|
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-31-006-055-004/15
(JAMKHOTHER)
|
1731006055NRG23080620220271950
|
08/06/2022
|
JHAMOLI WO KALIRAM
|
1731006055WL017977
|
JHAMOLI WO KALIRAM
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
JHAMOLIWOKALIRAM
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-004/16
(JAMKHOTHER)
|
1731006055NRG23080620220271951
|
08/06/2022
|
SAHEBLAL
|
1731006055WL017977
|
SAHEBLAL
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAHEBLAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-004/17
(JAMKHOTHER)
|
1731006055NRG23080620220271952
|
08/06/2022
|
SAVLO
|
1731006055WL017977
|
SAVLO
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAVLO
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-004/27
(JAMKHOTHER)
|
1731006055NRG23080620220271962
|
08/06/2022
|
SAKIYA
|
1731006055WL017977
|
SAKIYA
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAKIYA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG23080620220271963
|
08/06/2022
|
MUNSHI SO BHANGU KERKU
|
1731006055WL017977
|
MUNSHI SO BHANGU KERKU
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MUNSHISOBHANGUKERKU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-004/28
(JAMKHOTHER)
|
1731006055NRG23080620220271964
|
08/06/2022
|
UJRATI
|
1731006055WL017977
|
UJRATI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
UJRATI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-004/29
(JAMKHOTHER)
|
1731006055NRG23080620220271965
|
08/06/2022
|
GAJAB SI BIRJU
|
1731006055WL017977
|
GAJAB SI BIRJU
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
GAJABSIBIRJU
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-004/36
(JAMKHOTHER)
|
1731006055NRG23080620220271969
|
08/06/2022
|
SETU
|
1731006055WL017977
|
SETU
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SETU
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-004/37
(JAMKHOTHER)
|
1731006055NRG23080620220271971
|
08/06/2022
|
FAGNI
|
1731006055WL017977
|
FAGNI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
FAGNI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-004/39
(JAMKHOTHER)
|
1731006055NRG23080620220271975
|
08/06/2022
|
MANOTI
|
1731006055WL017977
|
MANOTI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANOTI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-004/46
(JAMKHOTHER)
|
1731006055NRG23080620220271987
|
08/06/2022
|
JHANNO DO OJHANIN
|
1731006055WL017977
|
JHANNO DO OJHANIN
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
JHANNODOOJHANIN
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23080620220271990
|
08/06/2022
|
SANTORI WO MISRILAL
|
1731006055WL017977
|
SANTORI WO MISRILAL
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANTORIWOMISRILAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-004/54
(JAMKHOTHER)
|
1731006055NRG23080620220271998
|
08/06/2022
|
RAMPYARI WO TULSI
|
1731006055WL017977
|
RAMPYARI WO TULSI
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMPYARIWOTULSI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23080620220272001
|
08/06/2022
|
MISAN
|
1731006055WL017977
|
MISAN
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISAN
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-055-004/60
(JAMKHOTHER)
|
1731006055NRG23080620220272003
|
08/06/2022
|
GANNOO SO JUGURA
|
1731006055WL017977
|
GANNOO SO JUGURA
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
GANNOOSOJUGURA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-055-004/62
(JAMKHOTHER)
|
1731006055NRG23080620220272004
|
08/06/2022
|
DULATI DO OSILAL
|
1731006055WL017977
|
DULATI DO OSILAL
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
DULATIDOOSILAL
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23080620220272005
|
08/06/2022
|
ASHOK
|
1731006055WL017977
|
ASHOK
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
ASHOK
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-055-004/86
(JAMKHOTHER)
|
1731006055NRG23080620220272026
|
08/06/2022
|
GUNTA
|
1731006055WL017977
|
GUNTA
|
00048
|
BKID0009536
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
GUNTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-001/109
(MAHENDRAWADI)
|
1731006018NRG23030620220252608
|
08/06/2022
|
REKHA
|
1731006018WL016219
|
REKHA
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
REKHA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/14-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252584
|
08/06/2022
|
VIKASH TUMDAM RAJU TUMDAM
|
1731006018WL016218
|
VIKASH TUMDAM RAJU TUMDAM
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
VIKASHTUMDAMRAJUTUMDAM
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/37
(MAHENDRAWADI)
|
1731006018NRG23030620220252592
|
08/06/2022
|
SUBADI BAI UIKEY
|
1731006018WL016218
|
SUBADI BAI UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUBADIBAIUIKEY
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/65
(MAHENDRAWADI)
|
1731006018NRG23030620220252575
|
08/06/2022
|
MANGALCHAND BHANGILAL TUMDAM
|
1731006018WL016217
|
MANGALCHAND BHANGILAL TUMDAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANGALCHANDBHANGILALTUMDAM
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/9
(MAHENDRAWADI)
|
1731006018NRG23030620220252579
|
08/06/2022
|
RAJENDAR VARKADE
|
1731006018WL016217
|
RAJENDAR VARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJENDARVARKADE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/94-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252604
|
08/06/2022
|
KAMLESH TUMRAM
|
1731006018WL016218
|
KAMLESH TUMRAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAMLESHTUMRAM
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/94-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252605
|
08/06/2022
|
SARLA KAMLESH
|
1731006018WL016218
|
SARLA KAMLESH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SARLAKAMLESH
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-033-001/157-B
(JUWADI)
|
1731006033NRG23080620220272351
|
08/06/2022
|
SURENDRA
|
1731006033WL017994
|
SURENDRA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SURENDRA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-033-001/163-B
(JUWADI)
|
1731006033NRG23080620220272353
|
08/06/2022
|
RAKESH UPRALE
|
1731006033WL017994
|
RAKESH UPRALE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAKESHUPRALE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-033-001/213
(JUWADI)
|
1731006033NRG23080620220272359
|
08/06/2022
|
MUKESH VARTHI
|
1731006033WL017994
|
MUKESH VARTHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MUKESHVARTHI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG23080620220272365
|
08/06/2022
|
DHANRAJ
|
1731006033WL017994
|
DHANRAJ
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DHANRAJ
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-033-002/40
(JUWADI)
|
1731006033NRG23080620220272382
|
08/06/2022
|
ANITA DO BALLU
|
1731006033WL017996
|
ANITA DO BALLU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
ANITADOBALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-018-001/136
(MAHENDRAWADI)
|
1731006018NRG23030620220252610
|
08/06/2022
|
MRS LALITA MARSKOLE
|
1731006018WL016219
|
MRS LALITA MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSLALITAMARSKOLE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-018-001/149-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252611
|
08/06/2022
|
NILKESH MANGLESH MARSKOLE
|
1731006018WL016219
|
NILKESH MANGLESH MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
NILKESHMANGLESHMARSKOLE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-018-001/66-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252613
|
08/06/2022
|
ROOPA RAVISHANKER MARSKOLE
|
1731006018WL016219
|
ROOPA RAVISHANKER MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
ROOPARAVISHANKERMARSKOLE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-018-002/1
(MAHENDRAWADI)
|
1731006018NRG23030620220252565
|
08/06/2022
|
GOLU
|
1731006018WL016217
|
GOLU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
GOLU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-018-002/17-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252568
|
08/06/2022
|
KALAVANTI RAMESH TUMDAM
|
1731006018WL016217
|
KALAVANTI RAMESH TUMDAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KALAVANTIRAMESHTUMDAM
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-018-002/22-A
(MAHENDRAWADI)
|
1731006018NRG23030620220252585
|
08/06/2022
|
Sharmila
|
1731006018WL016218
|
Sharmila
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
Sharmila
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-018-002/43
(MAHENDRAWADI)
|
1731006018NRG23030620220252593
|
08/06/2022
|
RUNA
|
1731006018WL016218
|
RUNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RUNA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-033-001/122
(JUWADI)
|
1731006033NRG23080620220272345
|
08/06/2022
|
KU RADHIKA YADAV
|
1731006033WL017994
|
KU RADHIKA YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KURADHIKAYADAV
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-033-001/150
(JUWADI)
|
1731006033NRG23080620220272348
|
08/06/2022
|
DINESH
|
1731006033WL017994
|
DINESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DINESH
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-033-001/150
(JUWADI)
|
1731006033NRG23080620220272349
|
08/06/2022
|
RAMKALI
|
1731006033WL017994
|
RAMKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMKALI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-033-001/17-B
(JUWADI)
|
1731006033NRG23080620220272354
|
08/06/2022
|
ANKIT
|
1731006033WL017994
|
ANKIT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
ANKIT
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-033-001/17-B
(JUWADI)
|
1731006033NRG23080620220272355
|
08/06/2022
|
URVASHI YADAV
|
1731006033WL017994
|
URVASHI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
URVASHIYADAV
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-033-001/172-A
(JUWADI)
|
1731006033NRG23080620220272356
|
08/06/2022
|
MEENA
|
1731006033WL017994
|
MEENA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MEENA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-033-001/172-B
(JUWADI)
|
1731006033NRG23080620220272357
|
08/06/2022
|
HEMANT
|
1731006033WL017994
|
HEMANT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
HEMANT
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-033-001/210
(JUWADI)
|
1731006033NRG23080620220272358
|
08/06/2022
|
HARI
|
1731006033WL017994
|
HARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
HARI
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG23080620220272366
|
08/06/2022
|
SUNITA
|
1731006033WL017994
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUNITA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-033-002/118
(JUWADI)
|
1731006033NRG23080620220272372
|
08/06/2022
|
SUKHDEV BHEELU
|
1731006033WL017996
|
SUKHDEV BHEELU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUKHDEVBHEELU
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-033-002/134-B
(JUWADI)
|
1731006033NRG23080620220272376
|
08/06/2022
|
SARITA MANOJ
|
1731006033WL017996
|
SARITA MANOJ
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SARITAMANOJ
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG23080620220272377
|
08/06/2022
|
Ramkali
|
1731006033WL017996
|
Ramkali
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Ramkali
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-002/3
(JUWADI)
|
1731006033NRG23080620220272379
|
08/06/2022
|
DHULALO WO NANDLAL
|
1731006033WL017996
|
DHULALO WO NANDLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DHULALOWONANDLAL
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23080620220272381
|
08/06/2022
|
KAJJO BAI
|
1731006033WL017996
|
KAJJO BAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAJJOBAI
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23080620220272380
|
08/06/2022
|
MAKAL
|
1731006033WL017996
|
MAKAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MAKAL
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23080620220272385
|
08/06/2022
|
KALPANA SAMMAL
|
1731006033WL017996
|
KALPANA SAMMAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KALPANASAMMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-004-002/117-C
(KHARI)
|
1731006004NRG23080620220270470
|
08/06/2022
|
REKHA BAI YADAV
|
1731006004WL017859
|
REKHA BAI YADAV
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
REKHABAIYADAV
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-004-002/137
(KHARI)
|
1731006004NRG23080620220270471
|
08/06/2022
|
KARINA YADAV DINESH
|
1731006004WL017859
|
KARINA YADAV DINESH
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335927
|
|
KARINAYADAVDINESH
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-004-002/138-A
(KHARI)
|
1731006004NRG23080620220270489
|
08/06/2022
|
HARI VADIVA
|
1731006004WL017860
|
HARI VADIVA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
HARIVADIVA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-004-002/148-A
(KHARI)
|
1731006004NRG23080620220270435
|
08/06/2022
|
SULEKHA MARSKOLE NARENDRA
|
1731006004WL017857
|
SULEKHA MARSKOLE NARENDRA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
17/08/2022
|
|
488335927
|
|
SULEKHAMARSKOLENARENDRA
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-004-002/148-A
(KHARI)
|
1731006004NRG23080620220270472
|
08/06/2022
|
VISHAL MARSKOLE
|
1731006004WL017859
|
VISHAL MARSKOLE
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
VISHALMARSKOLE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-004-002/156
(KHARI)
|
1731006004NRG23080620220270473
|
08/06/2022
|
NARENDRA
|
1731006004WL017859
|
NARENDRA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335927
|
|
NARENDRA
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-004-002/158-A
(KHARI)
|
1731006004NRG23080620220270457
|
08/06/2022
|
GEETA
|
1731006004WL017858
|
GEETA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
GEETA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-004-002/162-B
(KHARI)
|
1731006004NRG23080620220270491
|
08/06/2022
|
VIRANDRA
|
1731006004WL017860
|
VIRANDRA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
VIRANDRA
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-004-002/163-B
(KHARI)
|
1731006004NRG23080620220270475
|
08/06/2022
|
GOVIND KAROPE
|
1731006004WL017859
|
GOVIND KAROPE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
GOVINDKAROPE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-004-002/28-A
(KHARI)
|
1731006004NRG23080620220270477
|
08/06/2022
|
Mr RAKESH
|
1731006004WL017859
|
Mr RAKESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MrRAKESH
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-004-002/44
(KHARI)
|
1731006004NRG23080620220270482
|
08/06/2022
|
RAMPAL RAMESHWAR YDAV
|
1731006004WL017859
|
RAMPAL RAMESHWAR YDAV
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMPALRAMESHWARYDAV
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-004-002/44-A
(KHARI)
|
1731006004NRG23080620220270440
|
08/06/2022
|
RAMSEWAK RAMESHWAR YADAV
|
1731006004WL017857
|
RAMSEWAK RAMESHWAR YADAV
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMSEWAKRAMESHWARYADAV
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-004-002/54
(KHARI)
|
1731006004NRG23080620220270483
|
08/06/2022
|
BISANNATH
|
1731006004WL017859
|
BISANNATH
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
BISANNATH
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-004-002/59-A
(KHARI)
|
1731006004NRG23080620220270484
|
08/06/2022
|
SONU YADAV
|
1731006004WL017859
|
SONU YADAV
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
SONUYADAV
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-004-002/61
(KHARI)
|
1731006004NRG23080620220270485
|
08/06/2022
|
YASHODA YADAV
|
1731006004WL017859
|
YASHODA YADAV
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
YASHODAYADAV
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-004-002/61-B
(KHARI)
|
1731006004NRG23080620220270486
|
08/06/2022
|
MALTI YADAV
|
1731006004WL017859
|
MALTI YADAV
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
MALTIYADAV
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-004-002/77-A
(KHARI)
|
1731006004NRG23080620220270450
|
08/06/2022
|
SANTOSH YADAV
|
1731006004WL017857
|
SANTOSH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANTOSHYADAV
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-004-002/77-A
(KHARI)
|
1731006004NRG23080620220270451
|
08/06/2022
|
TULSA SANTOSH YADAV
|
1731006004WL017857
|
TULSA SANTOSH YADAV
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
TULSASANTOSHYADAV
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-004-002/85-A
(KHARI)
|
1731006004NRG23080620220270493
|
08/06/2022
|
RATTO
|
1731006004WL017860
|
RATTO
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
17/08/2022
|
|
488335927
|
|
RATTO
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-004-002/91-A
(KHARI)
|
1731006004NRG23080620220270467
|
08/06/2022
|
REENA
|
1731006004WL017858
|
REENA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
REENA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-004-002/98
(KHARI)
|
1731006004NRG23080620220270488
|
08/06/2022
|
RAJESH
|
1731006004WL017859
|
RAJESH
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJESH
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-005-002/14
(NIMPANI)
|
1731006005NRG23070620220269408
|
08/06/2022
|
RAHUL
|
1731006005WL017737
|
RAHUL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAHUL
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-005-002/252
(NIMPANI)
|
1731006005NRG23070620220269405
|
08/06/2022
|
Miss RITIKA DALCHAND NAMDEV
|
1731006005WL017736
|
Miss RITIKA DALCHAND NAMDEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MissRITIKADALCHANDNAMDEV
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-005-002/252
(NIMPANI)
|
1731006005NRG23070620220269404
|
08/06/2022
|
Miss VESHALI DALCHAND NAMDEV
|
1731006005WL017736
|
Miss VESHALI DALCHAND NAMDEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MissVESHALIDALCHANDNAMDEV
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-005-002/252
(NIMPANI)
|
1731006005NRG23070620220269402
|
08/06/2022
|
Mr. DALCHAND GENDLALA NAMDEV
|
1731006005WL017736
|
Mr. DALCHAND GENDLALA NAMDEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.DALCHANDGENDLALANAMDEV
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-005-002/252
(NIMPANI)
|
1731006005NRG23070620220269403
|
08/06/2022
|
Mr. POONAM DALCHAND NAMDEV
|
1731006005WL017736
|
Mr. POONAM DALCHAND NAMDEV
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.POONAMDALCHANDNAMDEV
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-005-002/92
(NIMPANI)
|
1731006005NRG23070620220269411
|
08/06/2022
|
Master AKSHY SUKLU EVANE
|
1731006005WL017737
|
Master AKSHY SUKLU EVANE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MasterAKSHYSUKLUEVANE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-009-001/103
(MEDHAPANI)
|
1731006009NRG23080620220272203
|
08/06/2022
|
RAMVATI
|
1731006009WL017989
|
RAMVATI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMVATI
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-009-001/105
(MEDHAPANI)
|
1731006009NRG23080620220272204
|
08/06/2022
|
MISS MANISHA NANDU DHURVE
|
1731006009WL017989
|
MISS MANISHA NANDU DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSMANISHANANDUDHURVE
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006009NRG23080620220272207
|
08/06/2022
|
MR ANKIT SHIV ANKIT
|
1731006009WL017989
|
MR ANKIT SHIV ANKIT
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRANKITSHIVANKIT
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-009-001/145-A
(MEDHAPANI)
|
1731006009NRG23080620220272209
|
08/06/2022
|
MR PAPU DAVIDAS DHURVE
|
1731006009WL017989
|
MR PAPU DAVIDAS DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRPAPUDAVIDASDHURVE
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-009-001/23-A
(MEDHAPANI)
|
1731006009NRG23080620220272210
|
08/06/2022
|
MISS ARTEE VARKADE
|
1731006009WL017989
|
MISS ARTEE VARKADE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSARTEEVARKADE
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-009-001/37
(MEDHAPANI)
|
1731006009NRG23080620220272211
|
08/06/2022
|
MRS PRAMILA RAMESHWAR
|
1731006009WL017989
|
MRS PRAMILA RAMESHWAR
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSPRAMILARAMESHWAR
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-009-002/135
(MEDHAPANI)
|
1731006009NRG23080620220272189
|
08/06/2022
|
SAMLA
|
1731006009WL017988
|
SAMLA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAMLA
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-009-002/145
(MEDHAPANI)
|
1731006009NRG23080620220272299
|
08/06/2022
|
SUMAN
|
1731006009WL017992
|
SUMAN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUMAN
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-009-002/145-B
(MEDHAPANI)
|
1731006009NRG23080620220272300
|
08/06/2022
|
MISS.GEETA RAMBAKS UIKEY
|
1731006009WL017992
|
MISS.GEETA RAMBAKS UIKEY
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISS.GEETARAMBAKSUIKEY
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-009-002/148-A
(MEDHAPANI)
|
1731006009NRG23080620220272302
|
08/06/2022
|
PRAMILA UIKEY BHADDULAL
|
1731006009WL017992
|
PRAMILA UIKEY BHADDULAL
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
PRAMILAUIKEYBHADDULAL
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-009-002/148-B
(MEDHAPANI)
|
1731006009NRG23080620220272191
|
08/06/2022
|
LALITA SHERSING EVENY
|
1731006009WL017988
|
LALITA SHERSING EVENY
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
LALITASHERSINGEVENY
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-009-002/15
(MEDHAPANI)
|
1731006009NRG23080620220272224
|
08/06/2022
|
RAMJI
|
1731006009WL017990
|
RAMJI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMJI
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006009NRG23080620220272304
|
08/06/2022
|
Ramrati
|
1731006009WL017992
|
Ramrati
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Ramrati
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-009-002/176
(MEDHAPANI)
|
1731006009NRG23080620220272306
|
08/06/2022
|
MISS SARITA
|
1731006009WL017992
|
MISS SARITA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSSARITA
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-009-002/179
(MEDHAPANI)
|
1731006009NRG23080620220272227
|
08/06/2022
|
MRS KOYALI
|
1731006009WL017990
|
MRS KOYALI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSKOYALI
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-009-002/180
(MEDHAPANI)
|
1731006009NRG23080620220272228
|
08/06/2022
|
LALCHAND
|
1731006009WL017990
|
LALCHAND
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
LALCHAND
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-009-002/183
(MEDHAPANI)
|
1731006009NRG23080620220272307
|
08/06/2022
|
Miss.TULASIYA SUKKAN VATTI
|
1731006009WL017992
|
Miss.TULASIYA SUKKAN VATTI
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Miss.TULASIYASUKKANVATTI
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-009-002/205
(MEDHAPANI)
|
1731006009NRG23080620220272308
|
08/06/2022
|
MISS CHAITI CHOHAN
|
1731006009WL017992
|
MISS CHAITI CHOHAN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSCHAITICHOHAN
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-009-002/206
(MEDHAPANI)
|
1731006009NRG23080620220272231
|
08/06/2022
|
MISS MADHURI SHIVKUMAR GANJAM
|
1731006009WL017990
|
MISS MADHURI SHIVKUMAR GANJAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSMADHURISHIVKUMARGANJAM
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-009-002/21
(MEDHAPANI)
|
1731006009NRG23080620220272310
|
08/06/2022
|
MISS PRAMILA BARASKAR
|
1731006009WL017992
|
MISS PRAMILA BARASKAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSPRAMILABARASKAR
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-009-002/21
(MEDHAPANI)
|
1731006009NRG23080620220272309
|
08/06/2022
|
MR MAHESH BARASKAR
|
1731006009WL017992
|
MR MAHESH BARASKAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRMAHESHBARASKAR
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-009-002/220
(MEDHAPANI)
|
1731006009NRG23080620220272232
|
08/06/2022
|
MISS JAYVANTI ANKRAM
|
1731006009WL017990
|
MISS JAYVANTI ANKRAM
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSJAYVANTIANKRAM
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-009-002/32-A
(MEDHAPANI)
|
1731006009NRG23080620220272312
|
08/06/2022
|
MR GARBSING MADAN
|
1731006009WL017992
|
MR GARBSING MADAN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRGARBSINGMADAN
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-009-002/33
(MEDHAPANI)
|
1731006009NRG23080620220272313
|
08/06/2022
|
SUNITA
|
1731006009WL017992
|
SUNITA
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUNITA
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-009-002/33-A
(MEDHAPANI)
|
1731006009NRG23080620220272314
|
08/06/2022
|
SUNNO BARSKAR
|
1731006009WL017992
|
SUNNO BARSKAR
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUNNOBARSKAR
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-009-002/47
(MEDHAPANI)
|
1731006009NRG23080620220272316
|
08/06/2022
|
KAMAL DHURVE
|
1731006009WL017992
|
KAMAL DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAMALDHURVE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-009-002/66-A
(MEDHAPANI)
|
1731006009NRG23080620220272195
|
08/06/2022
|
RAJU
|
1731006009WL017988
|
RAJU
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJU
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-009-002/67-B
(MEDHAPANI)
|
1731006009NRG23080620220272197
|
08/06/2022
|
MANISHA UIKEY
|
1731006009WL017988
|
MANISHA UIKEY
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANISHAUIKEY
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-009-002/95-B
(MEDHAPANI)
|
1731006009NRG23080620220272321
|
08/06/2022
|
PUNA RAMRATAN DHURVE
|
1731006009WL017992
|
PUNA RAMRATAN DHURVE
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
PUNARAMRATANDHURVE
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-009-002/97
(MEDHAPANI)
|
1731006009NRG23080620220272237
|
08/06/2022
|
REKHA
|
1731006009WL017990
|
REKHA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
REKHA
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-009-002/98-A
(MEDHAPANI)
|
1731006009NRG23080620220272240
|
08/06/2022
|
SAVITA
|
1731006009WL017990
|
SAVITA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAVITA
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-009-003/16
(MEDHAPANI)
|
1731006009NRG23080620220272322
|
08/06/2022
|
Kanhaiya
|
1731006009WL017992
|
Kanhaiya
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Kanhaiya
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-009-003/19-A
(MEDHAPANI)
|
1731006009NRG23080620220272202
|
08/06/2022
|
Mrs.GANGLEE GANESH
|
1731006009WL017988
|
Mrs.GANGLEE GANESH
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.GANGLEEGANESH
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-009-003/24
(MEDHAPANI)
|
1731006009NRG23080620220272323
|
08/06/2022
|
MUNNI MUNNA UIKEY
|
1731006009WL017992
|
MUNNI MUNNA UIKEY
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MUNNIMUNNAUIKEY
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-009-003/31
(MEDHAPANI)
|
1731006009NRG23080620220272325
|
08/06/2022
|
MR PIRMU
|
1731006009WL017992
|
MR PIRMU
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRPIRMU
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-018-002/9
(MAHENDRAWADI)
|
1731006018NRG23030620220252580
|
08/06/2022
|
Bhagshri bhalavi
|
1731006018WL016217
|
Bhagshri bhalavi
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335927
|
|
Bhagshribhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62570
|
62570
|
|
|
|
|
|
|
|
|
117
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23070620220267883
|
08/06/2022
|
Mr. Naresh Bisanu
|
1731006055WL017657
|
Mr. Naresh Bisanu
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.NareshBisanu
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-055-002/57-a
(JAMKHOTHER)
|
1731006055NRG23070620220267894
|
08/06/2022
|
Mr. Bhimrao surjan
|
1731006055WL017657
|
Mr. Bhimrao surjan
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.Bhimraosurjan
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-055-002/71
(JAMKHOTHER)
|
1731006055NRG23080620220271945
|
08/06/2022
|
DINESH
|
1731006055WL017977
|
DINESH
|
00051
|
MAHB0001471
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
DINESH
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23070620220267903
|
08/06/2022
|
Miss. SHEETAL DO ASHOK
|
1731006055WL017657
|
Miss. SHEETAL DO ASHOK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Miss.SHEETALDOASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
121
|
GHORA DONGRI
|
MP-31-006-018-002/65
(MAHENDRAWADI)
|
1731006018NRG23030620220252597
|
08/06/2022
|
sadhana mangalchand
|
1731006018WL016218
|
sadhana mangalchand
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
sadhanamangalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-018-002/11-B
(MAHENDRAWADI)
|
1731006018NRG23030620220252582
|
08/06/2022
|
Rekha tumdam
|
1731006018WL016218
|
Rekha tumdam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Rekhatumdam
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-018-002/261
(MAHENDRAWADI)
|
1731006018NRG23030620220252588
|
08/06/2022
|
Ramu ganjam
|
1731006018WL016218
|
Ramu ganjam
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Ramuganjam
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-018-002/55
(MAHENDRAWADI)
|
1731006018NRG23030620220252595
|
08/06/2022
|
Rupsing
|
1731006018WL016218
|
Rupsing
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Rupsing
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-018-002/66
(MAHENDRAWADI)
|
1731006018NRG23030620220252577
|
08/06/2022
|
Amit Tumdam
|
1731006018WL016217
|
Amit Tumdam
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
AmitTumdam
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-033-001/157-B
(JUWADI)
|
1731006033NRG23080620220272352
|
08/06/2022
|
ARCHANA
|
1731006033WL017994
|
ARCHANA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
ARCHANA
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-033-001/348-A
(JUWADI)
|
1731006033NRG23080620220272361
|
08/06/2022
|
BIRBAL
|
1731006033WL017994
|
BIRBAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BIRBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-052-001/34
(LONIYA)
|
1731006052NRG23070620220265962
|
08/06/2022
|
RAMBAI
|
1731006052WL017516
|
RAMBAI
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMBAI
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-052-003/103-B
(LONIYA)
|
1731006052NRG23070620220265883
|
08/06/2022
|
SHAMILA BAI
|
1731006052WL017510
|
SHAMILA BAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHAMILABAI
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG23070620220265907
|
08/06/2022
|
MR PARASU DHURVE
|
1731006052WL017511
|
MR PARASU DHURVE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRPARASUDHURVE
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-052-003/70-B
(LONIYA)
|
1731006052NRG23070620220265973
|
08/06/2022
|
RADHIKA YADAV
|
1731006052WL017516
|
RADHIKA YADAV
|
00089
|
CBIN0284406
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
RADHIKAYADAV
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-055-001/25
(JAMKHOTHER)
|
1731006055NRG23080620220271906
|
08/06/2022
|
KISAN
|
1731006055WL017977
|
KISAN
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
KISAN
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-055-001/28
(JAMKHOTHER)
|
1731006055NRG23080620220271908
|
08/06/2022
|
Mr. NANDKISHOR
|
1731006055WL017977
|
Mr. NANDKISHOR
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.NANDKISHOR
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-055-001/31
(JAMKHOTHER)
|
1731006055NRG23080620220271909
|
08/06/2022
|
MR RAMSINGH SO KODU
|
1731006055WL017977
|
MR RAMSINGH SO KODU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRRAMSINGHSOKODU
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-055-001/31
(JAMKHOTHER)
|
1731006055NRG23080620220271910
|
08/06/2022
|
MRS LAXMI BETHE
|
1731006055WL017977
|
MRS LAXMI BETHE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSLAXMIBETHE
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-055-001/37-A
(JAMKHOTHER)
|
1731006055NRG23080620220271915
|
08/06/2022
|
Mrs. SHYAMA YADAV
|
1731006055WL017977
|
Mrs. SHYAMA YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SHYAMAYADAV
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-055-001/48
(JAMKHOTHER)
|
1731006055NRG23080620220271919
|
08/06/2022
|
LAXMI AKHANDE
|
1731006055WL017977
|
LAXMI AKHANDE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
LAXMIAKHANDE
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-055-001/61
(JAMKHOTHER)
|
1731006055NRG23080620220271924
|
08/06/2022
|
Mr. GYANSINGH AKHANDE
|
1731006055WL017977
|
Mr. GYANSINGH AKHANDE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.GYANSINGHAKHANDE
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-055-001/61
(JAMKHOTHER)
|
1731006055NRG23080620220271923
|
08/06/2022
|
Mrs.MITHIYA BAI WO KISHORI
|
1731006055WL017977
|
Mrs.MITHIYA BAI WO KISHORI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.MITHIYABAIWOKISHORI
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-055-001/64
(JAMKHOTHER)
|
1731006055NRG23080620220271927
|
08/06/2022
|
Mrs.SUNITA YADAV
|
1731006055WL017977
|
Mrs.SUNITA YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SUNITAYADAV
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-055-001/66
(JAMKHOTHER)
|
1731006055NRG23080620220271928
|
08/06/2022
|
MR TALAN SO RAMSINGH
|
1731006055WL017977
|
MR TALAN SO RAMSINGH
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRTALANSORAMSINGH
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-055-002/13
(JAMKHOTHER)
|
1731006055NRG23070620220267863
|
08/06/2022
|
MRS BUDIYA
|
1731006055WL017657
|
MRS BUDIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSBUDIYA
|
(000000)
|
|
143
|
GHORA DONGRI
|
MP-31-006-055-002/14
(JAMKHOTHER)
|
1731006055NRG23070620220267864
|
08/06/2022
|
Mr.BINDASINGH BAITHE
|
1731006055WL017657
|
Mr.BINDASINGH BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.BINDASINGHBAITHE
|
(000000)
|
|
144
|
GHORA DONGRI
|
MP-31-006-055-002/14
(JAMKHOTHER)
|
1731006055NRG23070620220267865
|
08/06/2022
|
Mr.GANESH SO MITHU BETHE
|
1731006055WL017657
|
Mr.GANESH SO MITHU BETHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.GANESHSOMITHUBETHE
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-055-002/18
(JAMKHOTHER)
|
1731006055NRG23080620220271929
|
08/06/2022
|
SURJU
|
1731006055WL017977
|
SURJU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SURJU
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-055-002/27
(JAMKHOTHER)
|
1731006055NRG23070620220267873
|
08/06/2022
|
Mrs.SAJNI DARSIMA
|
1731006055WL017657
|
Mrs.SAJNI DARSIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SAJNIDARSIMA
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-055-002/32
(JAMKHOTHER)
|
1731006055NRG23070620220267875
|
08/06/2022
|
Mr. SHIVPAL
|
1731006055WL017657
|
Mr. SHIVPAL
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.SHIVPAL
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-055-002/32-A
(JAMKHOTHER)
|
1731006055NRG23070620220267877
|
08/06/2022
|
MAMTA
|
1731006055WL017657
|
MAMTA
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
MAMTA
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-055-002/35
(JAMKHOTHER)
|
1731006055NRG23070620220267878
|
08/06/2022
|
FUNDA
|
1731006055WL017657
|
FUNDA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
FUNDA
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-055-002/36
(JAMKHOTHER)
|
1731006055NRG23070620220267880
|
08/06/2022
|
MANTO DAMMU
|
1731006055WL017657
|
MANTO DAMMU
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANTODAMMU
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-055-002/39
(JAMKHOTHER)
|
1731006055NRG23070620220267882
|
08/06/2022
|
Mrs.MANISH SHEELU SO BISNU
|
1731006055WL017657
|
Mrs.MANISH SHEELU SO BISNU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.MANISHSHEELUSOBISNU
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-055-002/5
(JAMKHOTHER)
|
1731006055NRG23070620220267889
|
08/06/2022
|
SURAJ DARSIMA
|
1731006055WL017657
|
SURAJ DARSIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SURAJDARSIMA
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-055-002/51
(JAMKHOTHER)
|
1731006055NRG23070620220267890
|
08/06/2022
|
Mr. PYARE
|
1731006055WL017657
|
Mr. PYARE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.PYARE
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-055-002/57-a
(JAMKHOTHER)
|
1731006055NRG23070620220267893
|
08/06/2022
|
Surjan
|
1731006055WL017657
|
Surjan
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Surjan
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23080620220271935
|
08/06/2022
|
FULWATI
|
1731006055WL017977
|
FULWATI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
FULWATI
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23080620220271933
|
08/06/2022
|
MADHU
|
1731006055WL017977
|
MADHU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MADHU
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-055-002/59
(JAMKHOTHER)
|
1731006055NRG23080620220271934
|
08/06/2022
|
Mrs.LALITA YADAV
|
1731006055WL017977
|
Mrs.LALITA YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.LALITAYADAV
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23080620220271937
|
08/06/2022
|
Mrs.MALTI YADAV
|
1731006055WL017977
|
Mrs.MALTI YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.MALTIYADAV
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-055-002/61
(JAMKHOTHER)
|
1731006055NRG23070620220267896
|
08/06/2022
|
KALESHIYA BAITHE
|
1731006055WL017657
|
KALESHIYA BAITHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KALESHIYABAITHE
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-055-002/61
(JAMKHOTHER)
|
1731006055NRG23070620220267895
|
08/06/2022
|
RAJES
|
1731006055WL017657
|
RAJES
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJES
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23080620220271941
|
08/06/2022
|
Mrs. PREMBATI YADAV
|
1731006055WL017977
|
Mrs. PREMBATI YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.PREMBATIYADAV
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-055-002/66
(JAMKHOTHER)
|
1731006055NRG23080620220271943
|
08/06/2022
|
Mr. ANUP YADAV
|
1731006055WL017977
|
Mr. ANUP YADAV
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.ANUPYADAV
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-055-002/67
(JAMKHOTHER)
|
1731006055NRG23070620220267897
|
08/06/2022
|
SANTARIYA YADAV
|
1731006055WL017657
|
SANTARIYA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANTARIYAYADAV
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-055-002/74
(JAMKHOTHER)
|
1731006055NRG23070620220267898
|
08/06/2022
|
DEVI PRASAD
|
1731006055WL017657
|
DEVI PRASAD
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DEVIPRASAD
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-055-002/74
(JAMKHOTHER)
|
1731006055NRG23070620220267899
|
08/06/2022
|
SAVITA YADAV
|
1731006055WL017657
|
SAVITA YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAVITAYADAV
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-055-002/76
(JAMKHOTHER)
|
1731006055NRG23070620220267901
|
08/06/2022
|
Mr. RAMBHROS YADAV
|
1731006055WL017657
|
Mr. RAMBHROS YADAV
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.RAMBHROSYADAV
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-055-002/82
(JAMKHOTHER)
|
1731006055NRG23070620220267902
|
08/06/2022
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
1731006055WL017657
|
MRS ASHOK AND MRS KAVITA DARSHIMA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSASHOKANDMRSKAVITADARSHIMA
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-055-002/84
(JAMKHOTHER)
|
1731006055NRG23070620220267904
|
08/06/2022
|
Mr. KAMLESH BAITHE
|
1731006055WL017657
|
Mr. KAMLESH BAITHE
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.KAMLESHBAITHE
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-055-003/111
(JAMKHOTHER)
|
1731006055NRG23080620220272046
|
08/06/2022
|
Mr. FULCHAND SILUKAR
|
1731006055WL017979
|
Mr. FULCHAND SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.FULCHANDSILUKAR
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-055-003/115-A
(JAMKHOTHER)
|
1731006055NRG23080620220272047
|
08/06/2022
|
SHAKKAR
|
1731006055WL017979
|
SHAKKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHAKKAR
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-055-003/117
(JAMKHOTHER)
|
1731006055NRG23080620220272048
|
08/06/2022
|
Mr. PHULAJEE
|
1731006055WL017979
|
Mr. PHULAJEE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.PHULAJEE
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-055-003/129-A
(JAMKHOTHER)
|
1731006055NRG23080620220272053
|
08/06/2022
|
KALAWATI
|
1731006055WL017979
|
KALAWATI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KALAWATI
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-055-003/13
(JAMKHOTHER)
|
1731006055NRG23080620220272055
|
08/06/2022
|
Mr.SAHEB SILUKAR
|
1731006055WL017979
|
Mr.SAHEB SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.SAHEBSILUKAR
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-055-003/13
(JAMKHOTHER)
|
1731006055NRG23080620220272056
|
08/06/2022
|
Mrs.SAVALI BAI
|
1731006055WL017979
|
Mrs.SAVALI BAI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SAVALIBAI
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-055-003/135
(JAMKHOTHER)
|
1731006055NRG23080620220272057
|
08/06/2022
|
KISAN
|
1731006055WL017979
|
KISAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KISAN
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-055-003/141
(JAMKHOTHER)
|
1731006055NRG23080620220272060
|
08/06/2022
|
Mrs.RUKKO SAKOMKAR
|
1731006055WL017979
|
Mrs.RUKKO SAKOMKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.RUKKOSAKOMKAR
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-055-003/147
(JAMKHOTHER)
|
1731006055NRG23080620220272061
|
08/06/2022
|
Mrs.NABIYA WO MALJI
|
1731006055WL017979
|
Mrs.NABIYA WO MALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.NABIYAWOMALJI
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-055-003/148
(JAMKHOTHER)
|
1731006055NRG23080620220272062
|
08/06/2022
|
Mrs. KAMALTI WO ASHOK
|
1731006055WL017979
|
Mrs. KAMALTI WO ASHOK
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.KAMALTIWOASHOK
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-055-003/151
(JAMKHOTHER)
|
1731006055NRG23080620220272063
|
08/06/2022
|
BHABBU
|
1731006055WL017979
|
BHABBU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHABBU
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-055-003/20
(JAMKHOTHER)
|
1731006055NRG23080620220272065
|
08/06/2022
|
PREM
|
1731006055WL017979
|
PREM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
PREM
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-055-003/23
(JAMKHOTHER)
|
1731006055NRG23080620220272068
|
08/06/2022
|
Mr. NATHU SO SHARADA
|
1731006055WL017979
|
Mr. NATHU SO SHARADA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.NATHUSOSHARADA
|
(000000)
|
|
182
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23070620220267801
|
08/06/2022
|
Mrs SUGAY
|
1731006055WL017655
|
Mrs SUGAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MrsSUGAY
|
(000000)
|
|
183
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23070620220267800
|
08/06/2022
|
SADARAM
|
1731006055WL017655
|
SADARAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SADARAM
|
(000000)
|
|
184
|
GHORA DONGRI
|
MP-31-006-055-003/27
(JAMKHOTHER)
|
1731006055NRG23070620220267803
|
08/06/2022
|
Mrs. SUNDAR
|
1731006055WL017655
|
Mrs. SUNDAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SUNDAR
|
(000000)
|
|
185
|
GHORA DONGRI
|
MP-31-006-055-003/34
(JAMKHOTHER)
|
1731006055NRG23070620220267806
|
08/06/2022
|
Mr.TULSI SO JUHARSINGH
|
1731006055WL017655
|
Mr.TULSI SO JUHARSINGH
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.TULSISOJUHARSINGH
|
(000000)
|
|
186
|
GHORA DONGRI
|
MP-31-006-055-003/35
(JAMKHOTHER)
|
1731006055NRG23070620220267807
|
08/06/2022
|
MUSARU
|
1731006055WL017655
|
MUSARU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MUSARU
|
(000000)
|
|
187
|
GHORA DONGRI
|
MP-31-006-055-003/36
(JAMKHOTHER)
|
1731006055NRG23070620220267810
|
08/06/2022
|
MALANTI WO SAVANIYA
|
1731006055WL017655
|
MALANTI WO SAVANIYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MALANTIWOSAVANIYA
|
(000000)
|
|
188
|
GHORA DONGRI
|
MP-31-006-055-003/36
(JAMKHOTHER)
|
1731006055NRG23070620220267809
|
08/06/2022
|
SARVANYA
|
1731006055WL017655
|
SARVANYA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SARVANYA
|
(000000)
|
|
189
|
GHORA DONGRI
|
MP-31-006-055-003/55
(JAMKHOTHER)
|
1731006055NRG23070620220267814
|
08/06/2022
|
HREE
|
1731006055WL017655
|
HREE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
HREE
|
(000000)
|
|
190
|
GHORA DONGRI
|
MP-31-006-055-003/58
(JAMKHOTHER)
|
1731006055NRG23070620220267817
|
08/06/2022
|
MANKO
|
1731006055WL017655
|
MANKO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANKO
|
(000000)
|
|
191
|
GHORA DONGRI
|
MP-31-006-055-003/60
(JAMKHOTHER)
|
1731006055NRG23070620220267819
|
08/06/2022
|
Mr. JIVAN SILUKAR
|
1731006055WL017655
|
Mr. JIVAN SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.JIVANSILUKAR
|
(000000)
|
|
192
|
GHORA DONGRI
|
MP-31-006-055-003/60
(JAMKHOTHER)
|
1731006055NRG23070620220267818
|
08/06/2022
|
Mrs.SHYAMWATI AKHANDE BHUSARI
|
1731006055WL017655
|
Mrs.SHYAMWATI AKHANDE BHUSARI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SHYAMWATIAKHANDEBHUSARI
|
(000000)
|
|
193
|
GHORA DONGRI
|
MP-31-006-055-003/60-A
(JAMKHOTHER)
|
1731006055NRG23070620220267820
|
08/06/2022
|
Mr. SUKHAMAN
|
1731006055WL017655
|
Mr. SUKHAMAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.SUKHAMAN
|
(000000)
|
|
194
|
GHORA DONGRI
|
MP-31-006-055-003/62
(JAMKHOTHER)
|
1731006055NRG23070620220267821
|
08/06/2022
|
Mrs.SUKIYA WO LALJI
|
1731006055WL017655
|
Mrs.SUKIYA WO LALJI
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.SUKIYAWOLALJI
|
(000000)
|
|
195
|
GHORA DONGRI
|
MP-31-006-055-003/68
(JAMKHOTHER)
|
1731006055NRG23070620220267822
|
08/06/2022
|
BHADAYA PARTE
|
1731006055WL017655
|
BHADAYA PARTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHADAYAPARTE
|
(000000)
|
|
196
|
GHORA DONGRI
|
MP-31-006-055-003/69
(JAMKHOTHER)
|
1731006055NRG23070620220267824
|
08/06/2022
|
Mrs.PHULAN KAJLE
|
1731006055WL017655
|
Mrs.PHULAN KAJLE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.PHULANKAJLE
|
(000000)
|
|
197
|
GHORA DONGRI
|
MP-31-006-055-003/75-A
(JAMKHOTHER)
|
1731006055NRG23070620220267829
|
08/06/2022
|
Mrs SAJJO
|
1731006055WL017655
|
Mrs SAJJO
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MrsSAJJO
|
(000000)
|
|
198
|
GHORA DONGRI
|
MP-31-006-055-003/78
(JAMKHOTHER)
|
1731006055NRG23070620220267830
|
08/06/2022
|
PARVATI WO HAMMAR
|
1731006055WL017655
|
PARVATI WO HAMMAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
PARVATIWOHAMMAR
|
(000000)
|
|
199
|
GHORA DONGRI
|
MP-31-006-055-003/80-A
(JAMKHOTHER)
|
1731006055NRG23070620220267831
|
08/06/2022
|
MRS SUBBO BETHE
|
1731006055WL017655
|
MRS SUBBO BETHE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSSUBBOBETHE
|
(000000)
|
|
200
|
GHORA DONGRI
|
MP-31-006-055-003/91
(JAMKHOTHER)
|
1731006055NRG23070620220267836
|
08/06/2022
|
SARITA
|
1731006055WL017655
|
SARITA
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SARITA
|
(000000)
|
|
201
|
GHORA DONGRI
|
MP-31-006-055-003/99
(JAMKHOTHER)
|
1731006055NRG23070620220267769
|
08/06/2022
|
MADU
|
1731006055WL017653
|
MADU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MADU
|
(000000)
|
|
202
|
GHORA DONGRI
|
MP-31-006-055-004/1
(JAMKHOTHER)
|
1731006055NRG23080620220271946
|
08/06/2022
|
Mrs.NARMATI WO INDAR
|
1731006055WL017977
|
Mrs.NARMATI WO INDAR
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.NARMATIWOINDAR
|
(000000)
|
|
203
|
GHORA DONGRI
|
MP-31-006-055-004/12
(JAMKHOTHER)
|
1731006055NRG23080620220271949
|
08/06/2022
|
Mr.MUSROO
|
1731006055WL017977
|
Mr.MUSROO
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.MUSROO
|
(000000)
|
|
204
|
GHORA DONGRI
|
MP-31-006-055-004/19
(JAMKHOTHER)
|
1731006055NRG23080620220271953
|
08/06/2022
|
RUKHAMI
|
1731006055WL017977
|
RUKHAMI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
RUKHAMI
|
(000000)
|
|
205
|
GHORA DONGRI
|
MP-31-006-055-004/21
(JAMKHOTHER)
|
1731006055NRG23080620220271955
|
08/06/2022
|
Mr. CHUTTAN
|
1731006055WL017977
|
Mr. CHUTTAN
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.CHUTTAN
|
(000000)
|
|
206
|
GHORA DONGRI
|
MP-31-006-055-004/23
(JAMKHOTHER)
|
1731006055NRG23080620220271956
|
08/06/2022
|
Mr.JAGANNATH
|
1731006055WL017977
|
Mr.JAGANNATH
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.JAGANNATH
|
(000000)
|
|
207
|
GHORA DONGRI
|
MP-31-006-055-004/33
(JAMKHOTHER)
|
1731006055NRG23080620220271968
|
08/06/2022
|
SABU
|
1731006055WL017977
|
SABU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SABU
|
(000000)
|
|
208
|
GHORA DONGRI
|
MP-31-006-055-004/38
(JAMKHOTHER)
|
1731006055NRG23080620220271973
|
08/06/2022
|
JHUNAKA
|
1731006055WL017977
|
JHUNAKA
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
JHUNAKA
|
(000000)
|
|
209
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23080620220271976
|
08/06/2022
|
BATU
|
1731006055WL017977
|
BATU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
BATU
|
(000000)
|
|
210
|
GHORA DONGRI
|
MP-31-006-055-004/4
(JAMKHOTHER)
|
1731006055NRG23080620220271977
|
08/06/2022
|
MRS SUGARTI WO BATU
|
1731006055WL017977
|
MRS SUGARTI WO BATU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSSUGARTIWOBATU
|
(000000)
|
|
211
|
GHORA DONGRI
|
MP-31-006-055-004/41
(JAMKHOTHER)
|
1731006055NRG23080620220271978
|
08/06/2022
|
Mr.CHUNNI SO BHANI
|
1731006055WL017977
|
Mr.CHUNNI SO BHANI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.CHUNNISOBHANI
|
(000000)
|
|
212
|
GHORA DONGRI
|
MP-31-006-055-004/44
(JAMKHOTHER)
|
1731006055NRG23080620220271981
|
08/06/2022
|
BHANGEE
|
1731006055WL017977
|
BHANGEE
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHANGEE
|
(000000)
|
|
213
|
GHORA DONGRI
|
MP-31-006-055-004/45
(JAMKHOTHER)
|
1731006055NRG23080620220271983
|
08/06/2022
|
MANILAL
|
1731006055WL017977
|
MANILAL
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANILAL
|
(000000)
|
|
214
|
GHORA DONGRI
|
MP-31-006-055-004/52
(JAMKHOTHER)
|
1731006055NRG23080620220271992
|
08/06/2022
|
JANGO
|
1731006055WL017977
|
JANGO
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
JANGO
|
(000000)
|
|
215
|
GHORA DONGRI
|
MP-31-006-055-004/52-A
(JAMKHOTHER)
|
1731006055NRG23080620220271993
|
08/06/2022
|
JAGAN
|
1731006055WL017977
|
JAGAN
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
JAGAN
|
(000000)
|
|
216
|
GHORA DONGRI
|
MP-31-006-055-004/54
(JAMKHOTHER)
|
1731006055NRG23080620220271997
|
08/06/2022
|
TULSI
|
1731006055WL017977
|
TULSI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
TULSI
|
(000000)
|
|
217
|
GHORA DONGRI
|
MP-31-006-055-004/63
(JAMKHOTHER)
|
1731006055NRG23080620220272006
|
08/06/2022
|
Mrs. JHUNI
|
1731006055WL017977
|
Mrs. JHUNI
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.JHUNI
|
(000000)
|
|
218
|
GHORA DONGRI
|
MP-31-006-055-004/63-A
(JAMKHOTHER)
|
1731006055NRG23080620220272008
|
08/06/2022
|
Mr. UMAR SILU
|
1731006055WL017977
|
Mr. UMAR SILU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.UMARSILU
|
(000000)
|
|
219
|
GHORA DONGRI
|
MP-31-006-055-004/63-A
(JAMKHOTHER)
|
1731006055NRG23080620220272007
|
08/06/2022
|
REMAY
|
1731006055WL017977
|
REMAY
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
REMAY
|
(000000)
|
|
220
|
GHORA DONGRI
|
MP-31-006-055-004/74
(JAMKHOTHER)
|
1731006055NRG23080620220272013
|
08/06/2022
|
Mr. RAGHUNATH SOJANGU
|
1731006055WL017977
|
Mr. RAGHUNATH SOJANGU
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.RAGHUNATHSOJANGU
|
(000000)
|
|
221
|
GHORA DONGRI
|
MP-31-006-055-004/76
(JAMKHOTHER)
|
1731006055NRG23080620220272017
|
08/06/2022
|
SANGEETA
|
1731006055WL017977
|
SANGEETA
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANGEETA
|
(000000)
|
|
222
|
GHORA DONGRI
|
MP-31-006-055-004/80
(JAMKHOTHER)
|
1731006055NRG23080620220272020
|
08/06/2022
|
FAGNA
|
1731006055WL017977
|
FAGNA
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
FAGNA
|
(000000)
|
|
223
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG23080620220272024
|
08/06/2022
|
GULLO
|
1731006055WL017977
|
GULLO
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
GULLO
|
(000000)
|
|
224
|
GHORA DONGRI
|
MP-31-006-055-004/87
(JAMKHOTHER)
|
1731006055NRG23080620220272027
|
08/06/2022
|
GULOO
|
1731006055WL017977
|
GULOO
|
00089
|
CBIN0284406
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
GULOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114528
|
114528
|
|
|
|
|
|
|
|
|
225
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG23080620220270448
|
08/06/2022
|
SHIVRAM YADAV
|
1731006004WL017857
|
SHIVRAM YADAV
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHIVRAMYADAV
|
(000000)
|
|
226
|
GHORA DONGRI
|
MP-31-006-009-001/145-A
(MEDHAPANI)
|
1731006009NRG23080620220272208
|
08/06/2022
|
MRS MANOTI DHURVE
|
1731006009WL017989
|
MRS MANOTI DHURVE
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSMANOTIDHURVE
|
(000000)
|
|
227
|
GHORA DONGRI
|
MP-31-006-009-001/48
(MEDHAPANI)
|
1731006009NRG23080620220272212
|
08/06/2022
|
MISS GEETA KUMRE DO LIPPU KUMRE
|
1731006009WL017989
|
MISS GEETA KUMRE DO LIPPU KUMRE
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISSGEETAKUMREDOLIPPUKUMRE
|
(000000)
|
|
228
|
GHORA DONGRI
|
MP-31-006-009-001/55
(MEDHAPANI)
|
1731006009NRG23080620220272213
|
08/06/2022
|
MRS SUGGA DHURVE WO RAMU DHURVE
|
1731006009WL017989
|
MRS SUGGA DHURVE WO RAMU DHURVE
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSSUGGADHURVEWORAMUDHURVE
|
(000000)
|
|
229
|
GHORA DONGRI
|
MP-31-006-009-002/1-A
(MEDHAPANI)
|
1731006009NRG23080620220272186
|
08/06/2022
|
KIRAN VARKADE
|
1731006009WL017988
|
KIRAN VARKADE
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
17/08/2022
|
|
488335927
|
|
KIRANVARKADE
|
(000000)
|
|
230
|
GHORA DONGRI
|
MP-31-006-009-002/127-a
(MEDHAPANI)
|
1731006009NRG23080620220272187
|
08/06/2022
|
MR SAMPAT DHURVE
|
1731006009WL017988
|
MR SAMPAT DHURVE
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSAMPATDHURVE
|
(000000)
|
|
231
|
GHORA DONGRI
|
MP-31-006-009-002/154-A
(MEDHAPANI)
|
1731006009NRG23080620220272303
|
08/06/2022
|
Mrs.CHANDRAKALA GAJAM
|
1731006009WL017992
|
Mrs.CHANDRAKALA GAJAM
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.CHANDRAKALAGAJAM
|
(000000)
|
|
232
|
GHORA DONGRI
|
MP-31-006-009-002/67-B
(MEDHAPANI)
|
1731006009NRG23080620220272196
|
08/06/2022
|
MR SHIVKUMAR UIKEY
|
1731006009WL017988
|
MR SHIVKUMAR UIKEY
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSHIVKUMARUIKEY
|
(000000)
|
|
233
|
GHORA DONGRI
|
MP-31-006-009-002/9-A
(MEDHAPANI)
|
1731006009NRG23080620220272319
|
08/06/2022
|
MR.AASHIK KAKODIYA
|
1731006009WL017992
|
MR.AASHIK KAKODIYA
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MR.AASHIKKAKODIYA
|
(000000)
|
|
234
|
GHORA DONGRI
|
MP-31-006-009-003/4
(MEDHAPANI)
|
1731006009NRG23080620220272242
|
08/06/2022
|
MRS BHAGWANTI AKHANDE
|
1731006009WL017990
|
MRS BHAGWANTI AKHANDE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSBHAGWANTIAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10424
|
10424
|
|
|
|
|
|
|
|
|
235
|
GHORA DONGRI
|
MP-31-006-009-002/148-A
(MEDHAPANI)
|
1731006009NRG23080620220272301
|
08/06/2022
|
DILIP EVANE
|
1731006009WL017992
|
DILIP EVANE
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
DILIPEVANE
|
(000000)
|
|
236
|
GHORA DONGRI
|
MP-31-006-009-002/149
(MEDHAPANI)
|
1731006009NRG23080620220272192
|
08/06/2022
|
Mr.RAJKUMAR WARKADE
|
1731006009WL017988
|
Mr.RAJKUMAR WARKADE
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mr.RAJKUMARWARKADE
|
(000000)
|
|
237
|
GHORA DONGRI
|
MP-31-006-009-002/68-B
(MEDHAPANI)
|
1731006009NRG23080620220272199
|
08/06/2022
|
SANDEEP BHALAVI
|
1731006009WL017988
|
SANDEEP BHALAVI
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANDEEPBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
238
|
GHORA DONGRI
|
MP-31-006-055-004/24-A
(JAMKHOTHER)
|
1731006055NRG23080620220271957
|
08/06/2022
|
KACHARO MUNNA
|
1731006055WL017977
|
KACHARO MUNNA
|
00415
|
SBIN0003099
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
KACHAROMUNNA
|
(000000)
|
|
239
|
GHORA DONGRI
|
MP-31-006-055-004/78
(JAMKHOTHER)
|
1731006055NRG23080620220272018
|
08/06/2022
|
MS.DHARAMATI
|
1731006055WL017977
|
MS.DHARAMATI
|
00415
|
SBIN0003099
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MS.DHARAMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
240
|
GHORA DONGRI
|
MP-31-006-052-001/119
(LONIYA)
|
1731006052NRG23070620220265915
|
08/06/2022
|
SANJAY LAVISHKAR
|
1731006052WL017512
|
SANJAY LAVISHKAR
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SANJAYLAVISHKAR
|
(000000)
|
|
241
|
GHORA DONGRI
|
MP-31-006-052-001/141
(LONIYA)
|
1731006052NRG23070620220265933
|
08/06/2022
|
BALLU
|
1731006052WL017514
|
BALLU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BALLU
|
(000000)
|
|
242
|
GHORA DONGRI
|
MP-31-006-052-001/19
(LONIYA)
|
1731006052NRG23070620220265937
|
08/06/2022
|
POOJAN
|
1731006052WL017514
|
POOJAN
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
POOJAN
|
(000000)
|
|
243
|
GHORA DONGRI
|
MP-31-006-052-001/20-B
(LONIYA)
|
1731006052NRG23070620220265939
|
08/06/2022
|
MANAKLAL
|
1731006052WL017514
|
MANAKLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANAKLAL
|
(000000)
|
|
244
|
GHORA DONGRI
|
MP-31-006-052-001/23
(LONIYA)
|
1731006052NRG23070620220265921
|
08/06/2022
|
MANSHU
|
1731006052WL017512
|
MANSHU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANSHU
|
(000000)
|
|
245
|
GHORA DONGRI
|
MP-31-006-052-001/34
(LONIYA)
|
1731006052NRG23070620220265961
|
08/06/2022
|
BASUDEV
|
1731006052WL017516
|
BASUDEV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
BASUDEV
|
(000000)
|
|
246
|
GHORA DONGRI
|
MP-31-006-052-003/103-B
(LONIYA)
|
1731006052NRG23070620220265882
|
08/06/2022
|
DINESH
|
1731006052WL017510
|
DINESH
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DINESH
|
(000000)
|
|
247
|
GHORA DONGRI
|
MP-31-006-052-003/105
(LONIYA)
|
1731006052NRG23070620220265884
|
08/06/2022
|
RAJVANTI MUNNA
|
1731006052WL017510
|
RAJVANTI MUNNA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJVANTIMUNNA
|
(000000)
|
|
248
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG23070620220265886
|
08/06/2022
|
FULANTI
|
1731006052WL017510
|
FULANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
FULANTI
|
(000000)
|
|
249
|
GHORA DONGRI
|
MP-31-006-052-003/106-B
(LONIYA)
|
1731006052NRG23070620220265885
|
08/06/2022
|
SUKHDEV
|
1731006052WL017510
|
SUKHDEV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUKHDEV
|
(000000)
|
|
250
|
GHORA DONGRI
|
MP-31-006-052-003/144-A
(LONIYA)
|
1731006052NRG23070620220265893
|
08/06/2022
|
SHIVKALIBAI
|
1731006052WL017510
|
SHIVKALIBAI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHIVKALIBAI
|
(000000)
|
|
251
|
GHORA DONGRI
|
MP-31-006-052-003/23
(LONIYA)
|
1731006052NRG23070620220265899
|
08/06/2022
|
BHAGWANTI
|
1731006052WL017511
|
BHAGWANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHAGWANTI
|
(000000)
|
|
252
|
GHORA DONGRI
|
MP-31-006-052-003/24
(LONIYA)
|
1731006052NRG23070620220265900
|
08/06/2022
|
GORE
|
1731006052WL017511
|
GORE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
GORE
|
(000000)
|
|
253
|
GHORA DONGRI
|
MP-31-006-052-003/4
(LONIYA)
|
1731006052NRG23070620220265904
|
08/06/2022
|
LAXMI
|
1731006052WL017511
|
LAXMI
|
00415
|
SBIN0006676
|
816
|
816
|
Processed
|
17/08/2022
|
|
488335927
|
|
LAXMI
|
(000000)
|
|
254
|
GHORA DONGRI
|
MP-31-006-052-003/67
(LONIYA)
|
1731006052NRG23070620220265911
|
08/06/2022
|
SHANTI NARRE
|
1731006052WL017511
|
SHANTI NARRE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHANTINARRE
|
(000000)
|
|
255
|
GHORA DONGRI
|
MP-31-006-052-003/70-B
(LONIYA)
|
1731006052NRG23070620220265972
|
08/06/2022
|
MR BHARAT YADAV
|
1731006052WL017516
|
MR BHARAT YADAV
|
00415
|
SBIN0006676
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRBHARATYADAV
|
(000000)
|
|
256
|
GHORA DONGRI
|
MP-31-006-055-002/24
(JAMKHOTHER)
|
1731006055NRG23070620220267870
|
08/06/2022
|
SAYBU
|
1731006055WL017657
|
SAYBU
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAYBU
|
(000000)
|
|
257
|
GHORA DONGRI
|
MP-31-006-055-002/25
(JAMKHOTHER)
|
1731006055NRG23070620220267871
|
08/06/2022
|
Mrs.GENDA YADAV
|
1731006055WL017657
|
Mrs.GENDA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Mrs.GENDAYADAV
|
(000000)
|
|
258
|
GHORA DONGRI
|
MP-31-006-055-002/414
(JAMKHOTHER)
|
1731006055NRG23070620220267885
|
08/06/2022
|
BHAGVATI AKHANDE
|
1731006055WL017657
|
BHAGVATI AKHANDE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHAGVATIAKHANDE
|
(000000)
|
|
259
|
GHORA DONGRI
|
MP-31-006-055-003/1-B
(JAMKHOTHER)
|
1731006055NRG23080620220272044
|
08/06/2022
|
KOYALI
|
1731006055WL017979
|
KOYALI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KOYALI
|
(000000)
|
|
260
|
GHORA DONGRI
|
MP-31-006-055-003/51-A
(JAMKHOTHER)
|
1731006055NRG23070620220267813
|
08/06/2022
|
MARO
|
1731006055WL017655
|
MARO
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MARO
|
(000000)
|
|
261
|
GHORA DONGRI
|
MP-31-006-055-003/7
(JAMKHOTHER)
|
1731006055NRG23070620220267825
|
08/06/2022
|
KAMLA
|
1731006055WL017655
|
KAMLA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAMLA
|
(000000)
|
|
262
|
GHORA DONGRI
|
MP-31-006-055-004/11
(JAMKHOTHER)
|
1731006055NRG23080620220271947
|
08/06/2022
|
BHABBU SUKHRAM
|
1731006055WL017977
|
BHABBU SUKHRAM
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
BHABBUSUKHRAM
|
(000000)
|
|
263
|
GHORA DONGRI
|
MP-31-006-055-004/41-A
(JAMKHOTHER)
|
1731006055NRG23080620220271980
|
08/06/2022
|
RAMBAI
|
1731006055WL017977
|
RAMBAI
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMBAI
|
(000000)
|
|
264
|
GHORA DONGRI
|
MP-31-006-055-004/50
(JAMKHOTHER)
|
1731006055NRG23080620220271989
|
08/06/2022
|
MISHRI HALAK
|
1731006055WL017977
|
MISHRI HALAK
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISHRIHALAK
|
(000000)
|
|
265
|
GHORA DONGRI
|
MP-31-006-055-004/57
(JAMKHOTHER)
|
1731006055NRG23080620220272000
|
08/06/2022
|
jhabbu
|
1731006055WL017977
|
jhabbu
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
jhabbu
|
(000000)
|
|
266
|
GHORA DONGRI
|
MP-31-006-055-004/58
(JAMKHOTHER)
|
1731006055NRG23080620220272002
|
08/06/2022
|
SUGANTI SHILU
|
1731006055WL017977
|
SUGANTI SHILU
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUGANTISHILU
|
(000000)
|
|
267
|
GHORA DONGRI
|
MP-31-006-055-004/71-A
(JAMKHOTHER)
|
1731006055NRG23080620220272012
|
08/06/2022
|
SAGANTI
|
1731006055WL017977
|
SAGANTI
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAGANTI
|
(000000)
|
|
268
|
GHORA DONGRI
|
MP-31-006-055-004/79
(JAMKHOTHER)
|
1731006055NRG23080620220272019
|
08/06/2022
|
DINESH LOBO
|
1731006055WL017977
|
DINESH LOBO
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
DINESHLOBO
|
(000000)
|
|
269
|
GHORA DONGRI
|
MP-31-006-055-004/82
(JAMKHOTHER)
|
1731006055NRG23080620220272023
|
08/06/2022
|
KAMME
|
1731006055WL017977
|
KAMME
|
00415
|
SBIN0006676
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAMME
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
270
|
GHORA DONGRI
|
MP-31-006-018-002/68-B
(MAHENDRAWADI)
|
1731006018NRG23030620220252600
|
08/06/2022
|
Gyanvati varkade
|
1731006018WL016218
|
Gyanvati varkade
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Gyanvativarkade
|
(000000)
|
|
271
|
GHORA DONGRI
|
MP-31-006-018-002/77
(MAHENDRAWADI)
|
1731006018NRG23030620220252602
|
08/06/2022
|
MANJIRI
|
1731006018WL016218
|
MANJIRI
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488335927
|
|
MANJIRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
272
|
GHORA DONGRI
|
MP-31-006-004-002/184
(KHARI)
|
1731006004NRG23080620220270476
|
08/06/2022
|
LOKESHWAR MARSKOLE
|
1731006004WL017859
|
LOKESHWAR MARSKOLE
|
00415
|
SBIN0009932
|
402
|
402
|
Processed
|
17/08/2022
|
|
488335927
|
|
LOKESHWARMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
273
|
GHORA DONGRI
|
MP-31-006-052-001/174
(LONIYA)
|
1731006052NRG23070620220265918
|
08/06/2022
|
REENA BAI
|
1731006052WL017512
|
REENA BAI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
REENABAI
|
(000000)
|
|
274
|
GHORA DONGRI
|
MP-31-006-052-001/176
(LONIYA)
|
1731006052NRG23070620220265936
|
08/06/2022
|
SUJEET
|
1731006052WL017514
|
SUJEET
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUJEET
|
(000000)
|
|
275
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG23070620220265959
|
08/06/2022
|
PREMLAL
|
1731006052WL017516
|
PREMLAL
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
PREMLAL
|
(000000)
|
|
276
|
GHORA DONGRI
|
MP-31-006-052-001/228
(LONIYA)
|
1731006052NRG23070620220265960
|
08/06/2022
|
PUSHPA
|
1731006052WL017516
|
PUSHPA
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
PUSHPA
|
(000000)
|
|
277
|
GHORA DONGRI
|
MP-31-006-052-003/11-A
(LONIYA)
|
1731006052NRG23070620220265888
|
08/06/2022
|
RAMSING
|
1731006052WL017510
|
RAMSING
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMSING
|
(000000)
|
|
278
|
GHORA DONGRI
|
MP-31-006-052-003/11-B
(LONIYA)
|
1731006052NRG23070620220265964
|
08/06/2022
|
KOMALDAS
|
1731006052WL017516
|
KOMALDAS
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
KOMALDAS
|
(000000)
|
|
279
|
GHORA DONGRI
|
MP-31-006-052-003/11-B
(LONIYA)
|
1731006052NRG23070620220265963
|
08/06/2022
|
rupesh yadav
|
1731006052WL017516
|
rupesh yadav
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
rupeshyadav
|
(000000)
|
|
280
|
GHORA DONGRI
|
MP-31-006-052-003/148
(LONIYA)
|
1731006052NRG23070620220265965
|
08/06/2022
|
HARIOM YADAV JEEVAN YADAV
|
1731006052WL017516
|
HARIOM YADAV JEEVAN YADAV
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
HARIOMYADAVJEEVANYADAV
|
(000000)
|
|
281
|
GHORA DONGRI
|
MP-31-006-052-003/148
(LONIYA)
|
1731006052NRG23070620220265967
|
08/06/2022
|
RANJI YADAV JEEVAN
|
1731006052WL017516
|
RANJI YADAV JEEVAN
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
RANJIYADAVJEEVAN
|
(000000)
|
|
282
|
GHORA DONGRI
|
MP-31-006-052-003/148
(LONIYA)
|
1731006052NRG23070620220265966
|
08/06/2022
|
SRIOM
|
1731006052WL017516
|
SRIOM
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
SRIOM
|
(000000)
|
|
283
|
GHORA DONGRI
|
MP-31-006-052-003/151
(LONIYA)
|
1731006052NRG23070620220265968
|
08/06/2022
|
SUNIL
|
1731006052WL017516
|
SUNIL
|
00468
|
UBIN0532606
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUNIL
|
(000000)
|
|
284
|
GHORA DONGRI
|
MP-31-006-052-003/164
(LONIYA)
|
1731006052NRG23070620220265894
|
08/06/2022
|
PURNIMA
|
1731006052WL017510
|
PURNIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
PURNIMA
|
(000000)
|
|
285
|
GHORA DONGRI
|
MP-31-006-052-003/172-B
(LONIYA)
|
1731006052NRG23070620220265896
|
08/06/2022
|
SHIVKALI
|
1731006052WL017511
|
SHIVKALI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SHIVKALI
|
(000000)
|
|
286
|
GHORA DONGRI
|
MP-31-006-052-003/42
(LONIYA)
|
1731006052NRG23070620220265906
|
08/06/2022
|
samalwati
|
1731006052WL017511
|
samalwati
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
samalwati
|
(000000)
|
|
287
|
GHORA DONGRI
|
MP-31-006-055-001/25
(JAMKHOTHER)
|
1731006055NRG23080620220271907
|
08/06/2022
|
NARBATI WO KISAN
|
1731006055WL017977
|
NARBATI WO KISAN
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
NARBATIWOKISAN
|
(000000)
|
|
288
|
GHORA DONGRI
|
MP-31-006-055-001/37
(JAMKHOTHER)
|
1731006055NRG23080620220271913
|
08/06/2022
|
PREMVATI YADAV WO TANTI
|
1731006055WL017977
|
PREMVATI YADAV WO TANTI
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
PREMVATIYADAVWOTANTI
|
(000000)
|
|
289
|
GHORA DONGRI
|
MP-31-006-055-001/37-A
(JAMKHOTHER)
|
1731006055NRG23080620220271914
|
08/06/2022
|
MR GORELAL YADAV
|
1731006055WL017977
|
MR GORELAL YADAV
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRGORELALYADAV
|
(000000)
|
|
290
|
GHORA DONGRI
|
MP-31-006-055-001/53
(JAMKHOTHER)
|
1731006055NRG23080620220271920
|
08/06/2022
|
MR SHRIRAM YADAV SO MOTIRAM
|
1731006055WL017977
|
MR SHRIRAM YADAV SO MOTIRAM
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSHRIRAMYADAVSOMOTIRAM
|
(000000)
|
|
291
|
GHORA DONGRI
|
MP-31-006-055-001/53
(JAMKHOTHER)
|
1731006055NRG23080620220271921
|
08/06/2022
|
MS KAMAL YADAV WO SHRIRAM YADAV
|
1731006055WL017977
|
MS KAMAL YADAV WO SHRIRAM YADAV
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MSKAMALYADAVWOSHRIRAMYADAV
|
(000000)
|
|
292
|
GHORA DONGRI
|
MP-31-006-055-001/55
(JAMKHOTHER)
|
1731006055NRG23080620220272041
|
08/06/2022
|
DASRATH
|
1731006055WL017979
|
DASRATH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
DASRATH
|
(000000)
|
|
293
|
GHORA DONGRI
|
MP-31-006-055-001/62
(JAMKHOTHER)
|
1731006055NRG23080620220271925
|
08/06/2022
|
BRAJLAL
|
1731006055WL017977
|
BRAJLAL
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
BRAJLAL
|
(000000)
|
|
294
|
GHORA DONGRI
|
MP-31-006-055-001/64
(JAMKHOTHER)
|
1731006055NRG23080620220271926
|
08/06/2022
|
RAJESH YADAV
|
1731006055WL017977
|
RAJESH YADAV
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAJESHYADAV
|
(000000)
|
|
295
|
GHORA DONGRI
|
MP-31-006-055-002/10
(JAMKHOTHER)
|
1731006055NRG23070620220267861
|
08/06/2022
|
KAVITA SHILU
|
1731006055WL017657
|
KAVITA SHILU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
KAVITASHILU
|
(000000)
|
|
296
|
GHORA DONGRI
|
MP-31-006-055-002/17
(JAMKHOTHER)
|
1731006055NRG23070620220267868
|
08/06/2022
|
LATA BETHE
|
1731006055WL017657
|
LATA BETHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
LATABETHE
|
(000000)
|
|
297
|
GHORA DONGRI
|
MP-31-006-055-002/47
(JAMKHOTHER)
|
1731006055NRG23070620220267888
|
08/06/2022
|
MR SUKHDEV BETHE
|
1731006055WL017657
|
MR SUKHDEV BETHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSUKHDEVBETHE
|
(000000)
|
|
298
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23070620220267891
|
08/06/2022
|
MR SANTOSH DARSHIMA
|
1731006055WL017657
|
MR SANTOSH DARSHIMA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRSANTOSHDARSHIMA
|
(000000)
|
|
299
|
GHORA DONGRI
|
MP-31-006-055-002/51-A
(JAMKHOTHER)
|
1731006055NRG23070620220267892
|
08/06/2022
|
MS MANTO DHURVE
|
1731006055WL017657
|
MS MANTO DHURVE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MSMANTODHURVE
|
(000000)
|
|
300
|
GHORA DONGRI
|
MP-31-006-055-002/59-A
(JAMKHOTHER)
|
1731006055NRG23080620220271936
|
08/06/2022
|
DHEERAJ YADAV
|
1731006055WL017977
|
DHEERAJ YADAV
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
DHEERAJYADAV
|
(000000)
|
|
301
|
GHORA DONGRI
|
MP-31-006-055-002/65
(JAMKHOTHER)
|
1731006055NRG23080620220271940
|
08/06/2022
|
AMARLAL
|
1731006055WL017977
|
AMARLAL
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
AMARLAL
|
(000000)
|
|
302
|
GHORA DONGRI
|
MP-31-006-055-002/71
(JAMKHOTHER)
|
1731006055NRG23080620220271944
|
08/06/2022
|
DEVRAM YADAV
|
1731006055WL017977
|
DEVRAM YADAV
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
DEVRAMYADAV
|
(000000)
|
|
303
|
GHORA DONGRI
|
MP-31-006-055-003/1-A
(JAMKHOTHER)
|
1731006055NRG23080620220272043
|
08/06/2022
|
PREMWATI WO PALO
|
1731006055WL017979
|
PREMWATI WO PALO
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
PREMWATIWOPALO
|
(000000)
|
|
304
|
GHORA DONGRI
|
MP-31-006-055-003/126
(JAMKHOTHER)
|
1731006055NRG23080620220272051
|
08/06/2022
|
Bhadoli
|
1731006055WL017979
|
Bhadoli
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Bhadoli
|
(000000)
|
|
305
|
GHORA DONGRI
|
MP-31-006-055-003/129-A
(JAMKHOTHER)
|
1731006055NRG23080620220272054
|
08/06/2022
|
MR MANGARU
|
1731006055WL017979
|
MR MANGARU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRMANGARU
|
(000000)
|
|
306
|
GHORA DONGRI
|
MP-31-006-055-003/20
(JAMKHOTHER)
|
1731006055NRG23080620220272066
|
08/06/2022
|
Dulanti
|
1731006055WL017979
|
Dulanti
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
Dulanti
|
(000000)
|
|
307
|
GHORA DONGRI
|
MP-31-006-055-003/35
(JAMKHOTHER)
|
1731006055NRG23070620220267808
|
08/06/2022
|
MS. RAMPYARI
|
1731006055WL017655
|
MS. RAMPYARI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MS.RAMPYARI
|
(000000)
|
|
308
|
GHORA DONGRI
|
MP-31-006-055-003/38-B
(JAMKHOTHER)
|
1731006055NRG23070620220267811
|
08/06/2022
|
MS LALITA WO RAGUNATH
|
1731006055WL017655
|
MS LALITA WO RAGUNATH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MSLALITAWORAGUNATH
|
(000000)
|
|
309
|
GHORA DONGRI
|
MP-31-006-055-003/5
(JAMKHOTHER)
|
1731006055NRG23070620220267812
|
08/06/2022
|
MR. ACHHULAL SILU SO SUNDARUN
|
1731006055WL017655
|
MR. ACHHULAL SILU SO SUNDARUN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
MR.ACHHULALSILUSOSUNDARUN
|
(000000)
|
|
310
|
GHORA DONGRI
|
MP-31-006-055-003/71
(JAMKHOTHER)
|
1731006055NRG23070620220267826
|
08/06/2022
|
SAYMATI
|
1731006055WL017655
|
SAYMATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SAYMATI
|
(000000)
|
|
311
|
GHORA DONGRI
|
MP-31-006-055-004/75
(JAMKHOTHER)
|
1731006055NRG23080620220272015
|
08/06/2022
|
RAMBAI
|
1731006055WL017977
|
RAMBAI
|
00468
|
UBIN0532606
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48774
|
48774
|
|
|
|
|
|
|
|
|
312
|
GHORA DONGRI
|
MP-31-006-055-004/53
(JAMKHOTHER)
|
1731006055NRG23080620220271996
|
08/06/2022
|
MISS. MALTI SILU
|
1731006055WL017977
|
MISS. MALTI SILU
|
00468
|
UBIN0574660
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MISS.MALTISILU
|
(000000)
|
|
313
|
GHORA DONGRI
|
MP-31-006-055-004/80
(JAMKHOTHER)
|
1731006055NRG23080620220272021
|
08/06/2022
|
MR GYANSINGH
|
1731006055WL017977
|
MR GYANSINGH
|
00468
|
UBIN0574660
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
488335927
|
|
MRGYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
314
|
GHORA DONGRI
|
MP-31-006-052-003/11-A
(LONIYA)
|
1731006052NRG23070620220265889
|
08/06/2022
|
SUNITA
|
1731006052WL017510
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
SUNITA
|
(000000)
|
|
315
|
GHORA DONGRI
|
MP-31-006-055-003/2
(JAMKHOTHER)
|
1731006055NRG23080620220272064
|
08/06/2022
|
JAGANTI
|
1731006055WL017979
|
JAGANTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488335927
|
|
JAGANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361432
|
361432
|
|
|
|
|
|
|
|