|
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-31-006-045-001/137-A
(BADALPUR)
|
1731006045NRG23300120230864318
|
30/01/2023
|
MILAN SO DHARAMI BINOD
|
1731006045WL122740
|
MILAN SO DHARAMI BINOD
|
00048
|
BKID0009584
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
MILANSODHARAMIBINOD
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-002/174-A
(BADALPUR)
|
1731006045NRG23300120230864374
|
30/01/2023
|
VIJAY KUMAR RAWAT SO VISHWANATH RAWAT
|
1731006045WL122744
|
VIJAY KUMAR RAWAT SO VISHWANATH RAWAT
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
VIJAYKUMARRAWATSOVISHWANATHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-009-001/107-A
(MEDHAPANI)
|
1731006009NRG23290120230862238
|
30/01/2023
|
MALTI
|
1731006009WL122501
|
MALTI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
MALTI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-009-001/126-B
(MEDHAPANI)
|
1731006009NRG23290120230862226
|
30/01/2023
|
MR SHIVPAL RAMA KUMRE
|
1731006009WL122499
|
MR SHIVPAL RAMA KUMRE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSHIVPALRAMAKUMRE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-009-001/126-B
(MEDHAPANI)
|
1731006009NRG23290120230862227
|
30/01/2023
|
MRS GORSE RANGILA
|
1731006009WL122499
|
MRS GORSE RANGILA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSGORSERANGILA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-009-001/136
(MEDHAPANI)
|
1731006009NRG23290120230862242
|
30/01/2023
|
RUNA
|
1731006009WL122501
|
RUNA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
RUNA
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-009-001/20
(MEDHAPANI)
|
1731006009NRG23290120230862366
|
30/01/2023
|
GULAB
|
1731006009WL122505
|
GULAB
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/02/2023
|
|
885993778
|
|
GULAB
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-009-001/22-A
(MEDHAPANI)
|
1731006009NRG23290120230862244
|
30/01/2023
|
SARVANTI
|
1731006009WL122501
|
SARVANTI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SARVANTI
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-009-001/36
(MEDHAPANI)
|
1731006009NRG23290120230862247
|
30/01/2023
|
SAYVANTEE
|
1731006009WL122501
|
SAYVANTEE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SAYVANTEE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-009-001/52
(MEDHAPANI)
|
1731006009NRG23290120230862368
|
30/01/2023
|
MR DHANARAM VARKADE
|
1731006009WL122505
|
MR DHANARAM VARKADE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRDHANARAMVARKADE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-009-001/70
(MEDHAPANI)
|
1731006009NRG23290120230862370
|
30/01/2023
|
DANGRU
|
1731006009WL122505
|
DANGRU
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/02/2023
|
|
885993778
|
|
DANGRU
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-009-001/81-A
(MEDHAPANI)
|
1731006009NRG23290120230862252
|
30/01/2023
|
RAMPAL
|
1731006009WL122501
|
RAMPAL
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMPAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-009-001/82
(MEDHAPANI)
|
1731006009NRG23290120230862371
|
30/01/2023
|
MASTER UMESH BALA VARKADE
|
1731006009WL122505
|
MASTER UMESH BALA VARKADE
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/02/2023
|
|
885993778
|
|
MASTERUMESHBALAVARKADE
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-009-001/88
(MEDHAPANI)
|
1731006009NRG23290120230862253
|
30/01/2023
|
BABULAL
|
1731006009WL122501
|
BABULAL
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
BABULAL
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-009-002/10
(MEDHAPANI)
|
1731006009NRG23290120230862287
|
30/01/2023
|
CHANDRAKALI
|
1731006009WL122504
|
CHANDRAKALI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
CHANDRAKALI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-009-002/10-B
(MEDHAPANI)
|
1731006009NRG23290120230862288
|
30/01/2023
|
GEETA CHHUTTAN BHALAVI
|
1731006009WL122504
|
GEETA CHHUTTAN BHALAVI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
GEETACHHUTTANBHALAVI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-009-002/100
(MEDHAPANI)
|
1731006009NRG23290120230862289
|
30/01/2023
|
BHIKARI
|
1731006009WL122504
|
BHIKARI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
BHIKARI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-009-002/101
(MEDHAPANI)
|
1731006009NRG23290120230862292
|
30/01/2023
|
KUNNI
|
1731006009WL122504
|
KUNNI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
KUNNI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-009-002/101
(MEDHAPANI)
|
1731006009NRG23290120230862291
|
30/01/2023
|
NANKU
|
1731006009WL122504
|
NANKU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
NANKU
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-009-002/101-A
(MEDHAPANI)
|
1731006009NRG23290120230862293
|
30/01/2023
|
MRS SANGEETA
|
1731006009WL122504
|
MRS SANGEETA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSSANGEETA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-009-002/109
(MEDHAPANI)
|
1731006009NRG23290120230862295
|
30/01/2023
|
JUGIYA
|
1731006009WL122504
|
JUGIYA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
JUGIYA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-009-002/110
(MEDHAPANI)
|
1731006009NRG23290120230862296
|
30/01/2023
|
SOMTEE
|
1731006009WL122504
|
SOMTEE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
SOMTEE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-009-002/112
(MEDHAPANI)
|
1731006009NRG23290120230862297
|
30/01/2023
|
MRS PARVATI BHOLA
|
1731006009WL122504
|
MRS PARVATI BHOLA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSPARVATIBHOLA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-009-002/115
(MEDHAPANI)
|
1731006009NRG23290120230862230
|
30/01/2023
|
Baliya Bai Babulal
|
1731006009WL122500
|
Baliya Bai Babulal
|
00051
|
MAHB0000614
|
816
|
816
|
Rejected
|
15/02/2023
|
|
885993778
|
No Such Account
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-009-002/118-A
(MEDHAPANI)
|
1731006009NRG23290120230862298
|
30/01/2023
|
BASTIRAM
|
1731006009WL122504
|
BASTIRAM
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
BASTIRAM
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-009-002/121
(MEDHAPANI)
|
1731006009NRG23290120230862299
|
30/01/2023
|
KASTURI
|
1731006009WL122504
|
KASTURI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
KASTURI
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-009-002/127
(MEDHAPANI)
|
1731006009NRG23290120230862257
|
30/01/2023
|
RAMSING
|
1731006009WL122502
|
RAMSING
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMSING
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-009-002/128-A
(MEDHAPANI)
|
1731006009NRG23290120230862258
|
30/01/2023
|
MR SUBHASH LALU EVNE
|
1731006009WL122502
|
MR SUBHASH LALU EVNE
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSUBHASHLALUEVNE
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-009-002/132
(MEDHAPANI)
|
1731006009NRG23290120230862300
|
30/01/2023
|
MR DURGESH DHARAMDAS PARTE
|
1731006009WL122504
|
MR DURGESH DHARAMDAS PARTE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRDURGESHDHARAMDASPARTE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-009-002/142
(MEDHAPANI)
|
1731006009NRG23290120230862260
|
30/01/2023
|
SUKHMANTI
|
1731006009WL122502
|
SUKHMANTI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUKHMANTI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-009-002/145
(MEDHAPANI)
|
1731006009NRG23290120230862232
|
30/01/2023
|
SUMAN
|
1731006009WL122500
|
SUMAN
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUMAN
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-009-002/145-a
(MEDHAPANI)
|
1731006009NRG23290120230862302
|
30/01/2023
|
SANTEE
|
1731006009WL122504
|
SANTEE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
SANTEE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG23290120230862304
|
30/01/2023
|
SUGANTI
|
1731006009WL122504
|
SUGANTI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUGANTI
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-009-002/148-B
(MEDHAPANI)
|
1731006009NRG23290120230862262
|
30/01/2023
|
KARAN SHERSING EVENEY
|
1731006009WL122502
|
KARAN SHERSING EVENEY
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
KARANSHERSINGEVENEY
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-009-002/15
(MEDHAPANI)
|
1731006009NRG23290120230862263
|
30/01/2023
|
RAMJI
|
1731006009WL122502
|
RAMJI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMJI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-009-002/156
(MEDHAPANI)
|
1731006009NRG23290120230862308
|
30/01/2023
|
BHAGRATI
|
1731006009WL122504
|
BHAGRATI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
BHAGRATI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-009-002/156-A
(MEDHAPANI)
|
1731006009NRG23290120230862309
|
30/01/2023
|
RAMBATI
|
1731006009WL122504
|
RAMBATI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMBATI
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-009-002/159-A
(MEDHAPANI)
|
1731006009NRG23290120230862311
|
30/01/2023
|
MANTI
|
1731006009WL122504
|
MANTI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MANTI
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-009-002/163
(MEDHAPANI)
|
1731006009NRG23290120230862265
|
30/01/2023
|
JHAMSING
|
1731006009WL122502
|
JHAMSING
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
JHAMSING
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-009-002/17
(MEDHAPANI)
|
1731006009NRG23290120230862267
|
30/01/2023
|
MALIYA
|
1731006009WL122502
|
MALIYA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
MALIYA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG23290120230862312
|
30/01/2023
|
DHARAMDAS
|
1731006009WL122504
|
DHARAMDAS
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
DHARAMDAS
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-009-002/170
(MEDHAPANI)
|
1731006009NRG23290120230862313
|
30/01/2023
|
LAXMI DHARADASH
|
1731006009WL122504
|
LAXMI DHARADASH
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
LAXMIDHARADASH
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-009-002/172
(MEDHAPANI)
|
1731006009NRG23290120230862268
|
30/01/2023
|
RANI
|
1731006009WL122502
|
RANI
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
RANI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-009-002/179-A
(MEDHAPANI)
|
1731006009NRG23290120230862317
|
30/01/2023
|
SANGEETA
|
1731006009WL122504
|
SANGEETA
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
SANGEETA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-009-002/181
(MEDHAPANI)
|
1731006009NRG23290120230862270
|
30/01/2023
|
FAGNU
|
1731006009WL122502
|
FAGNU
|
00051
|
MAHB0000614
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993778
|
|
FAGNU
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-009-002/183
(MEDHAPANI)
|
1731006009NRG23290120230862319
|
30/01/2023
|
Miss.TULASIYA SUKKAN VATTI
|
1731006009WL122504
|
Miss.TULASIYA SUKKAN VATTI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
Miss.TULASIYASUKKANVATTI
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-009-002/186-A
(MEDHAPANI)
|
1731006009NRG23290120230862320
|
30/01/2023
|
FULANTI
|
1731006009WL122504
|
FULANTI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
FULANTI
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-009-002/186-A
(MEDHAPANI)
|
1731006009NRG23290120230862234
|
30/01/2023
|
RAMESH
|
1731006009WL122500
|
RAMESH
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMESH
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-009-002/186-B
(MEDHAPANI)
|
1731006009NRG23290120230862321
|
30/01/2023
|
RSILA
|
1731006009WL122504
|
RSILA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
RSILA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-009-002/192-a
(MEDHAPANI)
|
1731006009NRG23290120230862322
|
30/01/2023
|
DHANRAJ
|
1731006009WL122504
|
DHANRAJ
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
DHANRAJ
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-009-002/192-a
(MEDHAPANI)
|
1731006009NRG23290120230862235
|
30/01/2023
|
Laxmi
|
1731006009WL122500
|
Laxmi
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
Laxmi
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-009-002/2
(MEDHAPANI)
|
1731006009NRG23290120230862323
|
30/01/2023
|
MESO
|
1731006009WL122504
|
MESO
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MESO
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-009-002/204
(MEDHAPANI)
|
1731006009NRG23290120230862272
|
30/01/2023
|
BISNU
|
1731006009WL122502
|
BISNU
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
BISNU
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-009-002/204
(MEDHAPANI)
|
1731006009NRG23290120230862324
|
30/01/2023
|
KALA
|
1731006009WL122504
|
KALA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
KALA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-009-002/21
(MEDHAPANI)
|
1731006009NRG23290120230862325
|
30/01/2023
|
MISS PRAMILA BARASKAR
|
1731006009WL122504
|
MISS PRAMILA BARASKAR
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
MISSPRAMILABARASKAR
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-009-002/216
(MEDHAPANI)
|
1731006009NRG23290120230862273
|
30/01/2023
|
CHUNNI
|
1731006009WL122502
|
CHUNNI
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
15/02/2023
|
|
885993778
|
|
CHUNNI
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-009-002/22
(MEDHAPANI)
|
1731006009NRG23290120230862326
|
30/01/2023
|
GARIBDAS
|
1731006009WL122504
|
GARIBDAS
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
GARIBDAS
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-009-002/25-a
(MEDHAPANI)
|
1731006009NRG23290120230862329
|
30/01/2023
|
CHAMPA
|
1731006009WL122504
|
CHAMPA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
CHAMPA
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-009-002/26
(MEDHAPANI)
|
1731006009NRG23290120230862330
|
30/01/2023
|
RUKHMANI
|
1731006009WL122504
|
RUKHMANI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
RUKHMANI
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-009-002/34
(MEDHAPANI)
|
1731006009NRG23290120230862333
|
30/01/2023
|
SUDDO
|
1731006009WL122504
|
SUDDO
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUDDO
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-009-002/35
(MEDHAPANI)
|
1731006009NRG23290120230862334
|
30/01/2023
|
SANTARI DHURVE
|
1731006009WL122504
|
SANTARI DHURVE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
SANTARIDHURVE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-009-002/48
(MEDHAPANI)
|
1731006009NRG23290120230862336
|
30/01/2023
|
BHAGRATEE
|
1731006009WL122504
|
BHAGRATEE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
BHAGRATEE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-009-002/51
(MEDHAPANI)
|
1731006009NRG23290120230862337
|
30/01/2023
|
RAMDIN
|
1731006009WL122504
|
RAMDIN
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMDIN
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-009-002/54
(MEDHAPANI)
|
1731006009NRG23290120230862338
|
30/01/2023
|
KAVITA
|
1731006009WL122504
|
KAVITA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
KAVITA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-009-002/60
(MEDHAPANI)
|
1731006009NRG23290120230862339
|
30/01/2023
|
SAGRATI
|
1731006009WL122504
|
SAGRATI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
SAGRATI
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-009-002/66-B
(MEDHAPANI)
|
1731006009NRG23290120230862275
|
30/01/2023
|
PARO PARTE
|
1731006009WL122502
|
PARO PARTE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
PAROPARTE
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-009-002/67
(MEDHAPANI)
|
1731006009NRG23290120230862276
|
30/01/2023
|
DULLO
|
1731006009WL122502
|
DULLO
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
DULLO
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-009-002/81
(MEDHAPANI)
|
1731006009NRG23290120230862341
|
30/01/2023
|
OJHA
|
1731006009WL122504
|
OJHA
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
OJHA
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-009-002/82
(MEDHAPANI)
|
1731006009NRG23290120230862342
|
30/01/2023
|
SUKHIYA
|
1731006009WL122504
|
SUKHIYA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUKHIYA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-009-002/84
(MEDHAPANI)
|
1731006009NRG23290120230862281
|
30/01/2023
|
FULVANTEE
|
1731006009WL122502
|
FULVANTEE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
FULVANTEE
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-009-002/85
(MEDHAPANI)
|
1731006009NRG23290120230862344
|
30/01/2023
|
MALIYA
|
1731006009WL122504
|
MALIYA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MALIYA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-009-002/86
(MEDHAPANI)
|
1731006009NRG23290120230862282
|
30/01/2023
|
SULLO
|
1731006009WL122502
|
SULLO
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SULLO
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG23290120230862346
|
30/01/2023
|
CANDRAKALA
|
1731006009WL122504
|
CANDRAKALA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
CANDRAKALA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG23290120230862345
|
30/01/2023
|
MR SANTOSH
|
1731006009WL122504
|
MR SANTOSH
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSANTOSH
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-009-002/9
(MEDHAPANI)
|
1731006009NRG23290120230862347
|
30/01/2023
|
MRS INDORE PRAHLAD
|
1731006009WL122504
|
MRS INDORE PRAHLAD
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSINDOREPRAHLAD
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-009-002/9
(MEDHAPANI)
|
1731006009NRG23290120230862236
|
30/01/2023
|
PRAHALAD
|
1731006009WL122500
|
PRAHALAD
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
PRAHALAD
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-009-002/93
(MEDHAPANI)
|
1731006009NRG23290120230862348
|
30/01/2023
|
LAKSHMI
|
1731006009WL122504
|
LAKSHMI
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
LAKSHMI
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-009-002/94
(MEDHAPANI)
|
1731006009NRG23290120230862349
|
30/01/2023
|
ISHVAR
|
1731006009WL122504
|
ISHVAR
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
ISHVAR
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-009-002/94
(MEDHAPANI)
|
1731006009NRG23290120230862350
|
30/01/2023
|
SUNDAREE
|
1731006009WL122504
|
SUNDAREE
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUNDAREE
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-009-002/95-B
(MEDHAPANI)
|
1731006009NRG23290120230862352
|
30/01/2023
|
PUNA RAMRATAN DHURVE
|
1731006009WL122504
|
PUNA RAMRATAN DHURVE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
PUNARAMRATANDHURVE
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-009-002/99
(MEDHAPANI)
|
1731006009NRG23290120230862354
|
30/01/2023
|
ANITAa
|
1731006009WL122504
|
ANITAa
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
ANITAa
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-009-003/1
(MEDHAPANI)
|
1731006009NRG23290120230862355
|
30/01/2023
|
RAMVATEE
|
1731006009WL122504
|
RAMVATEE
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMVATEE
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-009-003/13
(MEDHAPANI)
|
1731006009NRG23290120230862356
|
30/01/2023
|
RAAMA
|
1731006009WL122504
|
RAAMA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAAMA
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-009-003/26
(MEDHAPANI)
|
1731006009NRG23290120230862360
|
30/01/2023
|
MISS KAMLA NANDU PARTE
|
1731006009WL122504
|
MISS KAMLA NANDU PARTE
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
MISSKAMLANANDUPARTE
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-009-003/26
(MEDHAPANI)
|
1731006009NRG23290120230862361
|
30/01/2023
|
PIRMU
|
1731006009WL122504
|
PIRMU
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
PIRMU
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23290120230862364
|
30/01/2023
|
SAMMU
|
1731006009WL122504
|
SAMMU
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
SAMMU
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-009-003/9
(MEDHAPANI)
|
1731006009NRG23290120230862365
|
30/01/2023
|
RAMRATI
|
1731006009WL122504
|
RAMRATI
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMRATI
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-010-001/15
(DOLIDHANA)
|
1731006010NRG23290120230862124
|
30/01/2023
|
SEMBATI DURVE
|
1731006010WL122495
|
SEMBATI DURVE
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SEMBATIDURVE
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-010-001/19
(DOLIDHANA)
|
1731006010NRG23290120230862131
|
30/01/2023
|
MISTAR AJAY KAKODIYA
|
1731006010WL122495
|
MISTAR AJAY KAKODIYA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
MISTARAJAYKAKODIYA
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-010-001/234
(DOLIDHANA)
|
1731006010NRG23290120230862135
|
30/01/2023
|
MRS SUGANTI SARAWAN
|
1731006010WL122495
|
MRS SUGANTI SARAWAN
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSSUGANTISARAWAN
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-010-001/236
(DOLIDHANA)
|
1731006010NRG23290120230862136
|
30/01/2023
|
SUNITA
|
1731006010WL122495
|
SUNITA
|
00051
|
MAHB0000614
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUNITA
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-010-001/238
(DOLIDHANA)
|
1731006010NRG23290120230862137
|
30/01/2023
|
MRS BASNTEE SALAM
|
1731006010WL122495
|
MRS BASNTEE SALAM
|
00051
|
MAHB0000614
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSBASNTEESALAM
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-010-001/24
(DOLIDHANA)
|
1731006010NRG23290120230862138
|
30/01/2023
|
MALATEE
|
1731006010WL122495
|
MALATEE
|
00051
|
MAHB0000614
|
400
|
400
|
Processed
|
15/02/2023
|
|
885993778
|
|
MALATEE
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-010-001/69
(DOLIDHANA)
|
1731006010NRG23290120230862143
|
30/01/2023
|
MRS KUVARIYA NADRAM
|
1731006010WL122495
|
MRS KUVARIYA NADRAM
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSKUVARIYANADRAM
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-010-001/86-A
(DOLIDHANA)
|
1731006010NRG23290120230862149
|
30/01/2023
|
MISS SAVITA GYANSINGH NARRE
|
1731006010WL122495
|
MISS SAVITA GYANSINGH NARRE
|
00051
|
MAHB0000614
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
MISSSAVITAGYANSINGHNARRE
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-010-002/100
(DOLIDHANA)
|
1731006010NRG23290120230862151
|
30/01/2023
|
MRS SUNITA SHERSING UIKEKY
|
1731006010WL122496
|
MRS SUNITA SHERSING UIKEKY
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSSUNITASHERSINGUIKEKY
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-010-002/120
(DOLIDHANA)
|
1731006010NRG23290120230862156
|
30/01/2023
|
MR CHUDDA DEBU MARSKOLE
|
1731006010WL122496
|
MR CHUDDA DEBU MARSKOLE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRCHUDDADEBUMARSKOLE
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-010-002/121-A
(DOLIDHANA)
|
1731006010NRG23290120230862193
|
30/01/2023
|
MR BHAJJU DHURVE
|
1731006010WL122497
|
MR BHAJJU DHURVE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRBHAJJUDHURVE
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-010-002/136
(DOLIDHANA)
|
1731006010NRG23290120230862159
|
30/01/2023
|
SHIVACHARAN
|
1731006010WL122496
|
SHIVACHARAN
|
00051
|
MAHB0000614
|
597
|
597
|
Processed
|
15/02/2023
|
|
885993778
|
|
SHIVACHARAN
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-010-002/138
(DOLIDHANA)
|
1731006010NRG23290120230862160
|
30/01/2023
|
MANAK
|
1731006010WL122496
|
MANAK
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MANAK
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-010-002/183-A
(DOLIDHANA)
|
1731006010NRG23290120230862171
|
30/01/2023
|
BHAGRATI
|
1731006010WL122496
|
BHAGRATI
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
BHAGRATI
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-010-002/191
(DOLIDHANA)
|
1731006010NRG23290120230862172
|
30/01/2023
|
SOMKISHOR
|
1731006010WL122496
|
SOMKISHOR
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
SOMKISHOR
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-010-002/197-A
(DOLIDHANA)
|
1731006010NRG23290120230862173
|
30/01/2023
|
NUKIYA
|
1731006010WL122496
|
NUKIYA
|
00051
|
MAHB0000614
|
796
|
796
|
Processed
|
15/02/2023
|
|
885993778
|
|
NUKIYA
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-010-002/198
(DOLIDHANA)
|
1731006010NRG23290120230862174
|
30/01/2023
|
pREMbATEE
|
1731006010WL122496
|
pREMbATEE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
pREMbATEE
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-010-002/22
(DOLIDHANA)
|
1731006010NRG23290120230862200
|
30/01/2023
|
MRS MEERA KAMAL IRPACHE
|
1731006010WL122497
|
MRS MEERA KAMAL IRPACHE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSMEERAKAMALIRPACHE
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-010-002/27
(DOLIDHANA)
|
1731006010NRG23290120230862177
|
30/01/2023
|
SUGNTEE
|
1731006010WL122496
|
SUGNTEE
|
00051
|
MAHB0000614
|
796
|
796
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUGNTEE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-010-002/50
(DOLIDHANA)
|
1731006010NRG23290120230862185
|
30/01/2023
|
MRS SAMIYA SIRADAR SALAM
|
1731006010WL122496
|
MRS SAMIYA SIRADAR SALAM
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSSAMIYASIRADARSALAM
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-010-002/60
(DOLIDHANA)
|
1731006010NRG23290120230862205
|
30/01/2023
|
MISS KHUDDO MOTI
|
1731006010WL122497
|
MISS KHUDDO MOTI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
15/02/2023
|
|
885993778
|
|
MISSKHUDDOMOTI
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-010-002/61
(DOLIDHANA)
|
1731006010NRG23290120230862206
|
30/01/2023
|
Miss Varsha Erpache
|
1731006010WL122497
|
Miss Varsha Erpache
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
15/02/2023
|
|
885993778
|
|
MissVarshaErpache
|
(000000)
|
|
110
|
GHORA DONGRI
|
MP-31-006-010-002/9
(DOLIDHANA)
|
1731006010NRG23290120230862191
|
30/01/2023
|
MRS RADHIKA SHYAM MARSKOLE
|
1731006010WL122496
|
MRS RADHIKA SHYAM MARSKOLE
|
00051
|
MAHB0000614
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSRADHIKASHYAMMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86696
|
86696
|
|
|
|
|
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-045-002/212-A
(BADALPUR)
|
1731006045NRG23300120230864342
|
30/01/2023
|
MFS SUMAN KUSHWAHA
|
1731006045WL122741
|
MFS SUMAN KUSHWAHA
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MFSSUMANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
GHORA DONGRI
|
MP-31-006-016-003/2
(AKKAWADI)
|
1731006016NRG23290120230862510
|
30/01/2023
|
BHUPENDRA
|
1731006016WL122515
|
BHUPENDRA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
BHUPENDRA
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-016-003/20-A
(AKKAWADI)
|
1731006016NRG23290120230862511
|
30/01/2023
|
SHYAMBAI SHARVAN MAWASE
|
1731006016WL122515
|
SHYAMBAI SHARVAN MAWASE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SHYAMBAISHARVANMAWASE
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG23290120230862513
|
30/01/2023
|
SANTO KISHNA NANDU
|
1731006016WL122515
|
SANTO KISHNA NANDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SANTOKISHNANANDU
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-016-003/26
(AKKAWADI)
|
1731006016NRG23290120230862514
|
30/01/2023
|
RAKSHALI PATLE
|
1731006016WL122515
|
RAKSHALI PATLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAKSHALIPATLE
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG23290120230862515
|
30/01/2023
|
DESHASING
|
1731006016WL122515
|
DESHASING
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
DESHASING
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-016-003/30
(AKKAWADI)
|
1731006016NRG23290120230862518
|
30/01/2023
|
RAMNARESH CHANDULAL SILUKAR
|
1731006016WL122515
|
RAMNARESH CHANDULAL SILUKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAMNARESHCHANDULALSILUKAR
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-016-003/32
(AKKAWADI)
|
1731006016NRG23290120230862521
|
30/01/2023
|
SAMMO
|
1731006016WL122515
|
SAMMO
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SAMMO
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-016-003/49
(AKKAWADI)
|
1731006016NRG23290120230862529
|
30/01/2023
|
SUNIL KAJLE DASHAN
|
1731006016WL122515
|
SUNIL KAJLE DASHAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUNILKAJLEDASHAN
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-016-003/63-A
(AKKAWADI)
|
1731006016NRG23290120230862536
|
30/01/2023
|
NAPPU SADDU
|
1731006016WL122515
|
NAPPU SADDU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
NAPPUSADDU
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-016-003/68
(AKKAWADI)
|
1731006016NRG23290120230862540
|
30/01/2023
|
BABBU KAKODIYA CHOTU KAKODIYA
|
1731006016WL122515
|
BABBU KAKODIYA CHOTU KAKODIYA
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
BABBUKAKODIYACHOTUKAKODIYA
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-016-003/68-A
(AKKAWADI)
|
1731006016NRG23290120230862541
|
30/01/2023
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
1731006016WL122515
|
NIRMALA KAKODIYA KUMANSINGH KAKODIYA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
NIRMALAKAKODIYAKUMANSINGHKAKODIYA
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-016-003/71
(AKKAWADI)
|
1731006016NRG23290120230862543
|
30/01/2023
|
SUSHILA
|
1731006016WL122515
|
SUSHILA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUSHILA
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-016-003/78
(AKKAWADI)
|
1731006016NRG23290120230862548
|
30/01/2023
|
KU MADHURI NANAKRAM NAGLE
|
1731006016WL122515
|
KU MADHURI NANAKRAM NAGLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
KUMADHURINANAKRAMNAGLE
|
(000000)
|
|
125
|
GHORA DONGRI
|
MP-31-006-016-003/91
(AKKAWADI)
|
1731006016NRG23290120230862551
|
30/01/2023
|
SUBHADRA SONE SHYAMRAV
|
1731006016WL122515
|
SUBHADRA SONE SHYAMRAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
SUBHADRASONESHYAMRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
126
|
GHORA DONGRI
|
MP-31-006-016-003/79
(AKKAWADI)
|
1731006016NRG23290120230862549
|
30/01/2023
|
TIKARAM ATULKAR NANDU
|
1731006016WL122515
|
TIKARAM ATULKAR NANDU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
TIKARAMATULKARNANDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-045-001/205
(BADALPUR)
|
1731006045NRG23300120230864358
|
30/01/2023
|
MR JAYDEV VISHWAS
|
1731006045WL122742
|
MR JAYDEV VISHWAS
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRJAYDEVVISHWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-009-001/118
(MEDHAPANI)
|
1731006009NRG23290120230862239
|
30/01/2023
|
SHAILKUMARI VARKADE
|
1731006009WL122501
|
SHAILKUMARI VARKADE
|
00089
|
CBIN0285010
|
200
|
200
|
Processed
|
15/02/2023
|
|
885993778
|
|
SHAILKUMARIVARKADE
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-009-001/61
(MEDHAPANI)
|
1731006009NRG23290120230862229
|
30/01/2023
|
KAMLA
|
1731006009WL122499
|
KAMLA
|
00089
|
CBIN0285010
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
KAMLA
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-009-002/1-A
(MEDHAPANI)
|
1731006009NRG23290120230862286
|
30/01/2023
|
KIRAN VARKADE
|
1731006009WL122504
|
KIRAN VARKADE
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
KIRANVARKADE
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-009-003/27-A
(MEDHAPANI)
|
1731006009NRG23290120230862362
|
30/01/2023
|
Mrs.DULLO KAKODIYA
|
1731006009WL122504
|
Mrs.DULLO KAKODIYA
|
00089
|
CBIN0285010
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
Mrs.DULLOKAKODIYA
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-010-001/140-B
(DOLIDHANA)
|
1731006010NRG23290120230862121
|
30/01/2023
|
MANKI KAKODIYA WO SYAMRAV
|
1731006010WL122495
|
MANKI KAKODIYA WO SYAMRAV
|
00089
|
CBIN0285010
|
800
|
800
|
Processed
|
15/02/2023
|
|
885993778
|
|
MANKIKAKODIYAWOSYAMRAV
|
(000000)
|
|
133
|
GHORA DONGRI
|
MP-31-006-010-001/143
(DOLIDHANA)
|
1731006010NRG23290120230862123
|
30/01/2023
|
NIKHIL TUMDAM
|
1731006010WL122495
|
NIKHIL TUMDAM
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
NIKHILTUMDAM
|
(000000)
|
|
134
|
GHORA DONGRI
|
MP-31-006-010-001/153
(DOLIDHANA)
|
1731006010NRG23290120230862126
|
30/01/2023
|
KANTI
|
1731006010WL122495
|
KANTI
|
00089
|
CBIN0285010
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885993778
|
|
KANTI
|
(000000)
|
|
135
|
GHORA DONGRI
|
MP-31-006-010-001/75
(DOLIDHANA)
|
1731006010NRG23290120230862146
|
30/01/2023
|
MR GOLU SO MEHABU
|
1731006010WL122495
|
MR GOLU SO MEHABU
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRGOLUSOMEHABU
|
(000000)
|
|
136
|
GHORA DONGRI
|
MP-31-006-010-001/97
(DOLIDHANA)
|
1731006010NRG23290120230862150
|
30/01/2023
|
MR GANESH KAKODIYA
|
1731006010WL122495
|
MR GANESH KAKODIYA
|
00089
|
CBIN0285010
|
600
|
600
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRGANESHKAKODIYA
|
(000000)
|
|
137
|
GHORA DONGRI
|
MP-31-006-010-002/169
(DOLIDHANA)
|
1731006010NRG23290120230862170
|
30/01/2023
|
MRS DASAMI IRPACHE
|
1731006010WL122496
|
MRS DASAMI IRPACHE
|
00089
|
CBIN0285010
|
597
|
597
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSDASAMIIRPACHE
|
(000000)
|
|
138
|
GHORA DONGRI
|
MP-31-006-010-002/44
(DOLIDHANA)
|
1731006010NRG23290120230862181
|
30/01/2023
|
MRS LAXMI BAI MARSKOLE
|
1731006010WL122496
|
MRS LAXMI BAI MARSKOLE
|
00089
|
CBIN0285010
|
995
|
995
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSLAXMIBAIMARSKOLE
|
(000000)
|
|
139
|
GHORA DONGRI
|
MP-31-006-010-002/53
(DOLIDHANA)
|
1731006010NRG23290120230862186
|
30/01/2023
|
MR RAMDIN SO NATHHU
|
1731006010WL122496
|
MR RAMDIN SO NATHHU
|
00089
|
CBIN0285010
|
597
|
597
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRRAMDINSONATHHU
|
(000000)
|
|
140
|
GHORA DONGRI
|
MP-31-006-010-002/62-A
(DOLIDHANA)
|
1731006010NRG23290120230862208
|
30/01/2023
|
MRS SUSHILA UIKEY
|
1731006010WL122497
|
MRS SUSHILA UIKEY
|
00089
|
CBIN0285010
|
603
|
603
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSSUSHILAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
141
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG23300120230864371
|
30/01/2023
|
NILESH
|
1731006045WL122744
|
NILESH
|
00415
|
SBIN0002892
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
NILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
142
|
GHORA DONGRI
|
MP-31-006-045-001/49-B
(BADALPUR)
|
1731006045NRG23300120230864397
|
30/01/2023
|
MR NIVARAN RAY
|
1731006045WL122748
|
MR NIVARAN RAY
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRNIVARANRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
143
|
GHORA DONGRI
|
MP-31-006-009-002/147
(MEDHAPANI)
|
1731006009NRG23290120230862305
|
30/01/2023
|
AKDU
|
1731006009WL122504
|
AKDU
|
00415
|
SBIN0012152
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
AKDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
144
|
GHORA DONGRI
|
MP-31-006-045-001/100-B
(BADALPUR)
|
1731006045NRG23300120230864314
|
30/01/2023
|
MR BASHU
|
1731006045WL122740
|
MR BASHU
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRBASHU
|
(000000)
|
|
145
|
GHORA DONGRI
|
MP-31-006-045-002/152-A
(BADALPUR)
|
1731006045NRG23300120230864339
|
30/01/2023
|
PROMIT CHAKRAVARTI
|
1731006045WL122741
|
PROMIT CHAKRAVARTI
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
PROMITCHAKRAVARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
GHORA DONGRI
|
MP-31-006-009-002/226
(MEDHAPANI)
|
1731006009NRG23290120230862328
|
30/01/2023
|
SONAM BARASKAR
|
1731006009WL122504
|
SONAM BARASKAR
|
00462
|
UCBA0002987
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
SONAMBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
147
|
GHORA DONGRI
|
MP-31-006-045-001/120-c
(BADALPUR)
|
1731006045NRG23300120230864315
|
30/01/2023
|
MR ROHIT MANDAL SO SUBHASH
|
1731006045WL122740
|
MR ROHIT MANDAL SO SUBHASH
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRROHITMANDALSOSUBHASH
|
(000000)
|
|
148
|
GHORA DONGRI
|
MP-31-006-045-001/134
(BADALPUR)
|
1731006045NRG23300120230864316
|
30/01/2023
|
MR PANKAJ SO VISHVANATH
|
1731006045WL122740
|
MR PANKAJ SO VISHVANATH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRPANKAJSOVISHVANATH
|
(000000)
|
|
149
|
GHORA DONGRI
|
MP-31-006-045-001/136
(BADALPUR)
|
1731006045NRG23300120230864317
|
30/01/2023
|
JAMUNA VIDUBHUSHAN
|
1731006045WL122740
|
JAMUNA VIDUBHUSHAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
JAMUNAVIDUBHUSHAN
|
(000000)
|
|
150
|
GHORA DONGRI
|
MP-31-006-045-001/18
(BADALPUR)
|
1731006045NRG23300120230864322
|
30/01/2023
|
MS SUBHASHINI MANDAL
|
1731006045WL122740
|
MS SUBHASHINI MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSSUBHASHINIMANDAL
|
(000000)
|
|
151
|
GHORA DONGRI
|
MP-31-006-045-001/194
(BADALPUR)
|
1731006045NRG23300120230864395
|
30/01/2023
|
MS NAMITA GHARAMI WO SUKUMAR GHARAMI
|
1731006045WL122748
|
MS NAMITA GHARAMI WO SUKUMAR GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSNAMITAGHARAMIWOSUKUMARGHARAMI
|
(000000)
|
|
152
|
GHORA DONGRI
|
MP-31-006-045-001/205
(BADALPUR)
|
1731006045NRG23300120230864359
|
30/01/2023
|
MS MANJU VISHWAS WO JAYDEV VISHWAS
|
1731006045WL122742
|
MS MANJU VISHWAS WO JAYDEV VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSMANJUVISHWASWOJAYDEVVISHWAS
|
(000000)
|
|
153
|
GHORA DONGRI
|
MP-31-006-045-001/30
(BADALPUR)
|
1731006045NRG23300120230864327
|
30/01/2023
|
ranjit
|
1731006045WL122740
|
ranjit
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
15/02/2023
|
|
885993778
|
|
ranjit
|
(000000)
|
|
154
|
GHORA DONGRI
|
MP-31-006-045-001/763
(BADALPUR)
|
1731006045NRG23300120230864364
|
30/01/2023
|
MS JYOTSANA
|
1731006045WL122744
|
MS JYOTSANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSJYOTSANA
|
(000000)
|
|
155
|
GHORA DONGRI
|
MP-31-006-045-001/77
(BADALPUR)
|
1731006045NRG23300120230864361
|
30/01/2023
|
LAKSHMI MANDAL
|
1731006045WL122742
|
LAKSHMI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
LAKSHMIMANDAL
|
(000000)
|
|
156
|
GHORA DONGRI
|
MP-31-006-045-001/86
(BADALPUR)
|
1731006045NRG23300120230864365
|
30/01/2023
|
MS SHIVANI DHARAMI WO SAMRESH DHARAMI
|
1731006045WL122744
|
MS SHIVANI DHARAMI WO SAMRESH DHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSSHIVANIDHARAMIWOSAMRESHDHARAMI
|
(000000)
|
|
157
|
GHORA DONGRI
|
MP-31-006-045-002/102
(BADALPUR)
|
1731006045NRG23300120230864381
|
30/01/2023
|
MR VANMALI SO NADVAR VISHVASH
|
1731006045WL122746
|
MR VANMALI SO NADVAR VISHVASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRVANMALISONADVARVISHVASH
|
(000000)
|
|
158
|
GHORA DONGRI
|
MP-31-006-045-002/102
(BADALPUR)
|
1731006045NRG23300120230864382
|
30/01/2023
|
MS KAJAL
|
1731006045WL122746
|
MS KAJAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSKAJAL
|
(000000)
|
|
159
|
GHORA DONGRI
|
MP-31-006-045-002/102-A
(BADALPUR)
|
1731006045NRG23300120230864383
|
30/01/2023
|
MR AMAL VISHVASH
|
1731006045WL122746
|
MR AMAL VISHVASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRAMALVISHVASH
|
(000000)
|
|
160
|
GHORA DONGRI
|
MP-31-006-045-002/102-A
(BADALPUR)
|
1731006045NRG23300120230864384
|
30/01/2023
|
MS MINTI VISHVASH
|
1731006045WL122746
|
MS MINTI VISHVASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSMINTIVISHVASH
|
(000000)
|
|
161
|
GHORA DONGRI
|
MP-31-006-045-002/107-A
(BADALPUR)
|
1731006045NRG23300120230864337
|
30/01/2023
|
VARSHA MANDAL
|
1731006045WL122741
|
VARSHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
VARSHAMANDAL
|
(000000)
|
|
162
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG23300120230864368
|
30/01/2023
|
MR RAMKUMAR GUPTA SO RAMCHANDR GUPTA
|
1731006045WL122744
|
MR RAMKUMAR GUPTA SO RAMCHANDR GUPTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRRAMKUMARGUPTASORAMCHANDRGUPTA
|
(000000)
|
|
163
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG23300120230864370
|
30/01/2023
|
MR RAVI KUMAR GUPTA SO RAM GUPTA
|
1731006045WL122744
|
MR RAVI KUMAR GUPTA SO RAM GUPTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRRAVIKUMARGUPTASORAMGUPTA
|
(000000)
|
|
164
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG23300120230864369
|
30/01/2023
|
MS SHRIMATI GUPTA
|
1731006045WL122744
|
MS SHRIMATI GUPTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSSHRIMATIGUPTA
|
(000000)
|
|
165
|
GHORA DONGRI
|
MP-31-006-045-002/114
(BADALPUR)
|
1731006045NRG23300120230864372
|
30/01/2023
|
RAHI
|
1731006045WL122744
|
RAHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
RAHI
|
(000000)
|
|
166
|
GHORA DONGRI
|
MP-31-006-045-002/174
(BADALPUR)
|
1731006045NRG23300120230864373
|
30/01/2023
|
MS SAMLA DEVI RAWAT WO VISWANATH RAWAT
|
1731006045WL122744
|
MS SAMLA DEVI RAWAT WO VISWANATH RAWAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSSAMLADEVIRAWATWOVISWANATHRAWAT
|
(000000)
|
|
167
|
GHORA DONGRI
|
MP-31-006-045-002/174-B
(BADALPUR)
|
1731006045NRG23300120230864375
|
30/01/2023
|
MS KAJAL RAWAT WO RAJESH RAWAT
|
1731006045WL122744
|
MS KAJAL RAWAT WO RAJESH RAWAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSKAJALRAWATWORAJESHRAWAT
|
(000000)
|
|
168
|
GHORA DONGRI
|
MP-31-006-045-002/212-A
(BADALPUR)
|
1731006045NRG23300120230864341
|
30/01/2023
|
MR RAM SUNDAR SO SHRI MUNNILAL KUSHWAHA
|
1731006045WL122741
|
MR RAM SUNDAR SO SHRI MUNNILAL KUSHWAHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRRAMSUNDARSOSHRIMUNNILALKUSHWAHA
|
(000000)
|
|
169
|
GHORA DONGRI
|
MP-31-006-045-002/46-B
(BADALPUR)
|
1731006045NRG23300120230864345
|
30/01/2023
|
MR VISHVJEET MANDAL
|
1731006045WL122741
|
MR VISHVJEET MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRVISHVJEETMANDAL
|
(000000)
|
|
170
|
GHORA DONGRI
|
MP-31-006-045-002/46-B
(BADALPUR)
|
1731006045NRG23300120230864346
|
30/01/2023
|
MS DURGA WO VISHVJEET MANDAL
|
1731006045WL122741
|
MS DURGA WO VISHVJEET MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSDURGAWOVISHVJEETMANDAL
|
(000000)
|
|
171
|
GHORA DONGRI
|
MP-31-006-045-002/76-C
(BADALPUR)
|
1731006045NRG23300120230864349
|
30/01/2023
|
SHANTI MANDAL
|
1731006045WL122741
|
SHANTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
SHANTIMANDAL
|
(000000)
|
|
172
|
GHORA DONGRI
|
MP-31-006-045-002/86
(BADALPUR)
|
1731006045NRG23300120230864354
|
30/01/2023
|
MR GOVIND MANLLIK SO GOUR MALLIK
|
1731006045WL122741
|
MR GOVIND MANLLIK SO GOUR MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRGOVINDMANLLIKSOGOURMALLIK
|
(000000)
|
|
173
|
GHORA DONGRI
|
MP-31-006-045-003/2-A
(BADALPUR)
|
1731006045NRG23300120230864387
|
30/01/2023
|
MS PRAMILA BISWAS WO NITAI BISWAS
|
1731006045WL122746
|
MS PRAMILA BISWAS WO NITAI BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSPRAMILABISWASWONITAIBISWAS
|
(000000)
|
|
174
|
GHORA DONGRI
|
MP-31-006-045-003/52
(BADALPUR)
|
1731006045NRG23300120230864388
|
30/01/2023
|
MR SUJIT MANDAL SO AMULYA
|
1731006045WL122746
|
MR SUJIT MANDAL SO AMULYA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRSUJITMANDALSOAMULYA
|
(000000)
|
|
175
|
GHORA DONGRI
|
MP-31-006-045-003/52
(BADALPUR)
|
1731006045NRG23300120230864389
|
30/01/2023
|
REKHA
|
1731006045WL122746
|
REKHA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
REKHA
|
(000000)
|
|
176
|
GHORA DONGRI
|
MP-31-006-045-003/74
(BADALPUR)
|
1731006045NRG23300120230864399
|
30/01/2023
|
AMRIT GAIEN
|
1731006045WL122748
|
AMRIT GAIEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
AMRITGAIEN
|
(000000)
|
|
177
|
GHORA DONGRI
|
MP-31-006-045-003/74
(BADALPUR)
|
1731006045NRG23300120230864398
|
30/01/2023
|
MS REKHA GAIN WO SAHADEV GAIN
|
1731006045WL122748
|
MS REKHA GAIN WO SAHADEV GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSREKHAGAINWOSAHADEVGAIN
|
(000000)
|
|
178
|
GHORA DONGRI
|
MP-31-006-045-003/91
(BADALPUR)
|
1731006045NRG23300120230864392
|
30/01/2023
|
MR DHRUVA MISTRY
|
1731006045WL122746
|
MR DHRUVA MISTRY
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRDHRUVAMISTRY
|
(000000)
|
|
179
|
GHORA DONGRI
|
MP-31-006-045-003/91
(BADALPUR)
|
1731006045NRG23300120230864390
|
30/01/2023
|
MR KANGAL MISTRI SO LT VISHNU
|
1731006045WL122746
|
MR KANGAL MISTRI SO LT VISHNU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRKANGALMISTRISOLTVISHNU
|
(000000)
|
|
180
|
GHORA DONGRI
|
MP-31-006-045-003/91
(BADALPUR)
|
1731006045NRG23300120230864391
|
30/01/2023
|
MS SUNITA MISTRI WO KANGAL MISTRI
|
1731006045WL122746
|
MS SUNITA MISTRI WO KANGAL MISTRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885993778
|
|
MSSUNITAMISTRIWOKANGALMISTRI
|
(000000)
|
|
181
|
GHORA DONGRI
|
MP-31-006-047-001/117
(JHOLI)
|
1731006047NRG23290120230862799
|
30/01/2023
|
MR ANIL SO DINBANDHU RAY
|
1731006047WL122528
|
MR ANIL SO DINBANDHU RAY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885993778
|
|
MRANILSODINBANDHURAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167944
|
167944
|
|
|
|
|
|
|
|