|
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-31-006-011-001/28-A
(PACHAMA)
|
1731006011NRG23230620220355128
|
23/06/2022
|
MR AMARSINGH DHURVE
|
1731006011WL025105
|
MR AMARSINGH DHURVE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRAMARSINGHDHURVE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-011-003/34-A
(PACHAMA)
|
1731006011NRG23220620220354026
|
23/06/2022
|
SUGANI HANOTE
|
1731006011WL024964
|
SUGANI HANOTE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770071
|
|
SUGANIHANOTE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-011-003/34-A
(PACHAMA)
|
1731006011NRG23220620220354039
|
23/06/2022
|
SUGANI HANOTE
|
1731006011WL024968
|
SUGANI HANOTE
|
00051
|
MAHB0000614
|
408
|
408
|
Processed
|
29/06/2022
|
|
553770071
|
|
SUGANIHANOTE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-011-003/52
(PACHAMA)
|
1731006011NRG23220620220354032
|
23/06/2022
|
MISS NEETU WARKADE
|
1731006011WL024966
|
MISS NEETU WARKADE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553770071
|
|
MISSNEETUWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-025-001/2
(SATALDEHI)
|
1731006025NRG23220620220353769
|
23/06/2022
|
KUM SAROTA
|
1731006025WL024953
|
KUM SAROTA
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
29/06/2022
|
|
553770071
|
|
KUMSAROTA
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-025-001/31
(SATALDEHI)
|
1731006025NRG23220620220353771
|
23/06/2022
|
SARIF
|
1731006025WL024953
|
SARIF
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SARIF
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-025-001/42-A
(SATALDEHI)
|
1731006025NRG23220620220353772
|
23/06/2022
|
MR RAM UIKEY SO SONULAL UIKEY
|
1731006025WL024953
|
MR RAM UIKEY SO SONULAL UIKEY
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRRAMUIKEYSOSONULALUIKEY
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-025-001/46
(SATALDEHI)
|
1731006025NRG23220620220353774
|
23/06/2022
|
KUM RANI DO RAMESH
|
1731006025WL024953
|
KUM RANI DO RAMESH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
KUMRANIDORAMESH
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-025-001/48-A
(SATALDEHI)
|
1731006025NRG23220620220353753
|
23/06/2022
|
MR CHANDAN SO JAGNU
|
1731006025WL024952
|
MR CHANDAN SO JAGNU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRCHANDANSOJAGNU
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-025-001/64
(SATALDEHI)
|
1731006025NRG23220620220353775
|
23/06/2022
|
SMT RAMPYARI DHURVE
|
1731006025WL024953
|
SMT RAMPYARI DHURVE
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SMTRAMPYARIDHURVE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-025-001/64-A
(SATALDEHI)
|
1731006025NRG23220620220353776
|
23/06/2022
|
PHLAD
|
1731006025WL024953
|
PHLAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
PHLAD
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-025-001/8
(SATALDEHI)
|
1731006025NRG23220620220353777
|
23/06/2022
|
KIRTI
|
1731006025WL024953
|
KIRTI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
KIRTI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-025-002/17
(SATALDEHI)
|
1731006025NRG23220620220353780
|
23/06/2022
|
MANGLI
|
1731006025WL024954
|
MANGLI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770071
|
|
MANGLI
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-025-002/17
(SATALDEHI)
|
1731006025NRG23220620220353781
|
23/06/2022
|
MR RAJESH SO NATTHU
|
1731006025WL024954
|
MR RAJESH SO NATTHU
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRRAJESHSONATTHU
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-025-002/35-A
(SATALDEHI)
|
1731006025NRG23220620220353783
|
23/06/2022
|
CHIRONGI
|
1731006025WL024954
|
CHIRONGI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
CHIRONGI
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-025-002/41
(SATALDEHI)
|
1731006025NRG23220620220353785
|
23/06/2022
|
DROPATI
|
1731006025WL024954
|
DROPATI
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770071
|
|
DROPATI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-025-002/45
(SATALDEHI)
|
1731006025NRG23220620220353786
|
23/06/2022
|
BRIG SANDEEP SO BISSULAL
|
1731006025WL024954
|
BRIG SANDEEP SO BISSULAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
BRIGSANDEEPSOBISSULAL
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-025-002/60
(SATALDEHI)
|
1731006025NRG23220620220353790
|
23/06/2022
|
KISNATH
|
1731006025WL024954
|
KISNATH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
KISNATH
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-025-002/65
(SATALDEHI)
|
1731006025NRG23220620220353793
|
23/06/2022
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
1731006025WL024954
|
SMT SUSHANTATA WO RAJU MARSKOLE
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770071
|
|
SMTSUSHANTATAWORAJUMARSKOLE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-025-002/67
(SATALDEHI)
|
1731006025NRG23220620220353760
|
23/06/2022
|
MR SANJAY SO PANNALAL
|
1731006025WL024952
|
MR SANJAY SO PANNALAL
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRSANJAYSOPANNALAL
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-025-002/77
(SATALDEHI)
|
1731006025NRG23220620220353796
|
23/06/2022
|
MR MANOJ SO RAMPRASAD
|
1731006025WL024954
|
MR MANOJ SO RAMPRASAD
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRMANOJSORAMPRASAD
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-025-003/25
(SATALDEHI)
|
1731006025NRG23220620220353762
|
23/06/2022
|
MASTR NANDKISOR SO KAILASH
|
1731006025WL024952
|
MASTR NANDKISOR SO KAILASH
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MASTRNANDKISORSOKAILASH
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-025-003/28-A
(SATALDEHI)
|
1731006025NRG23220620220353763
|
23/06/2022
|
SMT SUNEETA BARASKAR
|
1731006025WL024952
|
SMT SUNEETA BARASKAR
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SMTSUNEETABARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
24
|
GHORA DONGRI
|
MP-31-006-047-002/44-B
(JHOLI)
|
1731006047NRG23230620220354852
|
23/06/2022
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
1731006047WL025044
|
MS AJIT MAJUMDAR SO ANIL MAJUMDAR
|
00468
|
UBIN0532606
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSAJITMAJUMDARSOANILMAJUMDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
25
|
GHORA DONGRI
|
MP-31-006-047-001/112-A
(JHOLI)
|
1731006047NRG23230620220355143
|
23/06/2022
|
MS LEELAVATI BAIN
|
1731006047WL025110
|
MS LEELAVATI BAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSLEELAVATIBAIN
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23230620220354812
|
23/06/2022
|
MS SUMILA WO VASUDEV MANDAL
|
1731006047WL025043
|
MS SUMILA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSSUMILAWOVASUDEVMANDAL
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-047-001/31-A
(JHOLI)
|
1731006047NRG23230620220354813
|
23/06/2022
|
MS JYOTI
|
1731006047WL025043
|
MS JYOTI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553770071
|
Account closed
|
|
|
|
28
|
GHORA DONGRI
|
MP-31-006-047-002/112-A
(JHOLI)
|
1731006047NRG23230620220354826
|
23/06/2022
|
MS NEELIMA BISWAS WO RANVEER BISWAS
|
1731006047WL025044
|
MS NEELIMA BISWAS WO RANVEER BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSNEELIMABISWASWORANVEERBISWAS
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-047-002/12
(JHOLI)
|
1731006047NRG23230620220354775
|
23/06/2022
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
1731006047WL025038
|
MR UDAY MANDAL SO JITENDRA MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRUDAYMANDALSOJITENDRAMANDAL
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-047-002/123
(JHOLI)
|
1731006047NRG23230620220354827
|
23/06/2022
|
MR GANESH BAIRAGI SO CHITYARANJAN BAIRAGI
|
1731006047WL025044
|
MR GANESH BAIRAGI SO CHITYARANJAN BAIRAGI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRGANESHBAIRAGISOCHITYARANJANBAIRAGI
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-047-002/125
(JHOLI)
|
1731006047NRG23230620220354828
|
23/06/2022
|
MS CHAPALA WO RAJESH MALAKAR
|
1731006047WL025044
|
MS CHAPALA WO RAJESH MALAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSCHAPALAWORAJESHMALAKAR
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-047-002/15
(JHOLI)
|
1731006047NRG23230620220354777
|
23/06/2022
|
MR GOPAL SO GANESH BAYAPARI
|
1731006047WL025038
|
MR GOPAL SO GANESH BAYAPARI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRGOPALSOGANESHBAYAPARI
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-047-002/17
(JHOLI)
|
1731006047NRG23230620220354830
|
23/06/2022
|
MS KALIDASI WO KIRAN
|
1731006047WL025044
|
MS KALIDASI WO KIRAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSKALIDASIWOKIRAN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-047-002/18
(JHOLI)
|
1731006047NRG23230620220354778
|
23/06/2022
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
1731006047WL025038
|
MR DEEPANKAR BISWAS SO JYOTIN BIAWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRDEEPANKARBISWASSOJYOTINBIAWAS
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-047-002/2-A
(JHOLI)
|
1731006047NRG23230620220355146
|
23/06/2022
|
SUJATA WO KAMLESH RAY
|
1731006047WL025110
|
SUJATA WO KAMLESH RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SUJATAWOKAMLESHRAY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG23230620220354837
|
23/06/2022
|
GAUTAM NITYANAND GAIN
|
1731006047WL025044
|
GAUTAM NITYANAND GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
GAUTAMNITYANANDGAIN
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-047-002/25-C
(JHOLI)
|
1731006047NRG23230620220354838
|
23/06/2022
|
Sangita Gautam Gain
|
1731006047WL025044
|
Sangita Gautam Gain
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SangitaGautamGain
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-047-002/38
(JHOLI)
|
1731006047NRG23230620220354844
|
23/06/2022
|
MR DINESH BYAPARI SO NARENDRA BYAPARI
|
1731006047WL025044
|
MR DINESH BYAPARI SO NARENDRA BYAPARI
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRDINESHBYAPARISONARENDRABYAPARI
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23230620220354784
|
23/06/2022
|
MR RANBEER BISWAS SO ARUN BISWAS
|
1731006047WL025038
|
MR RANBEER BISWAS SO ARUN BISWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRRANBEERBISWASSOARUNBISWAS
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-047-002/39-B
(JHOLI)
|
1731006047NRG23230620220354785
|
23/06/2022
|
MS PUSHPA BISWAS
|
1731006047WL025038
|
MS PUSHPA BISWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSPUSHPABISWAS
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-047-002/4
(JHOLI)
|
1731006047NRG23230620220355151
|
23/06/2022
|
MR DUKHIRAM SO SUBHASH MANDAL
|
1731006047WL025110
|
MR DUKHIRAM SO SUBHASH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRDUKHIRAMSOSUBHASHMANDAL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-047-002/41
(JHOLI)
|
1731006047NRG23230620220354846
|
23/06/2022
|
MS ANIMA MALLIK
|
1731006047WL025044
|
MS ANIMA MALLIK
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSANIMAMALLIK
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-047-002/44
(JHOLI)
|
1731006047NRG23230620220354851
|
23/06/2022
|
MS DIPALI MAJUMDAR WO SANJAY
|
1731006047WL025044
|
MS DIPALI MAJUMDAR WO SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSDIPALIMAJUMDARWOSANJAY
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-047-002/44-B
(JHOLI)
|
1731006047NRG23230620220355152
|
23/06/2022
|
KAVITA MAJUMDAR
|
1731006047WL025110
|
KAVITA MAJUMDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
KAVITAMAJUMDAR
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23230620220354788
|
23/06/2022
|
MR BRAJEN MANDAL
|
1731006047WL025038
|
MR BRAJEN MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRBRAJENMANDAL
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-047-002/50-A
(JHOLI)
|
1731006047NRG23230620220354789
|
23/06/2022
|
MS JHYOTI WO BRAJEN MANDAL
|
1731006047WL025038
|
MS JHYOTI WO BRAJEN MANDAL
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSJHYOTIWOBRAJENMANDAL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-047-002/54
(JHOLI)
|
1731006047NRG23230620220354857
|
23/06/2022
|
PRITISH SARKAR SO JAGDISH SARKAR
|
1731006047WL025044
|
PRITISH SARKAR SO JAGDISH SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
PRITISHSARKARSOJAGDISHSARKAR
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-047-002/55
(JHOLI)
|
1731006047NRG23230620220354860
|
23/06/2022
|
MS LILA DHALI
|
1731006047WL025044
|
MS LILA DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSLILADHALI
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-047-002/57-A
(JHOLI)
|
1731006047NRG23230620220354861
|
23/06/2022
|
MS JAYANTI MAJUMDAR WO SUBODH
|
1731006047WL025044
|
MS JAYANTI MAJUMDAR WO SUBODH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSJAYANTIMAJUMDARWOSUBODH
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-047-002/58-A
(JHOLI)
|
1731006047NRG23230620220355154
|
23/06/2022
|
LILA SWARNAKAR
|
1731006047WL025110
|
LILA SWARNAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
LILASWARNAKAR
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-047-002/58-A
(JHOLI)
|
1731006047NRG23230620220355153
|
23/06/2022
|
SHASHAN SWARNAKAR
|
1731006047WL025110
|
SHASHAN SWARNAKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SHASHANSWARNAKAR
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-047-002/6
(JHOLI)
|
1731006047NRG23230620220354862
|
23/06/2022
|
MS REKHA RAY WO ASEEM RAY
|
1731006047WL025044
|
MS REKHA RAY WO ASEEM RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSREKHARAYWOASEEMRAY
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-047-002/61-A
(JHOLI)
|
1731006047NRG23230620220354790
|
23/06/2022
|
BITHIKA BISWAS
|
1731006047WL025038
|
BITHIKA BISWAS
|
00468
|
UBIN0547671
|
612
|
612
|
Processed
|
29/06/2022
|
|
553770071
|
|
BITHIKABISWAS
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG23230620220355158
|
23/06/2022
|
KRISHNA MISTRY
|
1731006047WL025110
|
KRISHNA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
KRISHNAMISTRY
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-047-002/70-A
(JHOLI)
|
1731006047NRG23230620220354864
|
23/06/2022
|
SHOBHA MISTRY
|
1731006047WL025044
|
SHOBHA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SHOBHAMISTRY
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-047-002/96-C
(JHOLI)
|
1731006047NRG23230620220354878
|
23/06/2022
|
MS TEENA WO PRABHAT HALDAR
|
1731006047WL025044
|
MS TEENA WO PRABHAT HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSTEENAWOPRABHATHALDAR
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-047-003/123
(JHOLI)
|
1731006047NRG23230620220355197
|
23/06/2022
|
MR SAUMIT KUMAR HALDAR
|
1731006047WL025119
|
MR SAUMIT KUMAR HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MRSAUMITKUMARHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-047-002/10
(JHOLI)
|
1731006047NRG23230620220354818
|
23/06/2022
|
MS SUMITRA MANDAL
|
1731006047WL025044
|
MS SUMITRA MANDAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
MSSUMITRAMANDAL
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-047-002/47
(JHOLI)
|
1731006047NRG23230620220354853
|
23/06/2022
|
SUCHITRA MAJUMDAR
|
1731006047WL025044
|
SUCHITRA MAJUMDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553770071
|
|
SUCHITRAMAJUMDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|