|
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-31-006-037-002/13
(CHHURI)
|
1731006037NRG23120120230784575
|
12/01/2023
|
MONU CHANNU
|
1731006037WL116973
|
MONU CHANNU
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005393651
|
|
MONUCHANNU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-037-002/133
(CHHURI)
|
1731006037NRG23120120230784576
|
12/01/2023
|
IMRA
|
1731006037WL116973
|
IMRA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
IMRA
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-037-002/27
(CHHURI)
|
1731006037NRG23120120230784582
|
12/01/2023
|
RANJANA SURESH NAGLE
|
1731006037WL116973
|
RANJANA SURESH NAGLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005393651
|
|
RANJANASURESHNAGLE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-037-002/28
(CHHURI)
|
1731006037NRG23120120230784583
|
12/01/2023
|
KRASHN
|
1731006037WL116973
|
KRASHN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
005393651
|
|
KRASHN
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-037-002/34
(CHHURI)
|
1731006037NRG23120120230784584
|
12/01/2023
|
Mr. VINOD MANISHA VINOD MADHAV
|
1731006037WL116973
|
Mr. VINOD MANISHA VINOD MADHAV
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
005393651
|
|
Mr.VINODMANISHAVINODMADHAV
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-037-002/76
(CHHURI)
|
1731006037NRG23120120230784587
|
12/01/2023
|
MISS PERITI SANTOSH CHOHAN
|
1731006037WL116973
|
MISS PERITI SANTOSH CHOHAN
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005393651
|
|
MISSPERITISANTOSHCHOHAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-037-002/92
(CHHURI)
|
1731006037NRG23120120230784592
|
12/01/2023
|
SUNITA
|
1731006037WL116973
|
SUNITA
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
16/02/2023
|
|
005393651
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-011-003/3
(PACHAMA)
|
1731006011NRG23120120230785388
|
12/01/2023
|
MR DEEPAK JUGAL VISHWKARMA
|
1731006011WL117026
|
MR DEEPAK JUGAL VISHWKARMA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005393651
|
|
MRDEEPAKJUGALVISHWKARMA
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-011-003/3
(PACHAMA)
|
1731006011NRG23120120230785386
|
12/01/2023
|
MRS MAIIO BAI JUGAL
|
1731006011WL117026
|
MRS MAIIO BAI JUGAL
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005393651
|
|
MRSMAIIOBAIJUGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-039-004/132
(KOLGAON)
|
1731006039NRG23120120230784431
|
12/01/2023
|
MR BIJAL SINGH SO CHAIN SINGH
|
1731006039WL116951
|
MR BIJAL SINGH SO CHAIN SINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005393651
|
|
MRBIJALSINGHSOCHAINSINGH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-041-003/15
(DHASED)
|
1731006041NRG23120120230786223
|
12/01/2023
|
Miss Geeta Sukkal
|
1731006041WL117113
|
Miss Geeta Sukkal
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
MissGeetaSukkal
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-041-003/4
(DHASED)
|
1731006041NRG23120120230785974
|
12/01/2023
|
Miss KASTURI RAMSINGH
|
1731006041WL117100
|
Miss KASTURI RAMSINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005393651
|
|
MissKASTURIRAMSINGH
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-041-003/4
(DHASED)
|
1731006041NRG23120120230786232
|
12/01/2023
|
Miss KASTURI RAMSINGH
|
1731006041WL117113
|
Miss KASTURI RAMSINGH
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
MissKASTURIRAMSINGH
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-041-003/43
(DHASED)
|
1731006041NRG23120120230786233
|
12/01/2023
|
Mr.MINESH KAKODIYA
|
1731006041WL117113
|
Mr.MINESH KAKODIYA
|
00051
|
MAHB0001471
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
Mr.MINESHKAKODIYA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-041-003/43
(DHASED)
|
1731006041NRG23120120230785975
|
12/01/2023
|
Mr.MINESH KAKODIYA
|
1731006041WL117100
|
Mr.MINESH KAKODIYA
|
00051
|
MAHB0001471
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
005393651
|
|
Mr.MINESHKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-037-001/55
(CHHURI)
|
1731006037NRG23120120230784571
|
12/01/2023
|
MRS BABLI KASDE RADHELAL KASDE
|
1731006037WL116973
|
MRS BABLI KASDE RADHELAL KASDE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
MRSBABLIKASDERADHELALKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-011-002/46-A
(PACHAMA)
|
1731006011NRG23120120230785390
|
12/01/2023
|
SUNITA BAI KAVADE WO RIDHA KAVADE
|
1731006011WL117027
|
SUNITA BAI KAVADE WO RIDHA KAVADE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
005393651
|
|
SUNITABAIKAVADEWORIDHAKAVADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
GHORA DONGRI
|
MP-31-006-045-002/37-B
(BADALPUR)
|
1731006045NRG23120120230784968
|
12/01/2023
|
MR RAJESH BAIRAGI
|
1731006045WL116992
|
MR RAJESH BAIRAGI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Rejected
|
16/02/2023
|
|
005393651
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-002/138-A
(BATKIDOH)
|
1731006026NRG23110120230780308
|
12/01/2023
|
SHOBHA
|
1731006026WL116670
|
SHOBHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005393651
|
|
SHOBHA
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-041-003/50-A
(DHASED)
|
1731006041NRG23120120230786237
|
12/01/2023
|
SHANTA
|
1731006041WL117113
|
SHANTA
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
SHANTA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-045-001/152
(BADALPUR)
|
1731006045NRG23120120230784943
|
12/01/2023
|
MS JAGANI
|
1731006045WL116991
|
MS JAGANI
|
00415
|
SBIN0008073
|
612
|
612
|
Processed
|
16/02/2023
|
|
005393651
|
|
MSJAGANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
GHORA DONGRI
|
MP-31-006-045-001/100-B
(BADALPUR)
|
1731006045NRG23120120230784922
|
12/01/2023
|
MR BASHU
|
1731006045WL116990
|
MR BASHU
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
005393651
|
|
MRBASHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
GHORA DONGRI
|
MP-31-006-041-001/180
(DHASED)
|
1731006041NRG23120120230785962
|
12/01/2023
|
MR SHABLAL TUMDAM
|
1731006041WL117100
|
MR SHABLAL TUMDAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRSHABLALTUMDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-002/141
(BATKIDOH)
|
1731006026NRG23110120230780310
|
12/01/2023
|
anita
|
1731006026WL116670
|
anita
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
anita
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-028-001/18-B
(AMDOH)
|
1731006028NRG23120120230785194
|
12/01/2023
|
MS NAMITA SARDAR
|
1731006028WL117002
|
MS NAMITA SARDAR
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSNAMITASARDAR
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-028-002/167
(AMDOH)
|
1731006028NRG23120120230785205
|
12/01/2023
|
MR CHINMAY BISWAS SO CHITRANJAN BISWAS
|
1731006028WL117005
|
MR CHINMAY BISWAS SO CHITRANJAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRCHINMAYBISWASSOCHITRANJANBISWAS
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-002/167
(AMDOH)
|
1731006028NRG23120120230785206
|
12/01/2023
|
MS RANJITA
|
1731006028WL117005
|
MS RANJITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSRANJITA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-002/80
(AMDOH)
|
1731006028NRG23120120230785207
|
12/01/2023
|
MS ARTI WO ANATH ishwar
|
1731006028WL117005
|
MS ARTI WO ANATH ishwar
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSARTIWOANATHishwar
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-045-001/105
(BADALPUR)
|
1731006045NRG23120120230784940
|
12/01/2023
|
MR SHUBHAM MANDAL
|
1731006045WL116991
|
MR SHUBHAM MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRSHUBHAMMANDAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-045-001/116
(BADALPUR)
|
1731006045NRG23120120230784923
|
12/01/2023
|
MS REKHA
|
1731006045WL116990
|
MS REKHA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSREKHA
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-045-001/120-A
(BADALPUR)
|
1731006045NRG23120120230784924
|
12/01/2023
|
MR MUKESH MANDAL SO ARVIND
|
1731006045WL116990
|
MR MUKESH MANDAL SO ARVIND
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRMUKESHMANDALSOARVIND
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-045-001/120-D
(BADALPUR)
|
1731006045NRG23120120230784925
|
12/01/2023
|
MS JAYANTI MANDAL
|
1731006045WL116990
|
MS JAYANTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSJAYANTIMANDAL
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-045-001/124
(BADALPUR)
|
1731006045NRG23120120230784941
|
12/01/2023
|
MS.NAMITA WO HAREN
|
1731006045WL116991
|
MS.NAMITA WO HAREN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MS.NAMITAWOHAREN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-045-001/128-A
(BADALPUR)
|
1731006045NRG23120120230784942
|
12/01/2023
|
MS RUKMANI ROY
|
1731006045WL116991
|
MS RUKMANI ROY
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSRUKMANIROY
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-045-001/160
(BADALPUR)
|
1731006045NRG23120120230784944
|
12/01/2023
|
MS CHAMPA BADAI WO RANJIT BADAI
|
1731006045WL116991
|
MS CHAMPA BADAI WO RANJIT BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSCHAMPABADAIWORANJITBADAI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-045-001/165
(BADALPUR)
|
1731006045NRG23120120230784945
|
12/01/2023
|
MR JAYANT
|
1731006045WL116991
|
MR JAYANT
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRJAYANT
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-045-001/174
(BADALPUR)
|
1731006045NRG23120120230784946
|
12/01/2023
|
MR MOHIT BISWAS SO VIDHAN BISWAS
|
1731006045WL116991
|
MR MOHIT BISWAS SO VIDHAN BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRMOHITBISWASSOVIDHANBISWAS
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-045-001/177-C
(BADALPUR)
|
1731006045NRG23120120230784947
|
12/01/2023
|
MS MANISHA PAL WO VISHNU PAL
|
1731006045WL116991
|
MS MANISHA PAL WO VISHNU PAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSMANISHAPALWOVISHNUPAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-045-001/207-A
(BADALPUR)
|
1731006045NRG23120120230784948
|
12/01/2023
|
MS KAJAL
|
1731006045WL116991
|
MS KAJAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSKAJAL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-045-001/770
(BADALPUR)
|
1731006045NRG23120120230784952
|
12/01/2023
|
MS SHRITI BADAI WO SHANKAR BADAI
|
1731006045WL116991
|
MS SHRITI BADAI WO SHANKAR BADAI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSSHRITIBADAIWOSHANKARBADAI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-045-001/780-A
(BADALPUR)
|
1731006045NRG23120120230784933
|
12/01/2023
|
MR BABURAM SO SHIV PAD MANDAL
|
1731006045WL116990
|
MR BABURAM SO SHIV PAD MANDAL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRBABURAMSOSHIVPADMANDAL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-045-001/780-A
(BADALPUR)
|
1731006045NRG23120120230784932
|
12/01/2023
|
MS TRISHNA MANDAL
|
1731006045WL116990
|
MS TRISHNA MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSTRISHNAMANDAL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-045-001/83
(BADALPUR)
|
1731006045NRG23120120230784954
|
12/01/2023
|
MRS.JYOTSNA
|
1731006045WL116991
|
MRS.JYOTSNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRS.JYOTSNA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-045-001/99
(BADALPUR)
|
1731006045NRG23120120230784935
|
12/01/2023
|
MR SAMARESH
|
1731006045WL116990
|
MR SAMARESH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRSAMARESH
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-045-002/107
(BADALPUR)
|
1731006045NRG23120120230784955
|
12/01/2023
|
MS SANDHYA WO TULSI MANDAL
|
1731006045WL116992
|
MS SANDHYA WO TULSI MANDAL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSSANDHYAWOTULSIMANDAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-045-002/130-C
(BADALPUR)
|
1731006045NRG23120120230784956
|
12/01/2023
|
kamla das
|
1731006045WL116992
|
kamla das
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
kamladas
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-045-002/136
(BADALPUR)
|
1731006045NRG23120120230784957
|
12/01/2023
|
MS AARTI PANDEY
|
1731006045WL116992
|
MS AARTI PANDEY
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSAARTIPANDEY
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-045-002/137
(BADALPUR)
|
1731006045NRG23120120230784958
|
12/01/2023
|
MS BIMLA ROY WO SUKUMAR ROY
|
1731006045WL116992
|
MS BIMLA ROY WO SUKUMAR ROY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSBIMLAROYWOSUKUMARROY
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-045-002/144
(BADALPUR)
|
1731006045NRG23120120230784959
|
12/01/2023
|
MS TULU SO KALIPAD BAIRAGI
|
1731006045WL116992
|
MS TULU SO KALIPAD BAIRAGI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSTULUSOKALIPADBAIRAGI
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-045-002/152-A
(BADALPUR)
|
1731006045NRG23120120230784962
|
12/01/2023
|
MS DIPIKA CHAKRVARTI
|
1731006045WL116992
|
MS DIPIKA CHAKRVARTI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSDIPIKACHAKRVARTI
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-045-002/177-A
(BADALPUR)
|
1731006045NRG23120120230784963
|
12/01/2023
|
MR UTTAM SHANBHU PANDEY
|
1731006045WL116992
|
MR UTTAM SHANBHU PANDEY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRUTTAMSHANBHUPANDEY
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-045-002/177-A
(BADALPUR)
|
1731006045NRG23120120230784964
|
12/01/2023
|
MS MANJOO PANDEY WO UTTAM PANDEY
|
1731006045WL116992
|
MS MANJOO PANDEY WO UTTAM PANDEY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSMANJOOPANDEYWOUTTAMPANDEY
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-045-002/205
(BADALPUR)
|
1731006045NRG23120120230784965
|
12/01/2023
|
MS ANITA WO SANTOSH VISHWAS
|
1731006045WL116992
|
MS ANITA WO SANTOSH VISHWAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSANITAWOSANTOSHVISHWAS
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-045-002/3-a
(BADALPUR)
|
1731006045NRG23120120230784966
|
12/01/2023
|
MS AADURI MISTRI
|
1731006045WL116992
|
MS AADURI MISTRI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSAADURIMISTRI
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-045-002/4-A
(BADALPUR)
|
1731006045NRG23120120230784971
|
12/01/2023
|
MR ARJUN SAMADDER
|
1731006045WL116992
|
MR ARJUN SAMADDER
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRARJUNSAMADDER
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-045-002/4-B
(BADALPUR)
|
1731006045NRG23120120230784972
|
12/01/2023
|
CHAMPA
|
1731006045WL116992
|
CHAMPA
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
CHAMPA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-045-002/40-A
(BADALPUR)
|
1731006045NRG23120120230784974
|
12/01/2023
|
MR PRAKAS
|
1731006045WL116992
|
MR PRAKAS
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRPRAKAS
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-045-002/40-A
(BADALPUR)
|
1731006045NRG23120120230784973
|
12/01/2023
|
MS KAJAL WO PRAKASH PRAJAPATI
|
1731006045WL116992
|
MS KAJAL WO PRAKASH PRAJAPATI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSKAJALWOPRAKASHPRAJAPATI
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-045-002/84
(BADALPUR)
|
1731006045NRG23120120230784975
|
12/01/2023
|
MS KRASHNA VAIDY
|
1731006045WL116992
|
MS KRASHNA VAIDY
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
MSKRASHNAVAIDY
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-045-002/98
(BADALPUR)
|
1731006045NRG23120120230784976
|
12/01/2023
|
SEFALI PARMANIK
|
1731006045WL116992
|
SEFALI PARMANIK
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
005393651
|
|
SEFALIPARMANIK
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-049-001/75
(NUTANDANGA)
|
1731006049NRG23120120230785361
|
12/01/2023
|
MR BIPUL MANDAL
|
1731006049WL117023
|
MR BIPUL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRBIPULMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
62
|
GHORA DONGRI
|
MP-31-006-041-003/24
(DHASED)
|
1731006041NRG23120120230785965
|
12/01/2023
|
MR RAVI
|
1731006041WL117100
|
MR RAVI
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRRAVI
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-041-003/24
(DHASED)
|
1731006041NRG23120120230786224
|
12/01/2023
|
MR RAVI
|
1731006041WL117113
|
MR RAVI
|
00468
|
UBIN0563331
|
612
|
612
|
Processed
|
17/02/2023
|
|
005393651
|
|
MRRAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60792
|
60792
|
|
|
|
|
|
|
|