|
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-31-006-008-003/101
(PISAJHODI)
|
1731006000NRG23220620220348834
|
22/06/2022
|
ANITA UIKEY
|
1731006WL024434
|
ANITA UIKEY
|
00048
|
BKID0009580
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
ANITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-001/35-A
(SHAKTIGADA)
|
1731006050NRG23210620220348126
|
22/06/2022
|
SANJU JODDAR SO NARAYAN JOODAR
|
1731006050WL024350
|
SANJU JODDAR SO NARAYAN JOODAR
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
SANJUJODDARSONARAYANJOODAR
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23210620220347609
|
22/06/2022
|
MR SURJAN VERMA SO DINESH VERMA
|
1731006050WL024319
|
MR SURJAN VERMA SO DINESH VERMA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSURJANVERMASODINESHVERMA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-050-002/150
(SHAKTIGADA)
|
1731006050NRG23210620220347615
|
22/06/2022
|
SHANKARI BISWASH SO PULIN BISWASH
|
1731006050WL024319
|
SHANKARI BISWASH SO PULIN BISWASH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SHANKARIBISWASHSOPULINBISWASH
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23210620220347616
|
22/06/2022
|
ANUP KUSHWAHA SO RAMLAL KUSHWAHA
|
1731006050WL024319
|
ANUP KUSHWAHA SO RAMLAL KUSHWAHA
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
ANUPKUSHWAHASORAMLALKUSHWAHA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-002/88-A
(SHAKTIGADA)
|
1731006050NRG23210620220347596
|
22/06/2022
|
NIRANJAN MANDAL SO KHITEESH MANDAL
|
1731006050WL024315
|
NIRANJAN MANDAL SO KHITEESH MANDAL
|
00048
|
BKID0009584
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
NIRANJANMANDALSOKHITEESHMANDAL
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-003/185-C
(SHAKTIGADA)
|
1731006050NRG23210620220347651
|
22/06/2022
|
SUSHANT BAHADUR SO BINDU BAHADUR
|
1731006050WL024323
|
SUSHANT BAHADUR SO BINDU BAHADUR
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUSHANTBAHADURSOBINDUBAHADUR
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23210620220347691
|
22/06/2022
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
1731006050WL024328
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
CHANDRASHEKHARPALSOKHAGENDRAKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-045-003/50
(BADALPUR)
|
1731006045NRG23220620220348507
|
22/06/2022
|
mr nepal talukdar
|
1731006045WL024391
|
mr nepal talukdar
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
mrnepaltalukdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-008-001/26
(PISAJHODI)
|
1731006000NRG23220620220348826
|
22/06/2022
|
ANITA HARI
|
1731006WL024434
|
ANITA HARI
|
00051
|
MAHB0000614
|
792
|
792
|
Processed
|
29/06/2022
|
|
553860610
|
|
ANITAHARI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-008-001/33
(PISAJHODI)
|
1731006000NRG23220620220348827
|
22/06/2022
|
RAJESH EVANE
|
1731006WL024434
|
RAJESH EVANE
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAJESHEVANE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-008-001/42
(PISAJHODI)
|
1731006000NRG23220620220348828
|
22/06/2022
|
SUREKHA CHHOTELAL UIKEY
|
1731006WL024434
|
SUREKHA CHHOTELAL UIKEY
|
00051
|
MAHB0000614
|
990
|
990
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUREKHACHHOTELALUIKEY
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-008-003/114
(PISAJHODI)
|
1731006000NRG23220620220348837
|
22/06/2022
|
BHARAT MANSINGH KUMRE
|
1731006WL024434
|
BHARAT MANSINGH KUMRE
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
BHARATMANSINGHKUMRE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006000NRG23220620220348854
|
22/06/2022
|
raju chandarsa parte
|
1731006WL024434
|
raju chandarsa parte
|
00051
|
MAHB0000614
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
rajuchandarsaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-050-002/120
(SHAKTIGADA)
|
1731006050NRG23210620220347582
|
22/06/2022
|
MRS MONEE CHOUDHARY WO SHYAMAL
|
1731006050WL024315
|
MRS MONEE CHOUDHARY WO SHYAMAL
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSMONEECHOUDHARYWOSHYAMAL
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-050-003/233-A
(SHAKTIGADA)
|
1731006050NRG23210620220347873
|
22/06/2022
|
CHANCHALA VISHWJIT
|
1731006050WL024337
|
CHANCHALA VISHWJIT
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
CHANCHALAVISHWJIT
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-050-003/282
(SHAKTIGADA)
|
1731006050NRG23210620220348172
|
22/06/2022
|
MR SUNIL MANDAL
|
1731006050WL024352
|
MR SUNIL MANDAL
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSUNILMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-008-003/80-A
(PISAJHODI)
|
1731006000NRG23220620220348855
|
22/06/2022
|
RAMVATIFATESING SARIYAM
|
1731006WL024434
|
RAMVATIFATESING SARIYAM
|
00089
|
CBIN0280760
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAMVATIFATESINGSARIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-001/83
(AKKAWADI)
|
1731006000NRG23220620220348804
|
22/06/2022
|
MANTRI JIVAN DHURVE
|
1731006WL024430
|
MANTRI JIVAN DHURVE
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MANTRIJIVANDHURVE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-001/98
(AKKAWADI)
|
1731006000NRG23220620220348806
|
22/06/2022
|
RAMPRASAD YADAV GOBRIYA YADAV hy
|
1731006WL024430
|
RAMPRASAD YADAV GOBRIYA YADAV hy
|
00089
|
CBIN0282434
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAMPRASADYADAVGOBRIYAYADAVhy
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23210620220347854
|
22/06/2022
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
1731006050WL024336
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRTIWARITIWARISOBABULALMAVSAE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23210620220347855
|
22/06/2022
|
MRS SUKHVATI WO TIWARI MAVSAE
|
1731006050WL024336
|
MRS SUKHVATI WO TIWARI MAVSAE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSSUKHVATIWOTIWARIMAVSAE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23210620220347850
|
22/06/2022
|
MR TARANG RAY
|
1731006050WL024336
|
MR TARANG RAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRTARANGRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-008-003/54
(PISAJHODI)
|
1731006000NRG23220620220348849
|
22/06/2022
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
1731006WL024434
|
SHANKAR KAKODIYA DALPAT KAKODIYA
|
00089
|
CBIN0285010
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
SHANKARKAKODIYADALPATKAKODIYA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-008-003/98
(PISAJHODI)
|
1731006000NRG23220620220348857
|
22/06/2022
|
BHAGAVATI
|
1731006WL024434
|
BHAGAVATI
|
00089
|
CBIN0285010
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
BHAGAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-008-001/23
(PISAJHODI)
|
1731006000NRG23220620220348825
|
22/06/2022
|
SUNIL DHURVE
|
1731006WL024434
|
SUNIL DHURVE
|
00415
|
SBIN0000327
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUNILDHURVE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-008-003/78
(PISAJHODI)
|
1731006000NRG23220620220348852
|
22/06/2022
|
MR ANIKET DHURVE
|
1731006WL024434
|
MR ANIKET DHURVE
|
00415
|
SBIN0000327
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRANIKETDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-003/169
(SHAKTIGADA)
|
1731006050NRG23210620220347865
|
22/06/2022
|
MR VIBHASH DAS SO GAUR DAS
|
1731006050WL024337
|
MR VIBHASH DAS SO GAUR DAS
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRVIBHASHDASSOGAURDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-001/27-A
(SHAKTIGADA)
|
1731006050NRG23210620220348124
|
22/06/2022
|
REENA
|
1731006050WL024350
|
REENA
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
REENA
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-002/119
(SHAKTIGADA)
|
1731006050NRG23210620220348128
|
22/06/2022
|
LAKHI MISTRY
|
1731006050WL024350
|
LAKHI MISTRY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
LAKHIMISTRY
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-050-002/154
(SHAKTIGADA)
|
1731006050NRG23210620220348132
|
22/06/2022
|
MR DEVASHISH INDRAJEET RAY
|
1731006050WL024350
|
MR DEVASHISH INDRAJEET RAY
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRDEVASHISHINDRAJEETRAY
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-002/53-A
(SHAKTIGADA)
|
1731006050NRG23210620220347588
|
22/06/2022
|
MR OANKAJ SO PANCHANAN
|
1731006050WL024315
|
MR OANKAJ SO PANCHANAN
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MROANKAJSOPANCHANAN
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-002/66
(SHAKTIGADA)
|
1731006050NRG23210620220347592
|
22/06/2022
|
MR GOVIND GHARAMI
|
1731006050WL024315
|
MR GOVIND GHARAMI
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRGOVINDGHARAMI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-002/97
(SHAKTIGADA)
|
1731006050NRG23210620220347600
|
22/06/2022
|
ANITA MANDAL
|
1731006050WL024315
|
ANITA MANDAL
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
ANITAMANDAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-003/110
(SHAKTIGADA)
|
1731006050NRG23210620220347829
|
22/06/2022
|
SANJEET SARKAR
|
1731006050WL024336
|
SANJEET SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SANJEETSARKAR
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23210620220347683
|
22/06/2022
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
1731006050WL024328
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRHARICHANDPODDARSODINBANDHUPODDAR
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-050-003/129
(SHAKTIGADA)
|
1731006050NRG23210620220347797
|
22/06/2022
|
MR CHIUNMAY SO CHITT
|
1731006050WL024333
|
MR CHIUNMAY SO CHITT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRCHIUNMAYSOCHITT
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-003/144
(SHAKTIGADA)
|
1731006050NRG23210620220348158
|
22/06/2022
|
GAUR MISTRY
|
1731006050WL024352
|
GAUR MISTRY
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
GAURMISTRY
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-003/144-A
(SHAKTIGADA)
|
1731006050NRG23210620220347844
|
22/06/2022
|
MRS MADHUREE SO ANIL
|
1731006050WL024336
|
MRS MADHUREE SO ANIL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSMADHUREESOANIL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-003/2
(SHAKTIGADA)
|
1731006050NRG23210620220347800
|
22/06/2022
|
MEHTARNI LOVO
|
1731006050WL024333
|
MEHTARNI LOVO
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MEHTARNILOVO
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23210620220347801
|
22/06/2022
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
1731006050WL024333
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRVISHVANATHMISTRISOHARIPADMISTRI
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG23210620220347671
|
22/06/2022
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
1731006050WL024324
|
MR CHANDRAKANT MANDAL SO GANGARAM MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRCHANDRAKANTMANDALSOGANGARAMMANDAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-003/244
(SHAKTIGADA)
|
1731006050NRG23210620220347845
|
22/06/2022
|
MRS SUSHMA MANDAL WO BIBHUTI MANDAL
|
1731006050WL024336
|
MRS SUSHMA MANDAL WO BIBHUTI MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSSUSHMAMANDALWOBIBHUTIMANDAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/263-C
(SHAKTIGADA)
|
1731006050NRG23210620220347673
|
22/06/2022
|
MR. MANOJ MANDAL
|
1731006050WL024324
|
MR. MANOJ MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MR.MANOJMANDAL
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/274-D
(SHAKTIGADA)
|
1731006050NRG23210620220347913
|
22/06/2022
|
MS JYOTI SARKAR
|
1731006050WL024339
|
MS JYOTI SARKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSJYOTISARKAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/33-A
(SHAKTIGADA)
|
1731006050NRG23210620220347911
|
22/06/2022
|
madhavi Biswas
|
1731006050WL024338
|
madhavi Biswas
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
madhaviBiswas
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23210620220347699
|
22/06/2022
|
BHAGWATI KAJLE
|
1731006050WL024328
|
BHAGWATI KAJLE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
BHAGWATIKAJLE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/50-B
(SHAKTIGADA)
|
1731006050NRG23210620220348139
|
22/06/2022
|
RAVI SARKAR
|
1731006050WL024350
|
RAVI SARKAR
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAVISARKAR
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23210620220347852
|
22/06/2022
|
MR VIKAS S D W H O SHARAT
|
1731006050WL024336
|
MR VIKAS S D W H O SHARAT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRVIKASSDWHOSHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
50
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23210620220347140
|
22/06/2022
|
BHAGVATI AKHANDE
|
1731006055WL024266
|
BHAGVATI AKHANDE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
BHAGVATIAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-002/123-A
(SHAKTIGADA)
|
1731006050NRG23210620220347611
|
22/06/2022
|
ANJU VARMA
|
1731006050WL024319
|
ANJU VARMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
ANJUVARMA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-002/123-A
(SHAKTIGADA)
|
1731006050NRG23210620220347610
|
22/06/2022
|
MR JANG BAHADUR MR DEO DATT
|
1731006050WL024319
|
MR JANG BAHADUR MR DEO DATT
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRJANGBAHADURMRDEODATT
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-002/131-A
(SHAKTIGADA)
|
1731006050NRG23210620220347614
|
22/06/2022
|
ALKA BAIN WO SAVPAN BAIN
|
1731006050WL024319
|
ALKA BAIN WO SAVPAN BAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
ALKABAINWOSAVPANBAIN
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-002/66-a
(SHAKTIGADA)
|
1731006050NRG23210620220347594
|
22/06/2022
|
PRATIMA GHARAMI
|
1731006050WL024315
|
PRATIMA GHARAMI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
PRATIMAGHARAMI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-003/10-A
(SHAKTIGADA)
|
1731006050NRG23210620220347681
|
22/06/2022
|
RAMDAS DARSHABHA
|
1731006050WL024328
|
RAMDAS DARSHABHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAMDASDARSHABHA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-003/118-A
(SHAKTIGADA)
|
1731006050NRG23210620220347835
|
22/06/2022
|
SWAPNA SARKAR
|
1731006050WL024336
|
SWAPNA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SWAPNASARKAR
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-003/124-A
(SHAKTIGADA)
|
1731006050NRG23210620220347838
|
22/06/2022
|
Pooja Gain wo Prashant Gain
|
1731006050WL024336
|
Pooja Gain wo Prashant Gain
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
PoojaGainwoPrashantGain
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-003/124-C
(SHAKTIGADA)
|
1731006050NRG23210620220347841
|
22/06/2022
|
SUKANT GAIN SO FANI GAIN
|
1731006050WL024336
|
SUKANT GAIN SO FANI GAIN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUKANTGAINSOFANIGAIN
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-003/191-A
(SHAKTIGADA)
|
1731006050NRG23210620220347868
|
22/06/2022
|
VIJAN MANDAL
|
1731006050WL024337
|
VIJAN MANDAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
VIJANMANDAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23210620220347802
|
22/06/2022
|
GITA MISTRY
|
1731006050WL024333
|
GITA MISTRY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
GITAMISTRY
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-003/28
(SHAKTIGADA)
|
1731006050NRG23210620220347880
|
22/06/2022
|
KAJALI BYAPARI
|
1731006050WL024337
|
KAJALI BYAPARI
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
KAJALIBYAPARI
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23210620220347688
|
22/06/2022
|
DULALI KIRTANIYA
|
1731006050WL024328
|
DULALI KIRTANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
DULALIKIRTANIYA
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-003/294-A
(SHAKTIGADA)
|
1731006050NRG23210620220347806
|
22/06/2022
|
BAJIRAM KHAMEE
|
1731006050WL024333
|
BAJIRAM KHAMEE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
BAJIRAMKHAMEE
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/295
(SHAKTIGADA)
|
1731006050NRG23210620220347689
|
22/06/2022
|
RAMESH PARTE
|
1731006050WL024328
|
RAMESH PARTE
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
RAMESHPARTE
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-003/33
(SHAKTIGADA)
|
1731006050NRG23210620220347908
|
22/06/2022
|
TARAK BISWAS
|
1731006050WL024338
|
TARAK BISWAS
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
TARAKBISWAS
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-003/35
(SHAKTIGADA)
|
1731006050NRG23210620220347881
|
22/06/2022
|
LALEETA MANDAL
|
1731006050WL024337
|
LALEETA MANDAL
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
LALEETAMANDAL
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-003/50-B
(SHAKTIGADA)
|
1731006050NRG23210620220348140
|
22/06/2022
|
SANGEETA SARKAR
|
1731006050WL024350
|
SANGEETA SARKAR
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
SANGEETASARKAR
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-003/64
(SHAKTIGADA)
|
1731006050NRG23210620220348177
|
22/06/2022
|
NIRANJAN SO JANENDRA
|
1731006050WL024352
|
NIRANJAN SO JANENDRA
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
NIRANJANSOJANENDRA
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-004/60-A
(SHAKTIGADA)
|
1731006050NRG23210620220347915
|
22/06/2022
|
MAHADEV RAY SO RAJKUMAR RAY
|
1731006050WL024339
|
MAHADEV RAY SO RAJKUMAR RAY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MAHADEVRAYSORAJKUMARRAY
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-004/60-A
(SHAKTIGADA)
|
1731006050NRG23210620220347914
|
22/06/2022
|
MANSHA RAY
|
1731006050WL024339
|
MANSHA RAY
|
00415
|
SBIN0008073
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MANSHARAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-002/55
(SHAKTIGADA)
|
1731006050NRG23210620220347619
|
22/06/2022
|
Neelu
|
1731006050WL024319
|
Neelu
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
Neelu
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-003/10
(SHAKTIGADA)
|
1731006050NRG23210620220347680
|
22/06/2022
|
MS CHHAAMIYA
|
1731006050WL024328
|
MS CHHAAMIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSCHHAAMIYA
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-003/10-A
(SHAKTIGADA)
|
1731006050NRG23210620220347682
|
22/06/2022
|
MS SUSHILA DAS
|
1731006050WL024328
|
MS SUSHILA DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSUSHILADAS
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-003/118
(SHAKTIGADA)
|
1731006050NRG23210620220347831
|
22/06/2022
|
KUMUD SARKAR
|
1731006050WL024336
|
KUMUD SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
KUMUDSARKAR
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-003/118-A
(SHAKTIGADA)
|
1731006050NRG23210620220347834
|
22/06/2022
|
MR VIKASH SARKAR
|
1731006050WL024336
|
MR VIKASH SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRVIKASHSARKAR
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23210620220347860
|
22/06/2022
|
MR RAKESH KIRTANIYA
|
1731006050WL024337
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRRAKESHKIRTANIYA
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-003/124
(SHAKTIGADA)
|
1731006050NRG23210620220347836
|
22/06/2022
|
SUBHADRA GAIN
|
1731006050WL024336
|
SUBHADRA GAIN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUBHADRAGAIN
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-003/124-C
(SHAKTIGADA)
|
1731006050NRG23210620220347842
|
22/06/2022
|
SUPRIYA GAIN
|
1731006050WL024336
|
SUPRIYA GAIN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUPRIYAGAIN
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23210620220347639
|
22/06/2022
|
VIJAY DAS
|
1731006050WL024323
|
VIJAY DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
VIJAYDAS
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-003/146
(SHAKTIGADA)
|
1731006050NRG23210620220347826
|
22/06/2022
|
MR AMIT CHAKRABARTY
|
1731006050WL024334
|
MR AMIT CHAKRABARTY
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRAMITCHAKRABARTY
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-003/165
(SHAKTIGADA)
|
1731006050NRG23210620220347664
|
22/06/2022
|
AKASH MANDAL
|
1731006050WL024324
|
AKASH MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
AKASHMANDAL
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-003/165
(SHAKTIGADA)
|
1731006050NRG23210620220347663
|
22/06/2022
|
RENUKA MANDAL
|
1731006050WL024324
|
RENUKA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
RENUKAMANDAL
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-003/198
(SHAKTIGADA)
|
1731006050NRG23210620220347870
|
22/06/2022
|
SULATA MANDAL
|
1731006050WL024337
|
SULATA MANDAL
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
SULATAMANDAL
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23210620220347803
|
22/06/2022
|
SANJAY MISTRY
|
1731006050WL024333
|
SANJAY MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SANJAYMISTRY
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-003/215
(SHAKTIGADA)
|
1731006050NRG23210620220347669
|
22/06/2022
|
GOPAL MANDAL
|
1731006050WL024324
|
GOPAL MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
GOPALMANDAL
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23210620220347808
|
22/06/2022
|
MS SUNITA MANDAL
|
1731006050WL024333
|
MS SUNITA MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSUNITAMANDAL
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-003/33-A
(SHAKTIGADA)
|
1731006050NRG23210620220347910
|
22/06/2022
|
MR GOLAK BISHWAS
|
1731006050WL024338
|
MR GOLAK BISHWAS
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRGOLAKBISHWAS
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23210620220347812
|
22/06/2022
|
PRABHATI MISTRY
|
1731006050WL024333
|
PRABHATI MISTRY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
PRABHATIMISTRY
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-050-003/71
(SHAKTIGADA)
|
1731006050NRG23210620220347703
|
22/06/2022
|
MS SARITA DARSHAMA
|
1731006050WL024328
|
MS SARITA DARSHAMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSARITADARSHAMA
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-050-003/77
(SHAKTIGADA)
|
1731006050NRG23210620220347888
|
22/06/2022
|
JYOTSANA
|
1731006050WL024337
|
JYOTSANA
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
JYOTSANA
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-004/53
(SHAKTIGADA)
|
1731006050NRG23210620220347656
|
22/06/2022
|
MS LIPIKA SHIL
|
1731006050WL024323
|
MS LIPIKA SHIL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSLIPIKASHIL
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-055-001/55
(JAMKHOTHER)
|
1731006055NRG23210620220347137
|
22/06/2022
|
DASRATH
|
1731006055WL024264
|
DASRATH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
DASRATH
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23210620220347141
|
22/06/2022
|
MR SANTOSH DARSHIMA
|
1731006055WL024266
|
MR SANTOSH DARSHIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSANTOSHDARSHIMA
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23210620220347138
|
22/06/2022
|
MS MANTO DHURVE
|
1731006055WL024265
|
MS MANTO DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSMANTODHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
95
|
GHORA DONGRI
|
MP-31-006-045-002/111-A
(BADALPUR)
|
1731006045NRG23210620220348118
|
22/06/2022
|
MR MAHADEV MISTRY SO KRISHNACHAND MISTRY
|
1731006045WL024349
|
MR MAHADEV MISTRY SO KRISHNACHAND MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRMAHADEVMISTRYSOKRISHNACHANDMISTRY
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-045-002/111-B
(BADALPUR)
|
1731006045NRG23210620220348120
|
22/06/2022
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
1731006045WL024349
|
MR SAHADEV MISTRY SO KRISHN PAD MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSAHADEVMISTRYSOKRISHNPADMISTRY
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-045-002/111-B
(BADALPUR)
|
1731006045NRG23210620220348121
|
22/06/2022
|
MS MINAKSHEE MISTRY
|
1731006045WL024349
|
MS MINAKSHEE MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSMINAKSHEEMISTRY
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-045-002/111-B
(BADALPUR)
|
1731006045NRG23210620220348122
|
22/06/2022
|
SUKHALI WO KRISHNAPAD
|
1731006045WL024349
|
SUKHALI WO KRISHNAPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUKHALIWOKRISHNAPAD
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-045-002/57-a
(BADALPUR)
|
1731006045NRG23220620220348510
|
22/06/2022
|
Ashalata Mandal
|
1731006045WL024392
|
Ashalata Mandal
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
AshalataMandal
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-045-002/85-a
(BADALPUR)
|
1731006045NRG23220620220348511
|
22/06/2022
|
MR JAYDEV DHALI SO JIVAN
|
1731006045WL024392
|
MR JAYDEV DHALI SO JIVAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRJAYDEVDHALISOJIVAN
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-045-003/114
(BADALPUR)
|
1731006045NRG23220620220348513
|
22/06/2022
|
MAHANAND MRADHA SO ANANT
|
1731006045WL024393
|
MAHANAND MRADHA SO ANANT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MAHANANDMRADHASOANANT
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-045-003/117
(BADALPUR)
|
1731006045NRG23220620220348517
|
22/06/2022
|
MR NARAYAN GAIN SO ANANT GAIN
|
1731006045WL024394
|
MR NARAYAN GAIN SO ANANT GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRNARAYANGAINSOANANTGAIN
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-045-003/117
(BADALPUR)
|
1731006045NRG23220620220348519
|
22/06/2022
|
MR NARAYAN GAIN SO ANANT GAIN
|
1731006045WL024394
|
MR NARAYAN GAIN SO ANANT GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRNARAYANGAINSOANANTGAIN
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-045-003/117
(BADALPUR)
|
1731006045NRG23220620220348518
|
22/06/2022
|
MS NANDRANI GAYNE
|
1731006045WL024394
|
MS NANDRANI GAYNE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSNANDRANIGAYNE
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-045-003/117
(BADALPUR)
|
1731006045NRG23220620220348520
|
22/06/2022
|
MS NANDRANI GAYNE
|
1731006045WL024394
|
MS NANDRANI GAYNE
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSNANDRANIGAYNE
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-045-003/163
(BADALPUR)
|
1731006045NRG23220620220348503
|
22/06/2022
|
MR SAMEER SARKAR
|
1731006045WL024391
|
MR SAMEER SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSAMEERSARKAR
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-045-003/32
(BADALPUR)
|
1731006045NRG23220620220348504
|
22/06/2022
|
ms manisha
|
1731006045WL024391
|
ms manisha
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
msmanisha
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-045-003/59
(BADALPUR)
|
1731006045NRG23220620220348516
|
22/06/2022
|
MS SANJITA
|
1731006045WL024393
|
MS SANJITA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSANJITA
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-001/106
(SHAKTIGADA)
|
1731006050NRG23210620220347770
|
22/06/2022
|
MR INDRAJEET MAJHI SO SUBHASH MAJHI
|
1731006050WL024331
|
MR INDRAJEET MAJHI SO SUBHASH MAJHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRINDRAJEETMAJHISOSUBHASHMAJHI
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23210620220347660
|
22/06/2022
|
MR UTTAM SARKAR
|
1731006050WL024324
|
MR UTTAM SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRUTTAMSARKAR
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23210620220347659
|
22/06/2022
|
mR UTTAM SARKAR
|
1731006050WL024324
|
mR UTTAM SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
mRUTTAMSARKAR
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-002/113
(SHAKTIGADA)
|
1731006050NRG23210620220347901
|
22/06/2022
|
MR SAHIL KIRTANIYA
|
1731006050WL024338
|
MR SAHIL KIRTANIYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSAHILKIRTANIYA
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-002/116-A
(SHAKTIGADA)
|
1731006050NRG23210620220347580
|
22/06/2022
|
MR ASHOK HALDAR
|
1731006050WL024315
|
MR ASHOK HALDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRASHOKHALDAR
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-002/120
(SHAKTIGADA)
|
1731006050NRG23210620220347581
|
22/06/2022
|
SHYAMAL CHOUDHARY
|
1731006050WL024315
|
SHYAMAL CHOUDHARY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
SHYAMALCHOUDHARY
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23210620220347607
|
22/06/2022
|
MR DINESH SO RAMLAL
|
1731006050WL024319
|
MR DINESH SO RAMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRDINESHSORAMLAL
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-002/121-A
(SHAKTIGADA)
|
1731006050NRG23210620220347608
|
22/06/2022
|
MS SAVITA VERMA
|
1731006050WL024319
|
MS SAVITA VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSAVITAVERMA
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-002/132-B
(SHAKTIGADA)
|
1731006050NRG23210620220347584
|
22/06/2022
|
MS RESHMA MANDAL WO ARBIND MANDAL
|
1731006050WL024315
|
MS RESHMA MANDAL WO ARBIND MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSRESHMAMANDALWOARBINDMANDAL
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-002/155
(SHAKTIGADA)
|
1731006050NRG23210620220348134
|
22/06/2022
|
AMAN ROY SO MADAN RAY
|
1731006050WL024350
|
AMAN ROY SO MADAN RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
AMANROYSOMADANRAY
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-002/155
(SHAKTIGADA)
|
1731006050NRG23210620220348133
|
22/06/2022
|
MS BEENA WO MADAN ROY
|
1731006050WL024350
|
MS BEENA WO MADAN ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSBEENAWOMADANROY
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-002/26
(SHAKTIGADA)
|
1731006050NRG23210620220347585
|
22/06/2022
|
MS GURUDASI MANDAL SO SADHNA
|
1731006050WL024315
|
MS GURUDASI MANDAL SO SADHNA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSGURUDASIMANDALSOSADHNA
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-002/26
(SHAKTIGADA)
|
1731006050NRG23210620220347587
|
22/06/2022
|
SAPTMI MANDAL
|
1731006050WL024315
|
SAPTMI MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
SAPTMIMANDAL
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23210620220347618
|
22/06/2022
|
MR GANESH VERMA
|
1731006050WL024319
|
MR GANESH VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRGANESHVERMA
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-002/35
(SHAKTIGADA)
|
1731006050NRG23210620220347617
|
22/06/2022
|
MS CHAMPA VERMA
|
1731006050WL024319
|
MS CHAMPA VERMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSCHAMPAVERMA
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-002/53-A
(SHAKTIGADA)
|
1731006050NRG23210620220347589
|
22/06/2022
|
MS SUPRIYA VISWAS
|
1731006050WL024315
|
MS SUPRIYA VISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSUPRIYAVISWAS
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-002/55
(SHAKTIGADA)
|
1731006050NRG23210620220347620
|
22/06/2022
|
Kayshalya
|
1731006050WL024319
|
Kayshalya
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
Kayshalya
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-002/65-A
(SHAKTIGADA)
|
1731006050NRG23210620220347905
|
22/06/2022
|
VANDANA MANDAL
|
1731006050WL024338
|
VANDANA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
VANDANAMANDAL
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-002/71
(SHAKTIGADA)
|
1731006050NRG23210620220347906
|
22/06/2022
|
MR SUKUMAR SO RAJESHVAR ROY
|
1731006050WL024338
|
MR SUKUMAR SO RAJESHVAR ROY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSUKUMARSORAJESHVARROY
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-050-002/80
(SHAKTIGADA)
|
1731006050NRG23210620220347621
|
22/06/2022
|
MR INDRAJEET VARMA SO NANDLAL VARMA
|
1731006050WL024319
|
MR INDRAJEET VARMA SO NANDLAL VARMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRINDRAJEETVARMASONANDLALVARMA
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-050-002/90
(SHAKTIGADA)
|
1731006050NRG23210620220347622
|
22/06/2022
|
MS VANMALA BAIN WO NIRANJAN
|
1731006050WL024319
|
MS VANMALA BAIN WO NIRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSVANMALABAINWONIRANJAN
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-050-002/97
(SHAKTIGADA)
|
1731006050NRG23210620220347599
|
22/06/2022
|
MR SHANKAR MANDAL
|
1731006050WL024315
|
MR SHANKAR MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSHANKARMANDAL
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-050-003/110
(SHAKTIGADA)
|
1731006050NRG23210620220347830
|
22/06/2022
|
MS KAVITA SARKAR
|
1731006050WL024336
|
MS KAVITA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSKAVITASARKAR
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23210620220347861
|
22/06/2022
|
VINITA KIRTANIYA
|
1731006050WL024337
|
VINITA KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
VINITAKIRTANIYA
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23210620220347638
|
22/06/2022
|
MS SHIKHA DAS
|
1731006050WL024323
|
MS SHIKHA DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSHIKHADAS
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-050-003/161-A
(SHAKTIGADA)
|
1731006050NRG23210620220348159
|
22/06/2022
|
MS NANDITA MANDAL
|
1731006050WL024352
|
MS NANDITA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSNANDITAMANDAL
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-050-003/167
(SHAKTIGADA)
|
1731006050NRG23210620220347644
|
22/06/2022
|
MR AKHIL SARKAR SO FANINDRA SARKAR
|
1731006050WL024323
|
MR AKHIL SARKAR SO FANINDRA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRAKHILSARKARSOFANINDRASARKAR
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-050-003/185-A
(SHAKTIGADA)
|
1731006050NRG23210620220347647
|
22/06/2022
|
PRASHANT BAHADUR SO BINDU BAHADUR
|
1731006050WL024323
|
PRASHANT BAHADUR SO BINDU BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
PRASHANTBAHADURSOBINDUBAHADUR
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-050-003/185-B
(SHAKTIGADA)
|
1731006050NRG23210620220347649
|
22/06/2022
|
MR ANANT BAHADUR
|
1731006050WL024323
|
MR ANANT BAHADUR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRANANTBAHADUR
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-050-003/191-A
(SHAKTIGADA)
|
1731006050NRG23210620220347869
|
22/06/2022
|
MS RAMA MANDAL WO BIJAN MANDAL
|
1731006050WL024337
|
MS RAMA MANDAL WO BIJAN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSRAMAMANDALWOBIJANMANDAL
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23210620220348166
|
22/06/2022
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
1731006050WL024352
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MsARTIMISTRYWOPAVITRAMISTRY
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-050-003/221-C
(SHAKTIGADA)
|
1731006050NRG23210620220347672
|
22/06/2022
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
1731006050WL024324
|
MS PRITI MANDAL WO CHANDRAKANT MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSPRITIMANDALWOCHANDRAKANTMANDAL
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-050-003/227-D
(SHAKTIGADA)
|
1731006050NRG23210620220348169
|
22/06/2022
|
MR NILRATAN SO VISHWANATH MANDAL
|
1731006050WL024352
|
MR NILRATAN SO VISHWANATH MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRNILRATANSOVISHWANATHMANDAL
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-050-003/241
(SHAKTIGADA)
|
1731006050NRG23210620220347653
|
22/06/2022
|
MR DEV PRASHAD MANDAL SO AMIYA MANDAL
|
1731006050WL024323
|
MR DEV PRASHAD MANDAL SO AMIYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRDEVPRASHADMANDALSOAMIYAMANDAL
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-050-003/241
(SHAKTIGADA)
|
1731006050NRG23210620220347652
|
22/06/2022
|
MS SUNITA MANDAL WO AMIYA MANDAL
|
1731006050WL024323
|
MS SUNITA MANDAL WO AMIYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSSUNITAMANDALWOAMIYAMANDAL
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-050-003/307-C
(SHAKTIGADA)
|
1731006050NRG23210620220347847
|
22/06/2022
|
MS MAYA MANDAL
|
1731006050WL024336
|
MS MAYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSMAYAMANDAL
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-050-003/319
(SHAKTIGADA)
|
1731006050NRG23210620220348173
|
22/06/2022
|
VISHWAJEET BISHWAS
|
1731006050WL024352
|
VISHWAJEET BISHWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
VISHWAJEETBISHWAS
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-050-003/322
(SHAKTIGADA)
|
1731006050NRG23210620220347807
|
22/06/2022
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
1731006050WL024333
|
MR SUPAD MANDAL SO NIRPEN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSUPADMANDALSONIRPENMANDAL
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-050-003/43-b
(SHAKTIGADA)
|
1731006050NRG23210620220347811
|
22/06/2022
|
MR NEPAL SO JANARDAN MISTRY
|
1731006050WL024333
|
MR NEPAL SO JANARDAN MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRNEPALSOJANARDANMISTRY
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23210620220347698
|
22/06/2022
|
MS BHAGRATI
|
1731006050WL024328
|
MS BHAGRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSBHAGRATI
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23210620220347848
|
22/06/2022
|
MR SUKESH MANDAL
|
1731006050WL024336
|
MR SUKESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSUKESHMANDAL
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-050-003/7
(SHAKTIGADA)
|
1731006050NRG23210620220347816
|
22/06/2022
|
MR BIRSU LAL
|
1731006050WL024333
|
MR BIRSU LAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRBIRSULAL
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-050-003/77
(SHAKTIGADA)
|
1731006050NRG23210620220348180
|
22/06/2022
|
MOHAN MAKHAL SO MADHU MAKHAL
|
1731006050WL024352
|
MOHAN MAKHAL SO MADHU MAKHAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553860610
|
|
MOHANMAKHALSOMADHUMAKHAL
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-050-003/8-A
(SHAKTIGADA)
|
1731006050NRG23210620220347704
|
22/06/2022
|
MR GYAN SING
|
1731006050WL024328
|
MR GYAN SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRGYANSING
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-050-003/91
(SHAKTIGADA)
|
1731006050NRG23210620220347819
|
22/06/2022
|
MS MAMTA WO AMAL RAY
|
1731006050WL024333
|
MS MAMTA WO AMAL RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSMAMTAWOAMALRAY
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23210620220347851
|
22/06/2022
|
MS KAMINI
|
1731006050WL024336
|
MS KAMINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSKAMINI
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23210620220347853
|
22/06/2022
|
MS DIPTI MANDAL
|
1731006050WL024336
|
MS DIPTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MSDIPTIMANDAL
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-050-004/60-A
(SHAKTIGADA)
|
1731006050NRG23210620220347916
|
22/06/2022
|
UDDHAV RAY
|
1731006050WL024339
|
UDDHAV RAY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
UDDHAVRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
|
157
|
GHORA DONGRI
|
MP-31-006-050-001/138-B
(SHAKTIGADA)
|
1731006050NRG23210620220347775
|
22/06/2022
|
MR SHASHI KUMAR BAIRAGEE SO GOVIND
|
1731006050WL024331
|
MR SHASHI KUMAR BAIRAGEE SO GOVIND
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRSHASHIKUMARBAIRAGEESOGOVIND
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-050-003/274-D
(SHAKTIGADA)
|
1731006050NRG23210620220347912
|
22/06/2022
|
MR GAUTAM SARKAR
|
1731006050WL024339
|
MR GAUTAM SARKAR
|
00468
|
UBIN0563331
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRGAUTAMSARKAR
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-050-003/34-A
(SHAKTIGADA)
|
1731006050NRG23210620220347694
|
22/06/2022
|
MR ANCHUM BETHE SO VATAN
|
1731006050WL024328
|
MR ANCHUM BETHE SO VATAN
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
MRANCHUMBETHESOVATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
160
|
GHORA DONGRI
|
MP-31-006-045-002/111-A
(BADALPUR)
|
1731006045NRG23210620220348119
|
22/06/2022
|
SUSHMA MISTRI
|
1731006045WL024349
|
SUSHMA MISTRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
SUSHMAMISTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
GHORA DONGRI
|
MP-31-006-050-003/151-B
(SHAKTIGADA)
|
1731006050NRG23210620220347662
|
22/06/2022
|
GOLAK GAIN
|
1731006050WL024324
|
GOLAK GAIN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
GOLAKGAIN
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-050-003/185-B
(SHAKTIGADA)
|
1731006050NRG23210620220347650
|
22/06/2022
|
REEMA BAHADUR
|
1731006050WL024323
|
REEMA BAHADUR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
REEMABAHADUR
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/199
(SHAKTIGADA)
|
1731006050NRG23210620220347668
|
22/06/2022
|
AMIT SANA
|
1731006050WL024324
|
AMIT SANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
AMITSANA
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-050-003/339-B
(SHAKTIGADA)
|
1731006050NRG23210620220347693
|
22/06/2022
|
BANO BASOM
|
1731006050WL024328
|
BANO BASOM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
BANOBASOM
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23210620220347849
|
22/06/2022
|
NIKITA MANDAL
|
1731006050WL024336
|
NIKITA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553860610
|
|
NIKITAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204852
|
204852
|
|
|
|
|
|
|
|