|
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-31-006-030-002/162-C
(SIVANPAT)
|
1731006030NRG23200520220181013
|
20/05/2022
|
DHANRAJ BHORSE SO SIPPU BHORSE
|
1731006030WL012257
|
DHANRAJ BHORSE SO SIPPU BHORSE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
DHANRAJBHORSESOSIPPUBHORSE
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-030-002/192-B
(SIVANPAT)
|
1731006030NRG23200520220181014
|
20/05/2022
|
MEERA DO JAGAN MARSKOLE
|
1731006030WL012257
|
MEERA DO JAGAN MARSKOLE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MEERADOJAGANMARSKOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-030-003/140-A
(SIVANPAT)
|
1731006030NRG23200520220180932
|
20/05/2022
|
YA BHORSE
|
1731006030WL012255
|
YA BHORSE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
YABHORSE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-030-003/221
(SIVANPAT)
|
1731006030NRG23200520220180975
|
20/05/2022
|
MRS SUKKO BAI BHORSE WO NANKU BHORSE
|
1731006030WL012256
|
MRS SUKKO BAI BHORSE WO NANKU BHORSE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSSUKKOBAIBHORSEWONANKUBHORSE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-030-003/27
(SIVANPAT)
|
1731006030NRG23200520220180947
|
20/05/2022
|
ARPANA PARTE
|
1731006030WL012255
|
ARPANA PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
ARPANAPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-030-003/36-A
(SIVANPAT)
|
1731006030NRG23200520220180984
|
20/05/2022
|
SAGNI WO NANDU CHAKARVAN
|
1731006030WL012256
|
SAGNI WO NANDU CHAKARVAN
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
SAGNIWONANDUCHAKARVAN
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-030-003/39-C
(SIVANPAT)
|
1731006030NRG23200520220180949
|
20/05/2022
|
MR KESARLAL PARTE
|
1731006030WL012255
|
MR KESARLAL PARTE
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRKESARLALPARTE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-030-003/51
(SIVANPAT)
|
1731006030NRG23200520220180951
|
20/05/2022
|
RAVINA PARTE
|
1731006030WL012255
|
RAVINA PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
RAVINAPARTE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-030-003/54
(SIVANPAT)
|
1731006030NRG23200520220180990
|
20/05/2022
|
MR RINGILAL BHORSE SO CHHOTE
|
1731006030WL012256
|
MR RINGILAL BHORSE SO CHHOTE
|
00048
|
BKID0009585
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRRINGILALBHORSESOCHHOTE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-030-003/64-C
(SIVANPAT)
|
1731006030NRG23200520220180953
|
20/05/2022
|
CHANDAN CHOUHAN
|
1731006030WL012255
|
CHANDAN CHOUHAN
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
CHANDANCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
GHORA DONGRI
|
MP-31-006-030-002/7
(SIVANPAT)
|
1731006030NRG23200520220181019
|
20/05/2022
|
MASTER KULDEEP RAGHUNANDAN BHORSE
|
1731006030WL012257
|
MASTER KULDEEP RAGHUNANDAN BHORSE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MASTERKULDEEPRAGHUNANDANBHORSE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-030-003/105
(SIVANPAT)
|
1731006030NRG23200520220180929
|
20/05/2022
|
ARVIND SO DURAK
|
1731006030WL012255
|
ARVIND SO DURAK
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
ARVINDSODURAK
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-030-003/144-A
(SIVANPAT)
|
1731006030NRG23200520220180965
|
20/05/2022
|
MISS KARISHMA GORELAL
|
1731006030WL012256
|
MISS KARISHMA GORELAL
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
MISSKARISHMAGORELAL
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-030-003/219
(SIVANPAT)
|
1731006030NRG23200520220180943
|
20/05/2022
|
MRS SHIVA BHORSE WO RADHESHYAM
|
1731006030WL012255
|
MRS SHIVA BHORSE WO RADHESHYAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSSHIVABHORSEWORADHESHYAM
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-030-003/4
(SIVANPAT)
|
1731006030NRG23200520220180950
|
20/05/2022
|
MR SANDEEP SORAJU
|
1731006030WL012255
|
MR SANDEEP SORAJU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSANDEEPSORAJU
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-030-003/80-A
(SIVANPAT)
|
1731006030NRG23200520220180956
|
20/05/2022
|
SILANTI
|
1731006030WL012255
|
SILANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
SILANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-030-002/148-A
(SIVANPAT)
|
1731006030NRG23200520220181009
|
20/05/2022
|
SUGRATI
|
1731006030WL012257
|
SUGRATI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
SUGRATI
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-030-002/154
(SIVANPAT)
|
1731006030NRG23200520220181011
|
20/05/2022
|
KALA ARSE WO SITAP
|
1731006030WL012257
|
KALA ARSE WO SITAP
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
KALAARSEWOSITAP
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-030-002/38-B
(SIVANPAT)
|
1731006030NRG23200520220181016
|
20/05/2022
|
MISS SUKHBATI SALVE
|
1731006030WL012257
|
MISS SUKHBATI SALVE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MISSSUKHBATISALVE
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-030-002/38-B
(SIVANPAT)
|
1731006030NRG23200520220181015
|
20/05/2022
|
MR BABLU SURYAVANSHI
|
1731006030WL012257
|
MR BABLU SURYAVANSHI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRBABLUSURYAVANSHI
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-030-002/39
(SIVANPAT)
|
1731006030NRG23200520220181017
|
20/05/2022
|
MR BISNU SO LIPPI
|
1731006030WL012257
|
MR BISNU SO LIPPI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRBISNUSOLIPPI
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-030-003/10
(SIVANPAT)
|
1731006030NRG23200520220180959
|
20/05/2022
|
SANTOSH
|
1731006030WL012256
|
SANTOSH
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854609
|
|
SANTOSH
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-030-003/10
(SIVANPAT)
|
1731006030NRG23200520220180960
|
20/05/2022
|
SHIVKALI
|
1731006030WL012256
|
SHIVKALI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854609
|
|
SHIVKALI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-030-003/125-D
(SIVANPAT)
|
1731006030NRG23200520220180962
|
20/05/2022
|
MR SURESH VISHVKARMA
|
1731006030WL012256
|
MR SURESH VISHVKARMA
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSURESHVISHVKARMA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-030-003/140
(SIVANPAT)
|
1731006030NRG23200520220180930
|
20/05/2022
|
MR BHANGILAL CHOTE
|
1731006030WL012255
|
MR BHANGILAL CHOTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRBHANGILALCHOTE
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-030-003/140-B
(SIVANPAT)
|
1731006030NRG23200520220180933
|
20/05/2022
|
MR SANTOSH BHORSE
|
1731006030WL012255
|
MR SANTOSH BHORSE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSANTOSHBHORSE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-030-003/192
(SIVANPAT)
|
1731006030NRG23200520220180939
|
20/05/2022
|
BATESHIYA
|
1731006030WL012255
|
BATESHIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
BATESHIYA
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-030-003/192
(SIVANPAT)
|
1731006030NRG23200520220180938
|
20/05/2022
|
MUNNA
|
1731006030WL012255
|
MUNNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MUNNA
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-030-003/197
(SIVANPAT)
|
1731006030NRG23200520220180969
|
20/05/2022
|
MANTOBAI
|
1731006030WL012256
|
MANTOBAI
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MANTOBAI
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-030-003/212-A
(SIVANPAT)
|
1731006030NRG23200520220180971
|
20/05/2022
|
NIRMALA WO SURESH
|
1731006030WL012256
|
NIRMALA WO SURESH
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
25/05/2022
|
|
879854609
|
|
NIRMALAWOSURESH
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-030-003/222-A
(SIVANPAT)
|
1731006030NRG23200520220180944
|
20/05/2022
|
MR GANESH TULSI NAGWANSHI
|
1731006030WL012255
|
MR GANESH TULSI NAGWANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRGANESHTULSINAGWANSHI
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-030-003/255
(SIVANPAT)
|
1731006030NRG23200520220180979
|
20/05/2022
|
PURAN
|
1731006030WL012256
|
PURAN
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854609
|
|
PURAN
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-030-003/35
(SIVANPAT)
|
1731006030NRG23200520220180982
|
20/05/2022
|
FULAN
|
1731006030WL012256
|
FULAN
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
FULAN
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-030-003/42-A
(SIVANPAT)
|
1731006030NRG23200520220180987
|
20/05/2022
|
RAMESH SO SURAN
|
1731006030WL012256
|
RAMESH SO SURAN
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
RAMESHSOSURAN
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-030-003/59-A
(SIVANPAT)
|
1731006030NRG23200520220180995
|
20/05/2022
|
MIS ANARKALI
|
1731006030WL012256
|
MIS ANARKALI
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
25/05/2022
|
|
879854609
|
|
MISANARKALI
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-030-003/64-C
(SIVANPAT)
|
1731006030NRG23200520220180952
|
20/05/2022
|
SMT KHOMESHWARI CHOHAN
|
1731006030WL012255
|
SMT KHOMESHWARI CHOHAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
SMTKHOMESHWARICHOHAN
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-030-003/83-A
(SIVANPAT)
|
1731006030NRG23200520220181000
|
20/05/2022
|
SUNITA PARTE
|
1731006030WL012256
|
SUNITA PARTE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
SUNITAPARTE
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-030-003/9
(SIVANPAT)
|
1731006030NRG23200520220181003
|
20/05/2022
|
MRS KUVARIYA JAGNU BHORSE
|
1731006030WL012256
|
MRS KUVARIYA JAGNU BHORSE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRSKUVARIYAJAGNUBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-030-003/221-A
(SIVANPAT)
|
1731006030NRG23200520220180976
|
20/05/2022
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
1731006030WL012256
|
MISS SHARMILA NAGVANSHI DO KANNU LAL
|
00415
|
SBIN0003957
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
MISSSHARMILANAGVANSHIDOKANNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
40
|
GHORA DONGRI
|
MP-31-006-030-002/39-B
(SIVANPAT)
|
1731006030NRG23200520220181018
|
20/05/2022
|
LAXMI
|
1731006030WL012257
|
LAXMI
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
LAXMI
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-030-003/125-D
(SIVANPAT)
|
1731006030NRG23200520220180963
|
20/05/2022
|
SANGEETA VISHWAKARMA
|
1731006030WL012256
|
SANGEETA VISHWAKARMA
|
00415
|
SBIN0009411
|
816
|
816
|
Processed
|
25/05/2022
|
|
879854609
|
|
SANGEETAVISHWAKARMA
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-030-003/57
(SIVANPAT)
|
1731006030NRG23200520220180993
|
20/05/2022
|
KASTURI
|
1731006030WL012256
|
KASTURI
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
KASTURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GHORA DONGRI
|
MP-31-006-030-003/214
(SIVANPAT)
|
1731006030NRG23200520220180972
|
20/05/2022
|
MR RAMKISHOR CHOUHAN
|
1731006030WL012256
|
MR RAMKISHOR CHOUHAN
|
00415
|
SBIN0017112
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
879854609
|
|
MRRAMKISHORCHOUHAN
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-030-003/26
(SIVANPAT)
|
1731006030NRG23200520220180946
|
20/05/2022
|
LILABATI NAVDE
|
1731006030WL012255
|
LILABATI NAVDE
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
LILABATINAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-030-002/148-A
(SIVANPAT)
|
1731006030NRG23200520220181008
|
20/05/2022
|
MR KAILASH
|
1731006030WL012257
|
MR KAILASH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRKAILASH
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-030-002/15
(SIVANPAT)
|
1731006030NRG23200520220181010
|
20/05/2022
|
MR GOLU SURYAVANSHI
|
1731006030WL012257
|
MR GOLU SURYAVANSHI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRGOLUSURYAVANSHI
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-030-002/81-C
(SIVANPAT)
|
1731006030NRG23200520220181021
|
20/05/2022
|
MR SHYAM BANSE
|
1731006030WL012257
|
MR SHYAM BANSE
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRSHYAMBANSE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-030-003/149-B
(SIVANPAT)
|
1731006030NRG23200520220180934
|
20/05/2022
|
MS LILAVATI EVNEY
|
1731006030WL012255
|
MS LILAVATI EVNEY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MSLILAVATIEVNEY
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-030-003/192-A
(SIVANPAT)
|
1731006030NRG23200520220180940
|
20/05/2022
|
MR RAMBILAS MARSKOLE
|
1731006030WL012255
|
MR RAMBILAS MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRRAMBILASMARSKOLE
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-030-003/192-B
(SIVANPAT)
|
1731006030NRG23200520220180941
|
20/05/2022
|
MR MUKESH MARSKOLE
|
1731006030WL012255
|
MR MUKESH MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRMUKESHMARSKOLE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-030-003/192-C
(SIVANPAT)
|
1731006030NRG23200520220180942
|
20/05/2022
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
1731006030WL012255
|
MR LIKESH MARSKOLE SO MUNNA MARSKOLE
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MRLIKESHMARSKOLESOMUNNAMARSKOLE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-030-003/23-A
(SIVANPAT)
|
1731006030NRG23200520220180945
|
20/05/2022
|
rahul so gariba
|
1731006030WL012255
|
rahul so gariba
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
rahulsogariba
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-030-003/57
(SIVANPAT)
|
1731006030NRG23200520220180994
|
20/05/2022
|
SAPNA VISHVAKRMA
|
1731006030WL012256
|
SAPNA VISHVAKRMA
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
26/05/2022
|
|
879854609
|
|
SAPNAVISHVAKRMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
54
|
GHORA DONGRI
|
MP-31-006-030-002/148
(SIVANPAT)
|
1731006030NRG23200520220181007
|
20/05/2022
|
MS URMILA MARSKOLE
|
1731006030WL012257
|
MS URMILA MARSKOLE
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879854609
|
|
MSURMILAMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
GHORA DONGRI
|
MP-31-006-030-003/80-A
(SIVANPAT)
|
1731006030NRG23200520220180955
|
20/05/2022
|
MUNNIBAI BHORSE
|
1731006030WL012255
|
MUNNIBAI BHORSE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879854609
|
|
MUNNIBAIBHORSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|