|
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-31-006-033-001/157-B
(JUWADI)
|
1731006033NRG23150620220313388
|
15/06/2022
|
SURENDRA
|
1731006033WL021022
|
SURENDRA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SURENDRA
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-033-001/163-B
(JUWADI)
|
1731006033NRG23150620220313391
|
15/06/2022
|
RAKESH UPRALE
|
1731006033WL021022
|
RAKESH UPRALE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
RAKESHUPRALE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-033-001/213
(JUWADI)
|
1731006033NRG23150620220313397
|
15/06/2022
|
MUKESH VARTHI
|
1731006033WL021022
|
MUKESH VARTHI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MUKESHVARTHI
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG23150620220313402
|
15/06/2022
|
DHANRAJ
|
1731006033WL021022
|
DHANRAJ
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
DHANRAJ
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-033-002/40
(JUWADI)
|
1731006033NRG23150620220313429
|
15/06/2022
|
ANITA DO BALLU
|
1731006033WL021024
|
ANITA DO BALLU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
ANITADOBALLU
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-037-002/13
(CHHURI)
|
1731006037NRG23150620220313566
|
15/06/2022
|
INDRAPAL SHILUKAR CHHANULAL SH
|
1731006037WL021034
|
INDRAPAL SHILUKAR CHHANULAL SH
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305581
|
|
INDRAPALSHILUKARCHHANULALSH
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-037-002/31
(CHHURI)
|
1731006037NRG23150620220313580
|
15/06/2022
|
RAMGOPAL SONU JHALLARE
|
1731006037WL021034
|
RAMGOPAL SONU JHALLARE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
RAMGOPALSONUJHALLARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-022-003/65-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220313325
|
15/06/2022
|
MRITYUNJAY GAIN
|
1731006022WL021017
|
MRITYUNJAY GAIN
|
00048
|
BKID0009586
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRITYUNJAYGAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHORA DONGRI
|
MP-31-006-033-001/122
(JUWADI)
|
1731006033NRG23150620220313382
|
15/06/2022
|
KU RADHIKA YADAV
|
1731006033WL021022
|
KU RADHIKA YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
KURADHIKAYADAV
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-033-001/150
(JUWADI)
|
1731006033NRG23150620220313385
|
15/06/2022
|
DINESH
|
1731006033WL021022
|
DINESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
DINESH
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-033-001/150
(JUWADI)
|
1731006033NRG23150620220313386
|
15/06/2022
|
RAMKALI
|
1731006033WL021022
|
RAMKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
RAMKALI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-033-001/16
(JUWADI)
|
1731006033NRG23150620220313390
|
15/06/2022
|
SUGRATI
|
1731006033WL021022
|
SUGRATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUGRATI
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-033-001/17-B
(JUWADI)
|
1731006033NRG23150620220313392
|
15/06/2022
|
ANKIT
|
1731006033WL021022
|
ANKIT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
ANKIT
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-033-001/17-B
(JUWADI)
|
1731006033NRG23150620220313393
|
15/06/2022
|
URVASHI YADAV
|
1731006033WL021022
|
URVASHI YADAV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
URVASHIYADAV
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-033-001/172-A
(JUWADI)
|
1731006033NRG23150620220313394
|
15/06/2022
|
MEENA
|
1731006033WL021022
|
MEENA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MEENA
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-033-001/172-B
(JUWADI)
|
1731006033NRG23150620220313395
|
15/06/2022
|
HEMANT
|
1731006033WL021022
|
HEMANT
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
HEMANT
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-033-001/210
(JUWADI)
|
1731006033NRG23150620220313396
|
15/06/2022
|
HARI
|
1731006033WL021022
|
HARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
HARI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-033-001/99
(JUWADI)
|
1731006033NRG23150620220313403
|
15/06/2022
|
SUNITA
|
1731006033WL021022
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUNITA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-033-002/16-A
(JUWADI)
|
1731006033NRG23150620220313424
|
15/06/2022
|
Ramkali
|
1731006033WL021024
|
Ramkali
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
Ramkali
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-033-002/3
(JUWADI)
|
1731006033NRG23150620220313426
|
15/06/2022
|
DHULALO WO NANDLAL
|
1731006033WL021024
|
DHULALO WO NANDLAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
DHULALOWONANDLAL
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23150620220313428
|
15/06/2022
|
KAJJO BAI
|
1731006033WL021024
|
KAJJO BAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
KAJJOBAI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-033-002/36-A
(JUWADI)
|
1731006033NRG23150620220313427
|
15/06/2022
|
MAKAL
|
1731006033WL021024
|
MAKAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MAKAL
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-033-002/59
(JUWADI)
|
1731006033NRG23150620220313431
|
15/06/2022
|
KALPANA SAMMAL
|
1731006033WL021024
|
KALPANA SAMMAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
KALPANASAMMAL
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-036-001/175
(KUHI)
|
1731006036NRG23150620220313543
|
15/06/2022
|
DIPIKA RAJU UIKEY
|
1731006036WL021032
|
DIPIKA RAJU UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
DIPIKARAJUUIKEY
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-037-002/1
(CHHURI)
|
1731006037NRG23150620220313565
|
15/06/2022
|
SUKHLAL
|
1731006037WL021034
|
SUKHLAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUKHLAL
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-037-002/2-B
(CHHURI)
|
1731006037NRG23150620220313571
|
15/06/2022
|
FAGNEE
|
1731006037WL021034
|
FAGNEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
FAGNEE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-037-002/212
(CHHURI)
|
1731006037NRG23150620220313572
|
15/06/2022
|
DILIP
|
1731006037WL021034
|
DILIP
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
DILIP
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-037-002/33
(CHHURI)
|
1731006037NRG23150620220313581
|
15/06/2022
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
1731006037WL021034
|
MIS CHANDRAKALA PAPPU SINGH MALVIYA
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305581
|
|
MISCHANDRAKALAPAPPUSINGHMALVIYA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23150620220313582
|
15/06/2022
|
ARUN
|
1731006037WL021034
|
ARUN
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305581
|
|
ARUN
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-037-002/6-a
(CHHURI)
|
1731006037NRG23150620220313583
|
15/06/2022
|
SHAYMA
|
1731006037WL021034
|
SHAYMA
|
00051
|
MAHB0000528
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305581
|
|
SHAYMA
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-037-002/92
(CHHURI)
|
1731006037NRG23150620220313587
|
15/06/2022
|
SUNITA
|
1731006037WL021034
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUNITA
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-037-002/95
(CHHURI)
|
1731006037NRG23150620220313588
|
15/06/2022
|
KAMLESH
|
1731006037WL021034
|
KAMLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
33
|
GHORA DONGRI
|
MP-31-006-036-001/112
(KUHI)
|
1731006036NRG23150620220313533
|
15/06/2022
|
MRS ROSHNI UIKEY
|
1731006036WL021032
|
MRS ROSHNI UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRSROSHNIUIKEY
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-036-001/114
(KUHI)
|
1731006036NRG23150620220313534
|
15/06/2022
|
BABLU
|
1731006036WL021032
|
BABLU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
BABLU
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-036-001/141
(KUHI)
|
1731006036NRG23150620220313535
|
15/06/2022
|
MALATI DHURVE
|
1731006036WL021032
|
MALATI DHURVE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
23/06/2022
|
|
473305581
|
|
MALATIDHURVE
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-036-001/163
(KUHI)
|
1731006036NRG23150620220313540
|
15/06/2022
|
RANJANA
|
1731006036WL021032
|
RANJANA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
RANJANA
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-036-001/17
(KUHI)
|
1731006036NRG23150620220313541
|
15/06/2022
|
MEHANTI
|
1731006036WL021032
|
MEHANTI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305581
|
|
MEHANTI
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-036-001/177
(KUHI)
|
1731006036NRG23150620220313544
|
15/06/2022
|
NANDLAL
|
1731006036WL021032
|
NANDLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
NANDLAL
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-036-001/19
(KUHI)
|
1731006036NRG23150620220313545
|
15/06/2022
|
SUNITA
|
1731006036WL021032
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUNITA
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-036-001/217-B
(KUHI)
|
1731006036NRG23150620220313547
|
15/06/2022
|
SUNITA
|
1731006036WL021032
|
SUNITA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SUNITA
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-036-001/218
(KUHI)
|
1731006036NRG23150620220313548
|
15/06/2022
|
MISS ANJU SARKAR
|
1731006036WL021032
|
MISS ANJU SARKAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MISSANJUSARKAR
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-036-001/277-A
(KUHI)
|
1731006036NRG23150620220313550
|
15/06/2022
|
MRS KOUSHALYA SINOTIYA
|
1731006036WL021032
|
MRS KOUSHALYA SINOTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRSKOUSHALYASINOTIYA
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-036-001/278
(KUHI)
|
1731006036NRG23150620220313551
|
15/06/2022
|
MR VIKAS SINOTIYA
|
1731006036WL021032
|
MR VIKAS SINOTIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRVIKASSINOTIYA
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-036-001/282
(KUHI)
|
1731006036NRG23150620220313552
|
15/06/2022
|
SITARAM
|
1731006036WL021032
|
SITARAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SITARAM
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-036-001/314
(KUHI)
|
1731006036NRG23150620220313553
|
15/06/2022
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
1731006036WL021032
|
YOGESH HATHIYA SO BHAIYALAL HATHIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
YOGESHHATHIYASOBHAIYALALHATHIYA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-036-001/344
(KUHI)
|
1731006036NRG23150620220313555
|
15/06/2022
|
MR AMIT SALAKRAM
|
1731006036WL021032
|
MR AMIT SALAKRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRAMITSALAKRAM
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-036-001/344
(KUHI)
|
1731006036NRG23150620220313556
|
15/06/2022
|
MR SALAKRAM MALAIYA
|
1731006036WL021032
|
MR SALAKRAM MALAIYA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRSALAKRAMMALAIYA
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-036-001/78
(KUHI)
|
1731006036NRG23150620220313562
|
15/06/2022
|
MR NIRAJ GANESH VARMA
|
1731006036WL021032
|
MR NIRAJ GANESH VARMA
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRNIRAJGANESHVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-033-001/157-B
(JUWADI)
|
1731006033NRG23150620220313389
|
15/06/2022
|
ARCHANA
|
1731006033WL021022
|
ARCHANA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
ARCHANA
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-033-001/348-A
(JUWADI)
|
1731006033NRG23150620220313399
|
15/06/2022
|
BIRBAL
|
1731006033WL021022
|
BIRBAL
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
BIRBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
GHORA DONGRI
|
MP-31-006-036-001/210
(KUHI)
|
1731006036NRG23150620220313546
|
15/06/2022
|
VISHAKH DHURVE
|
1731006036WL021032
|
VISHAKH DHURVE
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
23/06/2022
|
|
473305581
|
|
VISHAKHDHURVE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-036-001/72
(KUHI)
|
1731006036NRG23150620220313561
|
15/06/2022
|
VINOD UIKEY
|
1731006036WL021032
|
VINOD UIKEY
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
VINODUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-022-003/50
(GOLHAI BUJURG)
|
1731006022NRG23150620220313314
|
15/06/2022
|
NIRUPAM
|
1731006022WL021017
|
NIRUPAM
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
NIRUPAM
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-022-003/94-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220313340
|
15/06/2022
|
ANURADHA
|
1731006022WL021017
|
ANURADHA
|
00415
|
SBIN0002892
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
ANURADHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-022-003/10-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220313299
|
15/06/2022
|
MS CHANDANA RAY
|
1731006022WL021017
|
MS CHANDANA RAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSCHANDANARAY
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-022-003/15
(GOLHAI BUJURG)
|
1731006022NRG23150620220313302
|
15/06/2022
|
MR DILIPMANDAL SO VIKAS MANDAL
|
1731006022WL021017
|
MR DILIPMANDAL SO VIKAS MANDAL
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305581
|
|
MRDILIPMANDALSOVIKASMANDAL
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-022-003/38
(GOLHAI BUJURG)
|
1731006022NRG23150620220313309
|
15/06/2022
|
MS SHARMILI WWO ANIL
|
1731006022WL021017
|
MS SHARMILI WWO ANIL
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSSHARMILIWWOANIL
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-022-003/56-B
(GOLHAI BUJURG)
|
1731006022NRG23150620220313318
|
15/06/2022
|
MS SUNITA GAIN
|
1731006022WL021017
|
MS SUNITA GAIN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSSUNITAGAIN
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-022-003/60
(GOLHAI BUJURG)
|
1731006022NRG23150620220313322
|
15/06/2022
|
SARITA VISWAS
|
1731006022WL021017
|
SARITA VISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
SARITAVISWAS
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-022-003/74-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313328
|
15/06/2022
|
MS DEEPALI WO MANAS
|
1731006022WL021017
|
MS DEEPALI WO MANAS
|
00468
|
UBIN0547671
|
408
|
408
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSDEEPALIWOMANAS
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-022-003/85-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313331
|
15/06/2022
|
MS BASANTI MISTRI
|
1731006022WL021017
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSBASANTIMISTRI
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-022-003/88
(GOLHAI BUJURG)
|
1731006022NRG23150620220313333
|
15/06/2022
|
MS BASANTI MISTRI
|
1731006022WL021017
|
MS BASANTI MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSBASANTIMISTRI
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-022-003/89-A
(GOLHAI BUJURG)
|
1731006022NRG23150620220313334
|
15/06/2022
|
MS RANJEETA MANDAL
|
1731006022WL021017
|
MS RANJEETA MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSRANJEETAMANDAL
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-022-003/9
(GOLHAI BUJURG)
|
1731006022NRG23150620220313335
|
15/06/2022
|
MS SUMITRA HALDAR
|
1731006022WL021017
|
MS SUMITRA HALDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473305581
|
|
MSSUMITRAHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72012
|
72012
|
|
|
|
|
|
|
|