|
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-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163280
|
17/05/2022
|
MOKAL SINGH
|
1731006022WL011447
|
MOKAL SINGH
|
00048
|
BKID0009586
|
204
|
204
|
Processed
|
25/05/2022
|
|
879927354
|
|
MOKALSINGH
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163297
|
17/05/2022
|
MR SHIVPRASAD KAJLE
|
1731006022WL011447
|
MR SHIVPRASAD KAJLE
|
00048
|
BKID0009586
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRSHIVPRASADKAJLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-022-003/50-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163377
|
17/05/2022
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
1731006022WL011450
|
APARNA SIKDAR WO VISHWAJEET SIKDAR
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
APARNASIKDARWOVISHWAJEETSIKDAR
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG23170520220163388
|
17/05/2022
|
MRITYUNJAY GAIN
|
1731006022WL011450
|
MRITYUNJAY GAIN
|
00048
|
BKID0009586
|
612
|
612
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRITYUNJAYGAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-022-002/48-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163298
|
17/05/2022
|
MRS KALAVATI SHIVPRASAD KAJLE
|
1731006022WL011447
|
MRS KALAVATI SHIVPRASAD KAJLE
|
00089
|
CBIN0280760
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRSKALAVATISHIVPRASADKAJLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-022-002/51
(GOLHAI BUJURG)
|
1731006022NRG23170520220163351
|
17/05/2022
|
MR PRAHLAD KASDE
|
1731006022WL011450
|
MR PRAHLAD KASDE
|
00089
|
CBIN0280760
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRPRAHLADKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-022-002/37-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163283
|
17/05/2022
|
LAKHAN
|
1731006022WL011447
|
LAKHAN
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23170520220163248
|
17/05/2022
|
MR SANDIP BELE
|
1731006022WL011447
|
MR SANDIP BELE
|
00415
|
SBIN0002892
|
612
|
612
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRSANDIPBELE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-022-001/53-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163251
|
17/05/2022
|
Mr MAHESH AKHANDE
|
1731006022WL011447
|
Mr MAHESH AKHANDE
|
00415
|
SBIN0002892
|
612
|
612
|
Processed
|
25/05/2022
|
|
879927354
|
|
MrMAHESHAKHANDE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-022-001/53-B
(GOLHAI BUJURG)
|
1731006022NRG23170520220163253
|
17/05/2022
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
1731006022WL011447
|
MR RAMESH AKHANDE SO BIHARI AKHANDE
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRRAMESHAKHANDESOBIHARIAKHANDE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-022-002/31
(GOLHAI BUJURG)
|
1731006022NRG23170520220163278
|
17/05/2022
|
MISS SHEETAL LAVISKAR
|
1731006022WL011447
|
MISS SHEETAL LAVISKAR
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MISSSHEETALLAVISKAR
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-022-002/31
(GOLHAI BUJURG)
|
1731006022NRG23170520220163277
|
17/05/2022
|
MS SEEMA LAVISKAR
|
1731006022WL011447
|
MS SEEMA LAVISKAR
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MSSEEMALAVISKAR
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-022-002/36
(GOLHAI BUJURG)
|
1731006022NRG23170520220163282
|
17/05/2022
|
GINTIYA LAVISKAR
|
1731006022WL011447
|
GINTIYA LAVISKAR
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
GINTIYALAVISKAR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-022-002/48
(GOLHAI BUJURG)
|
1731006022NRG23170520220163296
|
17/05/2022
|
Miss PRIYANKA SOLANKI
|
1731006022WL011447
|
Miss PRIYANKA SOLANKI
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MissPRIYANKASOLANKI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-022-002/8
(GOLHAI BUJURG)
|
1731006022NRG23170520220163299
|
17/05/2022
|
RUPESH AKHANDE
|
1731006022WL011447
|
RUPESH AKHANDE
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
RUPESHAKHANDE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-022-003/50-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163376
|
17/05/2022
|
SH VISHWAJEET SIKDAR
|
1731006022WL011450
|
SH VISHWAJEET SIKDAR
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
SHVISHWAJEETSIKDAR
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-022-003/58
(GOLHAI BUJURG)
|
1731006022NRG23170520220163380
|
17/05/2022
|
MS MEERA WO NITIYNAND
|
1731006022WL011450
|
MS MEERA WO NITIYNAND
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
MSMEERAWONITIYNAND
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-022-003/78-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163399
|
17/05/2022
|
MRS KAVITA TIKADER
|
1731006022WL011450
|
MRS KAVITA TIKADER
|
00415
|
SBIN0002892
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRSKAVITATIKADER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23170520220163272
|
17/05/2022
|
SUMAN
|
1731006022WL011447
|
SUMAN
|
00415
|
SBIN0017112
|
816
|
816
|
Processed
|
25/05/2022
|
|
879927354
|
|
SUMAN
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-046-005/30
(CHOPNA)
|
1731006046NRG23170520220163441
|
17/05/2022
|
KAMLESH
|
1731006046WL011453
|
KAMLESH
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
KAMLESH
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-046-005/4
(CHOPNA)
|
1731006046NRG23170520220161585
|
17/05/2022
|
RINITA
|
1731006046WL011353
|
RINITA
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
RINITA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-046-005/60
(CHOPNA)
|
1731006046NRG23170520220161598
|
17/05/2022
|
MR AMIR MALAKAR
|
1731006046WL011354
|
MR AMIR MALAKAR
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
MRAMIRMALAKAR
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-046-006/60-A
(CHOPNA)
|
1731006046NRG23170520220163446
|
17/05/2022
|
REETA WO NITYANAND
|
1731006046WL011453
|
REETA WO NITYANAND
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879927354
|
|
REETAWONITYANAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-022-001/10
(GOLHAI BUJURG)
|
1731006022NRG23170520220163245
|
17/05/2022
|
MS SHYAMBATI SHILUKAR
|
1731006022WL011447
|
MS SHYAMBATI SHILUKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSHYAMBATISHILUKAR
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-022-001/136
(GOLHAI BUJURG)
|
1731006022NRG23170520220163247
|
17/05/2022
|
MR GEETA WO SAHAVAT PANSE
|
1731006022WL011447
|
MR GEETA WO SAHAVAT PANSE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRGEETAWOSAHAVATPANSE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-022-001/139-B
(GOLHAI BUJURG)
|
1731006022NRG23170520220163249
|
17/05/2022
|
MS REENA BELE WO SANDEEP BELE
|
1731006022WL011447
|
MS REENA BELE WO SANDEEP BELE
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSREENABELEWOSANDEEPBELE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-022-001/76
(GOLHAI BUJURG)
|
1731006022NRG23170520220163257
|
17/05/2022
|
MS SAKUN AKHANDE
|
1731006022WL011447
|
MS SAKUN AKHANDE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSAKUNAKHANDE
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-022-002/2
(GOLHAI BUJURG)
|
1731006022NRG23170520220163266
|
17/05/2022
|
MS PUSHPA LAVISKAR
|
1731006022WL011447
|
MS PUSHPA LAVISKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSPUSHPALAVISKAR
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-022-002/23
(GOLHAI BUJURG)
|
1731006022NRG23170520220163268
|
17/05/2022
|
MS AMARAWATI WO KEWAL
|
1731006022WL011447
|
MS AMARAWATI WO KEWAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSAMARAWATIWOKEWAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-022-002/26-C
(GOLHAI BUJURG)
|
1731006022NRG23170520220163271
|
17/05/2022
|
MR SUNIL SO PREMLAL LAVISKAR
|
1731006022WL011447
|
MR SUNIL SO PREMLAL LAVISKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRSUNILSOPREMLALLAVISKAR
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-022-002/35-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163281
|
17/05/2022
|
MS SOMTI WO MOKAL
|
1731006022WL011447
|
MS SOMTI WO MOKAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSOMTIWOMOKAL
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163284
|
17/05/2022
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
1731006022WL011447
|
MR KULDEEP LAVISHKAR SHIVCHARAN
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRKULDEEPLAVISHKARSHIVCHARAN
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-022-002/38-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163285
|
17/05/2022
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
1731006022WL011447
|
PRIYANKALAVISKAR WO KULDEEP LAVISKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
PRIYANKALAVISKARWOKULDEEPLAVISKAR
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23170520220163288
|
17/05/2022
|
MOHAN KAJLE SO SAMBHU KAJLE
|
1731006022WL011447
|
MOHAN KAJLE SO SAMBHU KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MOHANKAJLESOSAMBHUKAJLE
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-022-002/42
(GOLHAI BUJURG)
|
1731006022NRG23170520220163290
|
17/05/2022
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
1731006022WL011447
|
MR KAMAL AKHANDE SO HARI AKHANDE
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRKAMALAKHANDESOHARIAKHANDE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-022-002/42
(GOLHAI BUJURG)
|
1731006022NRG23170520220163291
|
17/05/2022
|
MS CHHOTI BAI
|
1731006022WL011447
|
MS CHHOTI BAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSCHHOTIBAI
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163293
|
17/05/2022
|
MR HARIPRASAD KAJLE
|
1731006022WL011447
|
MR HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRHARIPRASADKAJLE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-022-002/45-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163294
|
17/05/2022
|
MS REKHA WO HARIPRASAD KAJLE
|
1731006022WL011447
|
MS REKHA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSREKHAWOHARIPRASADKAJLE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-022-002/46-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163295
|
17/05/2022
|
MS SUNITA WO HARIPRASAD KAJLE
|
1731006022WL011447
|
MS SUNITA WO HARIPRASAD KAJLE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSUNITAWOHARIPRASADKAJLE
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-022-002/51
(GOLHAI BUJURG)
|
1731006022NRG23170520220163350
|
17/05/2022
|
LAXMI KASDE
|
1731006022WL011450
|
LAXMI KASDE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
LAXMIKASDE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-022-003/100-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163352
|
17/05/2022
|
MR VIJAY SO SHANTARAM BAGCHI
|
1731006022WL011450
|
MR VIJAY SO SHANTARAM BAGCHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRVIJAYSOSHANTARAMBAGCHI
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-022-003/101-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163353
|
17/05/2022
|
MS USHA SIKDAR
|
1731006022WL011450
|
MS USHA SIKDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSUSHASIKDAR
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-022-003/109-a
(GOLHAI BUJURG)
|
1731006022NRG23170520220163357
|
17/05/2022
|
RADHA MANDAL
|
1731006022WL011450
|
RADHA MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
RADHAMANDAL
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-022-003/120
(GOLHAI BUJURG)
|
1731006022NRG23170520220163358
|
17/05/2022
|
JHARNA WO SANTOSH RAY
|
1731006022WL011450
|
JHARNA WO SANTOSH RAY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
JHARNAWOSANTOSHRAY
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-022-003/15
(GOLHAI BUJURG)
|
1731006022NRG23170520220163360
|
17/05/2022
|
MR DILIPMANDAL SO VIKAS MANDAL
|
1731006022WL011450
|
MR DILIPMANDAL SO VIKAS MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRDILIPMANDALSOVIKASMANDAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-022-003/3-B
(GOLHAI BUJURG)
|
1731006022NRG23170520220163367
|
17/05/2022
|
GEETA WO PRAKASH MANDAL
|
1731006022WL011450
|
GEETA WO PRAKASH MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
GEETAWOPRAKASHMANDAL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-022-003/38
(GOLHAI BUJURG)
|
1731006022NRG23170520220163369
|
17/05/2022
|
MS SHARMILI WWO ANIL
|
1731006022WL011450
|
MS SHARMILI WWO ANIL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSHARMILIWWOANIL
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-022-003/44
(GOLHAI BUJURG)
|
1731006022NRG23170520220163373
|
17/05/2022
|
MS KALPANA WO NIRANJAN SHIL
|
1731006022WL011450
|
MS KALPANA WO NIRANJAN SHIL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSKALPANAWONIRANJANSHIL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-022-003/7
(GOLHAI BUJURG)
|
1731006022NRG23170520220163391
|
17/05/2022
|
MS SANYASHI SO PHAKIRACHANDRA
|
1731006022WL011450
|
MS SANYASHI SO PHAKIRACHANDRA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSANYASHISOPHAKIRACHANDRA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-022-003/80-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163400
|
17/05/2022
|
MS PRAMILAHALDAR
|
1731006022WL011450
|
MS PRAMILAHALDAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSPRAMILAHALDAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-022-003/83-A
(GOLHAI BUJURG)
|
1731006022NRG23170520220163403
|
17/05/2022
|
MSIS SANKARI WO VISHVNATH TIKEDAR
|
1731006022WL011450
|
MSIS SANKARI WO VISHVNATH TIKEDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSISSANKARIWOVISHVNATHTIKEDAR
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-022-003/88
(GOLHAI BUJURG)
|
1731006022NRG23170520220163404
|
17/05/2022
|
MS BASANTI MISTRI
|
1731006022WL011450
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSBASANTIMISTRI
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-003/97
(GOLHAI BUJURG)
|
1731006022NRG23170520220163406
|
17/05/2022
|
MS RANJITA HALDAR WO MURARI HALDER
|
1731006022WL011450
|
MS RANJITA HALDAR WO MURARI HALDER
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSRANJITAHALDARWOMURARIHALDER
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-046-001/111
(CHOPNA)
|
1731006046NRG23170520220161641
|
17/05/2022
|
SHUBH SARKAR
|
1731006046WL011357
|
SHUBH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SHUBHSARKAR
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-046-001/141
(CHOPNA)
|
1731006046NRG23170520220161643
|
17/05/2022
|
KABITA
|
1731006046WL011357
|
KABITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
KABITA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-046-001/141
(CHOPNA)
|
1731006046NRG23170520220161642
|
17/05/2022
|
PRANAB
|
1731006046WL011357
|
PRANAB
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
PRANAB
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-046-001/53-C
(CHOPNA)
|
1731006046NRG23170520220161466
|
17/05/2022
|
MR SHIVRAJ UIKEY SO IMRAT
|
1731006046WL011348
|
MR SHIVRAJ UIKEY SO IMRAT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRSHIVRAJUIKEYSOIMRAT
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-046-001/57
(CHOPNA)
|
1731006046NRG23170520220161649
|
17/05/2022
|
ANJANA SARKAR
|
1731006046WL011357
|
ANJANA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
ANJANASARKAR
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-046-001/57-A
(CHOPNA)
|
1731006046NRG23170520220161650
|
17/05/2022
|
AJAY SARKAR
|
1731006046WL011357
|
AJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
AJAYSARKAR
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-046-001/57-A
(CHOPNA)
|
1731006046NRG23170520220161651
|
17/05/2022
|
PURNIMA
|
1731006046WL011357
|
PURNIMA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
PURNIMA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-046-001/57-B
(CHOPNA)
|
1731006046NRG23170520220161653
|
17/05/2022
|
MEENU WO SANJAY
|
1731006046WL011357
|
MEENU WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MEENUWOSANJAY
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-046-001/57-B
(CHOPNA)
|
1731006046NRG23170520220161652
|
17/05/2022
|
SANJAY SARKAR
|
1731006046WL011357
|
SANJAY SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SANJAYSARKAR
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-046-001/79-B
(CHOPNA)
|
1731006046NRG23170520220161656
|
17/05/2022
|
MR JAGDISH MISTRI
|
1731006046WL011357
|
MR JAGDISH MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRJAGDISHMISTRI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-046-001/79-B
(CHOPNA)
|
1731006046NRG23170520220161657
|
17/05/2022
|
VISHAKHA
|
1731006046WL011357
|
VISHAKHA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
VISHAKHA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-046-003/227-C
(CHOPNA)
|
1731006046NRG23170520220161492
|
17/05/2022
|
MR GOURISH
|
1731006046WL011350
|
MR GOURISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRGOURISH
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-046-003/227-C
(CHOPNA)
|
1731006046NRG23170520220161493
|
17/05/2022
|
MS SHAYMLI
|
1731006046WL011350
|
MS SHAYMLI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSHAYMLI
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-046-003/36
(CHOPNA)
|
1731006046NRG23170520220161495
|
17/05/2022
|
BHAJIRATHI
|
1731006046WL011350
|
BHAJIRATHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
BHAJIRATHI
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-046-003/36
(CHOPNA)
|
1731006046NRG23170520220161494
|
17/05/2022
|
SUSHIL VYAPARI
|
1731006046WL011350
|
SUSHIL VYAPARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SUSHILVYAPARI
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG23170520220161501
|
17/05/2022
|
GANESH MANDAL
|
1731006046WL011350
|
GANESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
GANESHMANDAL
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG23170520220161500
|
17/05/2022
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
1731006046WL011350
|
MS KAMLA MANDAL WO SITARAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSKAMLAMANDALWOSITARAMMANDAL
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-046-003/85
(CHOPNA)
|
1731006046NRG23170520220161499
|
17/05/2022
|
SITARAM MANDAL
|
1731006046WL011350
|
SITARAM MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SITARAMMANDAL
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-046-005/14
(CHOPNA)
|
1731006046NRG23170520220163436
|
17/05/2022
|
NAVIN
|
1731006046WL011453
|
NAVIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
NAVIN
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-046-005/14-B
(CHOPNA)
|
1731006046NRG23170520220163438
|
17/05/2022
|
KANIKA GUPTA
|
1731006046WL011453
|
KANIKA GUPTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
KANIKAGUPTA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-046-005/14-B
(CHOPNA)
|
1731006046NRG23170520220163437
|
17/05/2022
|
THAKURCHANDRA
|
1731006046WL011453
|
THAKURCHANDRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
THAKURCHANDRA
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-046-005/2
(CHOPNA)
|
1731006046NRG23170520220163439
|
17/05/2022
|
AARTI
|
1731006046WL011453
|
AARTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
AARTI
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-046-005/22-A
(CHOPNA)
|
1731006046NRG23170520220161615
|
17/05/2022
|
DEEPA
|
1731006046WL011356
|
DEEPA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
DEEPA
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-046-005/24
(CHOPNA)
|
1731006046NRG23170520220161617
|
17/05/2022
|
USHA
|
1731006046WL011356
|
USHA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
USHA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-046-005/27
(CHOPNA)
|
1731006046NRG23170520220161621
|
17/05/2022
|
MS SHOBHA SARKAR WO SUDHANSHU SARKAR
|
1731006046WL011356
|
MS SHOBHA SARKAR WO SUDHANSHU SARKAR
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSHOBHASARKARWOSUDHANSHUSARKAR
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-046-005/3-B
(CHOPNA)
|
1731006046NRG23170520220161624
|
17/05/2022
|
MR ANANAD BISWAS
|
1731006046WL011356
|
MR ANANAD BISWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRANANADBISWAS
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-005/3-B
(CHOPNA)
|
1731006046NRG23170520220161623
|
17/05/2022
|
MS KANIKA VISVAS
|
1731006046WL011356
|
MS KANIKA VISVAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSKANIKAVISVAS
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-005/30
(CHOPNA)
|
1731006046NRG23170520220163440
|
17/05/2022
|
UMESH
|
1731006046WL011453
|
UMESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
UMESH
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-005/32-C
(CHOPNA)
|
1731006046NRG23170520220161519
|
17/05/2022
|
MS MALTI
|
1731006046WL011351
|
MS MALTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSMALTI
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-005/32-C
(CHOPNA)
|
1731006046NRG23170520220161520
|
17/05/2022
|
UJWAL
|
1731006046WL011351
|
UJWAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
UJWAL
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-005/32-D
(CHOPNA)
|
1731006046NRG23170520220161521
|
17/05/2022
|
LAVALI DAS SO CHANCHAL
|
1731006046WL011351
|
LAVALI DAS SO CHANCHAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
LAVALIDASSOCHANCHAL
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-005/34-C
(CHOPNA)
|
1731006046NRG23170520220161580
|
17/05/2022
|
SULATA
|
1731006046WL011353
|
SULATA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SULATA
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-046-005/36-A
(CHOPNA)
|
1731006046NRG23170520220161629
|
17/05/2022
|
GEETA
|
1731006046WL011356
|
GEETA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879927354
|
|
GEETA
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-046-005/36-A
(CHOPNA)
|
1731006046NRG23170520220161628
|
17/05/2022
|
SUKUMAR
|
1731006046WL011356
|
SUKUMAR
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
SUKUMAR
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-046-005/37
(CHOPNA)
|
1731006046NRG23170520220161583
|
17/05/2022
|
ms bharti
|
1731006046WL011353
|
ms bharti
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
msbharti
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-046-005/43-B
(CHOPNA)
|
1731006046NRG23170520220161594
|
17/05/2022
|
Rakhee
|
1731006046WL011353
|
Rakhee
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
Rakhee
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-005/50-C
(CHOPNA)
|
1731006046NRG23170520220163444
|
17/05/2022
|
MS VARSHA SHEEL
|
1731006046WL011453
|
MS VARSHA SHEEL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSVARSHASHEEL
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-046-005/50-C
(CHOPNA)
|
1731006046NRG23170520220161636
|
17/05/2022
|
PRADEEP
|
1731006046WL011356
|
PRADEEP
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879927354
|
|
PRADEEP
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-046-005/52-B
(CHOPNA)
|
1731006046NRG23170520220163511
|
17/05/2022
|
POOMA BAIRAGI WO SHANKAR BAIRAGI
|
1731006046WL011458
|
POOMA BAIRAGI WO SHANKAR BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
POOMABAIRAGIWOSHANKARBAIRAGI
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-046-005/52-B
(CHOPNA)
|
1731006046NRG23170520220163510
|
17/05/2022
|
SHANKAR BAIRAGI SO ARUN
|
1731006046WL011458
|
SHANKAR BAIRAGI SO ARUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
SHANKARBAIRAGISOARUN
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-046-005/58
(CHOPNA)
|
1731006046NRG23170520220163445
|
17/05/2022
|
LATIKA
|
1731006046WL011453
|
LATIKA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
LATIKA
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-046-005/59
(CHOPNA)
|
1731006046NRG23170520220161597
|
17/05/2022
|
MS SANTNA BISWAS WO AMIT BISWAS
|
1731006046WL011354
|
MS SANTNA BISWAS WO AMIT BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSSANTNABISWASWOAMITBISWAS
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-046-005/60
(CHOPNA)
|
1731006046NRG23170520220161599
|
17/05/2022
|
MANGLA
|
1731006046WL011354
|
MANGLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MANGLA
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-046-005/61-A
(CHOPNA)
|
1731006046NRG23170520220161600
|
17/05/2022
|
MR ONGKAR
|
1731006046WL011354
|
MR ONGKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRONGKAR
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-005/64
(CHOPNA)
|
1731006046NRG23170520220161601
|
17/05/2022
|
MS NILIMA WO SUBODH
|
1731006046WL011354
|
MS NILIMA WO SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSNILIMAWOSUBODH
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-046-005/78
(CHOPNA)
|
1731006046NRG23170520220161603
|
17/05/2022
|
PRANAV MANDAL
|
1731006046WL011354
|
PRANAV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
PRANAVMANDAL
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-046-005/79
(CHOPNA)
|
1731006046NRG23170520220161604
|
17/05/2022
|
DIPANKAR MANDAL
|
1731006046WL011354
|
DIPANKAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
DIPANKARMANDAL
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-046-005/79-A
(CHOPNA)
|
1731006046NRG23170520220161605
|
17/05/2022
|
MR.DEEPAK MANDAL
|
1731006046WL011354
|
MR.DEEPAK MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MR.DEEPAKMANDAL
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-046-007/58
(CHOPNA)
|
1731006046NRG23170520220161478
|
17/05/2022
|
REENA
|
1731006046WL011349
|
REENA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
REENA
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-046-007/58-a
(CHOPNA)
|
1731006046NRG23170520220161480
|
17/05/2022
|
ms.SAMPATIYA
|
1731006046WL011349
|
ms.SAMPATIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
ms.SAMPATIYA
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-046-007/62
(CHOPNA)
|
1731006046NRG23170520220161481
|
17/05/2022
|
MS RUKMANI
|
1731006046WL011349
|
MS RUKMANI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MSRUKMANI
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-046-007/63-A
(CHOPNA)
|
1731006046NRG23170520220161595
|
17/05/2022
|
ASHOK YADAV SO MANOHAR
|
1731006046WL011353
|
ASHOK YADAV SO MANOHAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
ASHOKYADAVSOMANOHAR
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-046-007/72
(CHOPNA)
|
1731006046NRG23170520220161483
|
17/05/2022
|
PREMBATI EVNE
|
1731006046WL011349
|
PREMBATI EVNE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
PREMBATIEVNE
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-046-007/76
(CHOPNA)
|
1731006046NRG23170520220161470
|
17/05/2022
|
ms rheyana
|
1731006046WL011348
|
ms rheyana
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
msrheyana
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-046-007/9
(CHOPNA)
|
1731006046NRG23170520220161472
|
17/05/2022
|
MR RAMCHARN PANDRAM
|
1731006046WL011348
|
MR RAMCHARN PANDRAM
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRRAMCHARNPANDRAM
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-046-007/99-A
(CHOPNA)
|
1731006046NRG23170520220161475
|
17/05/2022
|
MR RAMSING SO HARI
|
1731006046WL011348
|
MR RAMSING SO HARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879927354
|
|
MRRAMSINGSOHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90780
|
90780
|
|
|
|
|
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-022-002/41
(GOLHAI BUJURG)
|
1731006022NRG23170520220163289
|
17/05/2022
|
DAYACHAND KAJLE
|
1731006022WL011447
|
DAYACHAND KAJLE
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
25/05/2022
|
|
879927354
|
|
DAYACHANDKAJLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|