|
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-31-006-016-001/41-A
(AKKAWADI)
|
1731006016NRG23160520220158815
|
16/05/2022
|
REKHA YADAV
|
1731006016WL011213
|
REKHA YADAV
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
25/05/2022
|
|
879921145
|
|
REKHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-055-003/111
(JAMKHOTHER)
|
1731006055NRG23160520220158787
|
16/05/2022
|
Mr. FULCHAND SILUKAR
|
1731006055WL011212
|
Mr. FULCHAND SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Mr.FULCHANDSILUKAR
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-055-003/115
(JAMKHOTHER)
|
1731006055NRG23160520220158789
|
16/05/2022
|
Mr. BIRSAAP SO FATTE
|
1731006055WL011212
|
Mr. BIRSAAP SO FATTE
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Mr.BIRSAAPSOFATTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-055-003/122
(JAMKHOTHER)
|
1731006055NRG23160520220158790
|
16/05/2022
|
Mr. SOMA SO JANGU
|
1731006055WL011212
|
Mr. SOMA SO JANGU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Mr.SOMASOJANGU
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-055-003/135
(JAMKHOTHER)
|
1731006055NRG23160520220158796
|
16/05/2022
|
KISAN
|
1731006055WL011212
|
KISAN
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
KISAN
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-055-003/151
(JAMKHOTHER)
|
1731006055NRG23160520220158799
|
16/05/2022
|
BHABBU
|
1731006055WL011212
|
BHABBU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
BHABBU
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-055-003/20
(JAMKHOTHER)
|
1731006055NRG23160520220158800
|
16/05/2022
|
PREM
|
1731006055WL011212
|
PREM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
PREM
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23160520220158803
|
16/05/2022
|
Mrs SUGAY
|
1731006055WL011212
|
Mrs SUGAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
MrsSUGAY
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-055-003/25
(JAMKHOTHER)
|
1731006055NRG23160520220158802
|
16/05/2022
|
SADARAM
|
1731006055WL011212
|
SADARAM
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
SADARAM
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-055-003/28-A
(JAMKHOTHER)
|
1731006055NRG23160520220158804
|
16/05/2022
|
Mr. RAMDAS
|
1731006055WL011212
|
Mr. RAMDAS
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Mr.RAMDAS
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-055-003/46
(JAMKHOTHER)
|
1731006055NRG23160520220158807
|
16/05/2022
|
MR BHANGI SO JAGNU
|
1731006055WL011212
|
MR BHANGI SO JAGNU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
MRBHANGISOJAGNU
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-055-003/5
(JAMKHOTHER)
|
1731006055NRG23160520220158808
|
16/05/2022
|
Mr. RAMESH SILUKAR
|
1731006055WL011212
|
Mr. RAMESH SILUKAR
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Mr.RAMESHSILUKAR
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-055-003/84
(JAMKHOTHER)
|
1731006055NRG23160520220158811
|
16/05/2022
|
CHOTU
|
1731006055WL011212
|
CHOTU
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
CHOTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006048NRG23140520220146997
|
16/05/2022
|
MIRA
|
1731006048WL010523
|
MIRA
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879921145
|
|
MIRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-055-003/126
(JAMKHOTHER)
|
1731006055NRG23160520220158793
|
16/05/2022
|
Bhadoli
|
1731006055WL011212
|
Bhadoli
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
Bhadoli
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-055-003/38-B
(JAMKHOTHER)
|
1731006055NRG23160520220158806
|
16/05/2022
|
MS LALITA WO RAGUNATH
|
1731006055WL011212
|
MS LALITA WO RAGUNATH
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSLALITAWORAGUNATH
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-055-003/5
(JAMKHOTHER)
|
1731006055NRG23160520220158809
|
16/05/2022
|
MR. ACHHULAL SILU SO SUNDARUN
|
1731006055WL011212
|
MR. ACHHULAL SILU SO SUNDARUN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MR.ACHHULALSILUSOSUNDARUN
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-055-003/84
(JAMKHOTHER)
|
1731006055NRG23160520220158812
|
16/05/2022
|
MS URMILA
|
1731006055WL011212
|
MS URMILA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-048-002/47
(RAMPUR)
|
1731006048NRG23140520220147043
|
16/05/2022
|
BISNA
|
1731006048WL010526
|
BISNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
BISNA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-048-003/10-A
(RAMPUR)
|
1731006048NRG23140520220146983
|
16/05/2022
|
AMID
|
1731006048WL010523
|
AMID
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
AMID
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-048-003/102-B
(RAMPUR)
|
1731006048NRG23140520220146986
|
16/05/2022
|
DINESH
|
1731006048WL010523
|
DINESH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879921145
|
|
DINESH
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-048-003/122
(RAMPUR)
|
1731006048NRG23140520220147046
|
16/05/2022
|
PRAMOD
|
1731006048WL010526
|
PRAMOD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
PRAMOD
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-048-003/122-B
(RAMPUR)
|
1731006048NRG23140520220147049
|
16/05/2022
|
RUPPA
|
1731006048WL010526
|
RUPPA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
RUPPA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-048-003/16
(RAMPUR)
|
1731006048NRG23140520220146990
|
16/05/2022
|
SHARPSING
|
1731006048WL010523
|
SHARPSING
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879921145
|
|
SHARPSING
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-048-003/45
(RAMPUR)
|
1731006048NRG23140520220146993
|
16/05/2022
|
DASRI
|
1731006048WL010523
|
DASRI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
DASRI
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-048-003/58-B
(RAMPUR)
|
1731006048NRG23140520220146995
|
16/05/2022
|
MS BABLI WO SOLANKI
|
1731006048WL010523
|
MS BABLI WO SOLANKI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSBABLIWOSOLANKI
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-048-003/58-C
(RAMPUR)
|
1731006048NRG23140520220146996
|
16/05/2022
|
SALLAM
|
1731006048WL010523
|
SALLAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
SALLAM
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-048-003/60
(RAMPUR)
|
1731006048NRG23140520220147001
|
16/05/2022
|
RAJVANTI UIKEY
|
1731006048WL010523
|
RAJVANTI UIKEY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
RAJVANTIUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-048-003/7-B
(RAMPUR)
|
1731006048NRG23140520220147002
|
16/05/2022
|
RADHA
|
1731006048WL010523
|
RADHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879921145
|
|
RADHA
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-048-004/15
(RAMPUR)
|
1731006048NRG23160520220155376
|
16/05/2022
|
PUNAM
|
1731006048WL010968
|
PUNAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
PUNAM
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-048-004/50
(RAMPUR)
|
1731006048NRG23160520220155380
|
16/05/2022
|
MR RAMBHAROSH
|
1731006048WL010968
|
MR RAMBHAROSH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRRAMBHAROSH
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23160520220155381
|
16/05/2022
|
MALIKSING
|
1731006048WL010968
|
MALIKSING
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879921145
|
|
MALIKSING
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-048-004/59-B
(RAMPUR)
|
1731006048NRG23160520220155382
|
16/05/2022
|
PUJJA
|
1731006048WL010968
|
PUJJA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879921145
|
|
PUJJA
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-048-004/68
(RAMPUR)
|
1731006048NRG23160520220155384
|
16/05/2022
|
RAJESH
|
1731006048WL010968
|
RAJESH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879921145
|
|
RAJESH
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-049-001/10-A
(NUTANDANGA)
|
1731006049NRG23160520220158552
|
16/05/2022
|
MS GEETA
|
1731006049WL011208
|
MS GEETA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSGEETA
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-049-001/126-A
(NUTANDANGA)
|
1731006049NRG23160520220158560
|
16/05/2022
|
MEENA
|
1731006049WL011208
|
MEENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MEENA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-049-001/126-B
(NUTANDANGA)
|
1731006049NRG23160520220158561
|
16/05/2022
|
MS LATA
|
1731006049WL011208
|
MS LATA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSLATA
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-049-001/190
(NUTANDANGA)
|
1731006049NRG23160520220158570
|
16/05/2022
|
MR AMIT GAIN SO SYAMLAL
|
1731006049WL011208
|
MR AMIT GAIN SO SYAMLAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRAMITGAINSOSYAMLAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-049-001/190
(NUTANDANGA)
|
1731006049NRG23160520220158567
|
16/05/2022
|
MR SYAMLAL GAIN
|
1731006049WL011208
|
MR SYAMLAL GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRSYAMLALGAIN
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-049-001/190
(NUTANDANGA)
|
1731006049NRG23160520220158568
|
16/05/2022
|
MS BEUTI GAIN
|
1731006049WL011208
|
MS BEUTI GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSBEUTIGAIN
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-049-001/190
(NUTANDANGA)
|
1731006049NRG23160520220158569
|
16/05/2022
|
MS GEETA GAIN
|
1731006049WL011208
|
MS GEETA GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSGEETAGAIN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-049-001/204
(NUTANDANGA)
|
1731006049NRG23160520220158572
|
16/05/2022
|
MS SYAMLI WO SUKUMAR MANDAL
|
1731006049WL011208
|
MS SYAMLI WO SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSYAMLIWOSUKUMARMANDAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-049-001/24-A
(NUTANDANGA)
|
1731006049NRG23160520220158573
|
16/05/2022
|
MS SARANTI
|
1731006049WL011208
|
MS SARANTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSARANTI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG23160520220158574
|
16/05/2022
|
MS LINTI
|
1731006049WL011208
|
MS LINTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSLINTI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-049-001/25
(NUTANDANGA)
|
1731006049NRG23160520220158575
|
16/05/2022
|
MS MANTO
|
1731006049WL011208
|
MS MANTO
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSMANTO
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-049-001/252-A
(NUTANDANGA)
|
1731006049NRG23160520220158579
|
16/05/2022
|
MR SHAMBU
|
1731006049WL011208
|
MR SHAMBU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRSHAMBU
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-049-001/252-A
(NUTANDANGA)
|
1731006049NRG23160520220158578
|
16/05/2022
|
MS KALITARA HALDAR WO DHIREN HALDAR
|
1731006049WL011208
|
MS KALITARA HALDAR WO DHIREN HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSKALITARAHALDARWODHIRENHALDAR
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-049-001/258
(NUTANDANGA)
|
1731006049NRG23160520220158581
|
16/05/2022
|
MR JAYDEV SO CHITTRANJAN
|
1731006049WL011208
|
MR JAYDEV SO CHITTRANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRJAYDEVSOCHITTRANJAN
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-049-001/258
(NUTANDANGA)
|
1731006049NRG23160520220158580
|
16/05/2022
|
MS CHALA MRIGHA
|
1731006049WL011208
|
MS CHALA MRIGHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSCHALAMRIGHA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG23160520220158586
|
16/05/2022
|
MR GUDDU SO SAMLU BHOSAMKAR
|
1731006049WL011208
|
MR GUDDU SO SAMLU BHOSAMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRGUDDUSOSAMLUBHOSAMKAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-049-001/313
(NUTANDANGA)
|
1731006049NRG23160520220158587
|
16/05/2022
|
MS KAVITA
|
1731006049WL011208
|
MS KAVITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSKAVITA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-049-001/58
(NUTANDANGA)
|
1731006049NRG23160520220158589
|
16/05/2022
|
AJAY BHUSUMKAR
|
1731006049WL011208
|
AJAY BHUSUMKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
AJAYBHUSUMKAR
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-049-001/60
(NUTANDANGA)
|
1731006049NRG23160520220158593
|
16/05/2022
|
MR RAMDIN
|
1731006049WL011208
|
MR RAMDIN
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRRAMDIN
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-049-001/60
(NUTANDANGA)
|
1731006049NRG23160520220158594
|
16/05/2022
|
MS MANTRI DARSHIMA
|
1731006049WL011208
|
MS MANTRI DARSHIMA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSMANTRIDARSHIMA
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-049-001/668
(NUTANDANGA)
|
1731006049NRG23160520220158600
|
16/05/2022
|
MS SADHLI WO SUKUT
|
1731006049WL011208
|
MS SADHLI WO SUKUT
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSADHLIWOSUKUT
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-049-001/81
(NUTANDANGA)
|
1731006049NRG23160520220158601
|
16/05/2022
|
FULANTI
|
1731006049WL011208
|
FULANTI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
FULANTI
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-049-002/1
(NUTANDANGA)
|
1731006049NRG23160520220158605
|
16/05/2022
|
MS REENA WO MR MAHESH
|
1731006049WL011208
|
MS REENA WO MR MAHESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSREENAWOMRMAHESH
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-049-002/12-A
(NUTANDANGA)
|
1731006049NRG23160520220158607
|
16/05/2022
|
MS GANGA MANDAL
|
1731006049WL011208
|
MS GANGA MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSGANGAMANDAL
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-049-002/13
(NUTANDANGA)
|
1731006049NRG23160520220158611
|
16/05/2022
|
MS SHILA WO SUKUMAR MANDAL
|
1731006049WL011208
|
MS SHILA WO SUKUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSHILAWOSUKUMARMANDAL
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-049-002/16
(NUTANDANGA)
|
1731006049NRG23160520220158616
|
16/05/2022
|
MR KANKAN SO MR BIPADBHANJAN
|
1731006049WL011208
|
MR KANKAN SO MR BIPADBHANJAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRKANKANSOMRBIPADBHANJAN
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-002/21-A
(NUTANDANGA)
|
1731006049NRG23160520220158620
|
16/05/2022
|
REKHA MANDAL WO MITHUN MANDAL
|
1731006049WL011208
|
REKHA MANDAL WO MITHUN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
REKHAMANDALWOMITHUNMANDAL
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-049-002/25-A
(NUTANDANGA)
|
1731006049NRG23160520220158626
|
16/05/2022
|
PAVITRA BISWAS SO RAMESH BISWAS
|
1731006049WL011208
|
PAVITRA BISWAS SO RAMESH BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
PAVITRABISWASSORAMESHBISWAS
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-049-002/3
(NUTANDANGA)
|
1731006049NRG23160520220158632
|
16/05/2022
|
MS SANGEETA BACHAD
|
1731006049WL011208
|
MS SANGEETA BACHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSANGEETABACHAD
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-049-002/3
(NUTANDANGA)
|
1731006049NRG23160520220158631
|
16/05/2022
|
MS SHARDA BACHAD
|
1731006049WL011208
|
MS SHARDA BACHAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSSHARDABACHAD
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-049-002/6
(NUTANDANGA)
|
1731006049NRG23160520220158634
|
16/05/2022
|
MR SAMEER SARDAR
|
1731006049WL011208
|
MR SAMEER SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRSAMEERSARDAR
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-049-002/7
(NUTANDANGA)
|
1731006049NRG23160520220158640
|
16/05/2022
|
MR DEVBRAT SO PRAFULLYA
|
1731006049WL011208
|
MR DEVBRAT SO PRAFULLYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRDEVBRATSOPRAFULLYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-049-002/7-A
(NUTANDANGA)
|
1731006049NRG23160520220158641
|
16/05/2022
|
MS PINKI RAY
|
1731006049WL011208
|
MS PINKI RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MSPINKIRAY
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-049-002/8
(NUTANDANGA)
|
1731006049NRG23160520220158642
|
16/05/2022
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
1731006049WL011208
|
MR KISHOR MANDAL SO MR ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879921145
|
|
MRKISHORMANDALSOMRANILMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-055-003/136
(JAMKHOTHER)
|
1731006055NRG23160520220158797
|
16/05/2022
|
Bire
|
1731006055WL011212
|
Bire
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
Bire
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-055-003/131
(JAMKHOTHER)
|
1731006055NRG23160520220158795
|
16/05/2022
|
BHAGANTI SHILU
|
1731006055WL011212
|
BHAGANTI SHILU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879921145
|
|
BHAGANTISHILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73236
|
73236
|
|
|
|
|
|
|
|