|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-035-001/143
(RANIPUR)
|
1731006035NRG23110620220289999
|
12/06/2022
|
Prembati
|
1731006035WL019427
|
Prembati
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
Prembati
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/145
(RANIPUR)
|
1731006035NRG23110620220289274
|
12/06/2022
|
RADHELAL
|
1731006035WL019376
|
RADHELAL
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
RADHELAL
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-035-001/21
(RANIPUR)
|
1731006035NRG23110620220289305
|
12/06/2022
|
RAVI KAHAR
|
1731006035WL019377
|
RAVI KAHAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
RAVIKAHAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23110620220289321
|
12/06/2022
|
ANITA GOLU DARSIMA
|
1731006035WL019377
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
ANITAGOLUDARSIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-011-001/24
(PACHAMA)
|
1731006011NRG23120620220296620
|
12/06/2022
|
MISS SUMAN MAHESH SUMAN KUMARE
|
1731006011WL019880
|
MISS SUMAN MAHESH SUMAN KUMARE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSUMANMAHESHSUMANKUMARE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-011-001/50-A
(PACHAMA)
|
1731006011NRG23120620220296627
|
12/06/2022
|
RAMTI KAMLESH KAMLESH DHURVE
|
1731006011WL019880
|
RAMTI KAMLESH KAMLESH DHURVE
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
RAMTIKAMLESHKAMLESHDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-011-001/63
(PACHAMA)
|
1731006011NRG23120620220296631
|
12/06/2022
|
SULAN
|
1731006011WL019880
|
SULAN
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
SULAN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-011-001/74
(PACHAMA)
|
1731006011NRG23120620220296635
|
12/06/2022
|
JHULMA
|
1731006011WL019880
|
JHULMA
|
00051
|
MAHB0000614
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
JHULMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-011-003/10
(PACHAMA)
|
1731006011NRG23110620220287750
|
12/06/2022
|
MISS RASELA BRAJE UIKEA
|
1731006011WL019199
|
MISS RASELA BRAJE UIKEA
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSRASELABRAJEUIKEA
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23110620220287752
|
12/06/2022
|
MANGLESH UIKEY
|
1731006011WL019199
|
MANGLESH UIKEY
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
16/06/2022
|
|
338773749
|
|
MANGLESHUIKEY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-011-003/100-A
(PACHAMA)
|
1731006011NRG23110620220287753
|
12/06/2022
|
SHIVKALA UIKEY
|
1731006011WL019199
|
SHIVKALA UIKEY
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
SHIVKALAUIKEY
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-011-003/25
(PACHAMA)
|
1731006011NRG23110620220287760
|
12/06/2022
|
MRS SEETA KUMRE
|
1731006011WL019199
|
MRS SEETA KUMRE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSEETAKUMRE
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-011-003/28
(PACHAMA)
|
1731006011NRG23110620220287761
|
12/06/2022
|
MISS BHUJLI BAI VISHVAKARMA
|
1731006011WL019199
|
MISS BHUJLI BAI VISHVAKARMA
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSBHUJLIBAIVISHVAKARMA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-011-003/34
(PACHAMA)
|
1731006011NRG23110620220287762
|
12/06/2022
|
MR HARIYAL HANOTE
|
1731006011WL019199
|
MR HARIYAL HANOTE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRHARIYALHANOTE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-011-003/34-A
(PACHAMA)
|
1731006011NRG23110620220287795
|
12/06/2022
|
SUGANI HANOTE
|
1731006011WL019200
|
SUGANI HANOTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338773749
|
|
SUGANIHANOTE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-011-003/38
(PACHAMA)
|
1731006011NRG23110620220287767
|
12/06/2022
|
MRS RANO TULSI
|
1731006011WL019199
|
MRS RANO TULSI
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSRANOTULSI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-003/45
(PACHAMA)
|
1731006011NRG23110620220287770
|
12/06/2022
|
SOHAN
|
1731006011WL019199
|
SOHAN
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
SOHAN
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-011-003/46
(PACHAMA)
|
1731006011NRG23110620220287771
|
12/06/2022
|
SIYABATI RAKESH KAROCHI
|
1731006011WL019199
|
SIYABATI RAKESH KAROCHI
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
SIYABATIRAKESHKAROCHI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-011-003/5
(PACHAMA)
|
1731006011NRG23110620220287772
|
12/06/2022
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
1731006011WL019199
|
MASTER PRAKASH SHABALAL VISHVAKARMA
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
16/06/2022
|
|
338773749
|
|
MASTERPRAKASHSHABALALVISHVAKARMA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-011-003/54-B
(PACHAMA)
|
1731006011NRG23110620220287773
|
12/06/2022
|
MR GYANSING EVANE
|
1731006011WL019199
|
MR GYANSING EVANE
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRGYANSINGEVANE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-011-003/59
(PACHAMA)
|
1731006011NRG23110620220287774
|
12/06/2022
|
MR MONA MUNNA MARSKOLE
|
1731006011WL019199
|
MR MONA MUNNA MARSKOLE
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRMONAMUNNAMARSKOLE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-011-003/62-A
(PACHAMA)
|
1731006011NRG23110620220287776
|
12/06/2022
|
MASTER RASMEE JINGU EAVI
|
1731006011WL019199
|
MASTER RASMEE JINGU EAVI
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
16/06/2022
|
|
338773749
|
|
MASTERRASMEEJINGUEAVI
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-011-003/75
(PACHAMA)
|
1731006011NRG23110620220287781
|
12/06/2022
|
MR PRAHALAD SHIVLAL EVNE
|
1731006011WL019199
|
MR PRAHALAD SHIVLAL EVNE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRPRAHALADSHIVLALEVNE
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-011-003/80-A
(PACHAMA)
|
1731006011NRG23110620220287785
|
12/06/2022
|
MR MANNU EVANE
|
1731006011WL019199
|
MR MANNU EVANE
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRMANNUEVANE
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-011-003/81
(PACHAMA)
|
1731006011NRG23110620220287788
|
12/06/2022
|
SAVITA UIKEY WO UIKEY
|
1731006011WL019199
|
SAVITA UIKEY WO UIKEY
|
00051
|
MAHB0000614
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
SAVITAUIKEYWOUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23541
|
23541
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-035-001/100
(RANIPUR)
|
1731006035NRG23110620220289281
|
12/06/2022
|
MR KAMLKISHORE PAWAR
|
1731006035WL019377
|
MR KAMLKISHORE PAWAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRKAMLKISHOREPAWAR
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-035-001/131
(RANIPUR)
|
1731006035NRG23110620220289288
|
12/06/2022
|
SHIVRATI
|
1731006035WL019377
|
SHIVRATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/06/2022
|
|
338773749
|
|
SHIVRATI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-035-001/134
(RANIPUR)
|
1731006035NRG23110620220289289
|
12/06/2022
|
MISS SARITA UIKEY DO BIHARI
|
1731006035WL019377
|
MISS SARITA UIKEY DO BIHARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSARITAUIKEYDOBIHARI
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-035-001/138
(RANIPUR)
|
1731006035NRG23110620220289293
|
12/06/2022
|
MRS KAMALTI WO SARVAN
|
1731006035WL019377
|
MRS KAMALTI WO SARVAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSKAMALTIWOSARVAN
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-035-001/158
(RANIPUR)
|
1731006035NRG23110620220289297
|
12/06/2022
|
MISS SEVANTI ASHOK
|
1731006035WL019377
|
MISS SEVANTI ASHOK
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSEVANTIASHOK
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-035-001/166-A
(RANIPUR)
|
1731006035NRG23110620220289298
|
12/06/2022
|
MRS PUSHPA WO PAPPU
|
1731006035WL019377
|
MRS PUSHPA WO PAPPU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSPUSHPAWOPAPPU
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-035-001/172
(RANIPUR)
|
1731006035NRG23110620220289275
|
12/06/2022
|
MRS SUNITA ANIL NARRE
|
1731006035WL019376
|
MRS SUNITA ANIL NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSUNITAANILNARRE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006035NRG23110620220289303
|
12/06/2022
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006035WL019377
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRVIRENDRASOBABULALKAHAR
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-035-001/209
(RANIPUR)
|
1731006035NRG23110620220289304
|
12/06/2022
|
MISS SANTOSHI HIRALAL
|
1731006035WL019377
|
MISS SANTOSHI HIRALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSANTOSHIHIRALAL
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-035-001/223
(RANIPUR)
|
1731006035NRG23110620220289309
|
12/06/2022
|
MRS SHASHI WO KAMLESH
|
1731006035WL019377
|
MRS SHASHI WO KAMLESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSHASHIWOKAMLESH
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23110620220289279
|
12/06/2022
|
JAYKISHAN NANU
|
1731006035WL019376
|
JAYKISHAN NANU
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338773749
|
|
JAYKISHANNANU
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23110620220289278
|
12/06/2022
|
MRS DURGA DO NANHULAL
|
1731006035WL019376
|
MRS DURGA DO NANHULAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSDURGADONANHULAL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-035-001/277
(RANIPUR)
|
1731006035NRG23110620220289310
|
12/06/2022
|
MRS SAVITA DHURVE WO DINESH
|
1731006035WL019377
|
MRS SAVITA DHURVE WO DINESH
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSAVITADHURVEWODINESH
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-035-001/277-A
(RANIPUR)
|
1731006035NRG23110620220290003
|
12/06/2022
|
MR PREM JIYALAL
|
1731006035WL019427
|
MR PREM JIYALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRPREMJIYALAL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-035-001/277-B
(RANIPUR)
|
1731006035NRG23110620220289280
|
12/06/2022
|
KAMALTI
|
1731006035WL019376
|
KAMALTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
KAMALTI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-035-001/278
(RANIPUR)
|
1731006035NRG23110620220289311
|
12/06/2022
|
MRS RINA SATISH UIKEY
|
1731006035WL019377
|
MRS RINA SATISH UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSRINASATISHUIKEY
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-035-001/298
(RANIPUR)
|
1731006035NRG23110620220289312
|
12/06/2022
|
MRS SUNITA RAMU UIKE
|
1731006035WL019377
|
MRS SUNITA RAMU UIKE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSUNITARAMUUIKE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-035-001/298-A
(RANIPUR)
|
1731006035NRG23110620220289313
|
12/06/2022
|
MRS MIRA WO SURAJ
|
1731006035WL019377
|
MRS MIRA WO SURAJ
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSMIRAWOSURAJ
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-035-001/435
(RANIPUR)
|
1731006035NRG23110620220289317
|
12/06/2022
|
MISS SARITA DO AMARLAL
|
1731006035WL019377
|
MISS SARITA DO AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSARITADOAMARLAL
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-035-001/435
(RANIPUR)
|
1731006035NRG23110620220289316
|
12/06/2022
|
MRS RAMOLI WO AMARLAL
|
1731006035WL019377
|
MRS RAMOLI WO AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSRAMOLIWOAMARLAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006035NRG23110620220289318
|
12/06/2022
|
MRS SUNITA WO SHIVRAM
|
1731006035WL019377
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSUNITAWOSHIVRAM
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-035-001/55
(RANIPUR)
|
1731006035NRG23110620220289325
|
12/06/2022
|
MRS SAKIYA RAMESH PANSE
|
1731006035WL019377
|
MRS SAKIYA RAMESH PANSE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSAKIYARAMESHPANSE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-035-001/59-A
(RANIPUR)
|
1731006035NRG23110620220289326
|
12/06/2022
|
MR GANGA JUGAN
|
1731006035WL019377
|
MR GANGA JUGAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRGANGAJUGAN
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-035-001/71
(RANIPUR)
|
1731006035NRG23110620220290004
|
12/06/2022
|
MRS PUNAM UIKEY RAVAN
|
1731006035WL019427
|
MRS PUNAM UIKEY RAVAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSPUNAMUIKEYRAVAN
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-035-001/73
(RANIPUR)
|
1731006035NRG23110620220289329
|
12/06/2022
|
GYANSINGH
|
1731006035WL019377
|
GYANSINGH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
GYANSINGH
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-035-001/95
(RANIPUR)
|
1731006035NRG23110620220289331
|
12/06/2022
|
MISS SUNITA DO CHIKKU UIKEY
|
1731006035WL019377
|
MISS SUNITA DO CHIKKU UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSSUNITADOCHIKKUUIKEY
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-035-001/98-A
(RANIPUR)
|
1731006035NRG23110620220290006
|
12/06/2022
|
MR GOVIND JADDU UIKEY
|
1731006035WL019427
|
MR GOVIND JADDU UIKEY
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRGOVINDJADDUUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-023-001/111-B
(KHAPA)
|
1731006023NRG23110620220288121
|
12/06/2022
|
MISS POOJA DO JAI SINGH
|
1731006023WL019248
|
MISS POOJA DO JAI SINGH
|
00089
|
CBIN0283243
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MISSPOOJADOJAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-011-001/20
(PACHAMA)
|
1731006011NRG23120620220296619
|
12/06/2022
|
MR SONSA KUMRE
|
1731006011WL019880
|
MR SONSA KUMRE
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSONSAKUMRE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-011-001/42
(PACHAMA)
|
1731006011NRG23120620220296625
|
12/06/2022
|
SUKHLAL PARTE SO SUKU PARTE
|
1731006011WL019880
|
SUKHLAL PARTE SO SUKU PARTE
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338773749
|
|
SUKHLALPARTESOSUKUPARTE
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-011-001/71-A
(PACHAMA)
|
1731006011NRG23120620220296633
|
12/06/2022
|
MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA
|
1731006011WL019880
|
MR KAMLESH KAKODIYA SO RANGILAL KAKODIYA
|
00089
|
CBIN0285010
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRKAMLESHKAKODIYASORANGILALKAKODIYA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-011-003/36-A
(PACHAMA)
|
1731006011NRG23110620220287766
|
12/06/2022
|
GEETA EVENY WO MANOJ EVENY
|
1731006011WL019199
|
GEETA EVENY WO MANOJ EVENY
|
00089
|
CBIN0285010
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
GEETAEVENYWOMANOJEVENY
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-011-003/62
(PACHAMA)
|
1731006011NRG23110620220287775
|
12/06/2022
|
MASTER ARUN SO GUDDU EVANE
|
1731006011WL019199
|
MASTER ARUN SO GUDDU EVANE
|
00089
|
CBIN0285010
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MASTERARUNSOGUDDUEVANE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-011-003/90-A
(PACHAMA)
|
1731006011NRG23110620220287790
|
12/06/2022
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
1731006011WL019199
|
MR KISHORI PARTE SO MAKALSINGH PARTE
|
00089
|
CBIN0285010
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRKISHORIPARTESOMAKALSINGHPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
60
|
GHORA DONGRI
|
MP-31-006-023-001/100
(KHAPA)
|
1731006023NRG23110620220288139
|
12/06/2022
|
KALAVATEE
|
1731006023WL019251
|
KALAVATEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
KALAVATEE
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-023-001/105
(KHAPA)
|
1731006023NRG23110620220288114
|
12/06/2022
|
RAJNI EVANE
|
1731006023WL019247
|
RAJNI EVANE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
RAJNIEVANE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-023-001/11-A
(KHAPA)
|
1731006023NRG23110620220288130
|
12/06/2022
|
KAILOO
|
1731006023WL019249
|
KAILOO
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
KAILOO
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-023-001/111-B
(KHAPA)
|
1731006023NRG23110620220288199
|
12/06/2022
|
MR RAKESH KISAN
|
1731006023WL019266
|
MR RAKESH KISAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRAKESHKISAN
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-023-001/122-A
(KHAPA)
|
1731006023NRG23110620220288115
|
12/06/2022
|
MR RAKESH SO JAYNARAYAN
|
1731006023WL019247
|
MR RAKESH SO JAYNARAYAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRAKESHSOJAYNARAYAN
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-023-001/123
(KHAPA)
|
1731006023NRG23110620220288140
|
12/06/2022
|
SMT SHASHITA WO VIJAYPAL
|
1731006023WL019251
|
SMT SHASHITA WO VIJAYPAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTSHASHITAWOVIJAYPAL
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-023-001/127-A
(KHAPA)
|
1731006023NRG23110620220288141
|
12/06/2022
|
MR SURESH SO BHURA
|
1731006023WL019251
|
MR SURESH SO BHURA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSURESHSOBHURA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-023-001/26-A
(KHAPA)
|
1731006023NRG23110620220288134
|
12/06/2022
|
MR JAGDISH SO PALSINGH
|
1731006023WL019249
|
MR JAGDISH SO PALSINGH
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRJAGDISHSOPALSINGH
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-023-001/420
(KHAPA)
|
1731006023NRG23110620220288135
|
12/06/2022
|
SHREE RAJU SO KISANLAL
|
1731006023WL019249
|
SHREE RAJU SO KISANLAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SHREERAJUSOKISANLAL
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-023-001/5-A
(KHAPA)
|
1731006023NRG23110620220288143
|
12/06/2022
|
PREMVATEE
|
1731006023WL019251
|
PREMVATEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
PREMVATEE
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-023-001/67
(KHAPA)
|
1731006023NRG23110620220288193
|
12/06/2022
|
SHANKAR
|
1731006023WL019263
|
SHANKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SHANKAR
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-023-001/72-B
(KHAPA)
|
1731006023NRG23110620220288120
|
12/06/2022
|
MRS SANGITA WO SURESH
|
1731006023WL019247
|
MRS SANGITA WO SURESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSSANGITAWOSURESH
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-023-001/72-C
(KHAPA)
|
1731006023NRG23110620220288144
|
12/06/2022
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
1731006023WL019251
|
MRS BUDDO BAI SO KUWARLAL JAAVALKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSBUDDOBAISOKUWARLALJAAVALKAR
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-023-001/78
(KHAPA)
|
1731006023NRG23110620220288203
|
12/06/2022
|
CHRONJEE
|
1731006023WL019268
|
CHRONJEE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
CHRONJEE
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-023-001/78
(KHAPA)
|
1731006023NRG23110620220288204
|
12/06/2022
|
SATTA
|
1731006023WL019268
|
SATTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SATTA
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-023-001/83-A
(KHAPA)
|
1731006023NRG23110620220288146
|
12/06/2022
|
MR CHOTELAL EVNE SO SALMAT
|
1731006023WL019251
|
MR CHOTELAL EVNE SO SALMAT
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRCHOTELALEVNESOSALMAT
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-023-001/85
(KHAPA)
|
1731006023NRG23110620220288126
|
12/06/2022
|
VISVNATH
|
1731006023WL019248
|
VISVNATH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
VISVNATH
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-023-001/88
(KHAPA)
|
1731006023NRG23110620220288206
|
12/06/2022
|
SMT LEELABATI WO RAVIN
|
1731006023WL019269
|
SMT LEELABATI WO RAVIN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTLEELABATIWORAVIN
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-023-001/96-A
(KHAPA)
|
1731006023NRG23110620220288129
|
12/06/2022
|
MR OMPRAKASH SO RATIRAM
|
1731006023WL019248
|
MR OMPRAKASH SO RATIRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MROMPRAKASHSORATIRAM
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-024-001/10
(BANJARI DHAL)
|
1731006024NRG23070620220268263
|
12/06/2022
|
MR JAGDISH SO LALSINGH
|
1731006024WL017686
|
MR JAGDISH SO LALSINGH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRJAGDISHSOLALSINGH
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-024-001/116-C
(BANJARI DHAL)
|
1731006024NRG23120620220296594
|
12/06/2022
|
MR DULASING SO HARESING
|
1731006024WL019879
|
MR DULASING SO HARESING
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRDULASINGSOHARESING
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-024-001/117
(BANJARI DHAL)
|
1731006024NRG23070620220268265
|
12/06/2022
|
MULCAND
|
1731006024WL017686
|
MULCAND
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MULCAND
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-024-001/120
(BANJARI DHAL)
|
1731006024NRG23120620220296596
|
12/06/2022
|
CHANDRKALI
|
1731006024WL019879
|
CHANDRKALI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
CHANDRKALI
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-024-001/120
(BANJARI DHAL)
|
1731006024NRG23120620220296595
|
12/06/2022
|
MR RAMKISHO CHHANU
|
1731006024WL019879
|
MR RAMKISHO CHHANU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRAMKISHOCHHANU
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-024-001/120-A
(BANJARI DHAL)
|
1731006024NRG23120620220296597
|
12/06/2022
|
MR RAMDAS
|
1731006024WL019879
|
MR RAMDAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRAMDAS
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-024-001/122-A
(BANJARI DHAL)
|
1731006024NRG23070620220268355
|
12/06/2022
|
MR VINOD AKHANDE
|
1731006024WL017689
|
MR VINOD AKHANDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRVINODAKHANDE
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-024-001/126
(BANJARI DHAL)
|
1731006024NRG23120620220296603
|
12/06/2022
|
SANTA
|
1731006024WL019879
|
SANTA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SANTA
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-024-001/137-B
(BANJARI DHAL)
|
1731006024NRG23120620220296604
|
12/06/2022
|
MR RAMPAL SO MUNNU
|
1731006024WL019879
|
MR RAMPAL SO MUNNU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRAMPALSOMUNNU
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-024-001/14
(BANJARI DHAL)
|
1731006024NRG23120620220296606
|
12/06/2022
|
MR SARDAR
|
1731006024WL019879
|
MR SARDAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSARDAR
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23120620220296608
|
12/06/2022
|
MR SONU SO MADAN
|
1731006024WL019879
|
MR SONU SO MADAN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSONUSOMADAN
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23120620220296610
|
12/06/2022
|
MRS PHOOLWATI WO MADAN
|
1731006024WL019879
|
MRS PHOOLWATI WO MADAN
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSPHOOLWATIWOMADAN
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-024-001/140
(BANJARI DHAL)
|
1731006024NRG23120620220296609
|
12/06/2022
|
MRS RAJANTI WO SONU
|
1731006024WL019879
|
MRS RAJANTI WO SONU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSRAJANTIWOSONU
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-024-001/141
(BANJARI DHAL)
|
1731006024NRG23120620220296611
|
12/06/2022
|
MRS SARITA
|
1731006024WL019879
|
MRS SARITA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSSARITA
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-024-001/141-A
(BANJARI DHAL)
|
1731006024NRG23070620220268356
|
12/06/2022
|
MR RADESHYAM
|
1731006024WL017689
|
MR RADESHYAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRRADESHYAM
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-024-001/142-C
(BANJARI DHAL)
|
1731006024NRG23070620220268321
|
12/06/2022
|
MR MUKESH SO RAJARAM
|
1731006024WL017688
|
MR MUKESH SO RAJARAM
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRMUKESHSORAJARAM
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-024-001/143
(BANJARI DHAL)
|
1731006024NRG23070620220268322
|
12/06/2022
|
MR SANTLAL SO SHIVPAL BARASKAR
|
1731006024WL017688
|
MR SANTLAL SO SHIVPAL BARASKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSANTLALSOSHIVPALBARASKAR
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-024-001/146-B
(BANJARI DHAL)
|
1731006024NRG23070620220268357
|
12/06/2022
|
SHREIRAM MAWASE
|
1731006024WL017689
|
SHREIRAM MAWASE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SHREIRAMMAWASE
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-024-001/153-A
(BANJARI DHAL)
|
1731006024NRG23070620220268269
|
12/06/2022
|
SMT LALITA
|
1731006024WL017686
|
SMT LALITA
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTLALITA
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-024-001/158
(BANJARI DHAL)
|
1731006024NRG23070620220268358
|
12/06/2022
|
MR KAMLESH SO PHOOLJI
|
1731006024WL017689
|
MR KAMLESH SO PHOOLJI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRKAMLESHSOPHOOLJI
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-024-001/159
(BANJARI DHAL)
|
1731006024NRG23070620220268327
|
12/06/2022
|
KALARATI
|
1731006024WL017688
|
KALARATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
KALARATI
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-024-001/160
(BANJARI DHAL)
|
1731006024NRG23070620220268328
|
12/06/2022
|
MRS PHAGANI
|
1731006024WL017688
|
MRS PHAGANI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSPHAGANI
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-024-001/161
(BANJARI DHAL)
|
1731006024NRG23070620220268330
|
12/06/2022
|
MR BASANTLAL SO SHIVDAYAL
|
1731006024WL017688
|
MR BASANTLAL SO SHIVDAYAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRBASANTLALSOSHIVDAYAL
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-024-001/161-B
(BANJARI DHAL)
|
1731006024NRG23070620220268332
|
12/06/2022
|
SMT RAVITA LAVISKAR
|
1731006024WL017688
|
SMT RAVITA LAVISKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTRAVITALAVISKAR
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-024-001/17
(BANJARI DHAL)
|
1731006024NRG23070620220268270
|
12/06/2022
|
MR ABHAYRAM SO SAMBHU
|
1731006024WL017686
|
MR ABHAYRAM SO SAMBHU
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRABHAYRAMSOSAMBHU
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-024-001/172-C
(BANJARI DHAL)
|
1731006024NRG23070620220268273
|
12/06/2022
|
CHANDRAKALA DO MOOLCHAND
|
1731006024WL017686
|
CHANDRAKALA DO MOOLCHAND
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
CHANDRAKALADOMOOLCHAND
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-024-001/19-a
(BANJARI DHAL)
|
1731006024NRG23070620220268275
|
12/06/2022
|
KUM SHIVKANTI DO RAMDYAL
|
1731006024WL017686
|
KUM SHIVKANTI DO RAMDYAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
KUMSHIVKANTIDORAMDYAL
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-024-001/191
(BANJARI DHAL)
|
1731006024NRG23070620220268334
|
12/06/2022
|
MR SOBHARAM MAWASE
|
1731006024WL017688
|
MR SOBHARAM MAWASE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSOBHARAMMAWASE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-024-001/193
(BANJARI DHAL)
|
1731006024NRG23070620220268363
|
12/06/2022
|
KAMAL KISHORE KAJLE S MOTILAL
|
1731006024WL017690
|
KAMAL KISHORE KAJLE S MOTILAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
KAMALKISHOREKAJLESMOTILAL
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-024-001/193-C
(BANJARI DHAL)
|
1731006024NRG23070620220268365
|
12/06/2022
|
MR PARMEET KAJLE
|
1731006024WL017690
|
MR PARMEET KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRPARMEETKAJLE
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-024-001/193-D
(BANJARI DHAL)
|
1731006024NRG23070620220268366
|
12/06/2022
|
MR UMESH KAJLE
|
1731006024WL017690
|
MR UMESH KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRUMESHKAJLE
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-024-001/2-B
(BANJARI DHAL)
|
1731006024NRG23070620220268276
|
12/06/2022
|
SIYARAM BARSKAR
|
1731006024WL017686
|
SIYARAM BARSKAR
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
SIYARAMBARSKAR
|
(000000)
|
|
111
|
GHORA DONGRI
|
MP-31-006-024-001/217
(BANJARI DHAL)
|
1731006024NRG23070620220268337
|
12/06/2022
|
MRS LALITA WO RAJU
|
1731006024WL017688
|
MRS LALITA WO RAJU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSLALITAWORAJU
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-024-001/219
(BANJARI DHAL)
|
1731006024NRG23070620220268338
|
12/06/2022
|
RAKISHOR
|
1731006024WL017688
|
RAKISHOR
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
17/06/2022
|
|
338773749
|
|
RAKISHOR
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-024-001/22-C
(BANJARI DHAL)
|
1731006024NRG23070620220268342
|
12/06/2022
|
SMT FULWATI KAJLE
|
1731006024WL017688
|
SMT FULWATI KAJLE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTFULWATIKAJLE
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-024-001/24-D
(BANJARI DHAL)
|
1731006024NRG23070620220268345
|
12/06/2022
|
MR SUNIL KAJLE
|
1731006024WL017688
|
MR SUNIL KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSUNILKAJLE
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-024-001/243
(BANJARI DHAL)
|
1731006024NRG23070620220268359
|
12/06/2022
|
MR BABLOO KAJLE
|
1731006024WL017689
|
MR BABLOO KAJLE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRBABLOOKAJLE
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-024-001/245-A
(BANJARI DHAL)
|
1731006024NRG23070620220268277
|
12/06/2022
|
SMT RINKI KASDE
|
1731006024WL017686
|
SMT RINKI KASDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTRINKIKASDE
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-024-001/28
(BANJARI DHAL)
|
1731006024NRG23070620220268279
|
12/06/2022
|
MR KRESHSO LAXMI
|
1731006024WL017686
|
MR KRESHSO LAXMI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRKRESHSOLAXMI
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-024-001/30
(BANJARI DHAL)
|
1731006024NRG23070620220268280
|
12/06/2022
|
MENGULAL
|
1731006024WL017686
|
MENGULAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MENGULAL
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-024-001/39-A
(BANJARI DHAL)
|
1731006024NRG23120620220296614
|
12/06/2022
|
MR DINESH
|
1731006024WL019879
|
MR DINESH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRDINESH
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-024-001/4
(BANJARI DHAL)
|
1731006024NRG23070620220268281
|
12/06/2022
|
MALTI
|
1731006024WL017686
|
MALTI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MALTI
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-024-001/4-B
(BANJARI DHAL)
|
1731006024NRG23070620220268282
|
12/06/2022
|
GULAB DHURVEY
|
1731006024WL017686
|
GULAB DHURVEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
GULABDHURVEY
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-024-001/41-A
(BANJARI DHAL)
|
1731006024NRG23070620220268283
|
12/06/2022
|
SMT SHAKUN
|
1731006024WL017686
|
SMT SHAKUN
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTSHAKUN
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-024-001/43
(BANJARI DHAL)
|
1731006024NRG23070620220268284
|
12/06/2022
|
SHIVRAM BARASKAR
|
1731006024WL017686
|
SHIVRAM BARASKAR
|
00354
|
PUNB0129600
|
204
|
204
|
Processed
|
17/06/2022
|
|
338773749
|
|
SHIVRAMBARASKAR
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-024-001/45-A
(BANJARI DHAL)
|
1731006024NRG23070620220268286
|
12/06/2022
|
MR ADARSH SO ASHOK
|
1731006024WL017686
|
MR ADARSH SO ASHOK
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRADARSHSOASHOK
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-024-001/52
(BANJARI DHAL)
|
1731006024NRG23070620220268287
|
12/06/2022
|
MORSING
|
1731006024WL017686
|
MORSING
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MORSING
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-024-001/56-B
(BANJARI DHAL)
|
1731006024NRG23120620220296615
|
12/06/2022
|
MR SHIVRAJ
|
1731006024WL019879
|
MR SHIVRAJ
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSHIVRAJ
|
(000000)
|
|
127
|
GHORA DONGRI
|
MP-31-006-024-001/58
(BANJARI DHAL)
|
1731006024NRG23070620220268307
|
12/06/2022
|
PHULVATI
|
1731006024WL017687
|
PHULVATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
PHULVATI
|
(000000)
|
|
128
|
GHORA DONGRI
|
MP-31-006-024-001/61-A
(BANJARI DHAL)
|
1731006024NRG23120620220296617
|
12/06/2022
|
SHIVNARAYAN
|
1731006024WL019879
|
SHIVNARAYAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
SHIVNARAYAN
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-024-001/61-B
(BANJARI DHAL)
|
1731006024NRG23070620220268347
|
12/06/2022
|
MASTR RAJ NARAYAN
|
1731006024WL017688
|
MASTR RAJ NARAYAN
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MASTRRAJNARAYAN
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-024-001/65-A
(BANJARI DHAL)
|
1731006024NRG23070620220268290
|
12/06/2022
|
MRS RAMBATI WO RAM VILAS
|
1731006024WL017686
|
MRS RAMBATI WO RAM VILAS
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSRAMBATIWORAMVILAS
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-024-001/65-B
(BANJARI DHAL)
|
1731006024NRG23070620220268291
|
12/06/2022
|
NARMADA
|
1731006024WL017686
|
NARMADA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
NARMADA
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-024-001/7
(BANJARI DHAL)
|
1731006024NRG23070620220268310
|
12/06/2022
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
1731006024WL017687
|
MR SARATIYA WO MUNSHILAL SILUKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSARATIYAWOMUNSHILALSILUKAR
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-024-001/80-A
(BANJARI DHAL)
|
1731006024NRG23070620220268299
|
12/06/2022
|
SMT RAMSATI
|
1731006024WL017686
|
SMT RAMSATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
SMTRAMSATI
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-024-001/81-C
(BANJARI DHAL)
|
1731006024NRG23070620220268300
|
12/06/2022
|
LEELAVATI
|
1731006024WL017686
|
LEELAVATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
LEELAVATI
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-024-001/86-A
(BANJARI DHAL)
|
1731006024NRG23070620220268348
|
12/06/2022
|
MR DILIP SO BHAIYALAL
|
1731006024WL017688
|
MR DILIP SO BHAIYALAL
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRDILIPSOBHAIYALAL
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-024-001/91
(BANJARI DHAL)
|
1731006024NRG23070620220268320
|
12/06/2022
|
MRS CHUNIYA KASDE
|
1731006024WL017687
|
MRS CHUNIYA KASDE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRSCHUNIYAKASDE
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-024-001/91-A
(BANJARI DHAL)
|
1731006024NRG23070620220268349
|
12/06/2022
|
MR ANIL SO VATAN KASDE
|
1731006024WL017688
|
MR ANIL SO VATAN KASDE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
338773749
|
|
MRANILSOVATANKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87924
|
87924
|
|
|
|
|
|
|
|
|
138
|
GHORA DONGRI
|
MP-31-006-011-003/15
(PACHAMA)
|
1731006011NRG23110620220287756
|
12/06/2022
|
MRS SHIVRATI EVANEY
|
1731006011WL019199
|
MRS SHIVRATI EVANEY
|
00415
|
SBIN0000327
|
398
|
398
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSSHIVRATIEVANEY
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-011-003/21
(PACHAMA)
|
1731006011NRG23110620220287759
|
12/06/2022
|
MR BALDEV UIKEY
|
1731006011WL019199
|
MR BALDEV UIKEY
|
00415
|
SBIN0000327
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRBALDEVUIKEY
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-035-001/19-A
(RANIPUR)
|
1731006035NRG23110620220289300
|
12/06/2022
|
SUNITA
|
1731006035WL019377
|
SUNITA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
SUNITA
|
(000000)
|
|
141
|
GHORA DONGRI
|
MP-31-006-035-001/217
(RANIPUR)
|
1731006035NRG23110620220289307
|
12/06/2022
|
ANITA SALAM
|
1731006035WL019377
|
ANITA SALAM
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
ANITASALAM
|
(000000)
|
|
142
|
GHORA DONGRI
|
MP-31-006-035-001/277
(RANIPUR)
|
1731006035NRG23110620220290002
|
12/06/2022
|
AMRITA UIKEY
|
1731006035WL019427
|
AMRITA UIKEY
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
AMRITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-023-002/147
(KHAPA)
|
1731006023NRG23110620220288200
|
12/06/2022
|
SMT DOME WO DINU
|
1731006023WL019267
|
SMT DOME WO DINU
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
SMTDOMEWODINU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
GHORA DONGRI
|
MP-31-006-023-002/77
(KHAPA)
|
1731006023NRG23110620220288187
|
12/06/2022
|
MS ANITA
|
1731006023WL019259
|
MS ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSANITA
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG23120620220296469
|
12/06/2022
|
MR JAYDEV MANDAL
|
1731006049WL019865
|
MR JAYDEV MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRJAYDEVMANDAL
|
(000000)
|
|
146
|
GHORA DONGRI
|
MP-31-006-049-001/155
(NUTANDANGA)
|
1731006049NRG23120620220296470
|
12/06/2022
|
MS SAVITA MANDAL WO JAYDEV
|
1731006049WL019865
|
MS SAVITA MANDAL WO JAYDEV
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSSAVITAMANDALWOJAYDEV
|
(000000)
|
|
147
|
GHORA DONGRI
|
MP-31-006-049-001/160
(NUTANDANGA)
|
1731006049NRG23120620220296472
|
12/06/2022
|
MR SUBHASH SO KUNJ MANDAL
|
1731006049WL019865
|
MR SUBHASH SO KUNJ MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSUBHASHSOKUNJMANDAL
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-049-001/160
(NUTANDANGA)
|
1731006049NRG23120620220296471
|
12/06/2022
|
MS RUPMALA WO SUBHASH MANDAL
|
1731006049WL019865
|
MS RUPMALA WO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSRUPMALAWOSUBHASHMANDAL
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-049-001/160-B
(NUTANDANGA)
|
1731006049NRG23120620220296473
|
12/06/2022
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
1731006049WL019865
|
MR ASHUTOSH MANDAL SO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRASHUTOSHMANDALSOSUBHASHMANDAL
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG23120620220296478
|
12/06/2022
|
MR TAPAS SARKAR
|
1731006049WL019865
|
MR TAPAS SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRTAPASSARKAR
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG23120620220296476
|
12/06/2022
|
MR VISWANATH SARKAR
|
1731006049WL019865
|
MR VISWANATH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRVISWANATHSARKAR
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-049-001/186
(NUTANDANGA)
|
1731006049NRG23120620220296477
|
12/06/2022
|
MS SHANTANA SARKAR
|
1731006049WL019865
|
MS SHANTANA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSSHANTANASARKAR
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-049-001/189
(NUTANDANGA)
|
1731006049NRG23120620220296480
|
12/06/2022
|
MR VIKRAM DHALI
|
1731006049WL019865
|
MR VIKRAM DHALI
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRVIKRAMDHALI
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-049-001/189
(NUTANDANGA)
|
1731006049NRG23120620220296479
|
12/06/2022
|
MS ANITA DHALI
|
1731006049WL019865
|
MS ANITA DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSANITADHALI
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-049-001/192
(NUTANDANGA)
|
1731006049NRG23120620220296481
|
12/06/2022
|
MR SUNIL SAHA
|
1731006049WL019865
|
MR SUNIL SAHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSUNILSAHA
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-049-001/192
(NUTANDANGA)
|
1731006049NRG23120620220296482
|
12/06/2022
|
MS SANDHYA SAHA
|
1731006049WL019865
|
MS SANDHYA SAHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSSANDHYASAHA
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-049-001/204-A
(NUTANDANGA)
|
1731006049NRG23120620220296483
|
12/06/2022
|
MASTER SANJIVAN KUMAR MANDAL
|
1731006049WL019865
|
MASTER SANJIVAN KUMAR MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MASTERSANJIVANKUMARMANDAL
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-049-001/204-A
(NUTANDANGA)
|
1731006049NRG23120620220296484
|
12/06/2022
|
MS MEERA MANDAL
|
1731006049WL019865
|
MS MEERA MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSMEERAMANDAL
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-049-001/227
(NUTANDANGA)
|
1731006049NRG23120620220296493
|
12/06/2022
|
MS GEETA SARKAR
|
1731006049WL019865
|
MS GEETA SARKAR
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSGEETASARKAR
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG23120620220296496
|
12/06/2022
|
MRSUKDEV SAHA SO SUNIL SAHA
|
1731006049WL019865
|
MRSUKDEV SAHA SO SUNIL SAHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRSUKDEVSAHASOSUNILSAHA
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-049-001/229-B
(NUTANDANGA)
|
1731006049NRG23120620220296497
|
12/06/2022
|
MS DIPTI WO SUKDEV SAHA
|
1731006049WL019865
|
MS DIPTI WO SUKDEV SAHA
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSDIPTIWOSUKDEVSAHA
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-049-001/261
(NUTANDANGA)
|
1731006049NRG23120620220296505
|
12/06/2022
|
MS SUNITA BAIRAGI WO BALRAM
|
1731006049WL019865
|
MS SUNITA BAIRAGI WO BALRAM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSSUNITABAIRAGIWOBALRAM
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-049-001/276-B
(NUTANDANGA)
|
1731006049NRG23120620220296506
|
12/06/2022
|
MR MILAN DHALI SO RAVIN DHALI
|
1731006049WL019865
|
MR MILAN DHALI SO RAVIN DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRMILANDHALISORAVINDHALI
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-049-001/276-B
(NUTANDANGA)
|
1731006049NRG23120620220296507
|
12/06/2022
|
MS VINA DHALI WO MILAN DHALI
|
1731006049WL019865
|
MS VINA DHALI WO MILAN DHALI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSVINADHALIWOMILANDHALI
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-049-001/692
(NUTANDANGA)
|
1731006049NRG23120620220296508
|
12/06/2022
|
MR DIPANKAR MALLIK
|
1731006049WL019865
|
MR DIPANKAR MALLIK
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
16/06/2022
|
|
338773749
|
|
MRDIPANKARMALLIK
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-049-001/692
(NUTANDANGA)
|
1731006049NRG23120620220296509
|
12/06/2022
|
MS TARULATA MALIK
|
1731006049WL019865
|
MS TARULATA MALIK
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
16/06/2022
|
|
338773749
|
|
MSTARULATAMALIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
167
|
GHORA DONGRI
|
MP-31-006-024-001/44-A
(BANJARI DHAL)
|
1731006024NRG23070620220268285
|
12/06/2022
|
DEEPAK BARASAR
|
1731006024WL017686
|
DEEPAK BARASAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
DEEPAKBARASAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
GHORA DONGRI
|
MP-31-006-035-001/115
(RANIPUR)
|
1731006035NRG23110620220289285
|
12/06/2022
|
SUSHILA SHMBULAL UIKEY
|
1731006035WL019377
|
SUSHILA SHMBULAL UIKEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338773749
|
|
SUSHILASHMBULALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177159
|
177159
|
|
|
|
|
|
|
|