA)
|
1731006050NRG23160620220319673
|
16/06/2022
|
CHANDRA KUMAR SINGH
|
1731006050WL021600
|
CHANDRA KUMAR SINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
CHANDRAKUMARSINGH
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23160620220319680
|
16/06/2022
|
MR MUKESH THAKUR
|
1731006050WL021600
|
MR MUKESH THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRMUKESHTHAKUR
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23160620220319678
|
16/06/2022
|
MR MUKESH THAKUR
|
1731006050WL021600
|
MR MUKESH THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRMUKESHTHAKUR
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23160620220319681
|
16/06/2022
|
NIRMALA THAKUR
|
1731006050WL021600
|
NIRMALA THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
NIRMALATHAKUR
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23160620220319679
|
16/06/2022
|
NIRMALA THAKUR
|
1731006050WL021600
|
NIRMALA THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
NIRMALATHAKUR
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23160620220319624
|
16/06/2022
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
1731006050WL021596
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRHARICHANDPODDARSODINBANDHUPODDAR
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23160620220319641
|
16/06/2022
|
MR CHIUNMAY SO CHITT
|
1731006050WL021597
|
MR CHIUNMAY SO CHITT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRCHIUNMAYSOCHITT
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-003/144-A
(SHAKTIGADA)
|
1731006050NRG23160620220319586
|
16/06/2022
|
MRS MADHUREE SO ANIL
|
1731006050WL021594
|
MRS MADHUREE SO ANIL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSMADHUREESOANIL
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-003/2
(SHAKTIGADA)
|
1731006050NRG23160620220319642
|
16/06/2022
|
MEHTARNI LOVO
|
1731006050WL021597
|
MEHTARNI LOVO
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MEHTARNILOVO
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-003/224-A
(SHAKTIGADA)
|
1731006050NRG23160620220319719
|
16/06/2022
|
MR PRASHANT MANDAL
|
1731006050WL021601
|
MR PRASHANT MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPRASHANTMANDAL
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23160620220319595
|
16/06/2022
|
MR VIKAS S D W H O SHARAT
|
1731006050WL021594
|
MR VIKAS S D W H O SHARAT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRVIKASSDWHOSHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23160620220319697
|
16/06/2022
|
DINESH
|
1731006050WL021600
|
DINESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
DINESH
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23160620220319700
|
16/06/2022
|
DINESH
|
1731006050WL021600
|
DINESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
DINESH
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23160620220319706
|
16/06/2022
|
SANJUDEVI BELWAR
|
1731006050WL021600
|
SANJUDEVI BELWAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJUDEVIBELWAR
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23160620220319704
|
16/06/2022
|
SANJUDEVI BELWAR
|
1731006050WL021600
|
SANJUDEVI BELWAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SANJUDEVIBELWAR
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-003/101
(SHAKTIGADA)
|
1731006050NRG23160620220319708
|
16/06/2022
|
NIRAPAD BAHADUR
|
1731006050WL021601
|
NIRAPAD BAHADUR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
NIRAPADBAHADUR
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-003/171
(SHAKTIGADA)
|
1731006050NRG23160620220319715
|
16/06/2022
|
SVAPAN MANDAL
|
1731006050WL021601
|
SVAPAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SVAPANMANDAL
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-003/191-A
(SHAKTIGADA)
|
1731006050NRG23160620220319604
|
16/06/2022
|
VIJAN MANDAL
|
1731006050WL021595
|
VIJAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
VIJANMANDAL
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-003/255
(SHAKTIGADA)
|
1731006050NRG23160620220319643
|
16/06/2022
|
RAJESH SHASHIKALI
|
1731006050WL021597
|
RAJESH SHASHIKALI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
RAJESHSHASHIKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
89
|
GHORA DONGRI
|
MP-31-006-028-002/89
(AMDOH)
|
1731006028NRG23160620220320236
|
16/06/2022
|
Kusum
|
1731006028WL021638
|
Kusum
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-028-002/403-B
(AMDOH)
|
1731006028NRG23160620220320330
|
16/06/2022
|
SUSEN
|
1731006028WL021640
|
SUSEN
|
00415
|
SBIN0030422
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SUSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-003/118
(SHAKTIGADA)
|
1731006050NRG23160620220319582
|
16/06/2022
|
KUMUD SARKAR
|
1731006050WL021594
|
KUMUD SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
KUMUDSARKAR
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-003/160-A
(SHAKTIGADA)
|
1731006050NRG23160620220319712
|
16/06/2022
|
TARAMANDAL
|
1731006050WL021601
|
TARAMANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
TARAMANDAL
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-003/243
(SHAKTIGADA)
|
1731006050NRG23160620220319590
|
16/06/2022
|
USHA SARKAR
|
1731006050WL021594
|
USHA SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
USHASARKAR
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23160620220319645
|
16/06/2022
|
MS SUNITA MANDAL
|
1731006050WL021597
|
MS SUNITA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSSUNITAMANDAL
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23160620220319648
|
16/06/2022
|
PRABHATI MISTRY
|
1731006050WL021597
|
PRABHATI MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
PRABHATIMISTRY
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-003/7
(SHAKTIGADA)
|
1731006050NRG23160620220319654
|
16/06/2022
|
MS PREMBATI
|
1731006050WL021597
|
MS PREMBATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSPREMBATI
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-004/203
(SHAKTIGADA)
|
1731006050NRG23160620220319597
|
16/06/2022
|
MR RAJKUMAR KHAMI SO PARESINGH KHAMI
|
1731006050WL021594
|
MR RAJKUMAR KHAMI SO PARESINGH KHAMI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRRAJKUMARKHAMISOPARESINGHKHAMI
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-004/204
(SHAKTIGADA)
|
1731006050NRG23160620220319598
|
16/06/2022
|
JHEEMO SILOO
|
1731006050WL021594
|
JHEEMO SILOO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
JHEEMOSILOO
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-004/222
(SHAKTIGADA)
|
1731006050NRG23160620220319602
|
16/06/2022
|
MS GUDDI KHAMI
|
1731006050WL021594
|
MS GUDDI KHAMI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSGUDDIKHAMI
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-004/222
(SHAKTIGADA)
|
1731006050NRG23160620220319601
|
16/06/2022
|
SUKHRAM
|
1731006050WL021594
|
SUKHRAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
SUKHRAM
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-004/86
(SHAKTIGADA)
|
1731006050NRG23160620220319619
|
16/06/2022
|
RANJEETA SARKAR
|
1731006050WL021595
|
RANJEETA SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
RANJEETASARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
102
|
GHORA DONGRI
|
MP-31-006-022-004/32-B
(GOLHAI BUJURG)
|
1731006022NRG23160620220319050
|
16/06/2022
|
MS CHAMPAKALI WO RAJU EVANE
|
1731006022WL021552
|
MS CHAMPAKALI WO RAJU EVANE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSCHAMPAKALIWORAJUEVANE
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-022-004/64
(GOLHAI BUJURG)
|
1731006022NRG23160620220319048
|
16/06/2022
|
MS SEY WO BHOLU EVANEYHYAMBATI EVAN
|
1731006022WL021551
|
MS SEY WO BHOLU EVANEYHYAMBATI EVAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSSEYWOBHOLUEVANEYHYAMBATIEVAN
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-022-004/68-A
(GOLHAI BUJURG)
|
1731006022NRG23160620220319174
|
16/06/2022
|
MR RAMBILAS YADAV SO ARAMLAL YADAV
|
1731006022WL021556
|
MR RAMBILAS YADAV SO ARAMLAL YADAV
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRRAMBILASYADAVSOARAMLALYADAV
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-028-002/1
(AMDOH)
|
1731006028NRG23160620220320186
|
16/06/2022
|
MR SARAJEET SING
|
1731006028WL021638
|
MR SARAJEET SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSARAJEETSING
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-028-002/115
(AMDOH)
|
1731006028NRG23160620220320288
|
16/06/2022
|
MS PARBATI
|
1731006028WL021640
|
MS PARBATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSPARBATI
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-028-002/119
(AMDOH)
|
1731006028NRG23160620220320290
|
16/06/2022
|
MS LILA MANDAL
|
1731006028WL021640
|
MS LILA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSLILAMANDAL
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-028-002/124-a
(AMDOH)
|
1731006028NRG23160620220320192
|
16/06/2022
|
MR AMIY GUGHU SO KARTIK GHUGU
|
1731006028WL021638
|
MR AMIY GUGHU SO KARTIK GHUGU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRAMIYGUGHUSOKARTIKGHUGU
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-028-002/135-A
(AMDOH)
|
1731006028NRG23160620220320292
|
16/06/2022
|
MS REENA
|
1731006028WL021640
|
MS REENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSREENA
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-028-002/138
(AMDOH)
|
1731006028NRG23160620220320194
|
16/06/2022
|
MR SANJU MANDAL SO NITOTH MANDAL
|
1731006028WL021638
|
MR SANJU MANDAL SO NITOTH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSANJUMANDALSONITOTHMANDAL
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-028-002/148
(AMDOH)
|
1731006028NRG23160620220320294
|
16/06/2022
|
MR KARTIK SARKAR
|
1731006028WL021640
|
MR KARTIK SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRKARTIKSARKAR
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-028-002/159-a
(AMDOH)
|
1731006028NRG23160620220320296
|
16/06/2022
|
MR PRAFUL SARDAR SO VINAY SARDAR
|
1731006028WL021640
|
MR PRAFUL SARDAR SO VINAY SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPRAFULSARDARSOVINAYSARDAR
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-028-002/161-A
(AMDOH)
|
1731006028NRG23160620220320300
|
16/06/2022
|
MS PAPIYA MANDAL
|
1731006028WL021640
|
MS PAPIYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSPAPIYAMANDAL
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-028-002/163
(AMDOH)
|
1731006028NRG23160620220320301
|
16/06/2022
|
MR NARAYAN SARDAR SO KALICHARAN
|
1731006028WL021640
|
MR NARAYAN SARDAR SO KALICHARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRNARAYANSARDARSOKALICHARAN
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-028-002/183
(AMDOH)
|
1731006028NRG23160620220320304
|
16/06/2022
|
MS LAXMI BAR WO SUNIL BAR
|
1731006028WL021640
|
MS LAXMI BAR WO SUNIL BAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSLAXMIBARWOSUNILBAR
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-028-002/187
(AMDOH)
|
1731006028NRG23160620220320208
|
16/06/2022
|
ms subhashini
|
1731006028WL021638
|
ms subhashini
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
mssubhashini
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-028-002/199
(AMDOH)
|
1731006028NRG23160620220320307
|
16/06/2022
|
MS usha mandal
|
1731006028WL021640
|
MS usha mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSushamandal
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006028NRG23160620220320213
|
16/06/2022
|
MR NIROD MANDAL SO KALIPAD MANDAL
|
1731006028WL021638
|
MR NIROD MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRNIRODMANDALSOKALIPADMANDAL
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006028NRG23160620220320214
|
16/06/2022
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
1731006028WL021638
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSSUVARNAMANDALWONIRODMANDAL
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-028-002/204
(AMDOH)
|
1731006028NRG23160620220320309
|
16/06/2022
|
mr chandrashekhar so kisori
|
1731006028WL021640
|
mr chandrashekhar so kisori
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
mrchandrashekharsokisori
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-028-002/204
(AMDOH)
|
1731006028NRG23160620220320308
|
16/06/2022
|
MS LAXMI WO KISOR
|
1731006028WL021640
|
MS LAXMI WO KISOR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSLAXMIWOKISOR
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-028-002/208-A
(AMDOH)
|
1731006028NRG23160620220320310
|
16/06/2022
|
MR PRASANJIT CHAKRAVARTY
|
1731006028WL021640
|
MR PRASANJIT CHAKRAVARTY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPRASANJITCHAKRAVARTY
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-028-002/208-B
(AMDOH)
|
1731006028NRG23160620220320311
|
16/06/2022
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
1731006028WL021640
|
MR PRANAN KUMAR CHAKARWARTY SO PANCHANAN CHAKARWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPRANANKUMARCHAKARWARTYSOPANCHANANCHAKARWAR
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-028-002/226
(AMDOH)
|
1731006028NRG23160620220320317
|
16/06/2022
|
MISS JHUMARANI
|
1731006028WL021640
|
MISS JHUMARANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MISSJHUMARANI
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-028-002/228
(AMDOH)
|
1731006028NRG23160620220320216
|
16/06/2022
|
mr sanjay
|
1731006028WL021638
|
mr sanjay
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
mrsanjay
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-028-002/23
(AMDOH)
|
1731006028NRG23160620220320318
|
16/06/2022
|
MR SAMAR
|
1731006028WL021640
|
MR SAMAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSAMAR
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-028-002/23-A
(AMDOH)
|
1731006028NRG23160620220320320
|
16/06/2022
|
mr suraj
|
1731006028WL021640
|
mr suraj
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
mrsuraj
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-028-002/23-A
(AMDOH)
|
1731006028NRG23160620220320321
|
16/06/2022
|
ms seema tikedar wo suraj
|
1731006028WL021640
|
ms seema tikedar wo suraj
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
msseematikedarwosuraj
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-028-002/3-B
(AMDOH)
|
1731006028NRG23160620220320324
|
16/06/2022
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
1731006028WL021640
|
MS SWAPNA MAJUMDAR WO DILIP MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSSWAPNAMAJUMDARWODILIPMAJUMDAR
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-028-002/403-A
(AMDOH)
|
1731006028NRG23160620220320328
|
16/06/2022
|
MR PRASAD SARKAR SO LALIT SARKAR
|
1731006028WL021640
|
MR PRASAD SARKAR SO LALIT SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRPRASADSARKARSOLALITSARKAR
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-028-002/403-A
(AMDOH)
|
1731006028NRG23160620220320329
|
16/06/2022
|
MS MAMTA
|
1731006028WL021640
|
MS MAMTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSMAMTA
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-028-002/403-B
(AMDOH)
|
1731006028NRG23160620220320331
|
16/06/2022
|
MS URMILA SARKAR
|
1731006028WL021640
|
MS URMILA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSURMILASARKAR
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-028-002/427
(AMDOH)
|
1731006028NRG23160620220320332
|
16/06/2022
|
Sanjay roy
|
1731006028WL021640
|
Sanjay roy
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
Sanjayroy
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-028-002/427
(AMDOH)
|
1731006028NRG23160620220320333
|
16/06/2022
|
Seems roy
|
1731006028WL021640
|
Seems roy
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
Seemsroy
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23160620220320334
|
16/06/2022
|
MR DILIP BADAI
|
1731006028WL021640
|
MR DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRDILIPBADAI
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-028-002/428
(AMDOH)
|
1731006028NRG23160620220320335
|
16/06/2022
|
MS LEELA BADAI WO DILIP BADAI
|
1731006028WL021640
|
MS LEELA BADAI WO DILIP BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSLEELABADAIWODILIPBADAI
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-028-002/434
(AMDOH)
|
1731006028NRG23160620220320338
|
16/06/2022
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
1731006028WL021640
|
MS SEEMA MANDAL WO VIJAY MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSSEEMAMANDALWOVIJAYMANDAL
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-028-002/45-A
(AMDOH)
|
1731006028NRG23160620220320341
|
16/06/2022
|
MS USHA BISWAS WO ANAND BISWAS
|
1731006028WL021640
|
MS USHA BISWAS WO ANAND BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSUSHABISWASWOANANDBISWAS
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-028-002/71
(AMDOH)
|
1731006028NRG23160620220320348
|
16/06/2022
|
MR NIRMAL MANDAL
|
1731006028WL021640
|
MR NIRMAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRNIRMALMANDAL
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG23160620220320349
|
16/06/2022
|
MR RUDRADEV MANDAL
|
1731006028WL021640
|
MR RUDRADEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRRUDRADEVMANDAL
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-028-002/71-A
(AMDOH)
|
1731006028NRG23160620220320350
|
16/06/2022
|
MS VIMLA MANDAL
|
1731006028WL021640
|
MS VIMLA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSVIMLAMANDAL
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-028-002/74
(AMDOH)
|
1731006028NRG23160620220320227
|
16/06/2022
|
Mr ramesh
|
1731006028WL021638
|
Mr ramesh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
Mrramesh
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23160620220320229
|
16/06/2022
|
MR SANJU BHUIYA
|
1731006028WL021638
|
MR SANJU BHUIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSANJUBHUIYA
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-028-002/78-B
(AMDOH)
|
1731006028NRG23160620220320230
|
16/06/2022
|
MS LATU
|
1731006028WL021638
|
MS LATU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSLATU
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-028-002/80-A
(AMDOH)
|
1731006028NRG23160620220320352
|
16/06/2022
|
MR RAVIN ESHVAR SO ANATH ESHAVAR
|
1731006028WL021640
|
MR RAVIN ESHVAR SO ANATH ESHAVAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRRAVINESHVARSOANATHESHAVAR
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-028-002/81-b
(AMDOH)
|
1731006028NRG23160620220320233
|
16/06/2022
|
MR SUSHANT
|
1731006028WL021638
|
MR SUSHANT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSUSHANT
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-028-002/94
(AMDOH)
|
1731006028NRG23160620220320354
|
16/06/2022
|
MS art sarkar wo shilendra
|
1731006028WL021640
|
MS art sarkar wo shilendra
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSartsarkarwoshilendra
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23160620220319685
|
16/06/2022
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
1731006050WL021600
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRVIKRAMJEETBARTHASORAMNATHBARETHA
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23160620220319684
|
16/06/2022
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
1731006050WL021600
|
MR VIKRAMJEET BARTHA SO RAMNATH BARETHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRVIKRAMJEETBARTHASORAMNATHBARETHA
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23160620220319692
|
16/06/2022
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
1731006050WL021600
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSHRIKISHANSOHARWANSHKUSHWAH
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23160620220319690
|
16/06/2022
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
1731006050WL021600
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSHRIKISHANSOHARWANSHKUSHWAH
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-001/67
(SHAKTIGADA)
|
1731006050NRG23160620220319698
|
16/06/2022
|
MR HARI SINGH
|
1731006050WL021600
|
MR HARI SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRHARISINGH
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-003/161-A
(SHAKTIGADA)
|
1731006050NRG23160620220319714
|
16/06/2022
|
MS NANDITA MANDAL
|
1731006050WL021601
|
MS NANDITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSNANDITAMANDAL
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23160620220319718
|
16/06/2022
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
1731006050WL021601
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MsARTIMISTRYWOPAVITRAMISTRY
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23160620220319644
|
16/06/2022
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
1731006050WL021597
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSUPADMANDALSONIRPENMANDAL
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-003/349
(SHAKTIGADA)
|
1731006050NRG23160620220319633
|
16/06/2022
|
ARCHANA
|
1731006050WL021596
|
ARCHANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
ARCHANA
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23160620220319647
|
16/06/2022
|
MR NEPAL SO JANARDAN MISTRY
|
1731006050WL021597
|
MR NEPAL SO JANARDAN MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRNEPALSOJANARDANMISTRY
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23160620220319591
|
16/06/2022
|
MR SUKESH MANDAL
|
1731006050WL021594
|
MR SUKESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRSUKESHMANDAL
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-003/7
(SHAKTIGADA)
|
1731006050NRG23160620220319653
|
16/06/2022
|
MR BIRSU LAL
|
1731006050WL021597
|
MR BIRSU LAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MRBIRSULAL
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23160620220319594
|
16/06/2022
|
MS KAMINI
|
1731006050WL021594
|
MS KAMINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSKAMINI
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23160620220319596
|
16/06/2022
|
MS DIPTI MANDAL
|
1731006050WL021594
|
MS DIPTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
MSDIPTIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-003/252
(SHAKTIGADA)
|
1731006050NRG23160620220319721
|
16/06/2022
|
Anadi Mandal
|
1731006050WL021601
|
Anadi Mandal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
AnadiMandal
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23160620220319592
|
16/06/2022
|
NIKITA MANDAL
|
1731006050WL021594
|
NIKITA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474522143
|
|
NIKITAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198341
|
198341
|
|
|
|
|
|
|
|