|
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-31-006-044-002/34
(DEHARI AMDHANA)
|
1731006044NRG23200620220337755
|
21/06/2022
|
MR DASARATH SO HEERDU SALAM
|
1731006044WL023542
|
MR DASARATH SO HEERDU SALAM
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRDASARATHSOHEERDUSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/48
(DUDHAWANI)
|
1731006014NRG23210620220341463
|
21/06/2022
|
SHANTI WO KAMAL SINGH DHURVE
|
1731006014WL023810
|
SHANTI WO KAMAL SINGH DHURVE
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SHANTIWOKAMALSINGHDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/81-A
(DUDHAWANI)
|
1731006014NRG23210620220341479
|
21/06/2022
|
GEETA MARSKOLE WO VIRENDRA
|
1731006014WL023810
|
GEETA MARSKOLE WO VIRENDRA
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
GEETAMARSKOLEWOVIRENDRA
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/82-B
(DUDHAWANI)
|
1731006014NRG23210620220341481
|
21/06/2022
|
SHIVLAL POUNA UIKEY
|
1731006014WL023810
|
SHIVLAL POUNA UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SHIVLALPOUNAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/31-A
(DUDHAWANI)
|
1731006014NRG23210620220341453
|
21/06/2022
|
MR RAMKISHOR BHOPU SALAM
|
1731006014WL023810
|
MR RAMKISHOR BHOPU SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRRAMKISHORBHOPUSALAM
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-014-002/58
(DUDHAWANI)
|
1731006014NRG23210620220341472
|
21/06/2022
|
PRIYANKA XXX MISHRILAL
|
1731006014WL023810
|
PRIYANKA XXX MISHRILAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
PRIYANKAXXXMISHRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-014-002/2
(DUDHAWANI)
|
1731006014NRG23210620220341444
|
21/06/2022
|
SUDIYA
|
1731006014WL023810
|
SUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SUDIYA
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-014-002/24
(DUDHAWANI)
|
1731006014NRG23210620220341447
|
21/06/2022
|
MRS SHANTA DHURVE
|
1731006014WL023810
|
MRS SHANTA DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSSHANTADHURVE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-014-002/25-A
(DUDHAWANI)
|
1731006014NRG23210620220341448
|
21/06/2022
|
KANTI IVANE
|
1731006014WL023810
|
KANTI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
KANTIIVANE
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-014-002/28
(DUDHAWANI)
|
1731006014NRG23210620220341449
|
21/06/2022
|
SHRI JAGRAM URJAN MARSKOLE
|
1731006014WL023810
|
SHRI JAGRAM URJAN MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SHRIJAGRAMURJANMARSKOLE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-014-002/30
(DUDHAWANI)
|
1731006014NRG23210620220341451
|
21/06/2022
|
LAXMI
|
1731006014WL023810
|
LAXMI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
LAXMI
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-014-002/31
(DUDHAWANI)
|
1731006014NRG23210620220341452
|
21/06/2022
|
JAMUNA
|
1731006014WL023810
|
JAMUNA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
JAMUNA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-014-002/32-B
(DUDHAWANI)
|
1731006014NRG23210620220341454
|
21/06/2022
|
SUDIYA
|
1731006014WL023810
|
SUDIYA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SUDIYA
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-014-002/36
(DUDHAWANI)
|
1731006014NRG23210620220341455
|
21/06/2022
|
RATEE
|
1731006014WL023810
|
RATEE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
RATEE
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-014-002/36
(DUDHAWANI)
|
1731006014NRG23210620220341456
|
21/06/2022
|
SEETARAM IVNE
|
1731006014WL023810
|
SEETARAM IVNE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SEETARAMIVNE
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-014-002/39-A
(DUDHAWANI)
|
1731006014NRG23210620220341457
|
21/06/2022
|
MRS KAMLA BAI
|
1731006014WL023810
|
MRS KAMLA BAI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSKAMLABAI
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23210620220341458
|
21/06/2022
|
MR SHIV BALAK UIKEY
|
1731006014WL023810
|
MR SHIV BALAK UIKEY
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSHIVBALAKUIKEY
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-014-002/43-A
(DUDHAWANI)
|
1731006014NRG23210620220341459
|
21/06/2022
|
MRS MEERA
|
1731006014WL023810
|
MRS MEERA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSMEERA
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-014-002/46
(DUDHAWANI)
|
1731006014NRG23210620220341462
|
21/06/2022
|
MRS KAVITA SALAM
|
1731006014WL023810
|
MRS KAVITA SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSKAVITASALAM
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-014-002/49
(DUDHAWANI)
|
1731006014NRG23210620220341464
|
21/06/2022
|
SHANTA
|
1731006014WL023810
|
SHANTA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SHANTA
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-014-002/51-A
(DUDHAWANI)
|
1731006014NRG23210620220341468
|
21/06/2022
|
MUNITA
|
1731006014WL023810
|
MUNITA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MUNITA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-014-002/54
(DUDHAWANI)
|
1731006014NRG23210620220341469
|
21/06/2022
|
LABHSHING
|
1731006014WL023810
|
LABHSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
LABHSHING
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-014-002/60
(DUDHAWANI)
|
1731006014NRG23210620220341474
|
21/06/2022
|
SHUNDRI
|
1731006014WL023810
|
SHUNDRI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SHUNDRI
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-014-002/66-A
(DUDHAWANI)
|
1731006014NRG23210620220341475
|
21/06/2022
|
MR PREMSINGH NAWVANSHI
|
1731006014WL023810
|
MR PREMSINGH NAWVANSHI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRPREMSINGHNAWVANSHI
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-014-002/71
(DUDHAWANI)
|
1731006014NRG23210620220341477
|
21/06/2022
|
URMILA
|
1731006014WL023810
|
URMILA
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
URMILA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-014-002/77
(DUDHAWANI)
|
1731006014NRG23210620220341478
|
21/06/2022
|
MR FHULKALI AMARLAL DHURVE
|
1731006014WL023810
|
MR FHULKALI AMARLAL DHURVE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRFHULKALIAMARLALDHURVE
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-014-002/82
(DUDHAWANI)
|
1731006014NRG23210620220341480
|
21/06/2022
|
FULVATI
|
1731006014WL023810
|
FULVATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
FULVATI
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-014-002/9
(DUDHAWANI)
|
1731006014NRG23210620220341484
|
21/06/2022
|
VEERO
|
1731006014WL023810
|
VEERO
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
VEERO
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-014-002/94
(DUDHAWANI)
|
1731006014NRG23210620220341489
|
21/06/2022
|
MRS LIKO SALAM
|
1731006014WL023810
|
MRS LIKO SALAM
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSLIKOSALAM
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG23210620220341490
|
21/06/2022
|
KALIRAM SO MANSHING
|
1731006014WL023810
|
KALIRAM SO MANSHING
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
KALIRAMSOMANSHING
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-014-004/44-B
(DUDHAWANI)
|
1731006014NRG23210620220341491
|
21/06/2022
|
MRS SUGBATI MARSKOLE
|
1731006014WL023810
|
MRS SUGBATI MARSKOLE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSSUGBATIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
32
|
GHORA DONGRI
|
MP-31-006-044-002/57
(DEHARI AMDHANA)
|
1731006044NRG23200620220337762
|
21/06/2022
|
SULLO SALAM
|
1731006044WL023542
|
SULLO SALAM
|
00415
|
SBIN0003957
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617984
|
|
SULLOSALAM
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-044-002/57
(DEHARI AMDHANA)
|
1731006044NRG23200620220337763
|
21/06/2022
|
SUNIL SALAM
|
1731006044WL023542
|
SUNIL SALAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SUNILSALAM
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-044-002/63
(DEHARI AMDHANA)
|
1731006044NRG23200620220337764
|
21/06/2022
|
MAHESH SALAM
|
1731006044WL023542
|
MAHESH SALAM
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MAHESHSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
35
|
GHORA DONGRI
|
MP-31-006-014-002/43-B
(DUDHAWANI)
|
1731006014NRG23210620220341460
|
21/06/2022
|
MRS BILANTI UIKEY
|
1731006014WL023810
|
MRS BILANTI UIKEY
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSBILANTIUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-044-002/15
(DEHARI AMDHANA)
|
1731006044NRG23200620220337752
|
21/06/2022
|
BALSINGH BALSINGH
|
1731006044WL023542
|
BALSINGH BALSINGH
|
00415
|
SBIN0008073
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617984
|
|
BALSINGHBALSINGH
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-044-002/79-A
(DEHARI AMDHANA)
|
1731006044NRG23200620220337772
|
21/06/2022
|
MR MANOJ SO JAMADU
|
1731006044WL023542
|
MR MANOJ SO JAMADU
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRMANOJSOJAMADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-014-002/49
(DUDHAWANI)
|
1731006014NRG23210620220341465
|
21/06/2022
|
ASHAVAN UIKEY
|
1731006014WL023810
|
ASHAVAN UIKEY
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
ASHAVANUIKEY
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-014-002/55
(DUDHAWANI)
|
1731006014NRG23210620220341471
|
21/06/2022
|
SATPAL UIKEY
|
1731006014WL023810
|
SATPAL UIKEY
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
SATPALUIKEY
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-014-002/82-B
(DUDHAWANI)
|
1731006014NRG23210620220341482
|
21/06/2022
|
HEENA NARRE
|
1731006014WL023810
|
HEENA NARRE
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
HEENANARRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-029-002/333
(GOPINATHPUR)
|
1731006029NRG23210620220341554
|
21/06/2022
|
MR.PARESH PAUL
|
1731006029WL023813
|
MR.PARESH PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MR.PARESHPAUL
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-029-002/38-A
(GOPINATHPUR)
|
1731006029NRG23210620220341562
|
21/06/2022
|
MONIKA DAS
|
1731006029WL023813
|
MONIKA DAS
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MONIKADAS
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-029-002/62-A
(GOPINATHPUR)
|
1731006029NRG23210620220341577
|
21/06/2022
|
BISHAKHA PAUL
|
1731006029WL023813
|
BISHAKHA PAUL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
BISHAKHAPAUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-029-002/113
(GOPINATHPUR)
|
1731006029NRG23210620220341515
|
21/06/2022
|
RADHAKANT
|
1731006029WL023813
|
RADHAKANT
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
RADHAKANT
|
(000000)
|
|
45
|
GHORA DONGRI
|
MP-31-006-029-002/127-A
(GOPINATHPUR)
|
1731006029NRG23210620220341526
|
21/06/2022
|
RENU BALA
|
1731006029WL023813
|
RENU BALA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
RENUBALA
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-029-002/139-C
(GOPINATHPUR)
|
1731006029NRG23210620220341532
|
21/06/2022
|
JAYANT PAUL
|
1731006029WL023813
|
JAYANT PAUL
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617984
|
|
JAYANTPAUL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-029-002/143
(GOPINATHPUR)
|
1731006029NRG23210620220341533
|
21/06/2022
|
ALORANI SAMADDAR
|
1731006029WL023813
|
ALORANI SAMADDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
ALORANISAMADDAR
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-029-002/143-B
(GOPINATHPUR)
|
1731006029NRG23210620220341534
|
21/06/2022
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
1731006029WL023813
|
MISS SUNANDA MANDAL DO BHUNDUL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MISSSUNANDAMANDALDOBHUNDULMANDAL
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-029-002/337
(GOPINATHPUR)
|
1731006029NRG23210620220341555
|
21/06/2022
|
POOJA MISTRY
|
1731006029WL023813
|
POOJA MISTRY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
POOJAMISTRY
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-029-002/62
(GOPINATHPUR)
|
1731006029NRG23210620220341576
|
21/06/2022
|
JAGANNATH PAUL
|
1731006029WL023813
|
JAGANNATH PAUL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
JAGANNATHPAUL
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-029-002/67
(GOPINATHPUR)
|
1731006029NRG23210620220341582
|
21/06/2022
|
MS RANJEETA PAL
|
1731006029WL023813
|
MS RANJEETA PAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MSRANJEETAPAL
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-044-002/12
(DEHARI AMDHANA)
|
1731006044NRG23200620220337751
|
21/06/2022
|
MS SAMOTA BAI SALAM
|
1731006044WL023542
|
MS SAMOTA BAI SALAM
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617984
|
|
MSSAMOTABAISALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
53
|
GHORA DONGRI
|
MP-31-006-044-002/11
(DEHARI AMDHANA)
|
1731006044NRG23200620220337750
|
21/06/2022
|
SAROTA KAKODIYA
|
1731006044WL023542
|
SAROTA KAKODIYA
|
00468
|
UBIN0563331
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528617984
|
|
SAROTAKAKODIYA
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-044-002/68
(DEHARI AMDHANA)
|
1731006044NRG23200620220337767
|
21/06/2022
|
MR RAJPAL SO SIGGULAL AND MALESHIYA WO RAJPAL
|
1731006044WL023542
|
MR RAJPAL SO SIGGULAL AND MALESHIYA WO RAJPAL
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRRAJPALSOSIGGULALANDMALESHIYAWORAJPAL
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-044-002/70
(DEHARI AMDHANA)
|
1731006044NRG23200620220337771
|
21/06/2022
|
MR SHIVRATAN SALAM
|
1731006044WL023542
|
MR SHIVRATAN SALAM
|
00468
|
UBIN0563331
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
MRSHIVRATANSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-014-002/92
(DUDHAWANI)
|
1731006014NRG23210620220341486
|
21/06/2022
|
RAKESH IVANE
|
1731006014WL023810
|
RAKESH IVANE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528617984
|
|
RAKESHIVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67524
|
67524
|
|
|
|
|
|
|
|