Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040522FTO_98531
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-31-006-026-001/80-C
(BATKIDOH) 		1731006026NRG23040520220091769 04/05/2022 HARIHAR 1731006026WL007852 HARIHAR 00032 UTIB0002906 1428 1428 Processed 13/05/2022 694386483 HARIHAR (000000)
2 GHORA DONGRI MP-31-006-026-003/158-B
(BATKIDOH) 		1731006026NRG23040520220092131 04/05/2022 MR ARUN 1731006026WL007868 MR ARUN 00032 UTIB0002906 1224 1224 Processed 13/05/2022 694386483 MRARUN (000000)
SubTotal 2652 2652
3 GHORA DONGRI MP-31-006-030-002/47-A
(SIVANPAT) 		1731006030NRG23040520220093238 04/05/2022 MR GULLU KOCHEKAR 1731006030WL007927 MR GULLU KOCHEKAR 00048 BKID0009215 408 408 Processed 13/05/2022 694386483 MRGULLUKOCHEKAR (000000)
SubTotal 408 408
4 GHORA DONGRI MP-31-006-026-002/134-B
(BATKIDOH) 		1731006026NRG23040520220092091 04/05/2022 SADANAND RAY 1731006026WL007867 SADANAND RAY 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SADANANDRAY (000000)
5 GHORA DONGRI MP-31-006-026-002/43-C
(BATKIDOH) 		1731006026NRG23040520220092110 04/05/2022 RAJESH RAY 1731006026WL007867 RAJESH RAY 00048 BKID0009584 1020 1020 Processed 13/05/2022 694386483 RAJESHRAY (000000)
6 GHORA DONGRI MP-31-006-030-002/12
(SIVANPAT) 		1731006030NRG23040520220093201 04/05/2022 PHULANTI BAI KHANDELVAR WO NANHURA 1731006030WL007927 PHULANTI BAI KHANDELVAR WO NANHURA 00048 BKID0009584 1020 1020 Processed 13/05/2022 694386483 PHULANTIBAIKHANDELVARWONANHURA (000000)
7 GHORA DONGRI MP-31-006-030-002/174-A
(SIVANPAT) 		1731006030NRG23040520220093222 04/05/2022 MANFUL BHORSE SO RAMDAYAL BHORSE 1731006030WL007927 MANFUL BHORSE SO RAMDAYAL BHORSE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 MANFULBHORSESORAMDAYALBHORSE (000000)
8 GHORA DONGRI MP-31-006-038-001/111
(SUKHADANA) 		1731006038NRG23030520220087920 04/05/2022 KHANNU BAI UDAYSINGH MARSKOLE 1731006038WL007649 KHANNU BAI UDAYSINGH MARSKOLE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 KHANNUBAIUDAYSINGHMARSKOLE (000000)
9 GHORA DONGRI MP-31-006-038-001/114
(SUKHADANA) 		1731006038NRG23030520220088071 04/05/2022 BALAK KALME 1731006038WL007654 BALAK KALME 00048 BKID0009584 1020 1020 Processed 13/05/2022 694386483 BALAKKALME (000000)
10 GHORA DONGRI MP-31-006-038-001/26449090
(SUKHADANA) 		1731006038NRG23030520220087982 04/05/2022 MADARASINGH UIKEY 1731006038WL007651 MADARASINGH UIKEY 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 MADARASINGHUIKEY (000000)
11 GHORA DONGRI MP-31-006-038-001/89-A
(SUKHADANA) 		1731006038NRG23030520220088150 04/05/2022 SUNITA KALME WO PRAKASH KALME 1731006038WL007654 SUNITA KALME WO PRAKASH KALME 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SUNITAKALMEWOPRAKASHKALME (000000)
12 GHORA DONGRI MP-31-006-038-002/1312750
(SUKHADANA) 		1731006038NRG23030520220087990 04/05/2022 RAJESH YADAV SO MUNNALAL YADAV 1731006038WL007651 RAJESH YADAV SO MUNNALAL YADAV 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 RAJESHYADAVSOMUNNALALYADAV (000000)
13 GHORA DONGRI MP-31-006-038-002/1312750-A
(SUKHADANA) 		1731006038NRG23030520220087991 04/05/2022 BHARAT SO MUNNALAL 1731006038WL007651 BHARAT SO MUNNALAL 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 BHARATSOMUNNALAL (000000)
14 GHORA DONGRI MP-31-006-038-002/50-A
(SUKHADANA) 		1731006038NRG23030520220087939 04/05/2022 JAYNTI VATKE WO SONU VATKE 1731006038WL007649 JAYNTI VATKE WO SONU VATKE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 JAYNTIVATKEWOSONUVATKE (000000)
15 GHORA DONGRI MP-31-006-038-003/106-D
(SUKHADANA) 		1731006038NRG23030520220088159 04/05/2022 SHARMILA WARKADE 1731006038WL007654 SHARMILA WARKADE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SHARMILAWARKADE (000000)
16 GHORA DONGRI MP-31-006-038-003/16
(SUKHADANA) 		1731006038NRG23030520220088016 04/05/2022 CHHOTU NAGLE 1731006038WL007651 CHHOTU NAGLE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 CHHOTUNAGLE (000000)
17 GHORA DONGRI MP-31-006-038-003/20-B
(SUKHADANA) 		1731006038NRG23030520220088019 04/05/2022 BHAGWATI WARKADE 1731006038WL007651 BHAGWATI WARKADE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 BHAGWATIWARKADE (000000)
18 GHORA DONGRI MP-31-006-038-003/27
(SUKHADANA) 		1731006038NRG23030520220088022 04/05/2022 mantobai 1731006038WL007651 mantobai 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 mantobai (000000)
19 GHORA DONGRI MP-31-006-038-003/30-A
(SUKHADANA) 		1731006038NRG23030520220088163 04/05/2022 SUNIL PAWAR 1731006038WL007654 SUNIL PAWAR 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SUNILPAWAR (000000)
20 GHORA DONGRI MP-31-006-038-003/42-A
(SUKHADANA) 		1731006038NRG23030520220088165 04/05/2022 bihari 1731006038WL007654 bihari 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 bihari (000000)
21 GHORA DONGRI MP-31-006-038-003/49
(SUKHADANA) 		1731006038NRG23030520220087963 04/05/2022 KALLO WARKADE WO PREM WARKADE 1731006038WL007650 KALLO WARKADE WO PREM WARKADE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 KALLOWARKADEWOPREMWARKADE (000000)
22 GHORA DONGRI MP-31-006-038-003/56
(SUKHADANA) 		1731006038NRG23030520220087966 04/05/2022 SAROPI IRPACHE WO RATAN IRPACHE 1731006038WL007650 SAROPI IRPACHE WO RATAN IRPACHE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SAROPIIRPACHEWORATANIRPACHE (000000)
23 GHORA DONGRI MP-31-006-038-003/59-A
(SUKHADANA) 		1731006038NRG23030520220088027 04/05/2022 MANTRI DHURVE DO PUSA DHURVE 1731006038WL007651 MANTRI DHURVE DO PUSA DHURVE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 MANTRIDHURVEDOPUSADHURVE (000000)
24 GHORA DONGRI MP-31-006-038-003/59-C
(SUKHADANA) 		1731006038NRG23030520220087949 04/05/2022 MITTOOLAL PARTE SO SUNDAR PARTE 1731006038WL007649 MITTOOLAL PARTE SO SUNDAR PARTE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 MITTOOLALPARTESOSUNDARPARTE (000000)
25 GHORA DONGRI MP-31-006-038-003/61
(SUKHADANA) 		1731006038NRG23030520220088028 04/05/2022 RADHA VARKADE WO RAMBILAS VARKADE 1731006038WL007651 RADHA VARKADE WO RAMBILAS VARKADE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 RADHAVARKADEWORAMBILASVARKADE (000000)
26 GHORA DONGRI MP-31-006-038-003/61-A
(SUKHADANA) 		1731006038NRG23030520220088029 04/05/2022 RAVAN WARKADE SO SUKALU WARKADE 1731006038WL007651 RAVAN WARKADE SO SUKALU WARKADE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 RAVANWARKADESOSUKALUWARKADE (000000)
27 GHORA DONGRI MP-31-006-038-003/70-D
(SUKHADANA) 		1731006038NRG23030520220088031 04/05/2022 PRAKASH ERPACHE SO DASRU ERPACHE 1731006038WL007651 PRAKASH ERPACHE SO DASRU ERPACHE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 PRAKASHERPACHESODASRUERPACHE (000000)
28 GHORA DONGRI MP-31-006-038-003/71-A
(SUKHADANA) 		1731006038NRG23030520220087975 04/05/2022 SURAJA MARSKOLE S O JANGU MARSKOLE 1731006038WL007650 SURAJA MARSKOLE S O JANGU MARSKOLE 00048 BKID0009584 1224 1224 Processed 13/05/2022 694386483 SURAJAMARSKOLESOJANGUMARSKOLE (000000)
SubTotal 29988 29988
29 GHORA DONGRI MP-31-006-029-001/145
(GOPINATHPUR) 		1731006029NRG23040520220092360 04/05/2022 VISHAL SO SOMLAL 1731006029WL007883 VISHAL SO SOMLAL 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 VISHALSOSOMLAL (000000)
30 GHORA DONGRI MP-31-006-030-001/158-A
(SIVANPAT) 		1731006030NRG23040520220093111 04/05/2022 MR SHYAMBAIYA MARSKOLE 1731006030WL007922 MR SHYAMBAIYA MARSKOLE 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 MRSHYAMBAIYAMARSKOLE (000000)
31 GHORA DONGRI MP-31-006-030-002/174-A
(SIVANPAT) 		1731006030NRG23040520220093223 04/05/2022 MRS SEEMA BHORSE WO MANFUL 1731006030WL007927 MRS SEEMA BHORSE WO MANFUL 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 MRSSEEMABHORSEWOMANFUL (000000)
32 GHORA DONGRI MP-31-006-030-002/192
(SIVANPAT) 		1731006030NRG23040520220093188 04/05/2022 RULVATI WO SADARAM UIKEY 1731006030WL007926 RULVATI WO SADARAM UIKEY 00048 BKID0009585 1158 1158 Processed 13/05/2022 694386483 RULVATIWOSADARAMUIKEY (000000)
33 GHORA DONGRI MP-31-006-030-003/160
(SIVANPAT) 		1731006030NRG23040520220092917 04/05/2022 ALMAT MARSKOLE SO JANGA 1731006030WL007913 ALMAT MARSKOLE SO JANGA 00048 BKID0009585 576 576 Processed 13/05/2022 694386483 ALMATMARSKOLESOJANGA (000000)
34 GHORA DONGRI MP-31-006-030-003/198
(SIVANPAT) 		1731006030NRG23040520220093133 04/05/2022 BHAGWATI WO BASODI BHORSE 1731006030WL007924 BHAGWATI WO BASODI BHORSE 00048 BKID0009585 1158 1158 Processed 13/05/2022 694386483 BHAGWATIWOBASODIBHORSE (000000)
35 GHORA DONGRI MP-31-006-030-003/217
(SIVANPAT) 		1731006030NRG23040520220093097 04/05/2022 BABULAL SO RAMA YADAV 1731006030WL007921 BABULAL SO RAMA YADAV 00048 BKID0009585 390 390 Processed 13/05/2022 694386483 BABULALSORAMAYADAV (000000)
36 GHORA DONGRI MP-31-006-030-003/27
(SIVANPAT) 		1731006030NRG23040520220092923 04/05/2022 ARPANA PARTE 1731006030WL007913 ARPANA PARTE 00048 BKID0009585 960 960 Processed 13/05/2022 694386483 ARPANAPARTE (000000)
37 GHORA DONGRI MP-31-006-030-003/36-A
(SIVANPAT) 		1731006030NRG23040520220093145 04/05/2022 SAGNI WO NANDU CHAKARVAN 1731006030WL007924 SAGNI WO NANDU CHAKARVAN 00048 BKID0009585 1158 1158 Processed 13/05/2022 694386483 SAGNIWONANDUCHAKARVAN (000000)
38 GHORA DONGRI MP-31-006-030-003/51
(SIVANPAT) 		1731006030NRG23040520220092927 04/05/2022 RAVINA PARTE 1731006030WL007913 RAVINA PARTE 00048 BKID0009585 576 576 Processed 13/05/2022 694386483 RAVINAPARTE (000000)
39 GHORA DONGRI MP-31-006-030-003/64-C
(SIVANPAT) 		1731006030NRG23040520220093077 04/05/2022 CHANDAN CHOUHAN 1731006030WL007918 CHANDAN CHOUHAN 00048 BKID0009585 738 738 Processed 13/05/2022 694386483 CHANDANCHOUHAN (000000)
40 GHORA DONGRI MP-31-006-038-001/28-A
(SUKHADANA) 		1731006038NRG23030520220088091 04/05/2022 SHIVA SO KAILASH UIKEY 1731006038WL007654 SHIVA SO KAILASH UIKEY 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 SHIVASOKAILASHUIKEY (000000)
41 GHORA DONGRI MP-31-006-038-001/48-B
(SUKHADANA) 		1731006038NRG23030520220088109 04/05/2022 DEVIPRASAD UIKEY SO LOTAN UIKEY 1731006038WL007654 DEVIPRASAD UIKEY SO LOTAN UIKEY 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 DEVIPRASADUIKEYSOLOTANUIKEY (000000)
42 GHORA DONGRI MP-31-006-038-001/98-B
(SUKHADANA) 		1731006038NRG23030520220087989 04/05/2022 BALIRAM KALME SO KISAN 1731006038WL007651 BALIRAM KALME SO KISAN 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 BALIRAMKALMESOKISAN (000000)
43 GHORA DONGRI MP-31-006-038-002/66-D
(SUKHADANA) 		1731006038NRG23030520220087943 04/05/2022 ANKIT JAGUN CHAKRAVAN 1731006038WL007649 ANKIT JAGUN CHAKRAVAN 00048 BKID0009585 1224 1224 Processed 13/05/2022 694386483 ANKITJAGUNCHAKRAVAN (000000)
44 GHORA DONGRI MP-31-006-038-003/122
(SUKHADANA) 		1731006038NRG23030520220088015 04/05/2022 PREMVATI WO RANJISA WARKADE 1731006038WL007651 PREMVATI WO RANJISA WARKADE 00048 BKID0009585 204 204 Processed 13/05/2022 694386483 PREMVATIWORANJISAWARKADE (000000)
SubTotal 15486 15486
45 GHORA DONGRI MP-31-006-030-002/102
(SIVANPAT) 		1731006030NRG23040520220093250 04/05/2022 MISS RADHA HARILAL UIKEY 1731006030WL007928 MISS RADHA HARILAL UIKEY 00051 MAHB0000528 1158 1158 Processed 13/05/2022 694386483 MISSRADHAHARILALUIKEY (000000)
46 GHORA DONGRI MP-31-006-030-002/144-A
(SIVANPAT) 		1731006030NRG23040520220093207 04/05/2022 SHITAL EVENEY 1731006030WL007927 SHITAL EVENEY 00051 MAHB0000528 1020 1020 Processed 13/05/2022 694386483 SHITALEVENEY (000000)
47 GHORA DONGRI MP-31-006-030-002/146
(SIVANPAT) 		1731006030NRG23040520220093182 04/05/2022 MR DINESH SURYVANSHI 1731006030WL007926 MR DINESH SURYVANSHI 00051 MAHB0000528 1158 1158 Processed 13/05/2022 694386483 MRDINESHSURYVANSHI (000000)
48 GHORA DONGRI MP-31-006-030-002/181
(SIVANPAT) 		1731006030NRG23040520220093229 04/05/2022 MISS SHYAMVATI 1731006030WL007927 MISS SHYAMVATI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 MISSSHYAMVATI (000000)
49 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG23040520220093256 04/05/2022 MRS SANOTEE BAI RAMNATH 1731006030WL007928 MRS SANOTEE BAI RAMNATH 00051 MAHB0000528 772 772 Processed 13/05/2022 694386483 MRSSANOTEEBAIRAMNATH (000000)
50 GHORA DONGRI MP-31-006-030-002/47-A
(SIVANPAT) 		1731006030NRG23040520220093239 04/05/2022 KU SHIVRATI 1731006030WL007927 KU SHIVRATI 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 KUSHIVRATI (000000)
51 GHORA DONGRI MP-31-006-030-002/60-A
(SIVANPAT) 		1731006030NRG23040520220093242 04/05/2022 MR SONU 1731006030WL007927 MR SONU 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 MRSONU (000000)
52 GHORA DONGRI MP-31-006-030-002/80-B
(SIVANPAT) 		1731006030NRG23040520220093244 04/05/2022 MISS MONIKA DO KISAN 1731006030WL007927 MISS MONIKA DO KISAN 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 MISSMONIKADOKISAN (000000)
53 GHORA DONGRI MP-31-006-030-003/144-A
(SIVANPAT) 		1731006030NRG23040520220093126 04/05/2022 MISS KARISHMA GORELAL 1731006030WL007924 MISS KARISHMA GORELAL 00051 MAHB0000528 1158 1158 Processed 13/05/2022 694386483 MISSKARISHMAGORELAL (000000)
54 GHORA DONGRI MP-31-006-030-003/163-A
(SIVANPAT) 		1731006030NRG23040520220092918 04/05/2022 MANGLESH BHORSE SO SHANKAR BHORSE 1731006030WL007913 MANGLESH BHORSE SO SHANKAR BHORSE 00051 MAHB0000528 1152 1152 Processed 13/05/2022 694386483 MANGLESHBHORSESOSHANKARBHORSE (000000)
55 GHORA DONGRI MP-31-006-030-003/216
(SIVANPAT) 		1731006030NRG23040520220092920 04/05/2022 MISS SAROJ MARSKOLE 1731006030WL007913 MISS SAROJ MARSKOLE 00051 MAHB0000528 576 576 Processed 13/05/2022 694386483 MISSSAROJMARSKOLE (000000)
56 GHORA DONGRI MP-31-006-032-002/170-A
(PANDHARA) 		1731006032NRG23030520220088986 04/05/2022 RAJENDRA SO ANTRAM 1731006032WL007687 RAJENDRA SO ANTRAM 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 RAJENDRASOANTRAM (000000)
57 GHORA DONGRI MP-31-006-032-002/189-B
(PANDHARA) 		1731006032NRG23030520220088991 04/05/2022 Kamlesh 1731006032WL007687 Kamlesh 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 Kamlesh (000000)
58 GHORA DONGRI MP-31-006-038-001/102-B
(SUKHADANA) 		1731006038NRG23030520220087915 04/05/2022 Mr. MANOJ KALME 1731006038WL007649 Mr. MANOJ KALME 00051 MAHB0000528 816 816 Processed 13/05/2022 694386483 Mr.MANOJKALME (000000)
59 GHORA DONGRI MP-31-006-038-001/107
(SUKHADANA) 		1731006038NRG23030520220087917 04/05/2022 VISHAL UMESH 1731006038WL007649 VISHAL UMESH 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 VISHALUMESH (000000)
60 GHORA DONGRI MP-31-006-038-001/49-B
(SUKHADANA) 		1731006038NRG23030520220088114 04/05/2022 RITESH AMARSINGH UIKEY 1731006038WL007654 RITESH AMARSINGH UIKEY 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 RITESHAMARSINGHUIKEY (000000)
61 GHORA DONGRI MP-31-006-038-001/62
(SUKHADANA) 		1731006038NRG23030520220088125 04/05/2022 Mr. Sumchand Uikey 1731006038WL007654 Mr. Sumchand Uikey 00051 MAHB0000528 1020 1020 Processed 13/05/2022 694386483 Mr.SumchandUikey (000000)
62 GHORA DONGRI MP-31-006-038-002/38-B
(SUKHADANA) 		1731006038NRG23030520220088156 04/05/2022 Mr. VISHAL UIKEY 1731006038WL007654 Mr. VISHAL UIKEY 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 Mr.VISHALUIKEY (000000)
63 GHORA DONGRI MP-31-006-038-002/53-C
(SUKHADANA) 		1731006038NRG23030520220087940 04/05/2022 MR MITHOON UIKEY 1731006038WL007649 MR MITHOON UIKEY 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 MRMITHOONUIKEY (000000)
64 GHORA DONGRI MP-31-006-038-002/62-A
(SUKHADANA) 		1731006038NRG23030520220087942 04/05/2022 VIKRANT RAJKUMAR RAKSE 1731006038WL007649 VIKRANT RAJKUMAR RAKSE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 VIKRANTRAJKUMARRAKSE (000000)
65 GHORA DONGRI MP-31-006-038-003/114-a
(SUKHADANA) 		1731006038NRG23030520220088161 04/05/2022 Master SONU JASWANT VARKADE 1731006038WL007654 Master SONU JASWANT VARKADE 00051 MAHB0000528 1224 1224 Processed 13/05/2022 694386483 MasterSONUJASWANTVARKADE (000000)
SubTotal 23518 23518
66 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG23040520220092214 04/05/2022 REENA 1731006026WL007873 REENA 00051 MAHB0001469 1428 1428 Processed 13/05/2022 694386483 REENA (000000)
SubTotal 1428 1428
67 GHORA DONGRI MP-31-006-038-001/49-A
(SUKHADANA) 		1731006038NRG23030520220088113 04/05/2022 PURMITA UIKEY 1731006038WL007654 PURMITA UIKEY 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 PURMITAUIKEY (000000)
68 GHORA DONGRI MP-31-006-038-002/26449088
(SUKHADANA) 		1731006038NRG23030520220087997 04/05/2022 Miss. Payal Foolchand 1731006038WL007651 Miss. Payal Foolchand 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 Miss.PayalFoolchand (000000)
69 GHORA DONGRI MP-31-006-038-002/43-A
(SUKHADANA) 		1731006038NRG23030520220087999 04/05/2022 LAKSHMI WO RAMSINGH 1731006038WL007651 LAKSHMI WO RAMSINGH 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 LAKSHMIWORAMSINGH (000000)
70 GHORA DONGRI MP-31-006-038-002/47-C
(SUKHADANA) 		1731006038NRG23030520220088003 04/05/2022 NILESH 1731006038WL007651 NILESH 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 NILESH (000000)
71 GHORA DONGRI MP-31-006-038-002/47-D
(SUKHADANA) 		1731006038NRG23030520220087938 04/05/2022 SHARMILA NAGWANSHI 1731006038WL007649 SHARMILA NAGWANSHI 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 SHARMILANAGWANSHI (000000)
72 GHORA DONGRI MP-31-006-038-003/94
(SUKHADANA) 		1731006038NRG23030520220088039 04/05/2022 Ms. SUSHEELA WO CHAMPALA 1731006038WL007651 Ms. SUSHEELA WO CHAMPALA 00051 MAHB0001471 1224 1224 Processed 13/05/2022 694386483 Ms.SUSHEELAWOCHAMPALA (000000)
SubTotal 7344 7344
73 GHORA DONGRI MP-31-006-030-002/151-A
(SIVANPAT) 		1731006030NRG23040520220093210 04/05/2022 MRS GEETA BHALU LANJIVAR 1731006030WL007927 MRS GEETA BHALU LANJIVAR 00089 CBIN0282074 816 816 Processed 13/05/2022 694386483 MRSGEETABHALULANJIVAR (000000)
SubTotal 816 816
74 GHORA DONGRI MP-31-006-036-001/80
(KUHI) 		1731006036NRG23040520220092263 04/05/2022 Sushil Sinotiya 1731006036WL007878 Sushil Sinotiya 00089 CBIN0282434 204 204 Processed 13/05/2022 694386483 SushilSinotiya (000000)
75 GHORA DONGRI MP-31-006-038-001/48-B
(SUKHADANA) 		1731006038NRG23030520220088110 04/05/2022 Mrs. SANGITA DHURVE 1731006038WL007654 Mrs. SANGITA DHURVE 00089 CBIN0282434 1224 1224 Processed 13/05/2022 694386483 Mrs.SANGITADHURVE (000000)
76 GHORA DONGRI MP-31-006-038-001/82
(SUKHADANA) 		1731006038NRG23030520220088140 04/05/2022 Mr. GULAB SO BABULAL 1731006038WL007654 Mr. GULAB SO BABULAL 00089 CBIN0282434 1224 1224 Processed 13/05/2022 694386483 Mr.GULABSOBABULAL (000000)
SubTotal 2652 2652
77 GHORA DONGRI MP-31-006-030-001/115
(SIVANPAT) 		1731006030NRG23040520220093103 04/05/2022 MR PANDU SINGH SO JHIJHSINGH 1731006030WL007922 MR PANDU SINGH SO JHIJHSINGH 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRPANDUSINGHSOJHIJHSINGH (000000)
78 GHORA DONGRI MP-31-006-030-001/139-A
(SIVANPAT) 		1731006030NRG23040520220093106 04/05/2022 MR KAILASH SO MALAN MARSKOLE 1731006030WL007922 MR KAILASH SO MALAN MARSKOLE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRKAILASHSOMALANMARSKOLE (000000)
79 GHORA DONGRI MP-31-006-030-001/158
(SIVANPAT) 		1731006030NRG23040520220093109 04/05/2022 SHYAMBAI WO MOHAN 1731006030WL007922 SHYAMBAI WO MOHAN 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 SHYAMBAIWOMOHAN (000000)
80 GHORA DONGRI MP-31-006-030-001/158-B
(SIVANPAT) 		1731006030NRG23040520220093112 04/05/2022 MR RAMBHAIYA 1731006030WL007922 MR RAMBHAIYA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRRAMBHAIYA (000000)
81 GHORA DONGRI MP-31-006-030-001/33
(SIVANPAT) 		1731006030NRG23040520220093113 04/05/2022 NANDO PANDRAM 1731006030WL007922 NANDO PANDRAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 NANDOPANDRAM (000000)
82 GHORA DONGRI MP-31-006-030-002/108
(SIVANPAT) 		1731006030NRG23040520220093198 04/05/2022 SMT KAMLA WO NANKA 1731006030WL007927 SMT KAMLA WO NANKA 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 SMTKAMLAWONANKA (000000)
83 GHORA DONGRI MP-31-006-030-002/11
(SIVANPAT) 		1731006030NRG23040520220093199 04/05/2022 MAHTLAL 1731006030WL007927 MAHTLAL 00089 CBIN0282533 408 408 Processed 13/05/2022 694386483 MAHTLAL (000000)
84 GHORA DONGRI MP-31-006-030-002/114-A
(SIVANPAT) 		1731006030NRG23040520220093179 04/05/2022 CHANDRKALI 1731006030WL007926 CHANDRKALI 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 CHANDRKALI (000000)
85 GHORA DONGRI MP-31-006-030-002/12
(SIVANPAT) 		1731006030NRG23040520220093202 04/05/2022 MR OMPRAKASH KHANDELWAL SO NANURAM 1731006030WL007927 MR OMPRAKASH KHANDELWAL SO NANURAM 00089 CBIN0282533 816 816 Processed 13/05/2022 694386483 MROMPRAKASHKHANDELWALSONANURAM (000000)
86 GHORA DONGRI MP-31-006-030-002/127
(SIVANPAT) 		1731006030NRG23040520220093204 04/05/2022 RS RANI BHORSE 1731006030WL007927 RS RANI BHORSE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 RSRANIBHORSE (000000)
87 GHORA DONGRI MP-31-006-030-002/137-C
(SIVANPAT) 		1731006030NRG23040520220093180 04/05/2022 MRS SAMMO 1731006030WL007926 MRS SAMMO 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRSSAMMO (000000)
88 GHORA DONGRI MP-31-006-030-002/146
(SIVANPAT) 		1731006030NRG23040520220093208 04/05/2022 MRS GEETA SURYAVANSHI 1731006030WL007927 MRS GEETA SURYAVANSHI 00089 CBIN0282533 204 204 Processed 13/05/2022 694386483 MRSGEETASURYAVANSHI (000000)
89 GHORA DONGRI MP-31-006-030-002/151-A
(SIVANPAT) 		1731006030NRG23040520220093211 04/05/2022 MR RAVIKUMAR VISHVAKARMA 1731006030WL007927 MR RAVIKUMAR VISHVAKARMA 00089 CBIN0282533 408 408 Processed 13/05/2022 694386483 MRRAVIKUMARVISHVAKARMA (000000)
90 GHORA DONGRI MP-31-006-030-002/154-A
(SIVANPAT) 		1731006030NRG23040520220093212 04/05/2022 JAGDISH 1731006030WL007927 JAGDISH 00089 CBIN0282533 204 204 Processed 13/05/2022 694386483 JAGDISH (000000)
91 GHORA DONGRI MP-31-006-030-002/172
(SIVANPAT) 		1731006030NRG23040520220093218 04/05/2022 MEERA EVANEY 1731006030WL007927 MEERA EVANEY 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MEERAEVANEY (000000)
92 GHORA DONGRI MP-31-006-030-002/174-B
(SIVANPAT) 		1731006030NRG23040520220093225 04/05/2022 MR MANOHAR BHORSE 1731006030WL007927 MR MANOHAR BHORSE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRMANOHARBHORSE (000000)
93 GHORA DONGRI MP-31-006-030-002/181
(SIVANPAT) 		1731006030NRG23040520220093228 04/05/2022 MRS SEWANTI 1731006030WL007927 MRS SEWANTI 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRSSEWANTI (000000)
94 GHORA DONGRI MP-31-006-030-002/197-A
(SIVANPAT) 		1731006030NRG23040520220093231 04/05/2022 SHYAMBAI 1731006030WL007927 SHYAMBAI 00089 CBIN0282533 204 204 Processed 13/05/2022 694386483 SHYAMBAI (000000)
95 GHORA DONGRI MP-31-006-030-002/23-B
(SIVANPAT) 		1731006030NRG23040520220093234 04/05/2022 SMT MALTI KHANDELWAR 1731006030WL007927 SMT MALTI KHANDELWAR 00089 CBIN0282533 204 204 Processed 13/05/2022 694386483 SMTMALTIKHANDELWAR (000000)
96 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG23040520220093255 04/05/2022 RAMNATH 1731006030WL007928 RAMNATH 00089 CBIN0282533 772 772 Processed 13/05/2022 694386483 RAMNATH (000000)
97 GHORA DONGRI MP-31-006-030-002/30
(SIVANPAT) 		1731006030NRG23040520220093257 04/05/2022 MR KANSHIRAM 1731006030WL007928 MR KANSHIRAM 00089 CBIN0282533 772 772 Processed 13/05/2022 694386483 MRKANSHIRAM (000000)
98 GHORA DONGRI MP-31-006-030-002/30
(SIVANPAT) 		1731006030NRG23040520220093258 04/05/2022 SUGRATI 1731006030WL007928 SUGRATI 00089 CBIN0282533 772 772 Processed 13/05/2022 694386483 SUGRATI (000000)
99 GHORA DONGRI MP-31-006-030-002/38-B
(SIVANPAT) 		1731006030NRG23040520220093191 04/05/2022 MR BABLU SURYAVANSHI 1731006030WL007926 MR BABLU SURYAVANSHI 00089 CBIN0282533 965 965 Processed 13/05/2022 694386483 MRBABLUSURYAVANSHI (000000)
100 GHORA DONGRI MP-31-006-030-002/46-A
(SIVANPAT) 		1731006030NRG23040520220093236 04/05/2022 RAMBAI DHURVE WO INDAR DHURVE 1731006030WL007927 RAMBAI DHURVE WO INDAR DHURVE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 RAMBAIDHURVEWOINDARDHURVE (000000)
101 GHORA DONGRI MP-31-006-030-002/49-A
(SIVANPAT) 		1731006030NRG23040520220093259 04/05/2022 MRS SANTRI BHIKARI 1731006030WL007928 MRS SANTRI BHIKARI 00089 CBIN0282533 386 386 Processed 13/05/2022 694386483 MRSSANTRIBHIKARI (000000)
102 GHORA DONGRI MP-31-006-030-002/59
(SIVANPAT) 		1731006030NRG23040520220093193 04/05/2022 MRS RATTI BAI 1731006030WL007926 MRS RATTI BAI 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRSRATTIBAI (000000)
103 GHORA DONGRI MP-31-006-030-002/61
(SIVANPAT) 		1731006030NRG23040520220093194 04/05/2022 SANTLAL 1731006030WL007926 SANTLAL 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 SANTLAL (000000)
104 GHORA DONGRI MP-31-006-030-002/68-B
(SIVANPAT) 		1731006030NRG23040520220093243 04/05/2022 MR NANHERAM 1731006030WL007927 MR NANHERAM 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRNANHERAM (000000)
105 GHORA DONGRI MP-31-006-030-002/81
(SIVANPAT) 		1731006030NRG23040520220093245 04/05/2022 PARSADIYABAI WO CHHUTTULAL 1731006030WL007927 PARSADIYABAI WO CHHUTTULAL 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 PARSADIYABAIWOCHHUTTULAL (000000)
106 GHORA DONGRI MP-31-006-030-002/93-A
(SIVANPAT) 		1731006030NRG23040520220093261 04/05/2022 MRS BHAGVATI KAJLE WO RANJIT KAJLE 1731006030WL007928 MRS BHAGVATI KAJLE WO RANJIT KAJLE 00089 CBIN0282533 579 579 Processed 13/05/2022 694386483 MRSBHAGVATIKAJLEWORANJITKAJLE (000000)
107 GHORA DONGRI MP-31-006-030-003/10
(SIVANPAT) 		1731006030NRG23040520220093123 04/05/2022 SANTOSH 1731006030WL007924 SANTOSH 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 SANTOSH (000000)
108 GHORA DONGRI MP-31-006-030-003/123
(SIVANPAT) 		1731006030NRG23040520220093092 04/05/2022 SUKHMANI WO JIVAN 1731006030WL007920 SUKHMANI WO JIVAN 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 SUKHMANIWOJIVAN (000000)
109 GHORA DONGRI MP-31-006-030-003/143-A
(SIVANPAT) 		1731006030NRG23040520220093057 04/05/2022 BHARKHA NAGVANSHI 1731006030WL007916 BHARKHA NAGVANSHI 00089 CBIN0282533 1020 1020 Processed 13/05/2022 694386483 BHARKHANAGVANSHI (000000)
110 GHORA DONGRI MP-31-006-030-003/164
(SIVANPAT) 		1731006030NRG23040520220093072 04/05/2022 FULABAI 1731006030WL007918 FULABAI 00089 CBIN0282533 738 738 Processed 13/05/2022 694386483 FULABAI (000000)
111 GHORA DONGRI MP-31-006-030-003/164
(SIVANPAT) 		1731006030NRG23040520220092919 04/05/2022 UMESH 1731006030WL007913 UMESH 00089 CBIN0282533 960 960 Processed 13/05/2022 694386483 UMESH (000000)
112 GHORA DONGRI MP-31-006-030-003/192
(SIVANPAT) 		1731006030NRG23040520220093073 04/05/2022 MUNNA 1731006030WL007918 MUNNA 00089 CBIN0282533 738 738 Processed 13/05/2022 694386483 MUNNA (000000)
113 GHORA DONGRI MP-31-006-030-003/196-A
(SIVANPAT) 		1731006030NRG23040520220093129 04/05/2022 MR TINKU 1731006030WL007924 MR TINKU 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRTINKU (000000)
114 GHORA DONGRI MP-31-006-030-003/197
(SIVANPAT) 		1731006030NRG23040520220093130 04/05/2022 MANTOBAI 1731006030WL007924 MANTOBAI 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MANTOBAI (000000)
115 GHORA DONGRI MP-31-006-030-003/197
(SIVANPAT) 		1731006030NRG23040520220093131 04/05/2022 MR SANJU 1731006030WL007924 MR SANJU 00089 CBIN0282533 193 193 Processed 13/05/2022 694386483 MRSANJU (000000)
116 GHORA DONGRI MP-31-006-030-003/212-A
(SIVANPAT) 		1731006030NRG23040520220093134 04/05/2022 MR SURESH 1731006030WL007924 MR SURESH 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRSURESH (000000)
117 GHORA DONGRI MP-31-006-030-003/214
(SIVANPAT) 		1731006030NRG23040520220093135 04/05/2022 MRS KANTI 1731006030WL007924 MRS KANTI 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRSKANTI (000000)
118 GHORA DONGRI MP-31-006-030-003/217-A
(SIVANPAT) 		1731006030NRG23040520220093098 04/05/2022 MAMTA WO RAJESH 1731006030WL007921 MAMTA WO RAJESH 00089 CBIN0282533 390 390 Processed 13/05/2022 694386483 MAMTAWORAJESH (000000)
119 GHORA DONGRI MP-31-006-030-003/217-A
(SIVANPAT) 		1731006030NRG23040520220093099 04/05/2022 RAJESH YADAV 1731006030WL007921 RAJESH YADAV 00089 CBIN0282533 390 390 Processed 13/05/2022 694386483 RAJESHYADAV (000000)
120 GHORA DONGRI MP-31-006-030-003/222-A
(SIVANPAT) 		1731006030NRG23040520220093075 04/05/2022 MR GANESH TULSI NAGWANSHI 1731006030WL007918 MR GANESH TULSI NAGWANSHI 00089 CBIN0282533 738 738 Processed 13/05/2022 694386483 MRGANESHTULSINAGWANSHI (000000)
121 GHORA DONGRI MP-31-006-030-003/27
(SIVANPAT) 		1731006030NRG23040520220093197 04/05/2022 MR MUNNA PARTE SO GANJA 1731006030WL007926 MR MUNNA PARTE SO GANJA 00089 CBIN0282533 1158 1158 Processed 13/05/2022 694386483 MRMUNNAPARTESOGANJA (000000)
122 GHORA DONGRI MP-31-006-030-003/64-C
(SIVANPAT) 		1731006030NRG23040520220092928 04/05/2022 SMT KHOMESHWARI CHOHAN 1731006030WL007913 SMT KHOMESHWARI CHOHAN 00089 CBIN0282533 960 960 Processed 13/05/2022 694386483 SMTKHOMESHWARICHOHAN (000000)
123 GHORA DONGRI MP-31-006-030-003/79
(SIVANPAT) 		1731006030NRG23040520220093093 04/05/2022 MR JAGDISH BHORSE SO PAIKU BHORSE 1731006030WL007920 MR JAGDISH BHORSE SO PAIKU BHORSE 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 MRJAGDISHBHORSESOPAIKUBHORSE (000000)
124 GHORA DONGRI MP-31-006-030-003/83-A
(SIVANPAT) 		1731006030NRG23040520220093063 04/05/2022 MR GANESH SO UDE PARTE 1731006030WL007916 MR GANESH SO UDE PARTE 00089 CBIN0282533 612 612 Processed 13/05/2022 694386483 MRGANESHSOUDEPARTE (000000)
125 GHORA DONGRI MP-31-006-030-003/83-A
(SIVANPAT) 		1731006030NRG23040520220093064 04/05/2022 SUNITA PARTE 1731006030WL007916 SUNITA PARTE 00089 CBIN0282533 612 612 Processed 13/05/2022 694386483 SUNITAPARTE (000000)
126 GHORA DONGRI MP-31-006-030-003/9
(SIVANPAT) 		1731006030NRG23040520220093078 04/05/2022 MRS KUVARIYA JAGNU BHORSE 1731006030WL007918 MRS KUVARIYA JAGNU BHORSE 00089 CBIN0282533 738 738 Processed 13/05/2022 694386483 MRSKUVARIYAJAGNUBHORSE (000000)
127 GHORA DONGRI MP-31-006-038-001/49-B
(SUKHADANA) 		1731006038NRG23030520220087985 04/05/2022 Mrs. PRACHI WO RITESH UIKEY 1731006038WL007651 Mrs. PRACHI WO RITESH UIKEY 00089 CBIN0282533 1224 1224 Processed 13/05/2022 694386483 Mrs.PRACHIWORITESHUIKEY (000000)
SubTotal 45947 45947
128 GHORA DONGRI MP-31-006-053-001/150-A
(KHAIRWANI) 		1731006053NRG23040520220092464 04/05/2022 Mr EMRAT DHURVE SO KUNDAN 1731006053WL007891 Mr EMRAT DHURVE SO KUNDAN 00089 CBIN0284406 1224 1224 Processed 13/05/2022 694386483 MrEMRATDHURVESOKUNDAN (000000)
SubTotal 1224 1224
129 GHORA DONGRI MP-31-006-026-001/67-C
(BATKIDOH) 		1731006026NRG23040520220092292 04/05/2022 BHANUMATI 1731006026WL007880 BHANUMATI 00415 SBIN0000327 1224 1224 Processed 13/05/2022 694386483 BHANUMATI (000000)
130 GHORA DONGRI MP-31-006-038-001/122-C
(SUKHADANA) 		1731006038NRG23030520220088076 04/05/2022 SANGEETA KALE 1731006038WL007654 SANGEETA KALE 00415 SBIN0000327 612 612 Processed 13/05/2022 694386483 SANGEETAKALE (000000)
SubTotal 1836 1836
131 GHORA DONGRI MP-31-006-030-003/79
(SIVANPAT) 		1731006030NRG23040520220093094 04/05/2022 LALITA DHAKARE KALIKISHOR 1731006030WL007920 LALITA DHAKARE KALIKISHOR 00415 SBIN0003494 1224 1224 Processed 13/05/2022 694386483 LALITADHAKAREKALIKISHOR (000000)
SubTotal 1224 1224
132 GHORA DONGRI MP-31-006-026-002/79-B
(BATKIDOH) 		1731006026NRG23040520220092223 04/05/2022 SATASWATI 1731006026WL007876 SATASWATI 00415 SBIN0003957 1224 1224 Processed 13/05/2022 694386483 SATASWATI (000000)
133 GHORA DONGRI MP-31-006-026-003/148-D
(BATKIDOH) 		1731006026NRG23040520220092157 04/05/2022 MEENA 1731006026WL007869 MEENA 00415 SBIN0003957 1224 1224 Processed 13/05/2022 694386483 MEENA (000000)
134 GHORA DONGRI MP-31-006-030-003/221-A
(SIVANPAT) 		1731006030NRG23040520220093138 04/05/2022 MISS SHARMILA NAGVANSHI DO KANNU LAL 1731006030WL007924 MISS SHARMILA NAGVANSHI DO KANNU LAL 00415 SBIN0003957 1158 1158 Processed 13/05/2022 694386483 MISSSHARMILANAGVANSHIDOKANNULAL (000000)
SubTotal 3606 3606
135 GHORA DONGRI MP-31-006-053-001/124
(KHAIRWANI) 		1731006053NRG23040520220092457 04/05/2022 FULTA DHURVE 1731006053WL007891 FULTA DHURVE 00415 SBIN0006676 1224 1224 Processed 13/05/2022 694386483 FULTADHURVE (000000)
136 GHORA DONGRI MP-31-006-053-001/131
(KHAIRWANI) 		1731006053NRG23040520220092458 04/05/2022 DINESH DHURVE 1731006053WL007891 DINESH DHURVE 00415 SBIN0006676 1224 1224 Processed 13/05/2022 694386483 DINESHDHURVE (000000)
137 GHORA DONGRI MP-31-006-053-001/75
(KHAIRWANI) 		1731006053NRG23040520220092474 04/05/2022 REKHA KUMRE 1731006053WL007891 REKHA KUMRE 00415 SBIN0006676 1224 1224 Processed 13/05/2022 694386483 REKHAKUMRE (000000)
SubTotal 3672 3672
138 GHORA DONGRI MP-31-006-030-003/143-A
(SIVANPAT) 		1731006030NRG23040520220093056 04/05/2022 MR SHIVKUMAR SO SHIVCHRAN 1731006030WL007916 MR SHIVKUMAR SO SHIVCHRAN 00415 SBIN0008073 1020 1020 Processed 13/05/2022 694386483 MRSHIVKUMARSOSHIVCHRAN (000000)
139 GHORA DONGRI MP-31-006-038-001/27
(SUKHADANA) 		1731006038NRG23030520220088089 04/05/2022 RAMNAT 1731006038WL007654 RAMNAT 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 RAMNAT (000000)
140 GHORA DONGRI MP-31-006-038-001/43
(SUKHADANA) 		1731006038NRG23030520220088105 04/05/2022 SUKKAN 1731006038WL007654 SUKKAN 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 SUKKAN (000000)
141 GHORA DONGRI MP-31-006-038-001/43-B
(SUKHADANA) 		1731006038NRG23030520220087983 04/05/2022 KISANDAS SUKKAN 1731006038WL007651 KISANDAS SUKKAN 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 KISANDASSUKKAN (000000)
142 GHORA DONGRI MP-31-006-038-001/44-A
(SUKHADANA) 		1731006038NRG23030520220088106 04/05/2022 SARUP KAJLE 1731006038WL007654 SARUP KAJLE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 SARUPKAJLE (000000)
143 GHORA DONGRI MP-31-006-038-001/6-A
(SUKHADANA) 		1731006038NRG23030520220088124 04/05/2022 RAVITA WO KUAMANSING 1731006038WL007654 RAVITA WO KUAMANSING 00415 SBIN0008073 1020 1020 Processed 13/05/2022 694386483 RAVITAWOKUAMANSING (000000)
144 GHORA DONGRI MP-31-006-038-001/63
(SUKHADANA) 		1731006038NRG23030520220088126 04/05/2022 Mrs. Sukhbati kajle 1731006038WL007654 Mrs. Sukhbati kajle 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 Mrs.Sukhbatikajle (000000)
145 GHORA DONGRI MP-31-006-038-001/63-A
(SUKHADANA) 		1731006038NRG23030520220088127 04/05/2022 BASANTI 1731006038WL007654 BASANTI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 BASANTI (000000)
146 GHORA DONGRI MP-31-006-038-001/73-B
(SUKHADANA) 		1731006038NRG23030520220087929 04/05/2022 SANTRAM UIKEY 1731006038WL007649 SANTRAM UIKEY 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 SANTRAMUIKEY (000000)
147 GHORA DONGRI MP-31-006-038-001/93-C
(SUKHADANA) 		1731006038NRG23030520220088154 04/05/2022 RAMCHARAN PANSE SO KODE PANSE 1731006038WL007654 RAMCHARAN PANSE SO KODE PANSE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 RAMCHARANPANSESOKODEPANSE (000000)
148 GHORA DONGRI MP-31-006-038-002/17-C
(SUKHADANA) 		1731006038NRG23030520220087994 04/05/2022 AAKASH WARKADE 1731006038WL007651 AAKASH WARKADE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 AAKASHWARKADE (000000)
149 GHORA DONGRI MP-31-006-038-002/51-B
(SUKHADANA) 		1731006038NRG23030520220088006 04/05/2022 KAMLESH 1731006038WL007651 KAMLESH 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 KAMLESH (000000)
150 GHORA DONGRI MP-31-006-038-002/59
(SUKHADANA) 		1731006038NRG23030520220088007 04/05/2022 RADHA 1731006038WL007651 RADHA 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 RADHA (000000)
151 GHORA DONGRI MP-31-006-038-002/67-B
(SUKHADANA) 		1731006038NRG23030520220087944 04/05/2022 MANGLIBAI 1731006038WL007649 MANGLIBAI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 MANGLIBAI (000000)
152 GHORA DONGRI MP-31-006-038-002/78-C
(SUKHADANA) 		1731006038NRG23030520220087945 04/05/2022 Mr. Abhishak Evane 1731006038WL007649 Mr. Abhishak Evane 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 Mr.AbhishakEvane (000000)
153 GHORA DONGRI MP-31-006-038-003/106-C
(SUKHADANA) 		1731006038NRG23030520220088158 04/05/2022 Mr. TULSIRAM VARKADE 1731006038WL007654 Mr. TULSIRAM VARKADE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 Mr.TULSIRAMVARKADE (000000)
154 GHORA DONGRI MP-31-006-038-003/107-A
(SUKHADANA) 		1731006038NRG23030520220087953 04/05/2022 RUKHAMANI 1731006038WL007650 RUKHAMANI 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 RUKHAMANI (000000)
155 GHORA DONGRI MP-31-006-038-003/11
(SUKHADANA) 		1731006038NRG23030520220087954 04/05/2022 SHIVLAL 1731006038WL007650 SHIVLAL 00415 SBIN0008073 612 612 Processed 13/05/2022 694386483 SHIVLAL (000000)
156 GHORA DONGRI MP-31-006-038-003/20-B
(SUKHADANA) 		1731006038NRG23030520220088018 04/05/2022 ITTULAL 1731006038WL007651 ITTULAL 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 ITTULAL (000000)
157 GHORA DONGRI MP-31-006-038-003/44-A
(SUKHADANA) 		1731006038NRG23030520220088024 04/05/2022 ASHA WARKADE 1731006038WL007651 ASHA WARKADE 00415 SBIN0008073 1224 1224 Processed 13/05/2022 694386483 ASHAWARKADE (000000)
SubTotal 23460 23460
158 GHORA DONGRI MP-31-006-030-002/168
(SIVANPAT) 		1731006030NRG23040520220093216 04/05/2022 SHIVKALI UIKEY 1731006030WL007927 SHIVKALI UIKEY 00415 SBIN0009411 1224 1224 Processed 13/05/2022 694386483 SHIVKALIUIKEY (000000)
159 GHORA DONGRI MP-31-006-030-002/39-B
(SIVANPAT) 		1731006030NRG23040520220093192 04/05/2022 LAXMI 1731006030WL007926 LAXMI 00415 SBIN0009411 1158 1158 Processed 13/05/2022 694386483 LAXMI (000000)
160 GHORA DONGRI MP-31-006-030-002/46-A
(SIVANPAT) 		1731006030NRG23040520220093235 04/05/2022 MR SANDEEP DHURVE 1731006030WL007927 MR SANDEEP DHURVE 00415 SBIN0009411 1224 1224 Processed 13/05/2022 694386483 MRSANDEEPDHURVE (000000)
SubTotal 3606 3606
161 GHORA DONGRI MP-31-006-026-001/120-A
(BATKIDOH) 		1731006026NRG23040520220091693 04/05/2022 SUBRAT ROY 1731006026WL007848 SUBRAT ROY 00415 SBIN0017112 1428 1428 Processed 13/05/2022 694386483 SUBRATROY (000000)
162 GHORA DONGRI MP-31-006-026-001/127-B
(BATKIDOH) 		1731006026NRG23040520220091622 04/05/2022 AJAY 1731006026WL007843 AJAY 00415 SBIN0017112 1428 1428 Processed 13/05/2022 694386483 AJAY (000000)
163 GHORA DONGRI MP-31-006-026-001/61
(BATKIDOH) 		1731006026NRG23040520220091705 04/05/2022 SARAJEET 1731006026WL007848 SARAJEET 00415 SBIN0017112 1428 1428 Processed 13/05/2022 694386483 SARAJEET (000000)
164 GHORA DONGRI MP-31-006-026-001/8
(BATKIDOH) 		1731006026NRG23040520220091644 04/05/2022 RAKESH 1731006026WL007843 RAKESH 00415 SBIN0017112 1428 1428 Processed 13/05/2022 694386483 RAKESH (000000)
165 GHORA DONGRI MP-31-006-026-002/191-A
(BATKIDOH) 		1731006026NRG23040520220091777 04/05/2022 RAHUL DAS 1731006026WL007853 RAHUL DAS 00415 SBIN0017112 1428 1428 Processed 13/05/2022 694386483 RAHULDAS (000000)
166 GHORA DONGRI MP-31-006-030-003/26
(SIVANPAT) 		1731006030NRG23040520220092922 04/05/2022 LILABATI NAVDE 1731006030WL007913 LILABATI NAVDE 00415 SBIN0017112 1152 1152 Processed 13/05/2022 694386483 LILABATINAVDE (000000)
SubTotal 8292 8292
167 GHORA DONGRI MP-31-006-038-003/310
(SUKHADANA) 		1731006038NRG23030520220088164 04/05/2022 MR PANJABRAO DESHMUKH SO BABULAL 1731006038WL007654 MR PANJABRAO DESHMUKH SO BABULAL 00468 UBIN0532606 1224 1224 Processed 13/05/2022 694386483 MRPANJABRAODESHMUKHSOBABULAL (000000)
168 GHORA DONGRI MP-31-006-053-001/34
(KHAIRWANI) 		1731006053NRG23040520220092469 04/05/2022 BIDAN 1731006053WL007891 BIDAN 00468 UBIN0532606 1224 1224 Processed 13/05/2022 694386483 BIDAN (000000)
169 GHORA DONGRI MP-31-006-053-001/83
(KHAIRWANI) 		1731006053NRG23040520220092477 04/05/2022 MR SHOBHA MALVIYA 1731006053WL007891 MR SHOBHA MALVIYA 00468 UBIN0532606 1224 1224 Processed 13/05/2022 694386483 MRSHOBHAMALVIYA (000000)
SubTotal 3672 3672
170 GHORA DONGRI MP-31-006-026-001/102-A
(BATKIDOH) 		1731006026NRG23040520220091690 04/05/2022 MS ALO MAJUMDAR 1731006026WL007848 MS ALO MAJUMDAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MSALOMAJUMDAR (000000)
171 GHORA DONGRI MP-31-006-026-001/107
(BATKIDOH) 		1731006026NRG23040520220092277 04/05/2022 VINODINI DAKUWA 1731006026WL007880 VINODINI DAKUWA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 VINODINIDAKUWA (000000)
172 GHORA DONGRI MP-31-006-026-001/112
(BATKIDOH) 		1731006026NRG23040520220091745 04/05/2022 MEENA 1731006026WL007852 MEENA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MEENA (000000)
173 GHORA DONGRI MP-31-006-026-001/122
(BATKIDOH) 		1731006026NRG23040520220092225 04/05/2022 REETA 1731006026WL007877 REETA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 REETA (000000)
174 GHORA DONGRI MP-31-006-026-001/127-B
(BATKIDOH) 		1731006026NRG23040520220091621 04/05/2022 JYOTI 1731006026WL007843 JYOTI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 JYOTI (000000)
175 GHORA DONGRI MP-31-006-026-001/127-C
(BATKIDOH) 		1731006026NRG23040520220091623 04/05/2022 BRAJBASI 1731006026WL007843 BRAJBASI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 BRAJBASI (000000)
176 GHORA DONGRI MP-31-006-026-001/145
(BATKIDOH) 		1731006026NRG23040520220091625 04/05/2022 VRINDA 1731006026WL007843 VRINDA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 VRINDA (000000)
177 GHORA DONGRI MP-31-006-026-001/28
(BATKIDOH) 		1731006026NRG23040520220091752 04/05/2022 KARTIK 1731006026WL007852 KARTIK 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 KARTIK (000000)
178 GHORA DONGRI MP-31-006-026-001/28
(BATKIDOH) 		1731006026NRG23040520220091661 04/05/2022 REENA WO VIKASH 1731006026WL007844 REENA WO VIKASH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 REENAWOVIKASH (000000)
179 GHORA DONGRI MP-31-006-026-001/32
(BATKIDOH) 		1731006026NRG23040520220091632 04/05/2022 VIPLOVE 1731006026WL007843 VIPLOVE 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 VIPLOVE (000000)
180 GHORA DONGRI MP-31-006-026-001/32-A
(BATKIDOH) 		1731006026NRG23040520220092228 04/05/2022 SUSHANT MAJHI 1731006026WL007877 SUSHANT MAJHI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SUSHANTMAJHI (000000)
181 GHORA DONGRI MP-31-006-026-001/37
(BATKIDOH) 		1731006026NRG23040520220091700 04/05/2022 VINITA MRIDHA 1731006026WL007848 VINITA MRIDHA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 VINITAMRIDHA (000000)
182 GHORA DONGRI MP-31-006-026-001/37-B
(BATKIDOH) 		1731006026NRG23040520220091702 04/05/2022 RAHUL 1731006026WL007848 RAHUL 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RAHUL (000000)
183 GHORA DONGRI MP-31-006-026-001/39-a
(BATKIDOH) 		1731006026NRG23040520220092231 04/05/2022 MAHADEV TAFADAR 1731006026WL007877 MAHADEV TAFADAR 00468 UBIN0547671 816 816 Processed 13/05/2022 694386483 MAHADEVTAFADAR (000000)
184 GHORA DONGRI MP-31-006-026-001/41
(BATKIDOH) 		1731006026NRG23040520220092235 04/05/2022 RAKESH 1731006026WL007877 RAKESH 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RAKESH (000000)
185 GHORA DONGRI MP-31-006-026-001/49-A
(BATKIDOH) 		1731006026NRG23040520220092244 04/05/2022 RENUKA 1731006026WL007877 RENUKA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RENUKA (000000)
186 GHORA DONGRI MP-31-006-026-001/49-A
(BATKIDOH) 		1731006026NRG23040520220092243 04/05/2022 TARAK 1731006026WL007877 TARAK 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 TARAK (000000)
187 GHORA DONGRI MP-31-006-026-001/56
(BATKIDOH) 		1731006026NRG23040520220092247 04/05/2022 DEVASISH SARKAR 1731006026WL007877 DEVASISH SARKAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 DEVASISHSARKAR (000000)
188 GHORA DONGRI MP-31-006-026-001/57
(BATKIDOH) 		1731006026NRG23040520220091666 04/05/2022 laxmi 1731006026WL007844 laxmi 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 laxmi (000000)
189 GHORA DONGRI MP-31-006-026-001/6
(BATKIDOH) 		1731006026NRG23040520220091669 04/05/2022 KAMLESH 1731006026WL007844 KAMLESH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 KAMLESH (000000)
190 GHORA DONGRI MP-31-006-026-001/64-A
(BATKIDOH) 		1731006026NRG23040520220091707 04/05/2022 SANJAY SO SUNIL 1731006026WL007848 SANJAY SO SUNIL 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SANJAYSOSUNIL (000000)
191 GHORA DONGRI MP-31-006-026-001/66
(BATKIDOH) 		1731006026NRG23040520220092291 04/05/2022 DEVBRAT 1731006026WL007880 DEVBRAT 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 DEVBRAT (000000)
192 GHORA DONGRI MP-31-006-026-001/67-B
(BATKIDOH) 		1731006026NRG23040520220091641 04/05/2022 PARUL 1731006026WL007843 PARUL 00468 UBIN0547671 1224 1224 Rejected 13/05/2022 694386483 Account closed
193 GHORA DONGRI MP-31-006-026-001/67-C
(BATKIDOH) 		1731006026NRG23040520220091642 04/05/2022 UTPAL MAJHI 1731006026WL007843 UTPAL MAJHI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 UTPALMAJHI (000000)
194 GHORA DONGRI MP-31-006-026-001/68-A
(BATKIDOH) 		1731006026NRG23040520220092249 04/05/2022 AMIT 1731006026WL007877 AMIT 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 AMIT (000000)
195 GHORA DONGRI MP-31-006-026-001/70
(BATKIDOH) 		1731006026NRG23040520220091672 04/05/2022 URMILA BISWAS WO KRISHNAPAD 1731006026WL007844 URMILA BISWAS WO KRISHNAPAD 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 URMILABISWASWOKRISHNAPAD (000000)
196 GHORA DONGRI MP-31-006-026-001/76-B
(BATKIDOH) 		1731006026NRG23040520220091766 04/05/2022 SUBHASH 1731006026WL007852 SUBHASH 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SUBHASH (000000)
197 GHORA DONGRI MP-31-006-026-001/80-A
(BATKIDOH) 		1731006026NRG23040520220092299 04/05/2022 UTTAM DAS 1731006026WL007880 UTTAM DAS 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 UTTAMDAS (000000)
198 GHORA DONGRI MP-31-006-026-001/80-C
(BATKIDOH) 		1731006026NRG23040520220091770 04/05/2022 MS NILIMA DAS 1731006026WL007852 MS NILIMA DAS 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MSNILIMADAS (000000)
199 GHORA DONGRI MP-31-006-026-001/86-A
(BATKIDOH) 		1731006026NRG23040520220091647 04/05/2022 AMIAO 1731006026WL007843 AMIAO 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 AMIAO (000000)
200 GHORA DONGRI MP-31-006-026-001/86-A
(BATKIDOH) 		1731006026NRG23040520220091646 04/05/2022 MR SAROJIT 1731006026WL007843 MR SAROJIT 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MRSAROJIT (000000)
201 GHORA DONGRI MP-31-006-026-001/87
(BATKIDOH) 		1731006026NRG23040520220091709 04/05/2022 MANISHA WO RAMEN 1731006026WL007848 MANISHA WO RAMEN 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MANISHAWORAMEN (000000)
202 GHORA DONGRI MP-31-006-026-001/87-A
(BATKIDOH) 		1731006026NRG23040520220092145 04/05/2022 SUNITA 1731006026WL007869 SUNITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SUNITA (000000)
203 GHORA DONGRI MP-31-006-026-001/87-B
(BATKIDOH) 		1731006026NRG23040520220091710 04/05/2022 VIJAY 1731006026WL007848 VIJAY 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 VIJAY (000000)
204 GHORA DONGRI MP-31-006-026-001/89-B
(BATKIDOH) 		1731006026NRG23040520220091677 04/05/2022 SANDHYA 1731006026WL007844 SANDHYA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SANDHYA (000000)
205 GHORA DONGRI MP-31-006-026-001/89-C
(BATKIDOH) 		1731006026NRG23040520220091711 04/05/2022 SHILPA 1731006026WL007848 SHILPA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHILPA (000000)
206 GHORA DONGRI MP-31-006-026-001/9-A
(BATKIDOH) 		1731006026NRG23040520220091713 04/05/2022 SHILA HALDAR 1731006026WL007848 SHILA HALDAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHILAHALDAR (000000)
207 GHORA DONGRI MP-31-006-026-002/10-A
(BATKIDOH) 		1731006026NRG23040520220091795 04/05/2022 VISHYA SARKAR WO TARUN 1731006026WL007854 VISHYA SARKAR WO TARUN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 VISHYASARKARWOTARUN (000000)
208 GHORA DONGRI MP-31-006-026-002/104-A
(BATKIDOH) 		1731006026NRG23040520220092208 04/05/2022 SHANKAR 1731006026WL007872 SHANKAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHANKAR (000000)
209 GHORA DONGRI MP-31-006-026-002/123-A
(BATKIDOH) 		1731006026NRG23040520220091801 04/05/2022 RENU WO MAHANAND 1731006026WL007854 RENU WO MAHANAND 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RENUWOMAHANAND (000000)
210 GHORA DONGRI MP-31-006-026-002/127
(BATKIDOH) 		1731006026NRG23040520220092090 04/05/2022 BEUTI BARAI WO SHREEHARI 1731006026WL007867 BEUTI BARAI WO SHREEHARI 00468 UBIN0547671 816 816 Processed 13/05/2022 694386483 BEUTIBARAIWOSHREEHARI (000000)
211 GHORA DONGRI MP-31-006-026-002/138-A
(BATKIDOH) 		1731006026NRG23040520220092222 04/05/2022 RAJESH 1731006026WL007875 RAJESH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RAJESH (000000)
212 GHORA DONGRI MP-31-006-026-002/158
(BATKIDOH) 		1731006026NRG23040520220092071 04/05/2022 SANJIT 1731006026WL007866 SANJIT 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SANJIT (000000)
213 GHORA DONGRI MP-31-006-026-002/170-B
(BATKIDOH) 		1731006026NRG23040520220091719 04/05/2022 MR ANKIT MANDAL 1731006026WL007850 MR ANKIT MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRANKITMANDAL (000000)
214 GHORA DONGRI MP-31-006-026-002/186-A
(BATKIDOH) 		1731006026NRG23040520220091772 04/05/2022 SOURABH 1731006026WL007853 SOURABH 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SOURABH (000000)
215 GHORA DONGRI MP-31-006-026-002/188-A
(BATKIDOH) 		1731006026NRG23040520220091773 04/05/2022 MINAKSHI 1731006026WL007853 MINAKSHI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MINAKSHI (000000)
216 GHORA DONGRI MP-31-006-026-002/188-B
(BATKIDOH) 		1731006026NRG23040520220091774 04/05/2022 SHUSHMITA 1731006026WL007853 SHUSHMITA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHUSHMITA (000000)
217 GHORA DONGRI MP-31-006-026-002/201-A
(BATKIDOH) 		1731006026NRG23040520220092259 04/05/2022 KANIKA 1731006026WL007877 KANIKA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 KANIKA (000000)
218 GHORA DONGRI MP-31-006-026-002/201-A
(BATKIDOH) 		1731006026NRG23040520220092258 04/05/2022 SUBRAJEET 1731006026WL007877 SUBRAJEET 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SUBRAJEET (000000)
219 GHORA DONGRI MP-31-006-026-002/206
(BATKIDOH) 		1731006026NRG23040520220091778 04/05/2022 ARTI 1731006026WL007853 ARTI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 ARTI (000000)
220 GHORA DONGRI MP-31-006-026-002/206
(BATKIDOH) 		1731006026NRG23040520220091780 04/05/2022 JAYANTI 1731006026WL007853 JAYANTI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 JAYANTI (000000)
221 GHORA DONGRI MP-31-006-026-002/206
(BATKIDOH) 		1731006026NRG23040520220091779 04/05/2022 RATAN 1731006026WL007853 RATAN 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RATAN (000000)
222 GHORA DONGRI MP-31-006-026-002/209
(BATKIDOH) 		1731006026NRG23040520220092103 04/05/2022 SHAILAJ MANDAL 1731006026WL007867 SHAILAJ MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SHAILAJMANDAL (000000)
223 GHORA DONGRI MP-31-006-026-002/211-A
(BATKIDOH) 		1731006026NRG23040520220091781 04/05/2022 MANOJ KUMAR SO LAXMAN 1731006026WL007853 MANOJ KUMAR SO LAXMAN 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MANOJKUMARSOLAXMAN (000000)
224 GHORA DONGRI MP-31-006-026-002/211-A
(BATKIDOH) 		1731006026NRG23040520220091782 04/05/2022 MS PRITI 1731006026WL007853 MS PRITI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MSPRITI (000000)
225 GHORA DONGRI MP-31-006-026-002/221-B
(BATKIDOH) 		1731006026NRG23040520220092104 04/05/2022 MS MANISHA BAIN 1731006026WL007867 MS MANISHA BAIN 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MSMANISHABAIN (000000)
226 GHORA DONGRI MP-31-006-026-002/221-C
(BATKIDOH) 		1731006026NRG23040520220091720 04/05/2022 MANOJ 1731006026WL007850 MANOJ 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MANOJ (000000)
227 GHORA DONGRI MP-31-006-026-002/222-B
(BATKIDOH) 		1731006026NRG23040520220092105 04/05/2022 SAROJIT 1731006026WL007867 SAROJIT 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SAROJIT (000000)
228 GHORA DONGRI MP-31-006-026-002/225-A
(BATKIDOH) 		1731006026NRG23040520220092106 04/05/2022 NAMITA SARKAR 1731006026WL007867 NAMITA SARKAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 NAMITASARKAR (000000)
229 GHORA DONGRI MP-31-006-026-002/229
(BATKIDOH) 		1731006026NRG23040520220092108 04/05/2022 MONIKA BARAL 1731006026WL007867 MONIKA BARAL 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MONIKABARAL (000000)
230 GHORA DONGRI MP-31-006-026-002/229
(BATKIDOH) 		1731006026NRG23040520220092107 04/05/2022 TAPAS BARAL 1731006026WL007867 TAPAS BARAL 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 TAPASBARAL (000000)
231 GHORA DONGRI MP-31-006-026-002/229-A
(BATKIDOH) 		1731006026NRG23040520220091786 04/05/2022 SUKUMAR 1731006026WL007853 SUKUMAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SUKUMAR (000000)
232 GHORA DONGRI MP-31-006-026-002/30-A
(BATKIDOH) 		1731006026NRG23040520220091811 04/05/2022 NAMEETA 1731006026WL007854 NAMEETA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 NAMEETA (000000)
233 GHORA DONGRI MP-31-006-026-002/32-A
(BATKIDOH) 		1731006026NRG23040520220091812 04/05/2022 AMELA 1731006026WL007854 AMELA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 AMELA (000000)
234 GHORA DONGRI MP-31-006-026-002/43
(BATKIDOH) 		1731006026NRG23040520220092109 04/05/2022 HIMANSU SO SATYARANJAN ROY 1731006026WL007867 HIMANSU SO SATYARANJAN ROY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 HIMANSUSOSATYARANJANROY (000000)
235 GHORA DONGRI MP-31-006-026-002/44
(BATKIDOH) 		1731006026NRG23040520220091814 04/05/2022 RAVI 1731006026WL007854 RAVI 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RAVI (000000)
236 GHORA DONGRI MP-31-006-026-002/44-A
(BATKIDOH) 		1731006026NRG23040520220092078 04/05/2022 SUSHITRA 1731006026WL007866 SUSHITRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SUSHITRA (000000)
237 GHORA DONGRI MP-31-006-026-002/52-C
(BATKIDOH) 		1731006026NRG23040520220091722 04/05/2022 BHAGWATI 1731006026WL007850 BHAGWATI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 BHAGWATI (000000)
238 GHORA DONGRI MP-31-006-026-002/52-C
(BATKIDOH) 		1731006026NRG23040520220091721 04/05/2022 RANJEET 1731006026WL007850 RANJEET 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RANJEET (000000)
239 GHORA DONGRI MP-31-006-026-002/60-B
(BATKIDOH) 		1731006026NRG23040520220092080 04/05/2022 CHITRANJAN 1731006026WL007866 CHITRANJAN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 CHITRANJAN (000000)
240 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG23040520220092081 04/05/2022 MR BASANT MANDAL SO KHITISH MANDAL 1731006026WL007866 MR BASANT MANDAL SO KHITISH MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRBASANTMANDALSOKHITISHMANDAL (000000)
241 GHORA DONGRI MP-31-006-026-002/76-B
(BATKIDOH) 		1731006026NRG23040520220092082 04/05/2022 MS NIBA MANDAL WO BASANT MANDAL 1731006026WL007866 MS NIBA MANDAL WO BASANT MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSNIBAMANDALWOBASANTMANDAL (000000)
242 GHORA DONGRI MP-31-006-026-002/79-D
(BATKIDOH) 		1731006026NRG23040520220091822 04/05/2022 MS JAINTI 1731006026WL007854 MS JAINTI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSJAINTI (000000)
243 GHORA DONGRI MP-31-006-026-002/80-A
(BATKIDOH) 		1731006026NRG23040520220091726 04/05/2022 PINKI 1731006026WL007850 PINKI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 PINKI (000000)
244 GHORA DONGRI MP-31-006-026-002/84-A
(BATKIDOH) 		1731006026NRG23040520220092218 04/05/2022 KRISHNA 1731006026WL007873 KRISHNA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 KRISHNA (000000)
245 GHORA DONGRI MP-31-006-026-002/86-A
(BATKIDOH) 		1731006026NRG23040520220092117 04/05/2022 VINOD 1731006026WL007867 VINOD 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 VINOD (000000)
246 GHORA DONGRI MP-31-006-026-002/92-A
(BATKIDOH) 		1731006026NRG23040520220091824 04/05/2022 DIPANKAR DAS 1731006026WL007854 DIPANKAR DAS 00468 UBIN0547671 1020 1020 Processed 13/05/2022 694386483 DIPANKARDAS (000000)
247 GHORA DONGRI MP-31-006-026-002/92-D
(BATKIDOH) 		1731006026NRG23040520220092085 04/05/2022 SHANKAR DAS 1731006026WL007866 SHANKAR DAS 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SHANKARDAS (000000)
248 GHORA DONGRI MP-31-006-026-002/93-A
(BATKIDOH) 		1731006026NRG23040520220091728 04/05/2022 PAVITRA BASU SO ANIL 1731006026WL007850 PAVITRA BASU SO ANIL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 PAVITRABASUSOANIL (000000)
249 GHORA DONGRI MP-31-006-026-002/98-C
(BATKIDOH) 		1731006026NRG23040520220091827 04/05/2022 TRIPTI 1731006026WL007854 TRIPTI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 TRIPTI (000000)
250 GHORA DONGRI MP-31-006-026-003/105
(BATKIDOH) 		1731006026NRG23040520220092147 04/05/2022 MS KUSUM 1731006026WL007869 MS KUSUM 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSKUSUM (000000)
251 GHORA DONGRI MP-31-006-026-003/105-B
(BATKIDOH) 		1731006026NRG23040520220091549 04/05/2022 RAM CHANDRA 1731006026WL007841 RAM CHANDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RAMCHANDRA (000000)
252 GHORA DONGRI MP-31-006-026-003/105-C
(BATKIDOH) 		1731006026NRG23040520220091551 04/05/2022 MONIKA MANDAL WO RAHUL 1731006026WL007841 MONIKA MANDAL WO RAHUL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MONIKAMANDALWORAHUL (000000)
253 GHORA DONGRI MP-31-006-026-003/105-C
(BATKIDOH) 		1731006026NRG23040520220091550 04/05/2022 RAHUL SO RAMCHNDRA 1731006026WL007841 RAHUL SO RAMCHNDRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RAHULSORAMCHNDRA (000000)
254 GHORA DONGRI MP-31-006-026-003/108-A
(BATKIDOH) 		1731006026NRG23040520220091553 04/05/2022 CHAPLA 1731006026WL007841 CHAPLA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 CHAPLA (000000)
255 GHORA DONGRI MP-31-006-026-003/108-A
(BATKIDOH) 		1731006026NRG23040520220091554 04/05/2022 MS REKHA WO BISHVNATH 1731006026WL007841 MS REKHA WO BISHVNATH 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSREKHAWOBISHVNATH (000000)
256 GHORA DONGRI MP-31-006-026-003/111-C
(BATKIDOH) 		1731006026NRG23040520220092121 04/05/2022 KALPANA 1731006026WL007868 KALPANA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 KALPANA (000000)
257 GHORA DONGRI MP-31-006-026-003/111-C
(BATKIDOH) 		1731006026NRG23040520220092120 04/05/2022 SAMEER CHANDRA MANDAL 1731006026WL007868 SAMEER CHANDRA MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SAMEERCHANDRAMANDAL (000000)
258 GHORA DONGRI MP-31-006-026-003/123
(BATKIDOH) 		1731006026NRG23040520220091561 04/05/2022 NITESH MANDAL 1731006026WL007841 NITESH MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 NITESHMANDAL (000000)
259 GHORA DONGRI MP-31-006-026-003/123-A
(BATKIDOH) 		1731006026NRG23040520220091563 04/05/2022 NIKHIL 1731006026WL007841 NIKHIL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 NIKHIL (000000)
260 GHORA DONGRI MP-31-006-026-003/139
(BATKIDOH) 		1731006026NRG23040520220092153 04/05/2022 SUBHADRA MANDAL WO BISTUPAD 1731006026WL007869 SUBHADRA MANDAL WO BISTUPAD 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SUBHADRAMANDALWOBISTUPAD (000000)
261 GHORA DONGRI MP-31-006-026-003/149-C
(BATKIDOH) 		1731006026NRG23040520220092130 04/05/2022 SHAIBYA 1731006026WL007868 SHAIBYA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SHAIBYA (000000)
262 GHORA DONGRI MP-31-006-026-003/158-B
(BATKIDOH) 		1731006026NRG23040520220092132 04/05/2022 MS SUCHITRA 1731006026WL007868 MS SUCHITRA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSSUCHITRA (000000)
263 GHORA DONGRI MP-31-006-026-003/16-A
(BATKIDOH) 		1731006026NRG23040520220091525 04/05/2022 PRADEEP MANDAL SO KARTIK 1731006026WL007840 PRADEEP MANDAL SO KARTIK 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 PRADEEPMANDALSOKARTIK (000000)
264 GHORA DONGRI MP-31-006-026-003/16-A
(BATKIDOH) 		1731006026NRG23040520220091526 04/05/2022 SUDEVI MANDAL WO PRADEEP 1731006026WL007840 SUDEVI MANDAL WO PRADEEP 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SUDEVIMANDALWOPRADEEP (000000)
265 GHORA DONGRI MP-31-006-026-003/164-A
(BATKIDOH) 		1731006026NRG23040520220091576 04/05/2022 RANJITA 1731006026WL007841 RANJITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 RANJITA (000000)
266 GHORA DONGRI MP-31-006-026-003/181-A
(BATKIDOH) 		1731006026NRG23040520220091528 04/05/2022 HEMLATA SARKAR 1731006026WL007840 HEMLATA SARKAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 HEMLATASARKAR (000000)
267 GHORA DONGRI MP-31-006-026-003/181-A
(BATKIDOH) 		1731006026NRG23040520220091527 04/05/2022 RAKESH SARKAR 1731006026WL007840 RAKESH SARKAR 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 RAKESHSARKAR (000000)
268 GHORA DONGRI MP-31-006-026-003/192-A
(BATKIDOH) 		1731006026NRG23040520220092135 04/05/2022 MR RAVI 1731006026WL007868 MR RAVI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRRAVI (000000)
269 GHORA DONGRI MP-31-006-026-003/192-A
(BATKIDOH) 		1731006026NRG23040520220092136 04/05/2022 MS NAMITA 1731006026WL007868 MS NAMITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSNAMITA (000000)
270 GHORA DONGRI MP-31-006-026-003/211
(BATKIDOH) 		1731006026NRG23040520220092185 04/05/2022 MS CHANADA WO SHYAML 1731006026WL007870 MS CHANADA WO SHYAML 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSCHANADAWOSHYAML (000000)
271 GHORA DONGRI MP-31-006-026-003/217-A
(BATKIDOH) 		1731006026NRG23040520220092137 04/05/2022 MRPRAVIN 1731006026WL007868 MRPRAVIN 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRPRAVIN (000000)
272 GHORA DONGRI MP-31-006-026-003/217-A
(BATKIDOH) 		1731006026NRG23040520220092138 04/05/2022 MS BINODNI 1731006026WL007868 MS BINODNI 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSBINODNI (000000)
273 GHORA DONGRI MP-31-006-026-003/218
(BATKIDOH) 		1731006026NRG23040520220092139 04/05/2022 MR VIDHUT MANDAL 1731006026WL007868 MR VIDHUT MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRVIDHUTMANDAL (000000)
274 GHORA DONGRI MP-31-006-026-003/218
(BATKIDOH) 		1731006026NRG23040520220092140 04/05/2022 MS VANDANA 1731006026WL007868 MS VANDANA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MSVANDANA (000000)
275 GHORA DONGRI MP-31-006-026-003/237
(BATKIDOH) 		1731006026NRG23040520220091580 04/05/2022 VISHAKHA 1731006026WL007841 VISHAKHA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 VISHAKHA (000000)
276 GHORA DONGRI MP-31-006-026-003/246
(BATKIDOH) 		1731006026NRG23040520220092186 04/05/2022 Himanshu Gain 1731006026WL007870 Himanshu Gain 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 HimanshuGain (000000)
277 GHORA DONGRI MP-31-006-026-003/246
(BATKIDOH) 		1731006026NRG23040520220092187 04/05/2022 Vinita Gain 1731006026WL007870 Vinita Gain 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 VinitaGain (000000)
278 GHORA DONGRI MP-31-006-026-003/36
(BATKIDOH) 		1731006026NRG23040520220091587 04/05/2022 GOLAK MANDAL SO NALINI MANDAL 1731006026WL007841 GOLAK MANDAL SO NALINI MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 GOLAKMANDALSONALINIMANDAL (000000)
279 GHORA DONGRI MP-31-006-026-003/40-C
(BATKIDOH) 		1731006026NRG23040520220091532 04/05/2022 MANOJ 1731006026WL007840 MANOJ 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MANOJ (000000)
280 GHORA DONGRI MP-31-006-026-003/40-C
(BATKIDOH) 		1731006026NRG23040520220091533 04/05/2022 SHILPA 1731006026WL007840 SHILPA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHILPA (000000)
281 GHORA DONGRI MP-31-006-026-003/44
(BATKIDOH) 		1731006026NRG23040520220092142 04/05/2022 SUMATI RAY 1731006026WL007868 SUMATI RAY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SUMATIRAY (000000)
282 GHORA DONGRI MP-31-006-026-003/50-A
(BATKIDOH) 		1731006026NRG23040520220092191 04/05/2022 KAVITA 1731006026WL007870 KAVITA 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 KAVITA (000000)
283 GHORA DONGRI MP-31-006-026-003/60
(BATKIDOH) 		1731006026NRG23040520220091534 04/05/2022 SANYASI MANAL SO BABURAM 1731006026WL007840 SANYASI MANAL SO BABURAM 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SANYASIMANALSOBABURAM (000000)
284 GHORA DONGRI MP-31-006-026-003/60-A
(BATKIDOH) 		1731006026NRG23040520220091536 04/05/2022 MR PRASNJEET 1731006026WL007840 MR PRASNJEET 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MRPRASNJEET (000000)
285 GHORA DONGRI MP-31-006-026-003/60-A
(BATKIDOH) 		1731006026NRG23040520220091537 04/05/2022 MS RANJEETA 1731006026WL007840 MS RANJEETA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 MSRANJEETA (000000)
286 GHORA DONGRI MP-31-006-026-003/68
(BATKIDOH) 		1731006026NRG23040520220092196 04/05/2022 MRINAL 1731006026WL007870 MRINAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRINAL (000000)
287 GHORA DONGRI MP-31-006-026-003/73-A
(BATKIDOH) 		1731006026NRG23040520220091538 04/05/2022 DIPAK 1731006026WL007840 DIPAK 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 DIPAK (000000)
288 GHORA DONGRI MP-31-006-026-003/73-A
(BATKIDOH) 		1731006026NRG23040520220091539 04/05/2022 SHIPRA 1731006026WL007840 SHIPRA 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 SHIPRA (000000)
289 GHORA DONGRI MP-31-006-026-003/9
(BATKIDOH) 		1731006026NRG23040520220091541 04/05/2022 GANPATI RAY 1731006026WL007840 GANPATI RAY 00468 UBIN0547671 1428 1428 Processed 13/05/2022 694386483 GANPATIRAY (000000)
290 GHORA DONGRI MP-31-006-026-003/99-A
(BATKIDOH) 		1731006026NRG23040520220092201 04/05/2022 MANOJ MANDAL 1731006026WL007870 MANOJ MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MANOJMANDAL (000000)
291 GHORA DONGRI MP-31-006-026-003/99-A
(BATKIDOH) 		1731006026NRG23040520220092202 04/05/2022 SEEMA MANDAL 1731006026WL007870 SEEMA MANDAL 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SEEMAMANDAL (000000)
292 GHORA DONGRI MP-31-006-029-001/167-B
(GOPINATHPUR) 		1731006029NRG23040520220092366 04/05/2022 MS.MALA KASDE 1731006029WL007883 MS.MALA KASDE 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MS.MALAKASDE (000000)
293 GHORA DONGRI MP-31-006-029-001/26
(GOPINATHPUR) 		1731006029NRG23040520220092370 04/05/2022 Sundarlal 1731006029WL007883 Sundarlal 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 Sundarlal (000000)
294 GHORA DONGRI MP-31-006-029-001/5
(GOPINATHPUR) 		1731006029NRG23040520220092384 04/05/2022 MS.MAMTA KAJLE WO RAJU 1731006029WL007883 MS.MAMTA KAJLE WO RAJU 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MS.MAMTAKAJLEWORAJU (000000)
295 GHORA DONGRI MP-31-006-029-002/143
(GOPINATHPUR) 		1731006029NRG23040520220092428 04/05/2022 ALORANI SAMADDAR 1731006029WL007888 ALORANI SAMADDAR 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 ALORANISAMADDAR (000000)
296 GHORA DONGRI MP-31-006-030-001/115-A
(SIVANPAT) 		1731006030NRG23040520220093104 04/05/2022 MR SANJU MARSKOLE 1731006030WL007922 MR SANJU MARSKOLE 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRSANJUMARSKOLE (000000)
297 GHORA DONGRI MP-31-006-030-001/115-B
(SIVANPAT) 		1731006030NRG23040520220093105 04/05/2022 MR MANJOO MARSKOLE SO PANDUSINGH MARSKOLE 1731006030WL007922 MR MANJOO MARSKOLE SO PANDUSINGH MARSKOLE 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRMANJOOMARSKOLESOPANDUSINGHMARSKOLE (000000)
298 GHORA DONGRI MP-31-006-030-001/158
(SIVANPAT) 		1731006030NRG23040520220093108 04/05/2022 MR MOHAN MARSKOLE 1731006030WL007922 MR MOHAN MARSKOLE 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 MRMOHANMARSKOLE (000000)
299 GHORA DONGRI MP-31-006-030-002/11
(SIVANPAT) 		1731006030NRG23040520220093251 04/05/2022 MR RAMKUMAR KHANDELVAR 1731006030WL007928 MR RAMKUMAR KHANDELVAR 00468 UBIN0547671 772 772 Processed 13/05/2022 694386483 MRRAMKUMARKHANDELVAR (000000)
300 GHORA DONGRI MP-31-006-030-002/13-B
(SIVANPAT) 		1731006030NRG23040520220093252 04/05/2022 SANDYA 1731006030WL007928 SANDYA 00468 UBIN0547671 193 193 Processed 13/05/2022 694386483 SANDYA (000000)
301 GHORA DONGRI MP-31-006-030-002/148-A
(SIVANPAT) 		1731006030NRG23040520220093185 04/05/2022 MR KAILASH 1731006030WL007926 MR KAILASH 00468 UBIN0547671 579 579 Processed 13/05/2022 694386483 MRKAILASH (000000)
302 GHORA DONGRI MP-31-006-030-002/15
(SIVANPAT) 		1731006030NRG23040520220093186 04/05/2022 MR GOLU SURYAVANSHI 1731006030WL007926 MR GOLU SURYAVANSHI 00468 UBIN0547671 1158 1158 Processed 13/05/2022 694386483 MRGOLUSURYAVANSHI (000000)
303 GHORA DONGRI MP-31-006-030-002/163-D
(SIVANPAT) 		1731006030NRG23040520220093254 04/05/2022 MR RAMPAL BHORSE SO JHANKIYA 1731006030WL007928 MR RAMPAL BHORSE SO JHANKIYA 00468 UBIN0547671 1158 1158 Processed 13/05/2022 694386483 MRRAMPALBHORSESOJHANKIYA (000000)
304 GHORA DONGRI MP-31-006-030-002/164
(SIVANPAT) 		1731006030NRG23040520220093215 04/05/2022 SAMIYA BAI UIKEY 1731006030WL007927 SAMIYA BAI UIKEY 00468 UBIN0547671 1224 1224 Processed 13/05/2022 694386483 SAMIYABAIUIKEY (000000)
305 GHORA DONGRI MP-31-006-030-002/81-C
(SIVANPAT) 		1731006030NRG23040520220093196 04/05/2022 MR SHYAM BANSE 1731006030WL007926 MR SHYAM BANSE 00468 UBIN0547671 965 965 Processed 13/05/2022 694386483 MRSHYAMBANSE (000000)
306 GHORA DONGRI MP-31-006-030-003/179
(SIVANPAT) 		1731006030NRG23040520220093096 04/05/2022 RADHESHYAM YADAV 1731006030WL007921 RADHESHYAM YADAV 00468 UBIN0547671 390 390 Processed 13/05/2022 694386483 RADHESHYAMYADAV (000000)
307 GHORA DONGRI MP-31-006-030-003/226
(SIVANPAT) 		1731006030NRG23040520220093102 04/05/2022 MANISH YADAY 1731006030WL007921 MANISH YADAY 00468 UBIN0547671 390 390 Processed 13/05/2022 694386483 MANISHYADAY (000000)
308 GHORA DONGRI MP-31-006-030-003/39-C
(SIVANPAT) 		1731006030NRG23040520220092925 04/05/2022 MR SIYARAM SO KESHARLAL 1731006030WL007913 MR SIYARAM SO KESHARLAL 00468 UBIN0547671 1152 1152 Processed 13/05/2022 694386483 MRSIYARAMSOKESHARLAL (000000)
SubTotal 176485 176485
309 GHORA DONGRI MP-31-006-030-002/148
(SIVANPAT) 		1731006030NRG23040520220093184 04/05/2022 MS URMILA MARSKOLE 1731006030WL007926 MS URMILA MARSKOLE 00468 UBIN0563331 772 772 Processed 13/05/2022 694386483 MSURMILAMARSKOLE (000000)
310 GHORA DONGRI MP-31-006-030-002/163-C
(SIVANPAT) 		1731006030NRG23040520220093253 04/05/2022 MR RAJU BHORSE 1731006030WL007928 MR RAJU BHORSE 00468 UBIN0563331 1158 1158 Processed 13/05/2022 694386483 MRRAJUBHORSE (000000)
311 GHORA DONGRI MP-31-006-038-001/122-A
(SUKHADANA) 		1731006038NRG23030520220088075 04/05/2022 MS SARASWATI KAJLE 1731006038WL007654 MS SARASWATI KAJLE 00468 UBIN0563331 1224 1224 Processed 13/05/2022 694386483 MSSARASWATIKAJLE (000000)
312 GHORA DONGRI MP-31-006-038-002/1587677
(SUKHADANA) 		1731006038NRG23030520220087935 04/05/2022 MR VIJAY DHURVE SO FULACHAN DHURVE 1731006038WL007649 MR VIJAY DHURVE SO FULACHAN DHURVE 00468 UBIN0563331 1224 1224 Processed 13/05/2022 694386483 MRVIJAYDHURVESOFULACHANDHURVE (000000)
313 GHORA DONGRI MP-31-006-038-002/81-A
(SUKHADANA) 		1731006038NRG23030520220087946 04/05/2022 MS SHILPA NAGWANSHI 1731006038WL007649 MS SHILPA NAGWANSHI 00468 UBIN0563331 1224 1224 Processed 13/05/2022 694386483 MSSHILPANAGWANSHI (000000)
314 GHORA DONGRI MP-31-006-053-001/123
(KHAIRWANI) 		1731006053NRG23040520220092455 04/05/2022 MS SUNITA 1731006053WL007891 MS SUNITA 00468 UBIN0563331 1224 1224 Processed 13/05/2022 694386483 MSSUNITA (000000)
SubTotal 6826 6826
315 GHORA DONGRI MP-31-006-030-002/192-B
(SIVANPAT) 		1731006030NRG23040520220093189 04/05/2022 SUNIL UIKEY 1731006030WL007926 SUNIL UIKEY 00468 UBIN0574678 1158 1158 Processed 13/05/2022 694386483 SUNILUIKEY (000000)
SubTotal 1158 1158
316 GHORA DONGRI MP-31-006-030-002/103
(SIVANPAT) 		1731006030NRG23040520220093175 04/05/2022 VINOD 1731006030WL007926 VINOD 00688 FINO0001001 1158 1158 Processed 13/05/2022 694386483 VINOD (000000)
317 GHORA DONGRI MP-31-006-030-002/137-D
(SIVANPAT) 		1731006030NRG23040520220093181 04/05/2022 JAYAVANTI IVANE 1731006030WL007926 JAYAVANTI IVANE 00688 FINO0001001 1158 1158 Processed 13/05/2022 694386483 JAYAVANTIIVANE (000000)
318 GHORA DONGRI MP-31-006-038-001/64-B
(SUKHADANA) 		1731006038NRG23030520220088129 04/05/2022 SATPAL KAJLE 1731006038WL007654 SATPAL KAJLE 00688 FINO0001001 1020 1020 Processed 13/05/2022 694386483 SATPALKAJLE (000000)
SubTotal 3336 3336
319 GHORA DONGRI MP-31-006-053-001/150-A
(KHAIRWANI) 		1731006053NRG23040520220092465 04/05/2022 ASHIKALA DHURVE 1731006053WL007891 ASHIKALA DHURVE 00688 FINO0001446 1224 1224 Processed 13/05/2022 694386483 ASHIKALADHURVE (000000)
SubTotal 1224 1224
Total 369860 369860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_040522FTO_98531 AXIS BANK UTIB0002906 BAGDONA 2652
2 GHORA DONGRI MP1731006_040522FTO_98531 Bank of India BKID0009215 SHAHAPUR 408
3 GHORA DONGRI MP1731006_040522FTO_98531 Bank of India BKID0009584 BAGDONA 29988
4 GHORA DONGRI MP1731006_040522FTO_98531 Bank of India BKID0009585 GHODADONGRI 15486
5 GHORA DONGRI MP1731006_040522FTO_98531 Bank of Maharastra MAHB0000528 GHODA DONGRI 23518
6 GHORA DONGRI MP1731006_040522FTO_98531 Bank of Maharastra MAHB0001469 HOSHANGABAD 1428
7 GHORA DONGRI MP1731006_040522FTO_98531 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 7344
8 GHORA DONGRI MP1731006_040522FTO_98531 Central Bank Of India CBIN0282074 BIRULBAZAR 816
9 GHORA DONGRI MP1731006_040522FTO_98531 Central Bank Of India CBIN0282434 RANIPUR 2652
10 GHORA DONGRI MP1731006_040522FTO_98531 Central Bank Of India CBIN0282533 GODADONGRI 45947
11 GHORA DONGRI MP1731006_040522FTO_98531 Central Bank Of India CBIN0284406 SARANI 1224
12 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0000327 BETUL 1836
13 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0003494 KESLA 1224
14 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0003957 PATHAKHERA 3606
15 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0006676 SARNI 3672
16 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0008073 SHOBHAPUR 23460
17 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0009411 DESHAWADI 3606
18 GHORA DONGRI MP1731006_040522FTO_98531 State Bank of India SBIN0017112 Bhoura 8292
19 GHORA DONGRI MP1731006_040522FTO_98531 Union Bank of India UBIN0532606 SATPURA (SARNI) 3672
20 GHORA DONGRI MP1731006_040522FTO_98531 Union Bank of India UBIN0547671 CHOPNA 176485
21 GHORA DONGRI MP1731006_040522FTO_98531 Union Bank of India UBIN0563331 BAGDONA SARNI 6826
22 GHORA DONGRI MP1731006_040522FTO_98531 Union Bank of India UBIN0574678 BETUL 1158
23 GHORA DONGRI MP1731006_040522FTO_98531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3336
24 GHORA DONGRI MP1731006_040522FTO_98531 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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