|
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-31-006-035-001/143
(RANIPUR)
|
1731006035NRG23150520220154320
|
15/05/2022
|
Prembati
|
1731006035WL010920
|
Prembati
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
Prembati
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/145
(RANIPUR)
|
1731006035NRG23140520220148520
|
15/05/2022
|
RADHELAL
|
1731006035WL010588
|
RADHELAL
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
RADHELAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/21
(RANIPUR)
|
1731006035NRG23140520220148197
|
15/05/2022
|
RAVI KAHAR
|
1731006035WL010577
|
RAVI KAHAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAVIKAHAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23140520220148203
|
15/05/2022
|
ANITA GOLU DARSIMA
|
1731006035WL010577
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
ANITAGOLUDARSIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-043-001/27
(SHOBHAPUR)
|
1731006043NRG23140520220146776
|
15/05/2022
|
RAMKAKI NARRE DO NANDAR SINGH NARRE
|
1731006043WL010512
|
RAMKAKI NARRE DO NANDAR SINGH NARRE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAMKAKINARREDONANDARSINGHNARRE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-043-001/55-C
(SHOBHAPUR)
|
1731006043NRG23140520220146779
|
15/05/2022
|
AJAY KUMRE SO MESRAM KUMRE
|
1731006043WL010512
|
AJAY KUMRE SO MESRAM KUMRE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
AJAYKUMRESOMESRAMKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154535
|
15/05/2022
|
MR SHIVPRASAD KAJLE
|
1731006022WL010927
|
MR SHIVPRASAD KAJLE
|
00048
|
BKID0009586
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSHIVPRASADKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG23140520220147062
|
15/05/2022
|
RAJANI
|
1731006040WL010528
|
RAJANI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAJANI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-040-001/16
(SHITAKAMT)
|
1731006040NRG23140520220147051
|
15/05/2022
|
Mr. MOHAN NANAKURAM YADAV
|
1731006040WL010527
|
Mr. MOHAN NANAKURAM YADAV
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.MOHANNANAKURAMYADAV
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/18-A
(SHITAKAMT)
|
1731006040NRG23140520220147065
|
15/05/2022
|
Mr. LAXMAN SO JAGRAM
|
1731006040WL010528
|
Mr. LAXMAN SO JAGRAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.LAXMANSOJAGRAM
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-001/199-B
(SHITAKAMT)
|
1731006040NRG23150520220154417
|
15/05/2022
|
Mrs.SHIVA JAGNNATH YADAV
|
1731006040WL010925
|
Mrs.SHIVA JAGNNATH YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.SHIVAJAGNNATHYADAV
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-040-001/27
(SHITAKAMT)
|
1731006040NRG23150520220154418
|
15/05/2022
|
RAMU
|
1731006040WL010925
|
RAMU
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAMU
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-040-001/31-B
(SHITAKAMT)
|
1731006040NRG23140520220147057
|
15/05/2022
|
Mr. PURAN YADAV
|
1731006040WL010527
|
Mr. PURAN YADAV
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.PURANYADAV
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-040-001/31-C
(SHITAKAMT)
|
1731006040NRG23140520220147059
|
15/05/2022
|
Miss. Dhaniya RAMNATH YADAV
|
1731006040WL010527
|
Miss. Dhaniya RAMNATH YADAV
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
Miss.DhaniyaRAMNATHYADAV
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-040-001/31-C
(SHITAKAMT)
|
1731006040NRG23140520220147058
|
15/05/2022
|
Mr. RAMNA XX MANSHRAM
|
1731006040WL010527
|
Mr. RAMNA XX MANSHRAM
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.RAMNAXXMANSHRAM
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-040-001/32
(SHITAKAMT)
|
1731006040NRG23140520220147066
|
15/05/2022
|
SHIVKALI
|
1731006040WL010528
|
SHIVKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SHIVKALI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-040-001/37
(SHITAKAMT)
|
1731006040NRG23140520220147067
|
15/05/2022
|
PIRMA BIRAJLAL UIKEY
|
1731006040WL010528
|
PIRMA BIRAJLAL UIKEY
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
PIRMABIRAJLALUIKEY
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-040-001/42-A
(SHITAKAMT)
|
1731006040NRG23150520220154422
|
15/05/2022
|
Mr. BHARAT SO CHANNU
|
1731006040WL010925
|
Mr. BHARAT SO CHANNU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.BHARATSOCHANNU
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-001/45
(SHITAKAMT)
|
1731006040NRG23140520220147068
|
15/05/2022
|
Mr. Nehru Yadav
|
1731006040WL010528
|
Mr. Nehru Yadav
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.NehruYadav
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-040-001/48
(SHITAKAMT)
|
1731006040NRG23150520220154424
|
15/05/2022
|
VIPTA
|
1731006040WL010925
|
VIPTA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
VIPTA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-001/6
(SHITAKAMT)
|
1731006040NRG23140520220147069
|
15/05/2022
|
SHYAMBATI
|
1731006040WL010528
|
SHYAMBATI
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
SHYAMBATI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-040-001/74
(SHITAKAMT)
|
1731006040NRG23150520220154428
|
15/05/2022
|
SANTU
|
1731006040WL010925
|
SANTU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SANTU
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-040-002/36-A
(SHITAKAMT)
|
1731006040NRG23150520220154436
|
15/05/2022
|
Master AMIT RAMKISHOR BHURASEEYA
|
1731006040WL010925
|
Master AMIT RAMKISHOR BHURASEEYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MasterAMITRAMKISHORBHURASEEYA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-040-003/37-A
(SHITAKAMT)
|
1731006040NRG23140520220147073
|
15/05/2022
|
Mr.PAPPU SO GANGARAM
|
1731006040WL010528
|
Mr.PAPPU SO GANGARAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.PAPPUSOGANGARAM
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-040-004/148
(SHITAKAMT)
|
1731006040NRG23150520220154440
|
15/05/2022
|
JAGDISH BHURELAL
|
1731006040WL010925
|
JAGDISH BHURELAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
JAGDISHBHURELAL
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-040-004/199
(SHITAKAMT)
|
1731006040NRG23150520220154441
|
15/05/2022
|
UMESH SO RAMRAO VERMA
|
1731006040WL010925
|
UMESH SO RAMRAO VERMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
UMESHSORAMRAOVERMA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-040-004/20-A
(SHITAKAMT)
|
1731006040NRG23140520220147075
|
15/05/2022
|
PATIYA
|
1731006040WL010528
|
PATIYA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
PATIYA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-040-004/64
(SHITAKAMT)
|
1731006040NRG23150520220154442
|
15/05/2022
|
RAJESH SALAM
|
1731006040WL010925
|
RAJESH SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAJESHSALAM
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-040-004/71
(SHITAKAMT)
|
1731006040NRG23140520220147060
|
15/05/2022
|
Mr. VIJAY KESHAVPRASAD KESHAVPRASAD
|
1731006040WL010527
|
Mr. VIJAY KESHAVPRASAD KESHAVPRASAD
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.VIJAYKESHAVPRASADKESHAVPRASAD
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-043-001/120-A
(SHOBHAPUR)
|
1731006043NRG23130520220145362
|
15/05/2022
|
MISS POOJA AMRAT BHORSE
|
1731006043WL010449
|
MISS POOJA AMRAT BHORSE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSPOOJAAMRATBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-043-001/139-A
(SHOBHAPUR)
|
1731006043NRG23130520220145367
|
15/05/2022
|
PREMVATI
|
1731006043WL010449
|
PREMVATI
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
PREMVATI
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-043-001/151
(SHOBHAPUR)
|
1731006043NRG23130520220145218
|
15/05/2022
|
MR RAJU NARREY
|
1731006043WL010444
|
MR RAJU NARREY
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRRAJUNARREY
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-043-001/194
(SHOBHAPUR)
|
1731006043NRG23140520220146764
|
15/05/2022
|
MR YOGESH DINESH
|
1731006043WL010512
|
MR YOGESH DINESH
|
00051
|
MAHB0001471
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRYOGESHDINESH
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-043-001/196
(SHOBHAPUR)
|
1731006043NRG23130520220145223
|
15/05/2022
|
MISS POOJA DO KISHOR
|
1731006043WL010444
|
MISS POOJA DO KISHOR
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSPOOJADOKISHOR
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-043-001/247
(SHOBHAPUR)
|
1731006043NRG23130520220145208
|
15/05/2022
|
IMRAT UIKEY
|
1731006043WL010443
|
IMRAT UIKEY
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
IMRATUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-043-001/38
(SHOBHAPUR)
|
1731006043NRG23130520220145229
|
15/05/2022
|
MISS SHANTI MAKAL
|
1731006043WL010444
|
MISS SHANTI MAKAL
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSSHANTIMAKAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-043-001/79-C
(SHOBHAPUR)
|
1731006043NRG23130520220145214
|
15/05/2022
|
MR DEENU BHARAT
|
1731006043WL010443
|
MR DEENU BHARAT
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRDEENUBHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154536
|
15/05/2022
|
MRS KALAVATI SHIVPRASAD KAJLE
|
1731006022WL010927
|
MRS KALAVATI SHIVPRASAD KAJLE
|
00089
|
CBIN0280760
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSKALAVATISHIVPRASADKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-035-001/100
(RANIPUR)
|
1731006035NRG23140520220148190
|
15/05/2022
|
MR KAMLKISHORE PAWAR
|
1731006035WL010577
|
MR KAMLKISHORE PAWAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRKAMLKISHOREPAWAR
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-035-001/131
(RANIPUR)
|
1731006035NRG23140520220148192
|
15/05/2022
|
SHIVRATI
|
1731006035WL010577
|
SHIVRATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SHIVRATI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-035-001/137
(RANIPUR)
|
1731006035NRG23150520220154317
|
15/05/2022
|
MISS SAROJ DO BUDDHU DHURVE
|
1731006035WL010920
|
MISS SAROJ DO BUDDHU DHURVE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSSAROJDOBUDDHUDHURVE
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-035-001/139
(RANIPUR)
|
1731006035NRG23140520220148519
|
15/05/2022
|
MRS SUGRATI WO MANSHU
|
1731006035WL010588
|
MRS SUGRATI WO MANSHU
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUGRATIWOMANSHU
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-035-001/143
(RANIPUR)
|
1731006035NRG23150520220154319
|
15/05/2022
|
MR BIHARI MUNSHILAL
|
1731006035WL010920
|
MR BIHARI MUNSHILAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRBIHARIMUNSHILAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-035-001/15
(RANIPUR)
|
1731006035NRG23140520220148194
|
15/05/2022
|
MR VIKKI MAHESH KAHAR
|
1731006035WL010577
|
MR VIKKI MAHESH KAHAR
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRVIKKIMAHESHKAHAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-035-001/166-A
(RANIPUR)
|
1731006035NRG23140520220148521
|
15/05/2022
|
MRS PUSHPA WO PAPPU
|
1731006035WL010588
|
MRS PUSHPA WO PAPPU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSPUSHPAWOPAPPU
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-035-001/171
(RANIPUR)
|
1731006035NRG23140520220148523
|
15/05/2022
|
MR SANTOSH NARRE SO BANSHILAL NARRE
|
1731006035WL010588
|
MR SANTOSH NARRE SO BANSHILAL NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSANTOSHNARRESOBANSHILALNARRE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-035-001/172
(RANIPUR)
|
1731006035NRG23140520220148524
|
15/05/2022
|
MRS SUNITA ANIL NARRE
|
1731006035WL010588
|
MRS SUNITA ANIL NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUNITAANILNARRE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006035NRG23140520220148196
|
15/05/2022
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006035WL010577
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRVIRENDRASOBABULALKAHAR
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-035-001/218
(RANIPUR)
|
1731006035NRG23150520220154324
|
15/05/2022
|
MR GANESH SO SAMBHU RANIPUR
|
1731006035WL010920
|
MR GANESH SO SAMBHU RANIPUR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRGANESHSOSAMBHURANIPUR
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-035-001/218-A
(RANIPUR)
|
1731006035NRG23150520220154325
|
15/05/2022
|
MRS LEELAVATI WO VINOD
|
1731006035WL010920
|
MRS LEELAVATI WO VINOD
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSLEELAVATIWOVINOD
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-035-001/223
(RANIPUR)
|
1731006035NRG23140520220148198
|
15/05/2022
|
MRS SHASHI WO KAMLESH
|
1731006035WL010577
|
MRS SHASHI WO KAMLESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSHASHIWOKAMLESH
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-035-001/233
(RANIPUR)
|
1731006035NRG23150520220154326
|
15/05/2022
|
MRS SEETA NARRE
|
1731006035WL010920
|
MRS SEETA NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSEETANARRE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-035-001/250
(RANIPUR)
|
1731006035NRG23140520220148528
|
15/05/2022
|
MRS NIRMALA
|
1731006035WL010588
|
MRS NIRMALA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSNIRMALA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23140520220148530
|
15/05/2022
|
JAYKISHAN NANU
|
1731006035WL010588
|
JAYKISHAN NANU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
JAYKISHANNANU
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23140520220148529
|
15/05/2022
|
MRS DURGA DO NANHULAL
|
1731006035WL010588
|
MRS DURGA DO NANHULAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSDURGADONANHULAL
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-035-001/277
(RANIPUR)
|
1731006035NRG23140520220148531
|
15/05/2022
|
MRS SAVITA DHURVE WO DINESH
|
1731006035WL010588
|
MRS SAVITA DHURVE WO DINESH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSAVITADHURVEWODINESH
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-035-001/277-A
(RANIPUR)
|
1731006035NRG23150520220154329
|
15/05/2022
|
MR PREM JIYALAL
|
1731006035WL010920
|
MR PREM JIYALAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRPREMJIYALAL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-035-001/277-B
(RANIPUR)
|
1731006035NRG23140520220148532
|
15/05/2022
|
KAMALTI
|
1731006035WL010588
|
KAMALTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
KAMALTI
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-035-001/278
(RANIPUR)
|
1731006035NRG23140520220148199
|
15/05/2022
|
MRS RINA SATISH UIKEY
|
1731006035WL010577
|
MRS RINA SATISH UIKEY
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSRINASATISHUIKEY
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-035-001/298
(RANIPUR)
|
1731006035NRG23140520220148534
|
15/05/2022
|
MRS SUNITA RAMU UIKE
|
1731006035WL010588
|
MRS SUNITA RAMU UIKE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUNITARAMUUIKE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-035-001/298-A
(RANIPUR)
|
1731006035NRG23140520220148535
|
15/05/2022
|
MRS MIRA WO SURAJ
|
1731006035WL010588
|
MRS MIRA WO SURAJ
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSMIRAWOSURAJ
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-035-001/435
(RANIPUR)
|
1731006035NRG23140520220148200
|
15/05/2022
|
MS SANGITA DO AMARLAL
|
1731006035WL010577
|
MS SANGITA DO AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MSSANGITADOAMARLAL
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006035NRG23140520220148201
|
15/05/2022
|
MRS SUNITA WO SHIVRAM
|
1731006035WL010577
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUNITAWOSHIVRAM
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-035-001/71
(RANIPUR)
|
1731006035NRG23150520220154333
|
15/05/2022
|
JAMTI
|
1731006035WL010920
|
JAMTI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
JAMTI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-035-001/71
(RANIPUR)
|
1731006035NRG23150520220154334
|
15/05/2022
|
MR SAMEER SO RAVAN
|
1731006035WL010920
|
MR SAMEER SO RAVAN
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSAMEERSORAVAN
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-035-001/73
(RANIPUR)
|
1731006035NRG23140520220148536
|
15/05/2022
|
MRS SUNITA DHURVE
|
1731006035WL010588
|
MRS SUNITA DHURVE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUNITADHURVE
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-035-001/90
(RANIPUR)
|
1731006035NRG23150520220154336
|
15/05/2022
|
MRS RITESH DHURVE
|
1731006035WL010920
|
MRS RITESH DHURVE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSRITESHDHURVE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-035-001/95
(RANIPUR)
|
1731006035NRG23140520220148205
|
15/05/2022
|
MISS SUNITA DO CHIKKU UIKEY
|
1731006035WL010577
|
MISS SUNITA DO CHIKKU UIKEY
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSSUNITADOCHIKKUUIKEY
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-035-001/96
(RANIPUR)
|
1731006035NRG23150520220154337
|
15/05/2022
|
GEETA BAI
|
1731006035WL010920
|
GEETA BAI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
GEETABAI
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-040-001/199-B
(SHITAKAMT)
|
1731006040NRG23150520220154416
|
15/05/2022
|
Mr. SHYAM YADAV
|
1731006040WL010925
|
Mr. SHYAM YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.SHYAMYADAV
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-040-001/30
(SHITAKAMT)
|
1731006040NRG23150520220154420
|
15/05/2022
|
Mrs. RADHA BAI YADAV WO PREMLAL YADAV
|
1731006040WL010925
|
Mrs. RADHA BAI YADAV WO PREMLAL YADAV
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.RADHABAIYADAVWOPREMLALYADAV
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-040-001/54
(SHITAKAMT)
|
1731006040NRG23150520220154426
|
15/05/2022
|
Mrs.SUSHILA YADAV WO RAMKISHORE YADAV
|
1731006040WL010925
|
Mrs.SUSHILA YADAV WO RAMKISHORE YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.SUSHILAYADAVWORAMKISHOREYADAV
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-040-001/79
(SHITAKAMT)
|
1731006040NRG23150520220154429
|
15/05/2022
|
Mrs. FULWATI WO CHANDARLAL
|
1731006040WL010925
|
Mrs. FULWATI WO CHANDARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.FULWATIWOCHANDARLAL
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-040-002/36-A
(SHITAKAMT)
|
1731006040NRG23150520220154434
|
15/05/2022
|
Mr. RAMKISHORE SO MADARSA
|
1731006040WL010925
|
Mr. RAMKISHORE SO MADARSA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.RAMKISHORESOMADARSA
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-040-004/145-A
(SHITAKAMT)
|
1731006040NRG23150520220154439
|
15/05/2022
|
Mr DILIP KUMAR SO DEVIDAYAL JAHRRE
|
1731006040WL010925
|
Mr DILIP KUMAR SO DEVIDAYAL JAHRRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MrDILIPKUMARSODEVIDAYALJAHRRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-043-001/232-A
(SHOBHAPUR)
|
1731006043NRG23140520220146772
|
15/05/2022
|
MRS SAROJ LAXMAN
|
1731006043WL010512
|
MRS SAROJ LAXMAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSAROJLAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
77
|
GHORA DONGRI
|
MP-31-006-055-001/25
(JAMKHOTHER)
|
1731006055NRG23130520220144271
|
15/05/2022
|
KISAN
|
1731006055WL010398
|
KISAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
KISAN
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-055-001/47
(JAMKHOTHER)
|
1731006055NRG23130520220144273
|
15/05/2022
|
BANAR SINGH
|
1731006055WL010398
|
BANAR SINGH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
BANARSINGH
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-055-001/66
(JAMKHOTHER)
|
1731006055NRG23130520220144275
|
15/05/2022
|
MR TALAN SO RAMSINGH
|
1731006055WL010398
|
MR TALAN SO RAMSINGH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRTALANSORAMSINGH
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-055-003/117
(JAMKHOTHER)
|
1731006055NRG23130520220144282
|
15/05/2022
|
Mr. PHULAJEE
|
1731006055WL010398
|
Mr. PHULAJEE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.PHULAJEE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-055-003/129-A
(JAMKHOTHER)
|
1731006055NRG23130520220144303
|
15/05/2022
|
KALAWATI
|
1731006055WL010400
|
KALAWATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
KALAWATI
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-055-003/27
(JAMKHOTHER)
|
1731006055NRG23130520220144305
|
15/05/2022
|
Mrs. SUNDAR
|
1731006055WL010400
|
Mrs. SUNDAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.SUNDAR
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-055-003/34
(JAMKHOTHER)
|
1731006055NRG23130520220144283
|
15/05/2022
|
Mr.TULSI SO JUHARSINGH
|
1731006055WL010398
|
Mr.TULSI SO JUHARSINGH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.TULSISOJUHARSINGH
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-055-003/60
(JAMKHOTHER)
|
1731006055NRG23130520220144287
|
15/05/2022
|
Mr. JIVAN SILUKAR
|
1731006055WL010398
|
Mr. JIVAN SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mr.JIVANSILUKAR
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-055-003/60
(JAMKHOTHER)
|
1731006055NRG23130520220144286
|
15/05/2022
|
Mrs.SHYAMWATI AKHANDE BHUSARI
|
1731006055WL010398
|
Mrs.SHYAMWATI AKHANDE BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.SHYAMWATIAKHANDEBHUSARI
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-055-003/62
(JAMKHOTHER)
|
1731006055NRG23130520220144306
|
15/05/2022
|
Mrs.SUKIYA WO LALJI
|
1731006055WL010400
|
Mrs.SUKIYA WO LALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.SUKIYAWOLALJI
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-055-003/69
(JAMKHOTHER)
|
1731006055NRG23130520220144307
|
15/05/2022
|
Mrs.PHULAN KAJLE
|
1731006055WL010400
|
Mrs.PHULAN KAJLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Mrs.PHULANKAJLE
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-055-003/79
(JAMKHOTHER)
|
1731006055NRG23130520220144313
|
15/05/2022
|
MR BHAJAN SO MUSRAN
|
1731006055WL010400
|
MR BHAJAN SO MUSRAN
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRBHAJANSOMUSRAN
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-055-003/80-A
(JAMKHOTHER)
|
1731006055NRG23130520220144315
|
15/05/2022
|
MRS SUBBO BETHE
|
1731006055WL010400
|
MRS SUBBO BETHE
|
00089
|
CBIN0284406
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUBBOBETHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
90
|
GHORA DONGRI
|
MP-31-006-022-002/37-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154522
|
15/05/2022
|
LAKHAN
|
1731006022WL010927
|
LAKHAN
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
LAKHAN
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-035-001/217
(RANIPUR)
|
1731006035NRG23150520220154323
|
15/05/2022
|
ANITA SALAM
|
1731006035WL010920
|
ANITA SALAM
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
ANITASALAM
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-035-001/277
(RANIPUR)
|
1731006035NRG23150520220154328
|
15/05/2022
|
AMRITA UIKEY
|
1731006035WL010920
|
AMRITA UIKEY
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
AMRITAUIKEY
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-035-001/337
(RANIPUR)
|
1731006035NRG23150520220154331
|
15/05/2022
|
SARITA
|
1731006035WL010920
|
SARITA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SARITA
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-040-004/145-A
(SHITAKAMT)
|
1731006040NRG23150520220154438
|
15/05/2022
|
Miss. SUMAN JHRREE
|
1731006040WL010925
|
Miss. SUMAN JHRREE
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
Miss.SUMANJHRREE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23150520220154477
|
15/05/2022
|
MR SANDIP BELE
|
1731006022WL010927
|
MR SANDIP BELE
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSANDIPBELE
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-022-001/53-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154480
|
15/05/2022
|
Mr MAHESH AKHANDE
|
1731006022WL010927
|
Mr MAHESH AKHANDE
|
00415
|
SBIN0002892
|
204
|
204
|
Processed
|
25/05/2022
|
|
879807649
|
|
MrMAHESHAKHANDE
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG23150520220154482
|
15/05/2022
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
1731006022WL010927
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRRAMESHAKHANDESOBIHARIAKHANDE
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-022-002/14
(GOLHAI BUJURG)
|
1731006022NRG23150520220154494
|
15/05/2022
|
MR MOHAN AKHANDE
|
1731006022WL010927
|
MR MOHAN AKHANDE
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRMOHANAKHANDE
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG23150520220154504
|
15/05/2022
|
MR HARISHANKAR CHOOHAN
|
1731006022WL010927
|
MR HARISHANKAR CHOOHAN
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRHARISHANKARCHOOHAN
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-022-002/31
(GOLHAI BUJURG)
|
1731006022NRG23150520220154516
|
15/05/2022
|
MISS SHEETAL LAVISKAR
|
1731006022WL010927
|
MISS SHEETAL LAVISKAR
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MISSSHEETALLAVISKAR
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-022-002/31
(GOLHAI BUJURG)
|
1731006022NRG23150520220154515
|
15/05/2022
|
MS SEEMA LAVISKAR
|
1731006022WL010927
|
MS SEEMA LAVISKAR
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MSSEEMALAVISKAR
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-022-002/36
(GOLHAI BUJURG)
|
1731006022NRG23150520220154519
|
15/05/2022
|
GINTIYA LAVISKAR
|
1731006022WL010927
|
GINTIYA LAVISKAR
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
GINTIYALAVISKAR
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-022-002/48
(GOLHAI BUJURG)
|
1731006022NRG23150520220154534
|
15/05/2022
|
Miss PRIYANKA SOLANKI
|
1731006022WL010927
|
Miss PRIYANKA SOLANKI
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MissPRIYANKASOLANKI
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-022-002/8
(GOLHAI BUJURG)
|
1731006022NRG23150520220154537
|
15/05/2022
|
RUPESH AKHANDE
|
1731006022WL010927
|
RUPESH AKHANDE
|
00415
|
SBIN0002892
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
RUPESHAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-043-001/223
(SHOBHAPUR)
|
1731006043NRG23140520220146769
|
15/05/2022
|
MR SANTOSH
|
1731006043WL010512
|
MR SANTOSH
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSANTOSH
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-043-001/228-A
(SHOBHAPUR)
|
1731006043NRG23130520220145207
|
15/05/2022
|
ANIL TUMDAM
|
1731006043WL010443
|
ANIL TUMDAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
ANILTUMDAM
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-043-001/249
(SHOBHAPUR)
|
1731006043NRG23130520220145209
|
15/05/2022
|
BHANGULAL SO OJHA
|
1731006043WL010443
|
BHANGULAL SO OJHA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
BHANGULALSOOJHA
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-049-003/70
(NUTANDANGA)
|
1731006049NRG23140520220150724
|
15/05/2022
|
MR GOVIND HALDAR
|
1731006049WL010734
|
MR GOVIND HALDAR
|
00415
|
SBIN0003957
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRGOVINDHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
109
|
GHORA DONGRI
|
MP-31-006-055-001/69
(JAMKHOTHER)
|
1731006055NRG23130520220144276
|
15/05/2022
|
SUGRATI
|
1731006055WL010398
|
SUGRATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SUGRATI
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-055-003/1-B
(JAMKHOTHER)
|
1731006055NRG23130520220144280
|
15/05/2022
|
KOYALI
|
1731006055WL010398
|
KOYALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
KOYALI
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-055-003/107
(JAMKHOTHER)
|
1731006055NRG23130520220144281
|
15/05/2022
|
SANGEETA
|
1731006055WL010398
|
SANGEETA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SANGEETA
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-055-003/51-A
(JAMKHOTHER)
|
1731006055NRG23130520220144284
|
15/05/2022
|
MARO
|
1731006055WL010398
|
MARO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MARO
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-055-003/7
(JAMKHOTHER)
|
1731006055NRG23130520220144309
|
15/05/2022
|
KAMLA
|
1731006055WL010400
|
KAMLA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
KAMLA
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-055-003/7
(JAMKHOTHER)
|
1731006055NRG23130520220144310
|
15/05/2022
|
MOGRAI
|
1731006055WL010400
|
MOGRAI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MOGRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-043-001/126
(SHOBHAPUR)
|
1731006043NRG23140520220146799
|
15/05/2022
|
AARTI DO KUWARLAL
|
1731006043WL010515
|
AARTI DO KUWARLAL
|
00415
|
SBIN0008073
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
AARTIDOKUWARLAL
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-043-001/129-A
(SHOBHAPUR)
|
1731006043NRG23130520220145217
|
15/05/2022
|
SHILA WO AMAR
|
1731006043WL010444
|
SHILA WO AMAR
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SHILAWOAMAR
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-043-001/131
(SHOBHAPUR)
|
1731006043NRG23140520220146758
|
15/05/2022
|
VIKKY NARREY
|
1731006043WL010512
|
VIKKY NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
VIKKYNARREY
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-043-001/142
(SHOBHAPUR)
|
1731006043NRG23130520220145370
|
15/05/2022
|
MR.KARAN SING
|
1731006043WL010449
|
MR.KARAN SING
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MR.KARANSING
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-043-001/16-A
(SHOBHAPUR)
|
1731006043NRG23140520220146800
|
15/05/2022
|
ASHOK SO NANDU
|
1731006043WL010515
|
ASHOK SO NANDU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
ASHOKSONANDU
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-043-001/16-A
(SHOBHAPUR)
|
1731006043NRG23140520220146801
|
15/05/2022
|
SURMILA ARSE
|
1731006043WL010515
|
SURMILA ARSE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SURMILAARSE
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-043-001/208-a
(SHOBHAPUR)
|
1731006043NRG23140520220146766
|
15/05/2022
|
RADHA NARREY
|
1731006043WL010512
|
RADHA NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
RADHANARREY
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-043-001/216-A
(SHOBHAPUR)
|
1731006043NRG23140520220146767
|
15/05/2022
|
SMT JHABBO
|
1731006043WL010512
|
SMT JHABBO
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
SMTJHABBO
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-043-001/218-A
(SHOBHAPUR)
|
1731006043NRG23140520220146768
|
15/05/2022
|
REENA
|
1731006043WL010512
|
REENA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
REENA
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-043-001/227
(SHOBHAPUR)
|
1731006043NRG23130520220145375
|
15/05/2022
|
MRS LILAVATI
|
1731006043WL010449
|
MRS LILAVATI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSLILAVATI
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-043-001/228
(SHOBHAPUR)
|
1731006043NRG23130520220145206
|
15/05/2022
|
ASHOK TUMRAM
|
1731006043WL010443
|
ASHOK TUMRAM
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
ASHOKTUMRAM
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-043-001/228
(SHOBHAPUR)
|
1731006043NRG23130520220145205
|
15/05/2022
|
PARWATI
|
1731006043WL010443
|
PARWATI
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
PARWATI
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-043-001/250
(SHOBHAPUR)
|
1731006043NRG23140520220146773
|
15/05/2022
|
SUNITA NARRY
|
1731006043WL010512
|
SUNITA NARRY
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
25/05/2022
|
|
879807649
|
|
SUNITANARRY
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-043-001/255
(SHOBHAPUR)
|
1731006043NRG23140520220146774
|
15/05/2022
|
JAYVNTEE
|
1731006043WL010512
|
JAYVNTEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
JAYVNTEE
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-043-001/255
(SHOBHAPUR)
|
1731006043NRG23140520220146775
|
15/05/2022
|
MR GANESH SO SANTU
|
1731006043WL010512
|
MR GANESH SO SANTU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRGANESHSOSANTU
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-043-001/44
(SHOBHAPUR)
|
1731006043NRG23130520220145380
|
15/05/2022
|
MUNGIYA WO VEDU
|
1731006043WL010449
|
MUNGIYA WO VEDU
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
MUNGIYAWOVEDU
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-043-001/45
(SHOBHAPUR)
|
1731006043NRG23130520220145213
|
15/05/2022
|
AJAY NARREY
|
1731006043WL010443
|
AJAY NARREY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
AJAYNARREY
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-043-001/46
(SHOBHAPUR)
|
1731006043NRG23130520220145381
|
15/05/2022
|
RAILI
|
1731006043WL010449
|
RAILI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
RAILI
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-043-001/48
(SHOBHAPUR)
|
1731006043NRG23130520220145383
|
15/05/2022
|
SONAM ARSE
|
1731006043WL010449
|
SONAM ARSE
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SONAMARSE
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-043-001/59
(SHOBHAPUR)
|
1731006043NRG23140520220146795
|
15/05/2022
|
TARA
|
1731006043WL010514
|
TARA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
TARA
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-043-001/64
(SHOBHAPUR)
|
1731006043NRG23140520220146784
|
15/05/2022
|
PATIYA
|
1731006043WL010512
|
PATIYA
|
00415
|
SBIN0008073
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
PATIYA
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-043-001/64-A
(SHOBHAPUR)
|
1731006043NRG23140520220146785
|
15/05/2022
|
NIRMA KUMARE
|
1731006043WL010512
|
NIRMA KUMARE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
NIRMAKUMARE
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-043-001/93
(SHOBHAPUR)
|
1731006043NRG23140520220146811
|
15/05/2022
|
MRS SUNITA MADAN
|
1731006043WL010515
|
MRS SUNITA MADAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MRSSUNITAMADAN
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-043-001/97
(SHOBHAPUR)
|
1731006043NRG23130520220145231
|
15/05/2022
|
SARASVATI NARREY
|
1731006043WL010444
|
SARASVATI NARREY
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SARASVATINARREY
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-043-001/97-B
(SHOBHAPUR)
|
1731006043NRG23140520220146798
|
15/05/2022
|
MANTU
|
1731006043WL010514
|
MANTU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879807649
|
|
MANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
140
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23150520220154509
|
15/05/2022
|
SUMAN
|
1731006022WL010927
|
SUMAN
|
00415
|
SBIN0017112
|
408
|
408
|
Processed
|
25/05/2022
|
|
879807649
|
|
SUMAN
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-049-004/33
(NUTANDANGA)
|
1731006049NRG23150520220154353
|
15/05/2022
|
DHANANJAY ADHIKARI
|
1731006049WL010921
|
DHANANJAY ADHIKARI
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
25/05/2022
|
|
879807649
|
|
DHANANJAYADHIKARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-043-001/115
(SHOBHAPUR)
|
1731006043NRG23140520220146756
|
15/05/2022
|
MANOJ VISHEAKARMA
|
1731006043WL010512
|
MANOJ VISHEAKARMA
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
MANOJVISHEAKARMA
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-043-001/115
(SHOBHAPUR)
|
1731006043NRG23140520220146757
|
15/05/2022
|
MOHAN VISWAKARMA
|
1731006043WL010512
|
MOHAN VISWAKARMA
|
00468
|
UBIN0532592
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
MOHANVISWAKARMA
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-043-001/128-B
(SHOBHAPUR)
|
1731006043NRG23130520220145215
|
15/05/2022
|
KUMAI MANISHA
|
1731006043WL010444
|
KUMAI MANISHA
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
KUMAIMANISHA
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-043-001/164
(SHOBHAPUR)
|
1731006043NRG23130520220145203
|
15/05/2022
|
DEEPAK UIKEY
|
1731006043WL010443
|
DEEPAK UIKEY
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
DEEPAKUIKEY
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-043-001/176-A
(SHOBHAPUR)
|
1731006043NRG23130520220145222
|
15/05/2022
|
PRAMILA WO RAVI
|
1731006043WL010444
|
PRAMILA WO RAVI
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
PRAMILAWORAVI
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-043-001/210-a
(SHOBHAPUR)
|
1731006043NRG23130520220145374
|
15/05/2022
|
JHUNIYA
|
1731006043WL010449
|
JHUNIYA
|
00468
|
UBIN0532592
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
JHUNIYA
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-043-001/225-A
(SHOBHAPUR)
|
1731006043NRG23140520220146804
|
15/05/2022
|
LAXMI BARSKAR
|
1731006043WL010515
|
LAXMI BARSKAR
|
00468
|
UBIN0532592
|
204
|
204
|
Processed
|
26/05/2022
|
|
879807649
|
|
LAXMIBARSKAR
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-043-001/45
(SHOBHAPUR)
|
1731006043NRG23130520220145212
|
15/05/2022
|
CHAINSINGH NARRE
|
1731006043WL010443
|
CHAINSINGH NARRE
|
00468
|
UBIN0532592
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
CHAINSINGHNARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
150
|
GHORA DONGRI
|
MP-31-006-055-001/55
(JAMKHOTHER)
|
1731006055NRG23130520220144274
|
15/05/2022
|
DASRATH
|
1731006055WL010398
|
DASRATH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
DASRATH
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23130520220144279
|
15/05/2022
|
PREMWATI WO PALO
|
1731006055WL010398
|
PREMWATI WO PALO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
PREMWATIWOPALO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG23150520220154474
|
15/05/2022
|
MS SHYAMBATI SHILUKAR
|
1731006022WL010927
|
MS SHYAMBATI SHILUKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSHYAMBATISHILUKAR
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG23150520220154476
|
15/05/2022
|
MR GEETA WO SAHAVAT PANSE
|
1731006022WL010927
|
MR GEETA WO SAHAVAT PANSE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRGEETAWOSAHAVATPANSE
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23150520220154478
|
15/05/2022
|
MS REENA BELE WO SANDEEP BELE
|
1731006022WL010927
|
MS REENA BELE WO SANDEEP BELE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSREENABELEWOSANDEEPBELE
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-022-001/76
(GOLHAI BUJURG)
|
1731006022NRG23150520220154486
|
15/05/2022
|
MS SAKUN AKHANDE
|
1731006022WL010927
|
MS SAKUN AKHANDE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSAKUNAKHANDE
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG23150520220154499
|
15/05/2022
|
MS PUSHPA LAVISKAR
|
1731006022WL010927
|
MS PUSHPA LAVISKAR
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSPUSHPALAVISKAR
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-022-002/22
(GOLHAI BUJURG)
|
1731006022NRG23150520220154500
|
15/05/2022
|
AJAY AKHANDE
|
1731006022WL010927
|
AJAY AKHANDE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
AJAYAKHANDE
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-022-002/22-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154503
|
15/05/2022
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
1731006022WL010927
|
TARACHAND AKHANDE SO RANGEELAL AKHANDE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
TARACHANDAKHANDESORANGEELALAKHANDE
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG23150520220154506
|
15/05/2022
|
MS AMARAWATI WO KEWAL
|
1731006022WL010927
|
MS AMARAWATI WO KEWAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSAMARAWATIWOKEWAL
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-022-002/24-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154507
|
15/05/2022
|
MR RAMKISHOR LAVISKAR
|
1731006022WL010927
|
MR RAMKISHOR LAVISKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRRAMKISHORLAVISKAR
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23150520220154508
|
15/05/2022
|
MR SUNIL SO PREMLAL LAVISKAR
|
1731006022WL010927
|
MR SUNIL SO PREMLAL LAVISKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSUNILSOPREMLALLAVISKAR
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154518
|
15/05/2022
|
MS SOMTI WO MOKAL
|
1731006022WL010927
|
MS SOMTI WO MOKAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSOMTIWOMOKAL
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-022-002/37
(GOLHAI BUJURG)
|
1731006022NRG23150520220154521
|
15/05/2022
|
MS PREMBATI
|
1731006022WL010927
|
MS PREMBATI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSPREMBATI
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154523
|
15/05/2022
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
1731006022WL010927
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRKULDEEPLAVISHKARSHIVCHARAN
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154524
|
15/05/2022
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
1731006022WL010927
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
PRIYANKALAVISKARWOKULDEEPLAVISKAR
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23150520220154527
|
15/05/2022
|
MOHAN KAJLE SO SAMBHU KAJLE
|
1731006022WL010927
|
MOHAN KAJLE SO SAMBHU KAJLE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MOHANKAJLESOSAMBHUKAJLE
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-022-002/41-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154528
|
15/05/2022
|
MS ANITA KAJLE
|
1731006022WL010927
|
MS ANITA KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSANITAKAJLE
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-022-002/42
(GOLHAI BUJURG)
|
1731006022NRG23150520220154529
|
15/05/2022
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
1731006022WL010927
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRKAMALAKHANDESOHARIAKHANDE
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154531
|
15/05/2022
|
MR HARIPRASAD KAJLE
|
1731006022WL010927
|
MR HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRHARIPRASADKAJLE
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154532
|
15/05/2022
|
MS REKHA WO HARIPRASAD KAJLE
|
1731006022WL010927
|
MS REKHA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSREKHAWOHARIPRASADKAJLE
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-022-002/46-A
(GOLHAI BUJURG)
|
1731006022NRG23150520220154533
|
15/05/2022
|
MS SUNITA WO HARIPRASAD KAJLE
|
1731006022WL010927
|
MS SUNITA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSUNITAWOHARIPRASADKAJLE
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-043-001/8
(SHOBHAPUR)
|
1731006043NRG23140520220146810
|
15/05/2022
|
MS PUSHPA DO ANTRAM
|
1731006043WL010515
|
MS PUSHPA DO ANTRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSPUSHPADOANTRAM
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-049-001/103
(NUTANDANGA)
|
1731006049NRG23140520220150675
|
15/05/2022
|
MR BUDHRAM SO LITHA
|
1731006049WL010732
|
MR BUDHRAM SO LITHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRBUDHRAMSOLITHA
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-049-001/127-A
(NUTANDANGA)
|
1731006049NRG23140520220150765
|
15/05/2022
|
MS SUNITA
|
1731006049WL010737
|
MS SUNITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSUNITA
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-049-001/160
(NUTANDANGA)
|
1731006049NRG23140520220150697
|
15/05/2022
|
MR SUBHASH SO KUNJ MANDAL
|
1731006049WL010733
|
MR SUBHASH SO KUNJ MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSUBHASHSOKUNJMANDAL
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-049-001/160
(NUTANDANGA)
|
1731006049NRG23140520220150696
|
15/05/2022
|
MS RUPMALA WO SUBHASH MANDAL
|
1731006049WL010733
|
MS RUPMALA WO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSRUPMALAWOSUBHASHMANDAL
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-049-001/160-B
(NUTANDANGA)
|
1731006049NRG23140520220150698
|
15/05/2022
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
1731006049WL010733
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRASHUTOSHMANDALSOSUBHASHMANDAL
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG23140520220150700
|
15/05/2022
|
MR VISWANATH SARKAR
|
1731006049WL010733
|
MR VISWANATH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRVISWANATHSARKAR
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG23140520220150701
|
15/05/2022
|
MS SHANTANA SARKAR
|
1731006049WL010733
|
MS SHANTANA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSHANTANASARKAR
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-049-001/189
(NUTANDANGA)
|
1731006049NRG23140520220150702
|
15/05/2022
|
MS ANITA DHALI
|
1731006049WL010733
|
MS ANITA DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSANITADHALI
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-049-001/21-A
(NUTANDANGA)
|
1731006049NRG23140520220150681
|
15/05/2022
|
MR SABULAL SO SUKHRAM SILUKAR
|
1731006049WL010732
|
MR SABULAL SO SUKHRAM SILUKAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSABULALSOSUKHRAMSILUKAR
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-049-001/227
(NUTANDANGA)
|
1731006049NRG23140520220150706
|
15/05/2022
|
MS GEETA SARKAR
|
1731006049WL010733
|
MS GEETA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSGEETASARKAR
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-049-001/26-A
(NUTANDANGA)
|
1731006049NRG23140520220150683
|
15/05/2022
|
MASTER NIMAI KUSUMKAR
|
1731006049WL010732
|
MASTER NIMAI KUSUMKAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879807649
|
|
MASTERNIMAIKUSUMKAR
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-049-001/26-A
(NUTANDANGA)
|
1731006049NRG23140520220150682
|
15/05/2022
|
MR SAKARLAL
|
1731006049WL010732
|
MR SAKARLAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSAKARLAL
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-049-001/58
(NUTANDANGA)
|
1731006049NRG23140520220150741
|
15/05/2022
|
MR VIJAY BHUSAMKAR
|
1731006049WL010735
|
MR VIJAY BHUSAMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRVIJAYBHUSAMKAR
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-049-001/692
(NUTANDANGA)
|
1731006049NRG23140520220150710
|
15/05/2022
|
MR DIPANKAR MALLIK
|
1731006049WL010733
|
MR DIPANKAR MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRDIPANKARMALLIK
|
(000000)
|
|
187
|
GHORA DONGRI
|
MP-31-006-049-001/692
(NUTANDANGA)
|
1731006049NRG23140520220150711
|
15/05/2022
|
MS TARULATA MALIK
|
1731006049WL010733
|
MS TARULATA MALIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSTARULATAMALIK
|
(000000)
|
|
188
|
GHORA DONGRI
|
MP-31-006-049-001/76
(NUTANDANGA)
|
1731006049NRG23140520220150688
|
15/05/2022
|
MS RENUKA MANDAL
|
1731006049WL010732
|
MS RENUKA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSRENUKAMANDAL
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-049-001/97
(NUTANDANGA)
|
1731006049NRG23140520220150690
|
15/05/2022
|
MS KAMAL SO KEREEYA
|
1731006049WL010732
|
MS KAMAL SO KEREEYA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSKAMALSOKEREEYA
|
(000000)
|
|
190
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG23140520220150745
|
15/05/2022
|
MR SADUR
|
1731006049WL010735
|
MR SADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSADUR
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-049-001/98
(NUTANDANGA)
|
1731006049NRG23140520220150692
|
15/05/2022
|
MS SUKARTI
|
1731006049WL010732
|
MS SUKARTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSUKARTI
|
(000000)
|
|
192
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG23140520220150773
|
15/05/2022
|
MR MRITTYUNJAY
|
1731006049WL010737
|
MR MRITTYUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRMRITTYUNJAY
|
(000000)
|
|
193
|
GHORA DONGRI
|
MP-31-006-049-002/20-A
(NUTANDANGA)
|
1731006049NRG23140520220150774
|
15/05/2022
|
MS DEVJANI WO MRITTYUNJAY
|
1731006049WL010737
|
MS DEVJANI WO MRITTYUNJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSDEVJANIWOMRITTYUNJAY
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-049-003/30-A
(NUTANDANGA)
|
1731006049NRG23140520220150716
|
15/05/2022
|
MR HARIDAS PAL
|
1731006049WL010734
|
MR HARIDAS PAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRHARIDASPAL
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-049-003/33
(NUTANDANGA)
|
1731006049NRG23140520220150717
|
15/05/2022
|
MSPUSHPA RANI WO KANAI
|
1731006049WL010734
|
MSPUSHPA RANI WO KANAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSPUSHPARANIWOKANAI
|
(000000)
|
|
196
|
GHORA DONGRI
|
MP-31-006-049-003/40
(NUTANDANGA)
|
1731006049NRG23140520220150718
|
15/05/2022
|
MR VIKAS PAUL
|
1731006049WL010734
|
MR VIKAS PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRVIKASPAUL
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-049-003/676
(NUTANDANGA)
|
1731006049NRG23140520220150723
|
15/05/2022
|
MS REKHA WO KARTIK
|
1731006049WL010734
|
MS REKHA WO KARTIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSREKHAWOKARTIK
|
(000000)
|
|
198
|
GHORA DONGRI
|
MP-31-006-049-003/73-B
(NUTANDANGA)
|
1731006049NRG23140520220150725
|
15/05/2022
|
MUKTAMALA HALDAR
|
1731006049WL010734
|
MUKTAMALA HALDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879807649
|
|
MUKTAMALAHALDAR
|
(000000)
|
|
199
|
GHORA DONGRI
|
MP-31-006-049-003/74
(NUTANDANGA)
|
1731006049NRG23140520220150728
|
15/05/2022
|
MS REKHA BHADRA WO BISWAJIT BHADRA
|
1731006049WL010734
|
MS REKHA BHADRA WO BISWAJIT BHADRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSREKHABHADRAWOBISWAJITBHADRA
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-049-003/77
(NUTANDANGA)
|
1731006049NRG23140520220150693
|
15/05/2022
|
MS BIANATI
|
1731006049WL010732
|
MS BIANATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSBIANATI
|
(000000)
|
|
201
|
GHORA DONGRI
|
MP-31-006-049-003/81
(NUTANDANGA)
|
1731006049NRG23140520220150729
|
15/05/2022
|
MR SUDEV PAL SO NARAYAN PAL
|
1731006049WL010734
|
MR SUDEV PAL SO NARAYAN PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSUDEVPALSONARAYANPAL
|
(000000)
|
|
202
|
GHORA DONGRI
|
MP-31-006-049-003/94-A
(NUTANDANGA)
|
1731006049NRG23140520220150735
|
15/05/2022
|
RAHUL SOHAREKRISHNA TAFADAR
|
1731006049WL010734
|
RAHUL SOHAREKRISHNA TAFADAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
RAHULSOHAREKRISHNATAFADAR
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-049-004/11
(NUTANDANGA)
|
1731006049NRG23150520220154341
|
15/05/2022
|
MR AMULLYA MANDAL
|
1731006049WL010921
|
MR AMULLYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRAMULLYAMANDAL
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-049-004/17-B
(NUTANDANGA)
|
1731006049NRG23150520220154345
|
15/05/2022
|
MIS MIRA VISHWAS
|
1731006049WL010921
|
MIS MIRA VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MISMIRAVISHWAS
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-049-004/17-B
(NUTANDANGA)
|
1731006049NRG23150520220154344
|
15/05/2022
|
MR DIPU SO INDUBHUSHAN BISWAS
|
1731006049WL010921
|
MR DIPU SO INDUBHUSHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRDIPUSOINDUBHUSHANBISWAS
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-049-004/31-A
(NUTANDANGA)
|
1731006049NRG23150520220154352
|
15/05/2022
|
MS UMA MAJHI
|
1731006049WL010921
|
MS UMA MAJHI
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSUMAMAJHI
|
(000000)
|
|
207
|
GHORA DONGRI
|
MP-31-006-049-004/41
(NUTANDANGA)
|
1731006049NRG23150520220154355
|
15/05/2022
|
MR SUBHAS BISWAS
|
1731006049WL010921
|
MR SUBHAS BISWAS
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSUBHASBISWAS
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-049-004/48
(NUTANDANGA)
|
1731006049NRG23140520220150751
|
15/05/2022
|
MR MANAV MITRA
|
1731006049WL010735
|
MR MANAV MITRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRMANAVMITRA
|
(000000)
|
|
209
|
GHORA DONGRI
|
MP-31-006-049-004/50
(NUTANDANGA)
|
1731006049NRG23150520220154356
|
15/05/2022
|
MS SADHNA WO SURANJAN
|
1731006049WL010921
|
MS SADHNA WO SURANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSADHNAWOSURANJAN
|
(000000)
|
|
210
|
GHORA DONGRI
|
MP-31-006-049-004/52
(NUTANDANGA)
|
1731006049NRG23150520220154357
|
15/05/2022
|
TRIPTI MISTRI
|
1731006049WL010921
|
TRIPTI MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
TRIPTIMISTRI
|
(000000)
|
|
211
|
GHORA DONGRI
|
MP-31-006-049-004/56
(NUTANDANGA)
|
1731006049NRG23150520220154359
|
15/05/2022
|
MRASHOK SO BIDHAN RAY
|
1731006049WL010921
|
MRASHOK SO BIDHAN RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRASHOKSOBIDHANRAY
|
(000000)
|
|
212
|
GHORA DONGRI
|
MP-31-006-049-004/56
(NUTANDANGA)
|
1731006049NRG23150520220154360
|
15/05/2022
|
MS JHARNA RAY
|
1731006049WL010921
|
MS JHARNA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSJHARNARAY
|
(000000)
|
|
213
|
GHORA DONGRI
|
MP-31-006-049-004/67
(NUTANDANGA)
|
1731006049NRG23150520220154363
|
15/05/2022
|
MS RANJITA MANDAL
|
1731006049WL010921
|
MS RANJITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSRANJITAMANDAL
|
(000000)
|
|
214
|
GHORA DONGRI
|
MP-31-006-049-004/67-A
(NUTANDANGA)
|
1731006049NRG23150520220154364
|
15/05/2022
|
MS SARTHI MANDAL
|
1731006049WL010921
|
MS SARTHI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSSARTHIMANDAL
|
(000000)
|
|
215
|
GHORA DONGRI
|
MP-31-006-049-004/90
(NUTANDANGA)
|
1731006049NRG23150520220154369
|
15/05/2022
|
MR SATYANAND GOLDAR
|
1731006049WL010921
|
MR SATYANAND GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSATYANANDGOLDAR
|
(000000)
|
|
216
|
GHORA DONGRI
|
MP-31-006-049-004/90
(NUTANDANGA)
|
1731006049NRG23150520220154368
|
15/05/2022
|
MS MAYARANI GOLDAR
|
1731006049WL010921
|
MS MAYARANI GOLDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MSMAYARANIGOLDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59364
|
59364
|
|
|
|
|
|
|
|
|
217
|
GHORA DONGRI
|
MP-31-006-043-001/172-B
(SHOBHAPUR)
|
1731006043NRG23130520220145373
|
15/05/2022
|
MANOTA UIKEY
|
1731006043WL010449
|
MANOTA UIKEY
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
MANOTAUIKEY
|
(000000)
|
|
218
|
GHORA DONGRI
|
MP-31-006-043-001/200-A
(SHOBHAPUR)
|
1731006043NRG23130520220145204
|
15/05/2022
|
MR SATISH MARSKOLE
|
1731006043WL010443
|
MR SATISH MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879807649
|
|
MRSATISHMARSKOLE
|
(000000)
|
|
219
|
GHORA DONGRI
|
MP-31-006-043-001/99-b
(SHOBHAPUR)
|
1731006043NRG23130520220145233
|
15/05/2022
|
SANTARI WO BABLU
|
1731006043WL010444
|
SANTARI WO BABLU
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879807649
|
|
SANTARIWOBABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
220
|
GHORA DONGRI
|
MP-31-006-043-001/121
(SHOBHAPUR)
|
1731006043NRG23130520220145363
|
15/05/2022
|
SANTRI KHANDELWAR
|
1731006043WL010449
|
SANTRI KHANDELWAR
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879807649
|
|
SANTRIKHANDELWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209916
|
209916
|
|
|
|
|
|
|
|