|
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-31-006-026-003/158-B
(BATKIDOH)
|
1731006026NRG23230920220573197
|
23/09/2022
|
MR ARUN
|
1731006026WL079559
|
MR ARUN
|
00032
|
UTIB0002906
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-045-001/129
(BADALPUR)
|
1731006045NRG23230920220572767
|
23/09/2022
|
MR VIKASH
|
1731006045WL079459
|
MR VIKASH
|
00048
|
BKID0009585
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRVIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-002-001/100
(CHIKHALI)
|
1731006002NRG23230920220573017
|
23/09/2022
|
MISS KALAVATI CHATAN DHURVE
|
1731006002WL079509
|
MISS KALAVATI CHATAN DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MISSKALAVATICHATANDHURVE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-002-001/104
(CHIKHALI)
|
1731006002NRG23230920220573019
|
23/09/2022
|
MISS USHA DEELIP YADAV
|
1731006002WL079509
|
MISS USHA DEELIP YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MISSUSHADEELIPYADAV
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-002-001/104
(CHIKHALI)
|
1731006002NRG23230920220573018
|
23/09/2022
|
MR DEELIP DEENU YADV
|
1731006002WL079509
|
MR DEELIP DEENU YADV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRDEELIPDEENUYADV
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-002-001/11
(CHIKHALI)
|
1731006002NRG23230920220573021
|
23/09/2022
|
MR SANDESH CHIRINGEE DHURVE
|
1731006002WL079509
|
MR SANDESH CHIRINGEE DHURVE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRSANDESHCHIRINGEEDHURVE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-002-001/227-A
(CHIKHALI)
|
1731006000NRG23230920220573130
|
23/09/2022
|
MRS DURGA DINESH YADAV
|
1731006WL079551
|
MRS DURGA DINESH YADAV
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRSDURGADINESHYADAV
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-006-001/889-A
(PADHAR)
|
1731006000NRG23230920220573157
|
23/09/2022
|
MR. RAMESH ATOLE
|
1731006WL079554
|
MR. RAMESH ATOLE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MR.RAMESHATOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-026-002/209-B
(BATKIDOH)
|
1731006026NRG23230920220573268
|
23/09/2022
|
MR RABIN
|
1731006026WL079573
|
MR RABIN
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRRABIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
GHORA DONGRI
|
MP-31-006-053-001/116-A
(KHAIRWANI)
|
1731006053NRG23230920220572850
|
23/09/2022
|
USHA MAGRAJI
|
1731006053WL079480
|
USHA MAGRAJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
USHAMAGRAJI
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-053-001/92
(KHAIRWANI)
|
1731006053NRG23230920220572831
|
23/09/2022
|
MRSS SAROJ MAGARJI LALA MAGARARJI
|
1731006053WL079475
|
MRSS SAROJ MAGARJI LALA MAGARARJI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRSSSAROJMAGARJILALAMAGARARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-045-001/104
(BADALPUR)
|
1731006045NRG23230920220572721
|
23/09/2022
|
MS URMILA
|
1731006045WL079453
|
MS URMILA
|
00415
|
SBIN0009411
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
GHORA DONGRI
|
MP-31-006-026-001/120-A
(BATKIDOH)
|
1731006026NRG23230920220573236
|
23/09/2022
|
SUBRAT ROY
|
1731006026WL079566
|
SUBRAT ROY
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
SUBRATROY
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-026-002/236
(BATKIDOH)
|
1731006026NRG23230920220573270
|
23/09/2022
|
MR PRITAM
|
1731006026WL079573
|
MR PRITAM
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRPRITAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-045-001/145
(BADALPUR)
|
1731006045NRG23230920220572743
|
23/09/2022
|
MS BABLI BISWAS
|
1731006045WL079456
|
MS BABLI BISWAS
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSBABLIBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-026-001/32-A
(BATKIDOH)
|
1731006026NRG23230920220573274
|
23/09/2022
|
SUSHANT MAJHI
|
1731006026WL079575
|
SUSHANT MAJHI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
SUSHANTMAJHI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-026-001/64-A
(BATKIDOH)
|
1731006026NRG23230920220573238
|
23/09/2022
|
SANJAY SO SUNIL
|
1731006026WL079566
|
SANJAY SO SUNIL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
SANJAYSOSUNIL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-026-002/209-B
(BATKIDOH)
|
1731006026NRG23230920220573269
|
23/09/2022
|
POONAM BAUL
|
1731006026WL079573
|
POONAM BAUL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
POONAMBAUL
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG23230920220573205
|
23/09/2022
|
BASANTI GAIN
|
1731006026WL079560
|
BASANTI GAIN
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
BASANTIGAIN
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-026-003/101
(BATKIDOH)
|
1731006026NRG23230920220573203
|
23/09/2022
|
BASANTI GAIN
|
1731006026WL079560
|
BASANTI GAIN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
BASANTIGAIN
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-026-003/108-A
(BATKIDOH)
|
1731006026NRG23230920220573225
|
23/09/2022
|
MS REKHA WO BISHVNATH
|
1731006026WL079563
|
MS REKHA WO BISHVNATH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSREKHAWOBISHVNATH
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006026NRG23230920220573240
|
23/09/2022
|
RAVI SO NIMCHANDRA
|
1731006026WL079566
|
RAVI SO NIMCHANDRA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
RAVISONIMCHANDRA
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-026-003/109-B
(BATKIDOH)
|
1731006026NRG23230920220573241
|
23/09/2022
|
REETA
|
1731006026WL079566
|
REETA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
REETA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-026-003/158-B
(BATKIDOH)
|
1731006026NRG23230920220573198
|
23/09/2022
|
MS SUCHITRA
|
1731006026WL079559
|
MS SUCHITRA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSUCHITRA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-026-003/21
(BATKIDOH)
|
1731006026NRG23230920220573282
|
23/09/2022
|
KINUPAD MRIDHA
|
1731006026WL079579
|
KINUPAD MRIDHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
KINUPADMRIDHA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-026-003/21
(BATKIDOH)
|
1731006026NRG23230920220573283
|
23/09/2022
|
PURNIMA MRIDHA
|
1731006026WL079579
|
PURNIMA MRIDHA
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417364219
|
|
PURNIMAMRIDHA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-028-002/172
(AMDOH)
|
1731006000NRG23230920220573124
|
23/09/2022
|
MR NARAD SO ANIL MANDAL
|
1731006WL079550
|
MR NARAD SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRNARADSOANILMANDAL
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-028-002/172
(AMDOH)
|
1731006000NRG23230920220573125
|
23/09/2022
|
MS LAXMI MANDAL
|
1731006WL079550
|
MS LAXMI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSLAXMIMANDAL
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006000NRG23230920220573126
|
23/09/2022
|
MR NIROD MANDAL SO KALIPAD MANDAL
|
1731006WL079550
|
MR NIROD MANDAL SO KALIPAD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRNIRODMANDALSOKALIPADMANDAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-028-002/202
(AMDOH)
|
1731006000NRG23230920220573127
|
23/09/2022
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
1731006WL079550
|
MS SUVARNA MANDAL WO NIROD MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSUVARNAMANDALWONIRODMANDAL
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-045-001/111
(BADALPUR)
|
1731006045NRG23230920220572730
|
23/09/2022
|
MR ADHIR VISHWAS SO RANJIT
|
1731006045WL079454
|
MR ADHIR VISHWAS SO RANJIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRADHIRVISHWASSORANJIT
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-045-001/143
(BADALPUR)
|
1731006045NRG23230920220572740
|
23/09/2022
|
MR BHUNESHWAR DAS
|
1731006045WL079456
|
MR BHUNESHWAR DAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRBHUNESHWARDAS
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-045-001/145
(BADALPUR)
|
1731006045NRG23230920220572742
|
23/09/2022
|
MS DIMPAL VISWAS
|
1731006045WL079456
|
MS DIMPAL VISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSDIMPALVISWAS
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-045-001/15-A
(BADALPUR)
|
1731006045NRG23230920220572744
|
23/09/2022
|
MS SHUKLA GHARAMI WO SHAILENDRA GHARAMI
|
1731006045WL079456
|
MS SHUKLA GHARAMI WO SHAILENDRA GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSHUKLAGHARAMIWOSHAILENDRAGHARAMI
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-045-001/152-A
(BADALPUR)
|
1731006045NRG23230920220572753
|
23/09/2022
|
MR ANIL MANDAL SO MAHANAND
|
1731006045WL079457
|
MR ANIL MANDAL SO MAHANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRANILMANDALSOMAHANAND
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-045-001/152-A
(BADALPUR)
|
1731006045NRG23230920220572751
|
23/09/2022
|
MR MAHANAND MANDAL
|
1731006045WL079457
|
MR MAHANAND MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRMAHANANDMANDAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-045-001/152-A
(BADALPUR)
|
1731006045NRG23230920220572754
|
23/09/2022
|
MR MAHESH MANDAL SO MAHANAND
|
1731006045WL079457
|
MR MAHESH MANDAL SO MAHANAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRMAHESHMANDALSOMAHANAND
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-045-001/156
(BADALPUR)
|
1731006045NRG23230920220572725
|
23/09/2022
|
CHAMPA MANDAL
|
1731006045WL079453
|
CHAMPA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
CHAMPAMANDAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-045-001/156
(BADALPUR)
|
1731006045NRG23230920220572724
|
23/09/2022
|
MR KHAGEN MANDAL SO ANIL MANDAL
|
1731006045WL079453
|
MR KHAGEN MANDAL SO ANIL MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRKHAGENMANDALSOANILMANDAL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-045-001/161-C
(BADALPUR)
|
1731006045NRG23230920220572755
|
23/09/2022
|
MR.DIJESH
|
1731006045WL079457
|
MR.DIJESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MR.DIJESH
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-045-001/161-C
(BADALPUR)
|
1731006045NRG23230920220572756
|
23/09/2022
|
MS MANISHA MANDAL
|
1731006045WL079457
|
MS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSMANISHAMANDAL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-045-001/177-B
(BADALPUR)
|
1731006045NRG23230920220572758
|
23/09/2022
|
MR PRASANJEET PAUL
|
1731006045WL079457
|
MR PRASANJEET PAUL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRPRASANJEETPAUL
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-045-001/191-B
(BADALPUR)
|
1731006045NRG23230920220572761
|
23/09/2022
|
ANUSHRI
|
1731006045WL079458
|
ANUSHRI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
ANUSHRI
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-045-001/194-A
(BADALPUR)
|
1731006045NRG23230920220572762
|
23/09/2022
|
MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI
|
1731006045WL079458
|
MR AVANI KUMAR GHARAMI SO SUKUMAR GHARAMI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRAVANIKUMARGHARAMISOSUKUMARGHARAMI
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-045-001/201-A
(BADALPUR)
|
1731006045NRG23230920220572726
|
23/09/2022
|
MR NRUPATI BISWAS
|
1731006045WL079453
|
MR NRUPATI BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRNRUPATIBISWAS
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-045-001/201-A
(BADALPUR)
|
1731006045NRG23230920220572727
|
23/09/2022
|
MS SHIMA
|
1731006045WL079453
|
MS SHIMA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSHIMA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-045-001/39
(BADALPUR)
|
1731006045NRG23230920220572763
|
23/09/2022
|
MS SUCHITRA MANDAL
|
1731006045WL079458
|
MS SUCHITRA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSUCHITRAMANDAL
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-045-001/55
(BADALPUR)
|
1731006045NRG23230920220572731
|
23/09/2022
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
1731006045WL079454
|
MR PARIMAL KARAMKER SO PRABHAT KARAMKER
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRPARIMALKARAMKERSOPRABHATKARAMKER
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-045-001/55
(BADALPUR)
|
1731006045NRG23230920220572732
|
23/09/2022
|
MS LIPIKA KARMAKAR WO PARIMAL KARMAKAR
|
1731006045WL079454
|
MS LIPIKA KARMAKAR WO PARIMAL KARMAKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSLIPIKAKARMAKARWOPARIMALKARMAKAR
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23230920220572759
|
23/09/2022
|
MR ANANT MAJUMDAR
|
1731006045WL079457
|
MR ANANT MAJUMDAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRANANTMAJUMDAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-045-001/64
(BADALPUR)
|
1731006045NRG23230920220572760
|
23/09/2022
|
MS BITIKA MAJUMDAR SO ANANTA
|
1731006045WL079457
|
MS BITIKA MAJUMDAR SO ANANTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSBITIKAMAJUMDARSOANANTA
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-045-001/7-A
(BADALPUR)
|
1731006045NRG23230920220572764
|
23/09/2022
|
MS SUNITA WO PRASAD MANDAL
|
1731006045WL079458
|
MS SUNITA WO PRASAD MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSSUNITAWOPRASADMANDAL
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-045-001/761
(BADALPUR)
|
1731006045NRG23230920220572748
|
23/09/2022
|
MS BANDANA GUPTA
|
1731006045WL079456
|
MS BANDANA GUPTA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MSBANDANAGUPTA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-045-001/768
(BADALPUR)
|
1731006045NRG23230920220572733
|
23/09/2022
|
MR BADAL BISWAS
|
1731006045WL079454
|
MR BADAL BISWAS
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRBADALBISWAS
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-045-002/36
(BADALPUR)
|
1731006045NRG23230920220572765
|
23/09/2022
|
MR RAHUL MALLIK
|
1731006045WL079458
|
MR RAHUL MALLIK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRRAHULMALLIK
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006045NRG23230920220572736
|
23/09/2022
|
MR DIPANKAR SHEEL
|
1731006045WL079454
|
MR DIPANKAR SHEEL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRDIPANKARSHEEL
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-045-003/123
(BADALPUR)
|
1731006045NRG23230920220572770
|
23/09/2022
|
mr arit roy
|
1731006045WL079459
|
mr arit roy
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417364219
|
|
mraritroy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54876
|
54876
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-002-001/104
(CHIKHALI)
|
1731006002NRG23230920220573020
|
23/09/2022
|
MR BANSHILAL YADAV
|
1731006002WL079509
|
MR BANSHILAL YADAV
|
00468
|
UBIN0574678
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417364219
|
|
MRBANSHILALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|