|
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-31-006-050-001/119-C
(SHAKTIGADA)
|
1731006050NRG23310520220231113
|
31/05/2022
|
RITADEVI SINGH WO CHANDRAKUMAR SI
|
1731006050WL014781
|
RITADEVI SINGH WO CHANDRAKUMAR SI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
RITADEVISINGHWOCHANDRAKUMARSI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-050-003/332
(SHAKTIGADA)
|
1731006050NRG23310520220231074
|
31/05/2022
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
1731006050WL014779
|
CHANDRASHEKHAR PAL SO KHAGENDRA KI
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
CHANDRASHEKHARPALSOKHAGENDRAKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-017-002/26
(RATHANPUR)
|
1731006017NRG23310520220231590
|
31/05/2022
|
MS RAMMI BHAGALSHING
|
1731006017WL014816
|
MS RAMMI BHAGALSHING
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSRAMMIBHAGALSHING
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-017-002/51-A
(RATHANPUR)
|
1731006017NRG23310520220231592
|
31/05/2022
|
MUNGIYA
|
1731006017WL014816
|
MUNGIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MUNGIYA
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-017-002/76
(RATHANPUR)
|
1731006017NRG23310520220231598
|
31/05/2022
|
MISS MONIKA RAMADHAR SOLANKI
|
1731006017WL014816
|
MISS MONIKA RAMADHAR SOLANKI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MISSMONIKARAMADHARSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-050-001/38
(SHAKTIGADA)
|
1731006050NRG23310520220231119
|
31/05/2022
|
OMPRAKASH RAMAPATI
|
1731006050WL014781
|
OMPRAKASH RAMAPATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
OMPRAKASHRAMAPATI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-050-002/53
(SHAKTIGADA)
|
1731006050NRG23310520220231164
|
31/05/2022
|
MR. AJEET VISHVAS PANCHANAN VISHVAS
|
1731006050WL014783
|
MR. AJEET VISHVAS PANCHANAN VISHVAS
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MR.AJEETVISHVASPANCHANANVISHVAS
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-050-002/68-A
(SHAKTIGADA)
|
1731006050NRG23310520220231171
|
31/05/2022
|
ARJUN MANDAL UTTAM
|
1731006050WL014783
|
ARJUN MANDAL UTTAM
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ARJUNMANDALUTTAM
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-050-003/181
(SHAKTIGADA)
|
1731006050NRG23310520220230994
|
31/05/2022
|
MR SUREN SO BAIJNATH
|
1731006050WL014777
|
MR SUREN SO BAIJNATH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSURENSOBAIJNATH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-050-003/181
(SHAKTIGADA)
|
1731006050NRG23310520220230996
|
31/05/2022
|
SUKHDEV MANDAL
|
1731006050WL014777
|
SUKHDEV MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUKHDEVMANDAL
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-050-003/181
(SHAKTIGADA)
|
1731006050NRG23310520220230995
|
31/05/2022
|
USHA MANDAL
|
1731006050WL014777
|
USHA MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
USHAMANDAL
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-050-003/282
(SHAKTIGADA)
|
1731006050NRG23310520220231183
|
31/05/2022
|
MR SUNIL MANDAL
|
1731006050WL014784
|
MR SUNIL MANDAL
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSUNILMANDAL
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-050-003/325
(SHAKTIGADA)
|
1731006050NRG23310520220231231
|
31/05/2022
|
SUNIL CHAKRAWATI
|
1731006050WL014785
|
SUNIL CHAKRAWATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUNILCHAKRAWATI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-050-003/325
(SHAKTIGADA)
|
1731006050NRG23310520220231228
|
31/05/2022
|
SUNIL CHAKRAWATI
|
1731006050WL014785
|
SUNIL CHAKRAWATI
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUNILCHAKRAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
15
|
GHORA DONGRI
|
MP-31-006-017-002/100
(RATHANPUR)
|
1731006017NRG23310520220231584
|
31/05/2022
|
DULARI
|
1731006017WL014816
|
DULARI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
DULARI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-017-002/100-A
(RATHANPUR)
|
1731006017NRG23310520220231585
|
31/05/2022
|
MRS CHANDARA BINVARE
|
1731006017WL014816
|
MRS CHANDARA BINVARE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSCHANDARABINVARE
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-017-002/124-A
(RATHANPUR)
|
1731006017NRG23310520220231589
|
31/05/2022
|
MR SURENDRA SUNARIYA
|
1731006017WL014816
|
MR SURENDRA SUNARIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSURENDRASUNARIYA
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-017-002/26-A
(RATHANPUR)
|
1731006017NRG23310520220231591
|
31/05/2022
|
MRS RATNA DINESH
|
1731006017WL014816
|
MRS RATNA DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSRATNADINESH
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-017-002/55-A
(RATHANPUR)
|
1731006017NRG23310520220231593
|
31/05/2022
|
RAM BAI
|
1731006017WL014816
|
RAM BAI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
RAMBAI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-017-002/61-A
(RATHANPUR)
|
1731006017NRG23310520220231595
|
31/05/2022
|
SANIYA NARRE
|
1731006017WL014816
|
SANIYA NARRE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SANIYANARRE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-017-002/88
(RATHANPUR)
|
1731006017NRG23310520220231599
|
31/05/2022
|
PINKI WO DINESH
|
1731006017WL014816
|
PINKI WO DINESH
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
PINKIWODINESH
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23310520220231024
|
31/05/2022
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
1731006050WL014777
|
MR TIWARI TIWARI SO BABULAL MAVSAE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRTIWARITIWARISOBABULALMAVSAE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-050-004/207
(SHAKTIGADA)
|
1731006050NRG23310520220231025
|
31/05/2022
|
MRS SUKHVATI WO TIWARI MAVSAE
|
1731006050WL014777
|
MRS SUKHVATI WO TIWARI MAVSAE
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSSUKHVATIWOTIWARIMAVSAE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23310520220231013
|
31/05/2022
|
MR TARANG RAY
|
1731006050WL014777
|
MR TARANG RAY
|
00089
|
CBIN0284406
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRTARANGRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-017-002/66-A
(RATHANPUR)
|
1731006017NRG23310520220231596
|
31/05/2022
|
ANITA. SOLANKI
|
1731006017WL014816
|
ANITA. SOLANKI
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ANITA.SOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
GHORA DONGRI
|
MP-31-006-050-001/119-C
(SHAKTIGADA)
|
1731006050NRG23310520220231112
|
31/05/2022
|
CHANDRA KUMAR SINGH
|
1731006050WL014781
|
CHANDRA KUMAR SINGH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
CHANDRAKUMARSINGH
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23310520220231114
|
31/05/2022
|
MR MUKESH THAKUR
|
1731006050WL014781
|
MR MUKESH THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRMUKESHTHAKUR
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-050-001/151-A
(SHAKTIGADA)
|
1731006050NRG23310520220231115
|
31/05/2022
|
NIRMALA THAKUR
|
1731006050WL014781
|
NIRMALA THAKUR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
NIRMALATHAKUR
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-050-002/47
(SHAKTIGADA)
|
1731006050NRG23310520220231161
|
31/05/2022
|
MR VINOD MANDAL SO ABHILASH
|
1731006050WL014783
|
MR VINOD MANDAL SO ABHILASH
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRVINODMANDALSOABHILASH
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-050-002/69
(SHAKTIGADA)
|
1731006050NRG23310520220231173
|
31/05/2022
|
MR KROOSHNA CHAND
|
1731006050WL014783
|
MR KROOSHNA CHAND
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRKROOSHNACHAND
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-050-003/113-A
(SHAKTIGADA)
|
1731006050NRG23310520220231062
|
31/05/2022
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
1731006050WL014779
|
MR HARICHAND PODDAR SO DINBANDHU PODDAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRHARICHANDPODDARSODINBANDHUPODDAR
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23310520220231101
|
31/05/2022
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
1731006050WL014780
|
MR VISHVANATH MISTRI SO HARIPAD MISTRI
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRVISHVANATHMISTRISOHARIPADMISTRI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-050-003/239-B
(SHAKTIGADA)
|
1731006050NRG23310520220231197
|
31/05/2022
|
MR AMIT SARKAR
|
1731006050WL014785
|
MR AMIT SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRAMITSARKAR
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-050-003/239-B
(SHAKTIGADA)
|
1731006050NRG23310520220231199
|
31/05/2022
|
MR AMIT SARKAR
|
1731006050WL014785
|
MR AMIT SARKAR
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRAMITSARKAR
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23310520220231082
|
31/05/2022
|
BHAGWATI KAJLE
|
1731006050WL014779
|
BHAGWATI KAJLE
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
BHAGWATIKAJLE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23310520220231015
|
31/05/2022
|
MR VIKAS S D W H O SHARAT
|
1731006050WL014777
|
MR VIKAS S D W H O SHARAT
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRVIKASSDWHOSHARAT
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-050-004/208
(SHAKTIGADA)
|
1731006050NRG23310520220231026
|
31/05/2022
|
SUKKAN LAVESHKAR
|
1731006050WL014777
|
SUKKAN LAVESHKAR
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUKKANLAVESHKAR
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG23310520220231034
|
31/05/2022
|
GITA MANDAL
|
1731006050WL014777
|
GITA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
GITAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-050-001/30
(SHAKTIGADA)
|
1731006050NRG23310520220231118
|
31/05/2022
|
KAMALESH KUMAR BARETHA
|
1731006050WL014781
|
KAMALESH KUMAR BARETHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
KAMALESHKUMARBARETHA
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23310520220231125
|
31/05/2022
|
SANJUDEVI BELWAR
|
1731006050WL014781
|
SANJUDEVI BELWAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SANJUDEVIBELWAR
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-050-002/53
(SHAKTIGADA)
|
1731006050NRG23310520220231163
|
31/05/2022
|
KANCHAN WO PANCHANAN
|
1731006050WL014783
|
KANCHAN WO PANCHANAN
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
KANCHANWOPANCHANAN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-050-003/10-A
(SHAKTIGADA)
|
1731006050NRG23310520220231057
|
31/05/2022
|
RAMDAS DARSHABHA
|
1731006050WL014779
|
RAMDAS DARSHABHA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
RAMDASDARSHABHA
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-050-003/118-A
(SHAKTIGADA)
|
1731006050NRG23310520220230989
|
31/05/2022
|
SWAPNA SARKAR
|
1731006050WL014777
|
SWAPNA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SWAPNASARKAR
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-050-003/205
(SHAKTIGADA)
|
1731006050NRG23310520220231102
|
31/05/2022
|
GITA MISTRY
|
1731006050WL014780
|
GITA MISTRY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
GITAMISTRY
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-050-003/229-A
(SHAKTIGADA)
|
1731006050NRG23310520220230999
|
31/05/2022
|
MAHADEV HALDER
|
1731006050WL014777
|
MAHADEV HALDER
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MAHADEVHALDER
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-050-003/26
(SHAKTIGADA)
|
1731006050NRG23310520220231103
|
31/05/2022
|
KRISHNA
|
1731006050WL014780
|
KRISHNA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
KRISHNA
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-050-003/271
(SHAKTIGADA)
|
1731006050NRG23310520220231211
|
31/05/2022
|
SANJAY KIRTANIYA
|
1731006050WL014785
|
SANJAY KIRTANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SANJAYKIRTANIYA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-050-003/271
(SHAKTIGADA)
|
1731006050NRG23310520220231209
|
31/05/2022
|
SANJAY KIRTANIYA
|
1731006050WL014785
|
SANJAY KIRTANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SANJAYKIRTANIYA
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-050-003/276
(SHAKTIGADA)
|
1731006050NRG23310520220231216
|
31/05/2022
|
POOJA SARKAR
|
1731006050WL014785
|
POOJA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
POOJASARKAR
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-050-003/276
(SHAKTIGADA)
|
1731006050NRG23310520220231214
|
31/05/2022
|
POOJA SARKAR
|
1731006050WL014785
|
POOJA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
POOJASARKAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-050-003/276-C
(SHAKTIGADA)
|
1731006050NRG23310520220231218
|
31/05/2022
|
ASHTAMI SARKAR
|
1731006050WL014785
|
ASHTAMI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ASHTAMISARKAR
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-050-003/276-C
(SHAKTIGADA)
|
1731006050NRG23310520220231220
|
31/05/2022
|
ASHTAMI SARKAR
|
1731006050WL014785
|
ASHTAMI SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ASHTAMISARKAR
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-050-003/276-C
(SHAKTIGADA)
|
1731006050NRG23310520220231219
|
31/05/2022
|
DILIP SARKAR
|
1731006050WL014785
|
DILIP SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
DILIPSARKAR
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-050-003/276-C
(SHAKTIGADA)
|
1731006050NRG23310520220231217
|
31/05/2022
|
DILIP SARKAR
|
1731006050WL014785
|
DILIP SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
DILIPSARKAR
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-050-003/288
(SHAKTIGADA)
|
1731006050NRG23310520220231071
|
31/05/2022
|
DULALI KIRTANIYA
|
1731006050WL014779
|
DULALI KIRTANIYA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
DULALIKIRTANIYA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-050-003/312
(SHAKTIGADA)
|
1731006050NRG23310520220231073
|
31/05/2022
|
SUMARTI DASMA
|
1731006050WL014779
|
SUMARTI DASMA
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUMARTIDASMA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-050-003/9
(SHAKTIGADA)
|
1731006050NRG23310520220231089
|
31/05/2022
|
BHUGAL
|
1731006050WL014779
|
BHUGAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
BHUGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-050-002/2-A
(SHAKTIGADA)
|
1731006050NRG23310520220231154
|
31/05/2022
|
ABIK MANDAL
|
1731006050WL014783
|
ABIK MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ABIKMANDAL
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-050-003/126-B
(SHAKTIGADA)
|
1731006050NRG23310520220230991
|
31/05/2022
|
KAVITA BISWAS
|
1731006050WL014777
|
KAVITA BISWAS
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
KAVITABISWAS
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-050-004/23-A
(SHAKTIGADA)
|
1731006050NRG23310520220231033
|
31/05/2022
|
VIKASH MANDAL
|
1731006050WL014777
|
VIKASH MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
VIKASHMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
61
|
GHORA DONGRI
|
MP-31-006-050-002/63
(SHAKTIGADA)
|
1731006050NRG23310520220231167
|
31/05/2022
|
SUBHANKAR SARKAR
|
1731006050WL014783
|
SUBHANKAR SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUBHANKARSARKAR
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-050-003/105-B
(SHAKTIGADA)
|
1731006050NRG23310520220231133
|
31/05/2022
|
MS SANDHYA DHALI
|
1731006050WL014782
|
MS SANDHYA DHALI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSSANDHYADHALI
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-050-003/114-B
(SHAKTIGADA)
|
1731006050NRG23310520220230984
|
31/05/2022
|
ANJANA CHAKRAVATI
|
1731006050WL014777
|
ANJANA CHAKRAVATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ANJANACHAKRAVATI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-050-003/118
(SHAKTIGADA)
|
1731006050NRG23310520220230985
|
31/05/2022
|
KUMUD SARKAR
|
1731006050WL014777
|
KUMUD SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
KUMUDSARKAR
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-050-003/118-A
(SHAKTIGADA)
|
1731006050NRG23310520220230988
|
31/05/2022
|
MR VIKASH SARKAR
|
1731006050WL014777
|
MR VIKASH SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRVIKASHSARKAR
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23310520220231134
|
31/05/2022
|
MR RAKESH KIRTANIYA
|
1731006050WL014782
|
MR RAKESH KIRTANIYA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRRAKESHKIRTANIYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23310520220231187
|
31/05/2022
|
VIJAY DAS
|
1731006050WL014785
|
VIJAY DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
VIJAYDAS
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23310520220231185
|
31/05/2022
|
VIJAY DAS
|
1731006050WL014785
|
VIJAY DAS
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
VIJAYDAS
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-050-003/243
(SHAKTIGADA)
|
1731006050NRG23310520220231003
|
31/05/2022
|
USHA SARKAR
|
1731006050WL014777
|
USHA SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
USHASARKAR
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG23310520220231222
|
31/05/2022
|
MR DHANANJAY MANDAL
|
1731006050WL014785
|
MR DHANANJAY MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRDHANANJAYMANDAL
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG23310520220231225
|
31/05/2022
|
MR DHANANJAY MANDAL
|
1731006050WL014785
|
MR DHANANJAY MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRDHANANJAYMANDAL
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-050-003/281-A
(SHAKTIGADA)
|
1731006050NRG23310520220231223
|
31/05/2022
|
MR SANTOSH MANDAL
|
1731006050WL014785
|
MR SANTOSH MANDAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSANTOSHMANDAL
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG23310520220231004
|
31/05/2022
|
MR JAYANT MANDAL SO BAKUL ANAND
|
1731006050WL014777
|
MR JAYANT MANDAL SO BAKUL ANAND
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRJAYANTMANDALSOBAKULANAND
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-050-003/325
(SHAKTIGADA)
|
1731006050NRG23310520220231226
|
31/05/2022
|
MS ASHA CHAKRAWATI
|
1731006050WL014785
|
MS ASHA CHAKRAWATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSASHACHAKRAWATI
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-050-003/325
(SHAKTIGADA)
|
1731006050NRG23310520220231229
|
31/05/2022
|
MS ASHA CHAKRAWATI
|
1731006050WL014785
|
MS ASHA CHAKRAWATI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSASHACHAKRAWATI
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-050-003/48
(SHAKTIGADA)
|
1731006050NRG23310520220231234
|
31/05/2022
|
SHIKHA SARKAR
|
1731006050WL014785
|
SHIKHA SARKAR
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SHIKHASARKAR
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-050-003/77
(SHAKTIGADA)
|
1731006050NRG23310520220231235
|
31/05/2022
|
JYOTSANA
|
1731006050WL014785
|
JYOTSANA
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
JYOTSANA
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-050-004/203
(SHAKTIGADA)
|
1731006050NRG23310520220231020
|
31/05/2022
|
MR RAJKUMAR KHAMI SO PARESINGH KHAMI
|
1731006050WL014777
|
MR RAJKUMAR KHAMI SO PARESINGH KHAMI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRRAJKUMARKHAMISOPARESINGHKHAMI
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-050-004/203
(SHAKTIGADA)
|
1731006050NRG23310520220231021
|
31/05/2022
|
MS DHAUDE KHAMI
|
1731006050WL014777
|
MS DHAUDE KHAMI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSDHAUDEKHAMI
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-050-004/206
(SHAKTIGADA)
|
1731006050NRG23310520220231022
|
31/05/2022
|
NANDRAM
|
1731006050WL014777
|
NANDRAM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
NANDRAM
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-050-004/206
(SHAKTIGADA)
|
1731006050NRG23310520220231023
|
31/05/2022
|
SULNTI
|
1731006050WL014777
|
SULNTI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SULNTI
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-050-004/210
(SHAKTIGADA)
|
1731006050NRG23310520220231027
|
31/05/2022
|
GUNJANSING SHEELU
|
1731006050WL014777
|
GUNJANSING SHEELU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
GUNJANSINGSHEELU
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-050-004/210
(SHAKTIGADA)
|
1731006050NRG23310520220231028
|
31/05/2022
|
SUNTA SHILU
|
1731006050WL014777
|
SUNTA SHILU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUNTASHILU
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-050-004/211
(SHAKTIGADA)
|
1731006050NRG23310520220231029
|
31/05/2022
|
SAJAN BOSOM
|
1731006050WL014777
|
SAJAN BOSOM
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
04/06/2022
|
|
141279718
|
|
SAJANBOSOM
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG23310520220231031
|
31/05/2022
|
BISTURI BASOM
|
1731006050WL014777
|
BISTURI BASOM
|
00468
|
UBIN0532606
|
612
|
612
|
Processed
|
04/06/2022
|
|
141279718
|
|
BISTURIBASOM
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-050-004/220
(SHAKTIGADA)
|
1731006050NRG23310520220231032
|
31/05/2022
|
MS MIRA DARSHMA
|
1731006050WL014777
|
MS MIRA DARSHMA
|
00468
|
UBIN0532606
|
816
|
816
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSMIRADARSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
87
|
GHORA DONGRI
|
MP-31-006-050-001/119
(SHAKTIGADA)
|
1731006050NRG23310520220231111
|
31/05/2022
|
MS SUSHILA SINGH
|
1731006050WL014781
|
MS SUSHILA SINGH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSSUSHILASINGH
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-050-001/61
(SHAKTIGADA)
|
1731006050NRG23310520220231121
|
31/05/2022
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
1731006050WL014781
|
MR SHRIKISHAN SO HARWANSH KUSHWAH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSHRIKISHANSOHARWANSHKUSHWAH
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-050-001/75
(SHAKTIGADA)
|
1731006050NRG23310520220231126
|
31/05/2022
|
MR PRADEEP BELAVAR
|
1731006050WL014781
|
MR PRADEEP BELAVAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRPRADEEPBELAVAR
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-050-001/96
(SHAKTIGADA)
|
1731006050NRG23310520220231127
|
31/05/2022
|
MS PRABHAVATI DAVI GUPTA
|
1731006050WL014781
|
MS PRABHAVATI DAVI GUPTA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSPRABHAVATIDAVIGUPTA
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-050-002/103
(SHAKTIGADA)
|
1731006050NRG23310520220231147
|
31/05/2022
|
MR KRISHN PAD SARKAR
|
1731006050WL014783
|
MR KRISHN PAD SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRKRISHNPADSARKAR
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-050-002/118
(SHAKTIGADA)
|
1731006050NRG23310520220231091
|
31/05/2022
|
MR MRINAL CHAUDHRY
|
1731006050WL014780
|
MR MRINAL CHAUDHRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRMRINALCHAUDHRY
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-050-002/130
(SHAKTIGADA)
|
1731006050NRG23310520220231150
|
31/05/2022
|
MS KALIDEVI WO LATE ROBIN MANDAL
|
1731006050WL014783
|
MS KALIDEVI WO LATE ROBIN MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSKALIDEVIWOLATEROBINMANDAL
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-050-002/135
(SHAKTIGADA)
|
1731006050NRG23310520220231093
|
31/05/2022
|
MS VINAPANI WO MAKHAN
|
1731006050WL014780
|
MS VINAPANI WO MAKHAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSVINAPANIWOMAKHAN
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-050-002/65-A
(SHAKTIGADA)
|
1731006050NRG23310520220231169
|
31/05/2022
|
VANDANA MANDAL
|
1731006050WL014783
|
VANDANA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
VANDANAMANDAL
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-050-002/71
(SHAKTIGADA)
|
1731006050NRG23310520220231174
|
31/05/2022
|
MR SUKUMAR SO RAJESHVAR ROY
|
1731006050WL014783
|
MR SUKUMAR SO RAJESHVAR ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSUKUMARSORAJESHVARROY
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-050-003/119-A
(SHAKTIGADA)
|
1731006050NRG23310520220231135
|
31/05/2022
|
VINITA KIRTANIYA
|
1731006050WL014782
|
VINITA KIRTANIYA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
VINITAKIRTANIYA
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23310520220231184
|
31/05/2022
|
MS SHIKHA DAS
|
1731006050WL014785
|
MS SHIKHA DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSSHIKHADAS
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-050-003/138
(SHAKTIGADA)
|
1731006050NRG23310520220231186
|
31/05/2022
|
MS SHIKHA DAS
|
1731006050WL014785
|
MS SHIKHA DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSSHIKHADAS
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-050-003/156
(SHAKTIGADA)
|
1731006050NRG23310520220231194
|
31/05/2022
|
SUSHILA HIRA
|
1731006050WL014785
|
SUSHILA HIRA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SUSHILAHIRA
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-050-003/157
(SHAKTIGADA)
|
1731006050NRG23310520220231096
|
31/05/2022
|
MR SUKADEV KUMAR BAIN
|
1731006050WL014780
|
MR SUKADEV KUMAR BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSUKADEVKUMARBAIN
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-050-003/161-A
(SHAKTIGADA)
|
1731006050NRG23310520220231179
|
31/05/2022
|
MS NANDITA MANDAL
|
1731006050WL014784
|
MS NANDITA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSNANDITAMANDAL
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-050-003/197-A
(SHAKTIGADA)
|
1731006050NRG23310520220230997
|
31/05/2022
|
MR DINESH CHATARJI
|
1731006050WL014777
|
MR DINESH CHATARJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRDINESHCHATARJI
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-050-003/197-A
(SHAKTIGADA)
|
1731006050NRG23310520220230998
|
31/05/2022
|
MS TAPASI WO DINESH CHATTERJI
|
1731006050WL014777
|
MS TAPASI WO DINESH CHATTERJI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSTAPASIWODINESHCHATTERJI
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-050-003/220
(SHAKTIGADA)
|
1731006050NRG23310520220231181
|
31/05/2022
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
1731006050WL014784
|
Ms ARTI MISTRY WO PAVITRA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MsARTIMISTRYWOPAVITRAMISTRY
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-050-003/229-A
(SHAKTIGADA)
|
1731006050NRG23310520220231000
|
31/05/2022
|
MS MANISHA HALDAR HALDAR
|
1731006050WL014777
|
MS MANISHA HALDAR HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSMANISHAHALDARHALDAR
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-050-003/238
(SHAKTIGADA)
|
1731006050NRG23310520220231196
|
31/05/2022
|
MR DHANNJAY MANDAL
|
1731006050WL014785
|
MR DHANNJAY MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRDHANNJAYMANDAL
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-050-003/239
(SHAKTIGADA)
|
1731006050NRG23310520220231068
|
31/05/2022
|
MS.ANITA SARKAR
|
1731006050WL014779
|
MS.ANITA SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MS.ANITASARKAR
|
(000000)
|
|
109
|
GHORA DONGRI
|
MP-31-006-050-003/239-B
(SHAKTIGADA)
|
1731006050NRG23310520220231198
|
31/05/2022
|
MS VANDANA DO VIMAL
|
1731006050WL014785
|
MS VANDANA DO VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
141279718
|
Account closed
|
|
|
|
110
|
GHORA DONGRI
|
MP-31-006-050-003/239-B
(SHAKTIGADA)
|
1731006050NRG23310520220231200
|
31/05/2022
|
MS VANDANA DO VIMAL
|
1731006050WL014785
|
MS VANDANA DO VIMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
141279718
|
Account closed
|
|
|
|
111
|
GHORA DONGRI
|
MP-31-006-050-003/252-A
(SHAKTIGADA)
|
1731006050NRG23310520220231204
|
31/05/2022
|
MANOHAR KUMAR MANDAL
|
1731006050WL014785
|
MANOHAR KUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MANOHARKUMARMANDAL
|
(000000)
|
|
112
|
GHORA DONGRI
|
MP-31-006-050-003/252-A
(SHAKTIGADA)
|
1731006050NRG23310520220231207
|
31/05/2022
|
MANOHAR KUMAR MANDAL
|
1731006050WL014785
|
MANOHAR KUMAR MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MANOHARKUMARMANDAL
|
(000000)
|
|
113
|
GHORA DONGRI
|
MP-31-006-050-003/301-C
(SHAKTIGADA)
|
1731006050NRG23310520220231005
|
31/05/2022
|
MISS MANISHA MANDAL
|
1731006050WL014777
|
MISS MANISHA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MISSMANISHAMANDAL
|
(000000)
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-003/307-C
(SHAKTIGADA)
|
1731006050NRG23310520220231006
|
31/05/2022
|
MS MAYA MANDAL
|
1731006050WL014777
|
MS MAYA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSMAYAMANDAL
|
(000000)
|
|
115
|
GHORA DONGRI
|
MP-31-006-050-003/349
(SHAKTIGADA)
|
1731006050NRG23310520220231078
|
31/05/2022
|
ARCHANA
|
1731006050WL014779
|
ARCHANA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
ARCHANA
|
(000000)
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/5-B
(SHAKTIGADA)
|
1731006050NRG23310520220231081
|
31/05/2022
|
MS BHAGRATI
|
1731006050WL014779
|
MS BHAGRATI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSBHAGRATI
|
(000000)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23310520220231009
|
31/05/2022
|
MR SUKESH MANDAL
|
1731006050WL014777
|
MR SUKESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRSUKESHMANDAL
|
(000000)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/77
(SHAKTIGADA)
|
1731006050NRG23310520220231236
|
31/05/2022
|
MOHAN MAKHAL SO MADHU MAKHAL
|
1731006050WL014785
|
MOHAN MAKHAL SO MADHU MAKHAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MOHANMAKHALSOMADHUMAKHAL
|
(000000)
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-003/8-A
(SHAKTIGADA)
|
1731006050NRG23310520220231108
|
31/05/2022
|
MR GYAN SING
|
1731006050WL014780
|
MR GYAN SING
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MRGYANSING
|
(000000)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-003/96-A
(SHAKTIGADA)
|
1731006050NRG23310520220231014
|
31/05/2022
|
MS KAMINI
|
1731006050WL014777
|
MS KAMINI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSKAMINI
|
(000000)
|
|
121
|
GHORA DONGRI
|
MP-31-006-050-003/97-B
(SHAKTIGADA)
|
1731006050NRG23310520220231016
|
31/05/2022
|
MS DIPTI MANDAL
|
1731006050WL014777
|
MS DIPTI MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSDIPTIMANDAL
|
(000000)
|
|
122
|
GHORA DONGRI
|
MP-31-006-050-004/14
(SHAKTIGADA)
|
1731006050NRG23310520220231018
|
31/05/2022
|
MS KANIKA RAY WO NALINI RAY
|
1731006050WL014777
|
MS KANIKA RAY WO NALINI RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSKANIKARAYWONALINIRAY
|
(000000)
|
|
123
|
GHORA DONGRI
|
MP-31-006-050-004/14-A
(SHAKTIGADA)
|
1731006050NRG23310520220231019
|
31/05/2022
|
MS SHAIBYA RANI ROY
|
1731006050WL014777
|
MS SHAIBYA RANI ROY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSSHAIBYARANIROY
|
(000000)
|
|
124
|
GHORA DONGRI
|
MP-31-006-050-004/217
(SHAKTIGADA)
|
1731006050NRG23310520220231030
|
31/05/2022
|
SAKARLAL BOSOM
|
1731006050WL014777
|
SAKARLAL BOSOM
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
04/06/2022
|
|
141279718
|
|
SAKARLALBOSOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
125
|
GHORA DONGRI
|
MP-31-006-050-002/130
(SHAKTIGADA)
|
1731006050NRG23310520220231151
|
31/05/2022
|
MSRADHIKA RANI MANDAL
|
1731006050WL014783
|
MSRADHIKA RANI MANDAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSRADHIKARANIMANDAL
|
(000000)
|
|
126
|
GHORA DONGRI
|
MP-31-006-050-002/69
(SHAKTIGADA)
|
1731006050NRG23310520220231172
|
31/05/2022
|
MS PRABHATI MANDAL
|
1731006050WL014783
|
MS PRABHATI MANDAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
MSPRABHATIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
127
|
GHORA DONGRI
|
MP-31-006-050-003/126-B
(SHAKTIGADA)
|
1731006050NRG23310520220230990
|
31/05/2022
|
INDRAJIT BISWAS
|
1731006050WL014777
|
INDRAJIT BISWAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
INDRAJITBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
GHORA DONGRI
|
MP-31-006-050-002/47
(SHAKTIGADA)
|
1731006050NRG23310520220231162
|
31/05/2022
|
GANGA MANDAL
|
1731006050WL014783
|
GANGA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
GANGAMANDAL
|
(000000)
|
|
129
|
GHORA DONGRI
|
MP-31-006-050-003/151-B
(SHAKTIGADA)
|
1731006050NRG23310520220231140
|
31/05/2022
|
GOLAK GAIN
|
1731006050WL014782
|
GOLAK GAIN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
GOLAKGAIN
|
(000000)
|
|
130
|
GHORA DONGRI
|
MP-31-006-050-003/252-A
(SHAKTIGADA)
|
1731006050NRG23310520220231205
|
31/05/2022
|
SHAMPA MANDAL
|
1731006050WL014785
|
SHAMPA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SHAMPAMANDAL
|
(000000)
|
|
131
|
GHORA DONGRI
|
MP-31-006-050-003/252-A
(SHAKTIGADA)
|
1731006050NRG23310520220231208
|
31/05/2022
|
SHAMPA MANDAL
|
1731006050WL014785
|
SHAMPA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
SHAMPAMANDAL
|
(000000)
|
|
132
|
GHORA DONGRI
|
MP-31-006-050-003/58-B
(SHAKTIGADA)
|
1731006050NRG23310520220231010
|
31/05/2022
|
NIKITA MANDAL
|
1731006050WL014777
|
NIKITA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141279718
|
|
NIKITAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158712
|
158712
|
|
|
|
|
|
|
|