|
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-31-006-035-001/21
(RANIPUR)
|
1731006035NRG23200520220178647
|
21/05/2022
|
RAVI KAHAR
|
1731006035WL012180
|
RAVI KAHAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
RAVIKAHAR
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23200520220178654
|
21/05/2022
|
ANITA GOLU DARSIMA
|
1731006035WL012180
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
ANITAGOLUDARSIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-001/142
(DUDHAWANI)
|
1731006014NRG23200520220177076
|
21/05/2022
|
SHIVKALI WO GUDDI AKHANDE
|
1731006014WL012137
|
SHIVKALI WO GUDDI AKHANDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHIVKALIWOGUDDIAKHANDE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-001/159-B
(DUDHAWANI)
|
1731006014NRG23200520220177085
|
21/05/2022
|
MIRA PARTE WO SUKKAN PARTE
|
1731006014WL012137
|
MIRA PARTE WO SUKKAN PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MIRAPARTEWOSUKKANPARTE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-001/36-A
(DUDHAWANI)
|
1731006014NRG23200520220176943
|
21/05/2022
|
HARNAM SINGH RAMESH PARTE
|
1731006014WL012132
|
HARNAM SINGH RAMESH PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
HARNAMSINGHRAMESHPARTE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-001/48-A
(DUDHAWANI)
|
1731006014NRG23200520220176944
|
21/05/2022
|
BABLI WO SUNIL PARTE
|
1731006014WL012132
|
BABLI WO SUNIL PARTE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
BABLIWOSUNILPARTE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-001/66a
(DUDHAWANI)
|
1731006014NRG23200520220177099
|
21/05/2022
|
MANGAL SO JAGGA PARTE
|
1731006014WL012137
|
MANGAL SO JAGGA PARTE
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MANGALSOJAGGAPARTE
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-001/93
(DUDHAWANI)
|
1731006014NRG23200520220177104
|
21/05/2022
|
GEETA AKHANDE WO MANOHARI AKHANDE
|
1731006014WL012137
|
GEETA AKHANDE WO MANOHARI AKHANDE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
GEETAAKHANDEWOMANOHARIAKHANDE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-002/3
(DUDHAWANI)
|
1731006014NRG23200520220176717
|
21/05/2022
|
SANTOSH EVANE SO NAVARASINGH
|
1731006014WL012129
|
SANTOSH EVANE SO NAVARASINGH
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SANTOSHEVANESONAVARASINGH
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/48
(DUDHAWANI)
|
1731006014NRG23200520220177050
|
21/05/2022
|
SHANTI WO KAMAL SINGH DHURVE
|
1731006014WL012135
|
SHANTI WO KAMAL SINGH DHURVE
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHANTIWOKAMALSINGHDHURVE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-002/72-A
(DUDHAWANI)
|
1731006014NRG23200520220177057
|
21/05/2022
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
1731006014WL012135
|
DULLO BAI UIKEY WO RAMESH UIKEY
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
DULLOBAIUIKEYWORAMESHUIKEY
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006014NRG23200520220177060
|
21/05/2022
|
GEETA MARSKOLE WO VIRENDRA
|
1731006014WL012135
|
GEETA MARSKOLE WO VIRENDRA
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
GEETAMARSKOLEWOVIRENDRA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-003/33-B
(DUDHAWANI)
|
1731006014NRG23200520220176921
|
21/05/2022
|
SANTA SARYAM WO BIKRAM SARIYAM
|
1731006014WL012131
|
SANTA SARYAM WO BIKRAM SARIYAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SANTASARYAMWOBIKRAMSARIYAM
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-004/1
(DUDHAWANI)
|
1731006014NRG23200520220176947
|
21/05/2022
|
SHANTA BAI
|
1731006014WL012133
|
SHANTA BAI
|
00048
|
BKID0009585
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHANTABAI
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-004/65
(DUDHAWANI)
|
1731006014NRG23200520220176940
|
21/05/2022
|
LAKHAN S O BAJJU WARKADE
|
1731006014WL012131
|
LAKHAN S O BAJJU WARKADE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
LAKHANSOBAJJUWARKADE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-001/88
(MAHENDRAWADI)
|
1731006000NRG23210520220184945
|
21/05/2022
|
TULSI SO NANKU
|
1731006WL012418
|
TULSI SO NANKU
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
TULSISONANKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-001/24
(DUDHAWANI)
|
1731006014NRG23200520220176942
|
21/05/2022
|
AMARJEET XXX VINOD PARTE
|
1731006014WL012132
|
AMARJEET XXX VINOD PARTE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
AMARJEETXXXVINODPARTE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-002/3-A
(DUDHAWANI)
|
1731006014NRG23200520220177041
|
21/05/2022
|
MR KAMAL NAVRA IVNE
|
1731006014WL012135
|
MR KAMAL NAVRA IVNE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRKAMALNAVRAIVNE
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23200520220176720
|
21/05/2022
|
MR RAMKISHOR BHOPU SALAM
|
1731006014WL012129
|
MR RAMKISHOR BHOPU SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRRAMKISHORBHOPUSALAM
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-003/24
(DUDHAWANI)
|
1731006014NRG23200520220176915
|
21/05/2022
|
MISS REKHA PANNA VISHWAKARMA
|
1731006014WL012131
|
MISS REKHA PANNA VISHWAKARMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
MISSREKHAPANNAVISHWAKARMA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-004/13-A
(DUDHAWANI)
|
1731006014NRG23200520220176948
|
21/05/2022
|
DURJESH CHUIYYA DHURVE
|
1731006014WL012133
|
DURJESH CHUIYYA DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
DURJESHCHUIYYADHURVE
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-001/33
(MAHENDRAWADI)
|
1731006000NRG23210520220184938
|
21/05/2022
|
GOVIND PAPPU ASVARE
|
1731006WL012418
|
GOVIND PAPPU ASVARE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
GOVINDPAPPUASVARE
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-001/4
(MAHENDRAWADI)
|
1731006000NRG23210520220184939
|
21/05/2022
|
PRACHI
|
1731006WL012418
|
PRACHI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
PRACHI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-001/42
(MAHENDRAWADI)
|
1731006000NRG23210520220184940
|
21/05/2022
|
BHAJAN LAL
|
1731006WL012418
|
BHAJAN LAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
BHAJANLAL
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-001/54
(MAHENDRAWADI)
|
1731006000NRG23210520220184941
|
21/05/2022
|
ARVIND UIKEY
|
1731006WL012418
|
ARVIND UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
ARVINDUIKEY
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-001/60-A
(MAHENDRAWADI)
|
1731006000NRG23210520220184942
|
21/05/2022
|
BHARTI MAHESH MARSKOLE
|
1731006WL012418
|
BHARTI MAHESH MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
BHARTIMAHESHMARSKOLE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-001/72-A
(MAHENDRAWADI)
|
1731006000NRG23210520220184943
|
21/05/2022
|
SAKUN
|
1731006WL012418
|
SAKUN
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
28/05/2022
|
|
002579300
|
|
SAKUN
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-018-001/90-A
(MAHENDRAWADI)
|
1731006000NRG23210520220184946
|
21/05/2022
|
HARITA RAMSING UIKEY
|
1731006WL012418
|
HARITA RAMSING UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
HARITARAMSINGUIKEY
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-018-001/97
(MAHENDRAWADI)
|
1731006000NRG23210520220184947
|
21/05/2022
|
BHANMATI
|
1731006WL012418
|
BHANMATI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002579300
|
|
BHANMATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-003/24
(DUDHAWANI)
|
1731006014NRG23200520220176914
|
21/05/2022
|
ANIL SUKHLAL ANIL
|
1731006014WL012131
|
ANIL SUKHLAL ANIL
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002579300
|
|
ANILSUKHLALANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
GHORA DONGRI
|
MP-31-006-035-001/171
(RANIPUR)
|
1731006035NRG23200520220178643
|
21/05/2022
|
MR SANTOSH NARRE SO BANSHILAL NARRE
|
1731006035WL012180
|
MR SANTOSH NARRE SO BANSHILAL NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSANTOSHNARRESOBANSHILALNARRE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-035-001/172
(RANIPUR)
|
1731006035NRG23200520220178644
|
21/05/2022
|
MRS SUNITA ANIL NARRE
|
1731006035WL012180
|
MRS SUNITA ANIL NARRE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSUNITAANILNARRE
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-035-001/191
(RANIPUR)
|
1731006035NRG23200520220178655
|
21/05/2022
|
MRS PRAMILA UIKEY WO JUGRU
|
1731006035WL012181
|
MRS PRAMILA UIKEY WO JUGRU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSPRAMILAUIKEYWOJUGRU
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006035NRG23200520220178646
|
21/05/2022
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006035WL012180
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRVIRENDRASOBABULALKAHAR
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23200520220178649
|
21/05/2022
|
JAYKISHAN NANU
|
1731006035WL012180
|
JAYKISHAN NANU
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
JAYKISHANNANU
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-035-001/264
(RANIPUR)
|
1731006035NRG23200520220178650
|
21/05/2022
|
MRS DURGA DO NANHULAL
|
1731006035WL012180
|
MRS DURGA DO NANHULAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSDURGADONANHULAL
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-035-001/277-A
(RANIPUR)
|
1731006035NRG23200520220178657
|
21/05/2022
|
MR PREM JIYALAL
|
1731006035WL012181
|
MR PREM JIYALAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRPREMJIYALAL
|
(000000)
|
|
38
|
GHORA DONGRI
|
MP-31-006-035-001/277-B
(RANIPUR)
|
1731006035NRG23200520220178651
|
21/05/2022
|
KAMALTI
|
1731006035WL012180
|
KAMALTI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
KAMALTI
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-035-001/435
(RANIPUR)
|
1731006035NRG23200520220178652
|
21/05/2022
|
MS SANGITA DO AMARLAL
|
1731006035WL012180
|
MS SANGITA DO AMARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MSSANGITADOAMARLAL
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006035NRG23200520220178653
|
21/05/2022
|
MRS SUNITA WO SHIVRAM
|
1731006035WL012180
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSUNITAWOSHIVRAM
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-035-001/71
(RANIPUR)
|
1731006035NRG23200520220178660
|
21/05/2022
|
MR SAMEER SO RAVAN
|
1731006035WL012181
|
MR SAMEER SO RAVAN
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSAMEERSORAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-014-001/106
(DUDHAWANI)
|
1731006014NRG23200520220177067
|
21/05/2022
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
1731006014WL012137
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHIREERAMBARDESOTIWARILALBARDE
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-014-001/106
(DUDHAWANI)
|
1731006014NRG23200520220177066
|
21/05/2022
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
1731006014WL012137
|
SHIREERAM BARDE SO TIWARILAL BARDE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHIREERAMBARDESOTIWARILALBARDE
|
(000000)
|
|
44
|
GHORA DONGRI
|
MP-31-006-014-001/11
(DUDHAWANI)
|
1731006014NRG23200520220177071
|
21/05/2022
|
KRASHNA
|
1731006014WL012137
|
KRASHNA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
KRASHNA
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-014-001/11
(DUDHAWANI)
|
1731006014NRG23200520220177070
|
21/05/2022
|
KRASHNA
|
1731006014WL012137
|
KRASHNA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
KRASHNA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-014-001/11
(DUDHAWANI)
|
1731006014NRG23200520220177069
|
21/05/2022
|
MRS SOMTI BARDE WO KRISHNA BARDE
|
1731006014WL012137
|
MRS SOMTI BARDE WO KRISHNA BARDE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSOMTIBARDEWOKRISHNABARDE
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-014-001/11-A
(DUDHAWANI)
|
1731006014NRG23200520220177073
|
21/05/2022
|
MRS ANITA BARDE
|
1731006014WL012137
|
MRS ANITA BARDE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSANITABARDE
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-014-001/11-A
(DUDHAWANI)
|
1731006014NRG23200520220177072
|
21/05/2022
|
MRS ANITA BARDE
|
1731006014WL012137
|
MRS ANITA BARDE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSANITABARDE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-014-001/118
(DUDHAWANI)
|
1731006014NRG23200520220177074
|
21/05/2022
|
MR HANNU BARSKAR
|
1731006014WL012137
|
MR HANNU BARSKAR
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRHANNUBARSKAR
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-014-001/143-A
(DUDHAWANI)
|
1731006014NRG23200520220177079
|
21/05/2022
|
MRS SANOTA MARSKOLE
|
1731006014WL012137
|
MRS SANOTA MARSKOLE
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSANOTAMARSKOLE
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG23200520220177087
|
21/05/2022
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL012137
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSKAMLABAIBIRAMARSKOLE
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-014-001/20
(DUDHAWANI)
|
1731006014NRG23200520220177086
|
21/05/2022
|
MRS KAMLA BAI BIRA MARSKOLE
|
1731006014WL012137
|
MRS KAMLA BAI BIRA MARSKOLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSKAMLABAIBIRAMARSKOLE
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-014-001/5
(DUDHAWANI)
|
1731006014NRG23200520220177095
|
21/05/2022
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
1731006014WL012137
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
BANWARIMARSKOLESOSOMAMARSKOLE
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-014-001/5
(DUDHAWANI)
|
1731006014NRG23200520220177094
|
21/05/2022
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
1731006014WL012137
|
BANWARI MARSKOLE SO SOMA MARSKOLE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
BANWARIMARSKOLESOSOMAMARSKOLE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-014-001/63
(DUDHAWANI)
|
1731006014NRG23200520220177097
|
21/05/2022
|
MANOTA
|
1731006014WL012137
|
MANOTA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MANOTA
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-001/63
(DUDHAWANI)
|
1731006014NRG23200520220177096
|
21/05/2022
|
MANOTA
|
1731006014WL012137
|
MANOTA
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MANOTA
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-014-001/66a
(DUDHAWANI)
|
1731006014NRG23200520220177100
|
21/05/2022
|
MRS SAVITA PARTE WO MANGAL PARTE
|
1731006014WL012137
|
MRS SAVITA PARTE WO MANGAL PARTE
|
00089
|
CBIN0282533
|
408
|
408
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSAVITAPARTEWOMANGALPARTE
|
(000000)
|
|
58
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006014NRG23200520220176712
|
21/05/2022
|
DINESH MANGASHING DHURVE
|
1731006014WL012129
|
DINESH MANGASHING DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
DINESHMANGASHINGDHURVE
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006014NRG23200520220176713
|
21/05/2022
|
MR SUNITA DHURVE WODINESH DHURVE
|
1731006014WL012129
|
MR SUNITA DHURVE WODINESH DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSUNITADHURVEWODINESHDHURVE
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-014-002/2
(DUDHAWANI)
|
1731006014NRG23200520220176714
|
21/05/2022
|
SUDIYA
|
1731006014WL012129
|
SUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SUDIYA
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-014-002/24
(DUDHAWANI)
|
1731006014NRG23200520220177039
|
21/05/2022
|
MRS SHANTA DHURVE
|
1731006014WL012135
|
MRS SHANTA DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSHANTADHURVE
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-014-002/25-A
(DUDHAWANI)
|
1731006014NRG23200520220177040
|
21/05/2022
|
KANTI IVANE
|
1731006014WL012135
|
KANTI IVANE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
KANTIIVANE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-014-002/30
(DUDHAWANI)
|
1731006014NRG23200520220176718
|
21/05/2022
|
LAXMI
|
1731006014WL012129
|
LAXMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
LAXMI
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG23200520220176719
|
21/05/2022
|
JAMUNA
|
1731006014WL012129
|
JAMUNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
JAMUNA
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23200520220177042
|
21/05/2022
|
MRS ASHAVANTI SALAM
|
1731006014WL012135
|
MRS ASHAVANTI SALAM
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSASHAVANTISALAM
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-014-002/32-B
(DUDHAWANI)
|
1731006014NRG23200520220177044
|
21/05/2022
|
SUDIYA
|
1731006014WL012135
|
SUDIYA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
SUDIYA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-014-002/39-A
(DUDHAWANI)
|
1731006014NRG23200520220177045
|
21/05/2022
|
MR JUGAL VISHWAKARMA
|
1731006014WL012135
|
MR JUGAL VISHWAKARMA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRJUGALVISHWAKARMA
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-014-002/39-A
(DUDHAWANI)
|
1731006014NRG23200520220177046
|
21/05/2022
|
MRS KAMLA BAI
|
1731006014WL012135
|
MRS KAMLA BAI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSKAMLABAI
|
(000000)
|
|
69
|
GHORA DONGRI
|
MP-31-006-014-002/41
(DUDHAWANI)
|
1731006014NRG23200520220176723
|
21/05/2022
|
JHAMLA
|
1731006014WL012129
|
JHAMLA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
JHAMLA
|
(000000)
|
|
70
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23200520220177047
|
21/05/2022
|
MR SHIV BALAK UIKEY
|
1731006014WL012135
|
MR SHIV BALAK UIKEY
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSHIVBALAKUIKEY
|
(000000)
|
|
71
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23200520220177048
|
21/05/2022
|
MRS MEERA
|
1731006014WL012135
|
MRS MEERA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSMEERA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-014-002/43-C
(DUDHAWANI)
|
1731006014NRG23200520220176724
|
21/05/2022
|
MR CHARAN SINGH
|
1731006014WL012129
|
MR CHARAN SINGH
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRCHARANSINGH
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-014-002/49
(DUDHAWANI)
|
1731006014NRG23200520220176726
|
21/05/2022
|
SHANTA
|
1731006014WL012129
|
SHANTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHANTA
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-014-002/51
(DUDHAWANI)
|
1731006014NRG23200520220177052
|
21/05/2022
|
DROPATI
|
1731006014WL012135
|
DROPATI
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
DROPATI
|
(000000)
|
|
75
|
GHORA DONGRI
|
MP-31-006-014-002/51-A
(DUDHAWANI)
|
1731006014NRG23200520220177053
|
21/05/2022
|
MUNITA
|
1731006014WL012135
|
MUNITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MUNITA
|
(000000)
|
|
76
|
GHORA DONGRI
|
MP-31-006-014-002/62
(DUDHAWANI)
|
1731006014NRG23200520220176728
|
21/05/2022
|
MRS SAROTI UIKEY
|
1731006014WL012129
|
MRS SAROTI UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSSAROTIUIKEY
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-014-002/74
(DUDHAWANI)
|
1731006014NRG23200520220177058
|
21/05/2022
|
MALTI DHURVE
|
1731006014WL012135
|
MALTI DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MALTIDHURVE
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-014-002/8
(DUDHAWANI)
|
1731006014NRG23200520220177059
|
21/05/2022
|
MRS MEENA
|
1731006014WL012135
|
MRS MEENA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSMEENA
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-014-002/82
(DUDHAWANI)
|
1731006014NRG23200520220176729
|
21/05/2022
|
FULVATI
|
1731006014WL012129
|
FULVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
FULVATI
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG23200520220176731
|
21/05/2022
|
VEERO
|
1731006014WL012129
|
VEERO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
VEERO
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-014-003/11
(DUDHAWANI)
|
1731006014NRG23200520220176903
|
21/05/2022
|
BUDIYA
|
1731006014WL012131
|
BUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
BUDIYA
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-014-003/11-A
(DUDHAWANI)
|
1731006014NRG23200520220176904
|
21/05/2022
|
SHYAMU
|
1731006014WL012131
|
SHYAMU
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
SHYAMU
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-014-003/15
(DUDHAWANI)
|
1731006014NRG23200520220176909
|
21/05/2022
|
MR MEHANTI IVANE
|
1731006014WL012131
|
MR MEHANTI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRMEHANTIIVANE
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-014-003/16-A
(DUDHAWANI)
|
1731006014NRG23200520220176910
|
21/05/2022
|
ANARKALI
|
1731006014WL012131
|
ANARKALI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
ANARKALI
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-014-003/20
(DUDHAWANI)
|
1731006014NRG23200520220176912
|
21/05/2022
|
UTAM
|
1731006014WL012131
|
UTAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
UTAM
|
(000000)
|
|
86
|
GHORA DONGRI
|
MP-31-006-014-003/28-B
(DUDHAWANI)
|
1731006014NRG23200520220176918
|
21/05/2022
|
MR SUKI MANDRASINGH SARYAM
|
1731006014WL012131
|
MR SUKI MANDRASINGH SARYAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSUKIMANDRASINGHSARYAM
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-014-003/33-A
(DUDHAWANI)
|
1731006014NRG23200520220176920
|
21/05/2022
|
MRS MUUNI
|
1731006014WL012131
|
MRS MUUNI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSMUUNI
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-014-003/4
(DUDHAWANI)
|
1731006014NRG23200520220176924
|
21/05/2022
|
ME LAXMI AHAKE
|
1731006014WL012131
|
ME LAXMI AHAKE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MELAXMIAHAKE
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-014-003/55
(DUDHAWANI)
|
1731006014NRG23200520220176931
|
21/05/2022
|
MR RAMPYARI SUNIL PARTE
|
1731006014WL012131
|
MR RAMPYARI SUNIL PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRRAMPYARISUNILPARTE
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-014-003/60
(DUDHAWANI)
|
1731006014NRG23200520220176932
|
21/05/2022
|
MR MAHESH MAKAL UIKEY
|
1731006014WL012131
|
MR MAHESH MAKAL UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRMAHESHMAKALUIKEY
|
(000000)
|
|
91
|
GHORA DONGRI
|
MP-31-006-014-003/78
(DUDHAWANI)
|
1731006014NRG23200520220176938
|
21/05/2022
|
MR KARAN YADAV
|
1731006014WL012131
|
MR KARAN YADAV
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRKARANYADAV
|
(000000)
|
|
92
|
GHORA DONGRI
|
MP-31-006-014-003/8
(DUDHAWANI)
|
1731006014NRG23200520220176939
|
21/05/2022
|
MR RAMKALI KAKODIYA
|
1731006014WL012131
|
MR RAMKALI KAKODIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRRAMKALIKAKODIYA
|
(000000)
|
|
93
|
GHORA DONGRI
|
MP-31-006-014-004/21
(DUDHAWANI)
|
1731006014NRG23200520220176954
|
21/05/2022
|
MR BANWARI PARTE
|
1731006014WL012133
|
MR BANWARI PARTE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRBANWARIPARTE
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-014-004/26
(DUDHAWANI)
|
1731006014NRG23200520220176955
|
21/05/2022
|
RAMCHARAN
|
1731006014WL012133
|
RAMCHARAN
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
RAMCHARAN
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-014-004/61
(DUDHAWANI)
|
1731006014NRG23200520220176959
|
21/05/2022
|
SUNDAR
|
1731006014WL012133
|
SUNDAR
|
00089
|
CBIN0282533
|
204
|
204
|
Processed
|
27/05/2022
|
|
002579300
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
96
|
GHORA DONGRI
|
MP-31-006-025-001/148-B
(SATALDEHI)
|
1731006025NRG23210520220184953
|
21/05/2022
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
1731006025WL012420
|
MR DEVENDRA BHAJRAWAL SO DINESH
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRDEVENDRABHAJRAWALSODINESH
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-025-001/48-A
(SATALDEHI)
|
1731006025NRG23210520220184954
|
21/05/2022
|
MR CHANDAN SO JAGNU
|
1731006025WL012420
|
MR CHANDAN SO JAGNU
|
00354
|
PUNB0129600
|
408
|
408
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRCHANDANSOJAGNU
|
(000000)
|
|
98
|
GHORA DONGRI
|
MP-31-006-025-002/51
(SATALDEHI)
|
1731006025NRG23210520220184963
|
21/05/2022
|
MR.AMIT
|
1731006025WL012420
|
MR.AMIT
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
28/05/2022
|
|
002579300
|
|
MR.AMIT
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-025-002/51
(SATALDEHI)
|
1731006025NRG23210520220184962
|
21/05/2022
|
SAROTI
|
1731006025WL012420
|
SAROTI
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
28/05/2022
|
|
002579300
|
|
SAROTI
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-025-002/65-A
(SATALDEHI)
|
1731006025NRG23210520220184968
|
21/05/2022
|
MR KULDEEP MARSKOLE UG PAPPU
|
1731006025WL012420
|
MR KULDEEP MARSKOLE UG PAPPU
|
00354
|
PUNB0129600
|
612
|
612
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRKULDEEPMARSKOLEUGPAPPU
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-025-002/67
(SATALDEHI)
|
1731006025NRG23210520220184970
|
21/05/2022
|
MR SANJAY SO PANNALAL
|
1731006025WL012420
|
MR SANJAY SO PANNALAL
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
28/05/2022
|
|
002579300
|
|
MRSANJAYSOPANNALAL
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-025-003/25
(SATALDEHI)
|
1731006025NRG23210520220184972
|
21/05/2022
|
MASTR NANDKISOR SO KAILASH
|
1731006025WL012420
|
MASTR NANDKISOR SO KAILASH
|
00354
|
PUNB0129600
|
816
|
816
|
Processed
|
28/05/2022
|
|
002579300
|
|
MASTRNANDKISORSOKAILASH
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-025-003/28-A
(SATALDEHI)
|
1731006025NRG23210520220184974
|
21/05/2022
|
SMT SUNEETA BARASKAR
|
1731006025WL012420
|
SMT SUNEETA BARASKAR
|
00354
|
PUNB0129600
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
002579300
|
|
SMTSUNEETABARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
104
|
GHORA DONGRI
|
MP-31-006-035-001/277
(RANIPUR)
|
1731006035NRG23200520220178656
|
21/05/2022
|
AMRITA UIKEY
|
1731006035WL012181
|
AMRITA UIKEY
|
00415
|
SBIN0000327
|
204
|
204
|
Processed
|
27/05/2022
|
|
002579300
|
|
AMRITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
105
|
GHORA DONGRI
|
MP-31-006-014-002/43-B
(DUDHAWANI)
|
1731006014NRG23200520220177049
|
21/05/2022
|
MRS BILANTI UIKEY
|
1731006014WL012135
|
MRS BILANTI UIKEY
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSBILANTIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
GHORA DONGRI
|
MP-31-006-014-001/10
(DUDHAWANI)
|
1731006014NRG23200520220177065
|
21/05/2022
|
PREETI KULKARNI
|
1731006014WL012137
|
PREETI KULKARNI
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002579300
|
|
PREETIKULKARNI
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-014-002/57-A
(DUDHAWANI)
|
1731006014NRG23200520220177055
|
21/05/2022
|
MRS GEETA AKHNDE
|
1731006014WL012135
|
MRS GEETA AKHNDE
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
MRSGEETAAKHNDE
|
(000000)
|
|
108
|
GHORA DONGRI
|
MP-31-006-014-002/82-B
(DUDHAWANI)
|
1731006014NRG23200520220177061
|
21/05/2022
|
HEENA NARRE
|
1731006014WL012135
|
HEENA NARRE
|
00415
|
SBIN0009411
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002579300
|
|
HEENANARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109140
|
109140
|
|
|
|
|
|
|
|