|
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-31-006-012-001/109
(KANHAVADI)
|
1731006012NRG23170420220021475
|
17/04/2022
|
RAJESH MRSKOLE SO SHERSING MARSKOLE
|
1731006012WL002618
|
RAJESH MRSKOLE SO SHERSING MARSKOLE
|
00048
|
BKID0009585
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
RAJESHMRSKOLESOSHERSINGMARSKOLE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-001/57
(KANHAVADI)
|
1731006012NRG23170420220021482
|
17/04/2022
|
KUNDAN MARSKOLE SO BISSA MARSKOLE
|
1731006012WL002618
|
KUNDAN MARSKOLE SO BISSA MARSKOLE
|
00048
|
BKID0009585
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
KUNDANMARSKOLESOBISSAMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-003/102-A
(KANHAVADI)
|
1731006012NRG23170420220021488
|
17/04/2022
|
DINESH SALAM SO INDAL SALAM
|
1731006012WL002618
|
DINESH SALAM SO INDAL SALAM
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
04/05/2022
|
|
540503134
|
|
DINESHSALAMSOINDALSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-004-002/124
(KHARI)
|
1731006004NRG23170420220021100
|
17/04/2022
|
DILIP KUMANSING
|
1731006004WL002597
|
DILIP KUMANSING
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
DILIPKUMANSING
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-004-002/163-B
(KHARI)
|
1731006004NRG23170420220021101
|
17/04/2022
|
GOVIND KAROPE
|
1731006004WL002597
|
GOVIND KAROPE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
04/05/2022
|
|
540503134
|
|
GOVINDKAROPE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-004-002/39
(KHARI)
|
1731006004NRG23170420220021169
|
17/04/2022
|
SUNITA
|
1731006004WL002599
|
SUNITA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SUNITA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-005-002/14
(NIMPANI)
|
1731006005NRG23170420220021222
|
17/04/2022
|
RAHUL
|
1731006005WL002606
|
RAHUL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
RAHUL
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-005-002/63-A
(NIMPANI)
|
1731006005NRG23170420220021225
|
17/04/2022
|
Mrs. REKHA RAKESH KAKODIYA
|
1731006005WL002606
|
Mrs. REKHA RAKESH KAKODIYA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
Mrs.REKHARAKESHKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-002/212
(BADALPUR)
|
1731006045NRG23170420220021427
|
17/04/2022
|
MRS RAJNEE VERMA
|
1731006045WL002615
|
MRS RAJNEE VERMA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSRAJNEEVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-001/117
(KANHAVADI)
|
1731006012NRG23170420220021476
|
17/04/2022
|
MR KAMALKISHORE MARSKOLE
|
1731006012WL002618
|
MR KAMALKISHORE MARSKOLE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRKAMALKISHOREMARSKOLE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-001/130
(KANHAVADI)
|
1731006012NRG23170420220021477
|
17/04/2022
|
SHYAMVATI KOKA MARSKOLE
|
1731006012WL002618
|
SHYAMVATI KOKA MARSKOLE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
SHYAMVATIKOKAMARSKOLE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-001/47
(KANHAVADI)
|
1731006012NRG23170420220021480
|
17/04/2022
|
MANGAL
|
1731006012WL002618
|
MANGAL
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
MANGAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-001/75
(KANHAVADI)
|
1731006012NRG23170420220021485
|
17/04/2022
|
SUMDI MARSKOLE
|
1731006012WL002618
|
SUMDI MARSKOLE
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
SUMDIMARSKOLE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-012-003/86
(KANHAVADI)
|
1731006012NRG23170420220021489
|
17/04/2022
|
MR PAVAN UIKEY SO SAMMAL UIKEY
|
1731006012WL002618
|
MR PAVAN UIKEY SO SAMMAL UIKEY
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRPAVANUIKEYSOSAMMALUIKEY
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-002/3-a
(BADALPUR)
|
1731006045NRG23170420220021431
|
17/04/2022
|
MR UTTAM MISTRI
|
1731006045WL002615
|
MR UTTAM MISTRI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRUTTAMMISTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-056-001/44
(VIKRAMPUR)
|
1731006056NRG23170420220020950
|
17/04/2022
|
Mr PREMSINGH MARSKOLE
|
1731006056WL002576
|
Mr PREMSINGH MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MrPREMSINGHMARSKOLE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-056-001/59
(VIKRAMPUR)
|
1731006056NRG23170420220020953
|
17/04/2022
|
MR BABLU SO MANU
|
1731006056WL002576
|
MR BABLU SO MANU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRBABLUSOMANU
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-056-001/63
(VIKRAMPUR)
|
1731006056NRG23170420220020957
|
17/04/2022
|
Mr HAJARI SO MOUJI
|
1731006056WL002576
|
Mr HAJARI SO MOUJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MrHAJARISOMOUJI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-056-001/70-A
(VIKRAMPUR)
|
1731006056NRG23170420220020961
|
17/04/2022
|
MR BATU MARSKOLE
|
1731006056WL002577
|
MR BATU MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRBATUMARSKOLE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-056-001/73-A
(VIKRAMPUR)
|
1731006056NRG23170420220020962
|
17/04/2022
|
Mrs. SUNITA MARSKOLE
|
1731006056WL002577
|
Mrs. SUNITA MARSKOLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
Mrs.SUNITAMARSKOLE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-056-002/29-A
(VIKRAMPUR)
|
1731006056NRG23170420220020965
|
17/04/2022
|
Mr ROHIT WARTI
|
1731006056WL002577
|
Mr ROHIT WARTI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MrROHITWARTI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-056-002/77
(VIKRAMPUR)
|
1731006056NRG23170420220020968
|
17/04/2022
|
MRS SANTRI
|
1731006056WL002577
|
MRS SANTRI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSSANTRI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-056-002/86-B
(VIKRAMPUR)
|
1731006056NRG23170420220020970
|
17/04/2022
|
MS NISHA WO SURAJ
|
1731006056WL002577
|
MS NISHA WO SURAJ
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSNISHAWOSURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-001/98-B
(BATKIDOH)
|
1731006026NRG23170420220021578
|
17/04/2022
|
Harichand Roy
|
1731006026WL002620
|
Harichand Roy
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
HarichandRoy
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-045-002/164-A
(BADALPUR)
|
1731006045NRG23170420220021415
|
17/04/2022
|
MR DHANANJAY SARKAR
|
1731006045WL002615
|
MR DHANANJAY SARKAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRDHANANJAYSARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-002/79-B
(BATKIDOH)
|
1731006026NRG23170420220020553
|
17/04/2022
|
SATASWATI
|
1731006026WL002530
|
SATASWATI
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
SATASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
27
|
GHORA DONGRI
|
MP-31-006-038-003/107-A
(SUKHADANA)
|
1731006038NRG23170420220021467
|
17/04/2022
|
RUKHAMANI
|
1731006038WL002616
|
RUKHAMANI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
RUKHAMANI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-045-002/124-A
(BADALPUR)
|
1731006045NRG23170420220021396
|
17/04/2022
|
mr sanjeet ozha
|
1731006045WL002615
|
mr sanjeet ozha
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mrsanjeetozha
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-045-002/127-A
(BADALPUR)
|
1731006045NRG23170420220021398
|
17/04/2022
|
MR ATISH HALDAR
|
1731006045WL002615
|
MR ATISH HALDAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRATISHHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-026-001/114-A
(BATKIDOH)
|
1731006026NRG23170420220021536
|
17/04/2022
|
NIRMLA
|
1731006026WL002620
|
NIRMLA
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
04/05/2022
|
|
540503134
|
|
NIRMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-045-002/182-C
(BADALPUR)
|
1731006045NRG23170420220021422
|
17/04/2022
|
paritosh mandal
|
1731006045WL002615
|
paritosh mandal
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
paritoshmandal
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-056-001/12
(VIKRAMPUR)
|
1731006056NRG23170420220020944
|
17/04/2022
|
MS PAVANTI
|
1731006056WL002576
|
MS PAVANTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSPAVANTI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-056-001/25
(VIKRAMPUR)
|
1731006056NRG23170420220020946
|
17/04/2022
|
MS PREETI UIKEY
|
1731006056WL002576
|
MS PREETI UIKEY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSPREETIUIKEY
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-056-001/54
(VIKRAMPUR)
|
1731006056NRG23170420220020952
|
17/04/2022
|
MR SATISH UIKEY SO MANGAL SINGH
|
1731006056WL002576
|
MR SATISH UIKEY SO MANGAL SINGH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSATISHUIKEYSOMANGALSINGH
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-056-001/6
(VIKRAMPUR)
|
1731006056NRG23170420220020954
|
17/04/2022
|
MR PRATAPSINGH UIKEY SO BABULAL UIKEY
|
1731006056WL002576
|
MR PRATAPSINGH UIKEY SO BABULAL UIKEY
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRPRATAPSINGHUIKEYSOBABULALUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-056-001/62-A
(VIKRAMPUR)
|
1731006056NRG23170420220020956
|
17/04/2022
|
MS RATTI BAI WARKADE WO CHANDARSING
|
1731006056WL002576
|
MS RATTI BAI WARKADE WO CHANDARSING
|
00468
|
UBIN0532606
|
408
|
408
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSRATTIBAIWARKADEWOCHANDARSING
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-056-001/69-A
(VIKRAMPUR)
|
1731006056NRG23170420220020960
|
17/04/2022
|
MS SHYAMBATI
|
1731006056WL002576
|
MS SHYAMBATI
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSHYAMBATI
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-056-002/68
(VIKRAMPUR)
|
1731006056NRG23170420220020966
|
17/04/2022
|
MS IREMATI UIKEY WO LALIT
|
1731006056WL002577
|
MS IREMATI UIKEY WO LALIT
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSIREMATIUIKEYWOLALIT
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-056-002/86-B
(VIKRAMPUR)
|
1731006056NRG23170420220020969
|
17/04/2022
|
SURAJ NISHA
|
1731006056WL002577
|
SURAJ NISHA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SURAJNISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-026-001/102-A
(BATKIDOH)
|
1731006026NRG23170420220021527
|
17/04/2022
|
MS ALO MAJUMDAR
|
1731006026WL002620
|
MS ALO MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSALOMAJUMDAR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-001/104-C
(BATKIDOH)
|
1731006026NRG23170420220020557
|
17/04/2022
|
NISHA MALLICK
|
1731006026WL002532
|
NISHA MALLICK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
NISHAMALLICK
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-026-001/107
(BATKIDOH)
|
1731006026NRG23170420220021531
|
17/04/2022
|
VINODINI DAKUWA
|
1731006026WL002620
|
VINODINI DAKUWA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
VINODINIDAKUWA
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-026-001/11-B
(BATKIDOH)
|
1731006026NRG23170420220020552
|
17/04/2022
|
KAVITA
|
1731006026WL002529
|
KAVITA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
KAVITA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-026-001/37
(BATKIDOH)
|
1731006026NRG23170420220021548
|
17/04/2022
|
VINITA MRIDHA
|
1731006026WL002620
|
VINITA MRIDHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
VINITAMRIDHA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-026-001/39-a
(BATKIDOH)
|
1731006026NRG23170420220021553
|
17/04/2022
|
MAHADEV TAFADAR
|
1731006026WL002620
|
MAHADEV TAFADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MAHADEVTAFADAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-026-001/42-A
(BATKIDOH)
|
1731006026NRG23170420220021555
|
17/04/2022
|
MANOJ BISWAS
|
1731006026WL002620
|
MANOJ BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
MANOJBISWAS
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-001/56
(BATKIDOH)
|
1731006026NRG23170420220021562
|
17/04/2022
|
DEVASISH SARKAR
|
1731006026WL002620
|
DEVASISH SARKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
DEVASISHSARKAR
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-026-001/66
(BATKIDOH)
|
1731006026NRG23170420220021563
|
17/04/2022
|
DEVBRAT
|
1731006026WL002620
|
DEVBRAT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
DEVBRAT
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-026-001/68-A
(BATKIDOH)
|
1731006026NRG23170420220021565
|
17/04/2022
|
AMIT
|
1731006026WL002620
|
AMIT
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
AMIT
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-026-001/87
(BATKIDOH)
|
1731006026NRG23170420220020548
|
17/04/2022
|
MANISHA WO RAMEN
|
1731006026WL002527
|
MANISHA WO RAMEN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
MANISHAWORAMEN
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-026-001/89-B
(BATKIDOH)
|
1731006026NRG23170420220021570
|
17/04/2022
|
SANDHYA
|
1731006026WL002620
|
SANDHYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SANDHYA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-001/89-C
(BATKIDOH)
|
1731006026NRG23170420220021571
|
17/04/2022
|
SHILPA
|
1731006026WL002620
|
SHILPA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
SHILPA
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-001/9-A
(BATKIDOH)
|
1731006026NRG23170420220021573
|
17/04/2022
|
SHILA HALDAR
|
1731006026WL002620
|
SHILA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SHILAHALDAR
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-002/206
(BATKIDOH)
|
1731006026NRG23170420220020509
|
17/04/2022
|
JAYANTI
|
1731006026WL002520
|
JAYANTI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540503134
|
|
JAYANTI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-002/206
(BATKIDOH)
|
1731006026NRG23170420220020508
|
17/04/2022
|
RATAN
|
1731006026WL002520
|
RATAN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540503134
|
|
RATAN
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-002/209
(BATKIDOH)
|
1731006026NRG23170420220020563
|
17/04/2022
|
SHAILAJ MANDAL
|
1731006026WL002538
|
SHAILAJ MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
SHAILAJMANDAL
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-002/222-B
(BATKIDOH)
|
1731006026NRG23170420220020504
|
17/04/2022
|
SAROJIT
|
1731006026WL002518
|
SAROJIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540503134
|
|
SAROJIT
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-002/227
(BATKIDOH)
|
1731006026NRG23170420220020558
|
17/04/2022
|
HAREKRISHNA
|
1731006026WL002533
|
HAREKRISHNA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
HAREKRISHNA
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-002/229
(BATKIDOH)
|
1731006026NRG23170420220020528
|
17/04/2022
|
MONIKA BARAL
|
1731006026WL002525
|
MONIKA BARAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/05/2022
|
|
540503134
|
|
MONIKABARAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-002/229
(BATKIDOH)
|
1731006026NRG23170420220020527
|
17/04/2022
|
TAPAS BARAL
|
1731006026WL002525
|
TAPAS BARAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
04/05/2022
|
|
540503134
|
|
TAPASBARAL
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-002/32-A
(BATKIDOH)
|
1731006026NRG23170420220020530
|
17/04/2022
|
AMELA
|
1731006026WL002525
|
AMELA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
04/05/2022
|
|
540503134
|
|
AMELA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-026-002/7-A
(BATKIDOH)
|
1731006026NRG23170420220020539
|
17/04/2022
|
SAJAL
|
1731006026WL002525
|
SAJAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SAJAL
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-002/79-D
(BATKIDOH)
|
1731006026NRG23170420220020562
|
17/04/2022
|
MS JAINTI
|
1731006026WL002537
|
MS JAINTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSJAINTI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-026-002/84-A
(BATKIDOH)
|
1731006026NRG23170420220020543
|
17/04/2022
|
KRISHNA
|
1731006026WL002525
|
KRISHNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
KRISHNA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-026-003/164-A
(BATKIDOH)
|
1731006026NRG23170420220020549
|
17/04/2022
|
RANJITA
|
1731006026WL002528
|
RANJITA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
RANJITA
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-026-003/199-C
(BATKIDOH)
|
1731006026NRG23170420220020561
|
17/04/2022
|
Sonam Mandal
|
1731006026WL002536
|
Sonam Mandal
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/05/2022
|
|
540503134
|
|
SonamMandal
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-026-003/81
(BATKIDOH)
|
1731006026NRG23170420220020512
|
17/04/2022
|
KIRAN
|
1731006026WL002522
|
KIRAN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540503134
|
|
KIRAN
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-045-002/1-A
(BADALPUR)
|
1731006045NRG23160420220019199
|
17/04/2022
|
MUKESH CHOUHAN
|
1731006045WL002356
|
MUKESH CHOUHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MUKESHCHOUHAN
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-045-002/1-A
(BADALPUR)
|
1731006045NRG23160420220019200
|
17/04/2022
|
REKHA
|
1731006045WL002356
|
REKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
REKHA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-045-002/101-A
(BADALPUR)
|
1731006045NRG23160420220019201
|
17/04/2022
|
MR SHIVA RAY
|
1731006045WL002356
|
MR SHIVA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSHIVARAY
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-045-002/101-A
(BADALPUR)
|
1731006045NRG23160420220019202
|
17/04/2022
|
MS SANGITA DO SHANKAR KIRTANIYA
|
1731006045WL002356
|
MS SANGITA DO SHANKAR KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSANGITADOSHANKARKIRTANIYA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-045-002/117
(BADALPUR)
|
1731006045NRG23160420220019204
|
17/04/2022
|
MS VANMALA CHOUDHARI
|
1731006045WL002356
|
MS VANMALA CHOUDHARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSVANMALACHOUDHARI
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-045-002/124-A
(BADALPUR)
|
1731006045NRG23170420220021397
|
17/04/2022
|
MS MANISHA OZHA
|
1731006045WL002615
|
MS MANISHA OZHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSMANISHAOZHA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-045-002/127-A
(BADALPUR)
|
1731006045NRG23170420220021399
|
17/04/2022
|
MS RADHA MANDAL
|
1731006045WL002615
|
MS RADHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSRADHAMANDAL
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-045-002/135-B
(BADALPUR)
|
1731006045NRG23170420220021400
|
17/04/2022
|
INDU SHING
|
1731006045WL002615
|
INDU SHING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
INDUSHING
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-045-002/144
(BADALPUR)
|
1731006045NRG23170420220021403
|
17/04/2022
|
MR GOVIND SO KALIPAD BAIRAGI
|
1731006045WL002615
|
MR GOVIND SO KALIPAD BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRGOVINDSOKALIPADBAIRAGI
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-045-002/144-B
(BADALPUR)
|
1731006045NRG23170420220021405
|
17/04/2022
|
ms sangita bairagi
|
1731006045WL002615
|
ms sangita bairagi
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mssangitabairagi
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-045-002/144-B
(BADALPUR)
|
1731006045NRG23170420220021404
|
17/04/2022
|
vijay bairagi
|
1731006045WL002615
|
vijay bairagi
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
vijaybairagi
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-045-002/145
(BADALPUR)
|
1731006045NRG23160420220019206
|
17/04/2022
|
MR KARAN
|
1731006045WL002356
|
MR KARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRKARAN
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-045-002/15-A
(BADALPUR)
|
1731006045NRG23160420220019208
|
17/04/2022
|
MS GOURI MANDAL WO SUKUMAR MANDAL
|
1731006045WL002356
|
MS GOURI MANDAL WO SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSGOURIMANDALWOSUKUMARMANDAL
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-045-002/150-B
(BADALPUR)
|
1731006045NRG23160420220019209
|
17/04/2022
|
MS MEENA PANDEY WO MANOJ PANDEY
|
1731006045WL002356
|
MS MEENA PANDEY WO MANOJ PANDEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSMEENAPANDEYWOMANOJPANDEY
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-045-002/152-A
(BADALPUR)
|
1731006045NRG23160420220019210
|
17/04/2022
|
MS DIPIKA CHAKRVARTI
|
1731006045WL002356
|
MS DIPIKA CHAKRVARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSDIPIKACHAKRVARTI
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-045-002/161-A
(BADALPUR)
|
1731006045NRG23170420220021413
|
17/04/2022
|
MR AKASH KUMAR RAWAT
|
1731006045WL002615
|
MR AKASH KUMAR RAWAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRAKASHKUMARRAWAT
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-045-002/174-C
(BADALPUR)
|
1731006045NRG23160420220019211
|
17/04/2022
|
TARA GUPTA
|
1731006045WL002356
|
TARA GUPTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
TARAGUPTA
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-045-002/179-B
(BADALPUR)
|
1731006045NRG23160420220019212
|
17/04/2022
|
MR SHYAMAL MISTRI
|
1731006045WL002356
|
MR SHYAMAL MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSHYAMALMISTRI
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-045-002/179-B
(BADALPUR)
|
1731006045NRG23160420220019213
|
17/04/2022
|
MS REKHA MISTRY WO SHYAMAL MISHTRY
|
1731006045WL002356
|
MS REKHA MISTRY WO SHYAMAL MISHTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSREKHAMISTRYWOSHYAMALMISHTRY
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-045-002/181-B
(BADALPUR)
|
1731006045NRG23170420220021416
|
17/04/2022
|
MR RAHUL SINGH
|
1731006045WL002615
|
MR RAHUL SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRRAHULSINGH
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-045-002/181-B
(BADALPUR)
|
1731006045NRG23170420220021417
|
17/04/2022
|
MS SAPNA SINGH
|
1731006045WL002615
|
MS SAPNA SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSAPNASINGH
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-045-002/182-A
(BADALPUR)
|
1731006045NRG23170420220021418
|
17/04/2022
|
mr pritish mandal so niranjan mandal
|
1731006045WL002615
|
mr pritish mandal so niranjan mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mrpritishmandalsoniranjanmandal
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-045-002/182-A
(BADALPUR)
|
1731006045NRG23170420220021419
|
17/04/2022
|
ms sabita wo preetshi mandal
|
1731006045WL002615
|
ms sabita wo preetshi mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mssabitawopreetshimandal
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-045-002/182-B
(BADALPUR)
|
1731006045NRG23170420220021421
|
17/04/2022
|
MS SEEMA WO NITISH MANDAL
|
1731006045WL002615
|
MS SEEMA WO NITISH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSEEMAWONITISHMANDAL
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-045-002/182-B
(BADALPUR)
|
1731006045NRG23170420220021420
|
17/04/2022
|
NITISH
|
1731006045WL002615
|
NITISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
NITISH
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-045-002/183
(BADALPUR)
|
1731006045NRG23170420220021423
|
17/04/2022
|
SUNITA
|
1731006045WL002615
|
SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SUNITA
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-045-002/202-A
(BADALPUR)
|
1731006045NRG23170420220021424
|
17/04/2022
|
MR HARIDAS BISWAS SO AJIT BISWAS
|
1731006045WL002615
|
MR HARIDAS BISWAS SO AJIT BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRHARIDASBISWASSOAJITBISWAS
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-045-002/202-A
(BADALPUR)
|
1731006045NRG23170420220021425
|
17/04/2022
|
MS LAXMI VISWAS WO HARIDAS VISWAS
|
1731006045WL002615
|
MS LAXMI VISWAS WO HARIDAS VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSLAXMIVISWASWOHARIDASVISWAS
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-045-002/212
(BADALPUR)
|
1731006045NRG23170420220021426
|
17/04/2022
|
MR SHYAM SUNDAR
|
1731006045WL002615
|
MR SHYAM SUNDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSHYAMSUNDAR
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-045-002/29
(BADALPUR)
|
1731006045NRG23170420220021429
|
17/04/2022
|
MS JIRADEVI WO PARAMESHWAR SAHU
|
1731006045WL002615
|
MS JIRADEVI WO PARAMESHWAR SAHU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSJIRADEVIWOPARAMESHWARSAHU
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-045-002/29-A
(BADALPUR)
|
1731006045NRG23170420220021430
|
17/04/2022
|
MR BHAGWAN SAHU SO PARMESHWAR
|
1731006045WL002615
|
MR BHAGWAN SAHU SO PARMESHWAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRBHAGWANSAHUSOPARMESHWAR
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-045-002/44-A
(BADALPUR)
|
1731006045NRG23170420220021435
|
17/04/2022
|
MR NISHIKANT SHEEL
|
1731006045WL002615
|
MR NISHIKANT SHEEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRNISHIKANTSHEEL
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-045-002/44-A
(BADALPUR)
|
1731006045NRG23170420220021436
|
17/04/2022
|
MS SHIVANI SHEEL WO NISHIKANT
|
1731006045WL002615
|
MS SHIVANI SHEEL WO NISHIKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSHIVANISHEELWONISHIKANT
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-045-002/51-B
(BADALPUR)
|
1731006045NRG23170420220021437
|
17/04/2022
|
MR SAMEER BAIDHSO SUKALYAN
|
1731006045WL002615
|
MR SAMEER BAIDHSO SUKALYAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSAMEERBAIDHSOSUKALYAN
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-045-002/51-B
(BADALPUR)
|
1731006045NRG23170420220021438
|
17/04/2022
|
MS USHA
|
1731006045WL002615
|
MS USHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSUSHA
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-045-002/51-C
(BADALPUR)
|
1731006045NRG23170420220021439
|
17/04/2022
|
MR SAPAN VAIDY
|
1731006045WL002615
|
MR SAPAN VAIDY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRSAPANVAIDY
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-045-002/51-C
(BADALPUR)
|
1731006045NRG23170420220021440
|
17/04/2022
|
MS SHILA W SAPAN VAIDH
|
1731006045WL002615
|
MS SHILA W SAPAN VAIDH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MSSHILAWSAPANVAIDH
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-045-002/51-D
(BADALPUR)
|
1731006045NRG23170420220021441
|
17/04/2022
|
Karn Vaidh
|
1731006045WL002615
|
Karn Vaidh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
KarnVaidh
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-045-002/51-D
(BADALPUR)
|
1731006045NRG23170420220021442
|
17/04/2022
|
Kiran Vaidh
|
1731006045WL002615
|
Kiran Vaidh
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
KiranVaidh
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-045-002/72
(BADALPUR)
|
1731006045NRG23170420220021445
|
17/04/2022
|
MR HARI SANKAR THAKUR SO LAKSHMAN THAKUR
|
1731006045WL002615
|
MR HARI SANKAR THAKUR SO LAKSHMAN THAKUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRHARISANKARTHAKURSOLAKSHMANTHAKUR
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-045-002/72
(BADALPUR)
|
1731006045NRG23170420220021447
|
17/04/2022
|
MR KAILASH THAKUR
|
1731006045WL002615
|
MR KAILASH THAKUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRKAILASHTHAKUR
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-045-002/76
(BADALPUR)
|
1731006045NRG23170420220021450
|
17/04/2022
|
mahen vishvash
|
1731006045WL002615
|
mahen vishvash
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mahenvishvash
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-045-002/77-A
(BADALPUR)
|
1731006045NRG23170420220021454
|
17/04/2022
|
mandira
|
1731006045WL002615
|
mandira
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
mandira
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-045-002/77-A
(BADALPUR)
|
1731006045NRG23170420220021453
|
17/04/2022
|
SUBHASH BAIRAGI
|
1731006045WL002615
|
SUBHASH BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SUBHASHBAIRAGI
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-045-002/82
(BADALPUR)
|
1731006045NRG23160420220019222
|
17/04/2022
|
MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA
|
1731006045WL002356
|
MISS DEEPMALA GUPTA DO SHIVKUMAR GUPTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MISSDEEPMALAGUPTADOSHIVKUMARGUPTA
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-045-002/92
(BADALPUR)
|
1731006045NRG23170420220021459
|
17/04/2022
|
MR MITHUN MISTRY
|
1731006045WL002615
|
MR MITHUN MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRMITHUNMISTRY
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-045-002/97-A
(BADALPUR)
|
1731006045NRG23170420220021462
|
17/04/2022
|
MR DIJBAR SEN SO ANIL SEN
|
1731006045WL002615
|
MR DIJBAR SEN SO ANIL SEN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
MRDIJBARSENSOANILSEN
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-045-002/98
(BADALPUR)
|
1731006045NRG23160420220019225
|
17/04/2022
|
SEFALI PARMANIK
|
1731006045WL002356
|
SEFALI PARMANIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540503134
|
|
SEFALIPARMANIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125460
|
125460
|
|
|
|
|
|
|
|