|
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-31-006-035-001/50
(RANIPUR)
|
1731006035NRG23160420220019032
|
17/04/2022
|
ANITA GOLU DARSIMA
|
1731006035WL002344
|
ANITA GOLU DARSIMA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
ANITAGOLUDARSIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-039-004/104
(KOLGAON)
|
1731006039NRG23170420220020798
|
17/04/2022
|
DEEPAK IRPACHE SO CHHOTELAL IRPACH
|
1731006039WL002563
|
DEEPAK IRPACHE SO CHHOTELAL IRPACH
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
DEEPAKIRPACHESOCHHOTELALIRPACH
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-039-004/108
(KOLGAON)
|
1731006039NRG23170420220020799
|
17/04/2022
|
BABLI IRPACHE WO BADAL IRPACHE
|
1731006039WL002563
|
BABLI IRPACHE WO BADAL IRPACHE
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
BABLIIRPACHEWOBADALIRPACHE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-039-004/154
(KOLGAON)
|
1731006039NRG23170420220020809
|
17/04/2022
|
VIPIN VISHWAKARMA SO SHIVKUMAR VIS
|
1731006039WL002563
|
VIPIN VISHWAKARMA SO SHIVKUMAR VIS
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
VIPINVISHWAKARMASOSHIVKUMARVIS
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-039-004/58
(KOLGAON)
|
1731006039NRG23170420220020813
|
17/04/2022
|
HARIPRASAD SO SHIVDIN
|
1731006039WL002563
|
HARIPRASAD SO SHIVDIN
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
HARIPRASADSOSHIVDIN
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-039-004/75
(KOLGAON)
|
1731006039NRG23170420220020816
|
17/04/2022
|
SANOTI ERPACHE
|
1731006039WL002563
|
SANOTI ERPACHE
|
00048
|
BKID0009584
|
816
|
816
|
Processed
|
04/05/2022
|
|
540553234
|
|
SANOTIERPACHE
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-039-004/96
(KOLGAON)
|
1731006039NRG23170420220020819
|
17/04/2022
|
NISHA CHOUHAN DO MADHU CHOUHAN
|
1731006039WL002563
|
NISHA CHOUHAN DO MADHU CHOUHAN
|
00048
|
BKID0009584
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
NISHACHOUHANDOMADHUCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
8
|
GHORA DONGRI
|
MP-31-006-021-002/263-A
(BANSPUR)
|
1731006021NRG23170420220021990
|
17/04/2022
|
MUKESH DHARMU
|
1731006021WL002652
|
MUKESH DHARMU
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MUKESHDHARMU
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-021-002/65
(BANSPUR)
|
1731006021NRG23170420220021976
|
17/04/2022
|
jyoti
|
1731006021WL002648
|
jyoti
|
00048
|
BKID0009585
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
jyoti
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-040-001/49
(SHITAKAMT)
|
1731006040NRG23170420220020379
|
17/04/2022
|
PRABHU SO PANDU UIKEY
|
1731006040WL002496
|
PRABHU SO PANDU UIKEY
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
PRABHUSOPANDUUIKEY
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-040-004/89
(SHITAKAMT)
|
1731006040NRG23170420220020416
|
17/04/2022
|
ASHA SHIVCHARAN SALAM
|
1731006040WL002496
|
ASHA SHIVCHARAN SALAM
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
ASHASHIVCHARANSALAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
12
|
GHORA DONGRI
|
MP-31-006-021-001/44
(BANSPUR)
|
1731006021NRG23170420220021988
|
17/04/2022
|
karan
|
1731006021WL002651
|
karan
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
karan
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-021-002/141
(BANSPUR)
|
1731006021NRG23170420220021972
|
17/04/2022
|
JITENDR
|
1731006021WL002648
|
JITENDR
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
JITENDR
|
(000000)
|
|
14
|
GHORA DONGRI
|
MP-31-006-021-002/148
(BANSPUR)
|
1731006021NRG23170420220021980
|
17/04/2022
|
Miss PUSHPA
|
1731006021WL002650
|
Miss PUSHPA
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
MissPUSHPA
|
(000000)
|
|
15
|
GHORA DONGRI
|
MP-31-006-021-002/155
(BANSPUR)
|
1731006021NRG23170420220021966
|
17/04/2022
|
BALDEV
|
1731006021WL002647
|
BALDEV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
BALDEV
|
(000000)
|
|
16
|
GHORA DONGRI
|
MP-31-006-021-002/233
(BANSPUR)
|
1731006021NRG23170420220021970
|
17/04/2022
|
VIKASH DASHIYAMKAR
|
1731006021WL002647
|
VIKASH DASHIYAMKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
VIKASHDASHIYAMKAR
|
(000000)
|
|
17
|
GHORA DONGRI
|
MP-31-006-021-002/263
(BANSPUR)
|
1731006021NRG23170420220021989
|
17/04/2022
|
SAKUN MARSKOLE
|
1731006021WL002652
|
SAKUN MARSKOLE
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
SAKUNMARSKOLE
|
(000000)
|
|
18
|
GHORA DONGRI
|
MP-31-006-021-002/76
(BANSPUR)
|
1731006021NRG23170420220021993
|
17/04/2022
|
SHRI
|
1731006021WL002652
|
SHRI
|
00051
|
MAHB0000528
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
SHRI
|
(000000)
|
|
19
|
GHORA DONGRI
|
MP-31-006-040-001/1
(SHITAKAMT)
|
1731006040NRG23170420220020374
|
17/04/2022
|
RAJANI
|
1731006040WL002496
|
RAJANI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
RAJANI
|
(000000)
|
|
20
|
GHORA DONGRI
|
MP-31-006-040-001/85
(SHITAKAMT)
|
1731006040NRG23170420220020384
|
17/04/2022
|
Mr .LIKHMA BHIKKA DHURVE
|
1731006040WL002496
|
Mr .LIKHMA BHIKKA DHURVE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mr.LIKHMABHIKKADHURVE
|
(000000)
|
|
21
|
GHORA DONGRI
|
MP-31-006-040-004/118-A
(SHITAKAMT)
|
1731006040NRG23170420220020391
|
17/04/2022
|
Mr. INDRADEV RAMNATH VERMA
|
1731006040WL002496
|
Mr. INDRADEV RAMNATH VERMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mr.INDRADEVRAMNATHVERMA
|
(000000)
|
|
22
|
GHORA DONGRI
|
MP-31-006-040-004/118-A
(SHITAKAMT)
|
1731006040NRG23170420220020392
|
17/04/2022
|
Mr.RAJAT INDRADEV INDRADEV
|
1731006040WL002496
|
Mr.RAJAT INDRADEV INDRADEV
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mr.RAJATINDRADEVINDRADEV
|
(000000)
|
|
23
|
GHORA DONGRI
|
MP-31-006-040-004/198
(SHITAKAMT)
|
1731006040NRG23170420220020397
|
17/04/2022
|
Mater SANSKAR DEVCHAND VARMA
|
1731006040WL002496
|
Mater SANSKAR DEVCHAND VARMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MaterSANSKARDEVCHANDVARMA
|
(000000)
|
|
24
|
GHORA DONGRI
|
MP-31-006-040-004/199
(SHITAKAMT)
|
1731006040NRG23170420220020398
|
17/04/2022
|
UMESH SO RAMRAO VERMA
|
1731006040WL002496
|
UMESH SO RAMRAO VERMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
UMESHSORAMRAOVERMA
|
(000000)
|
|
25
|
GHORA DONGRI
|
MP-31-006-040-004/20-A
(SHITAKAMT)
|
1731006040NRG23170420220020400
|
17/04/2022
|
PATIYA
|
1731006040WL002496
|
PATIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
PATIYA
|
(000000)
|
|
26
|
GHORA DONGRI
|
MP-31-006-040-004/47
(SHITAKAMT)
|
1731006040NRG23170420220020406
|
17/04/2022
|
VIMLA
|
1731006040WL002496
|
VIMLA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
VIMLA
|
(000000)
|
|
27
|
GHORA DONGRI
|
MP-31-006-040-004/54
(SHITAKAMT)
|
1731006040NRG23170420220020408
|
17/04/2022
|
ARUN SALAM
|
1731006040WL002496
|
ARUN SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
ARUNSALAM
|
(000000)
|
|
28
|
GHORA DONGRI
|
MP-31-006-040-004/64
(SHITAKAMT)
|
1731006040NRG23170420220020409
|
17/04/2022
|
RAJESH SALAM
|
1731006040WL002496
|
RAJESH SALAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
RAJESHSALAM
|
(000000)
|
|
29
|
GHORA DONGRI
|
MP-31-006-040-004/69-A
(SHITAKAMT)
|
1731006040NRG23170420220020410
|
17/04/2022
|
MR. BHAIYLAL SO JOGEE
|
1731006040WL002496
|
MR. BHAIYLAL SO JOGEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MR.BHAIYLALSOJOGEE
|
(000000)
|
|
30
|
GHORA DONGRI
|
MP-31-006-040-004/69-A
(SHITAKAMT)
|
1731006040NRG23170420220020411
|
17/04/2022
|
Mrs SUSAMA VISHWKARMA
|
1731006040WL002496
|
Mrs SUSAMA VISHWKARMA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MrsSUSAMAVISHWKARMA
|
(000000)
|
|
31
|
GHORA DONGRI
|
MP-31-006-040-004/72
(SHITAKAMT)
|
1731006040NRG23170420220020412
|
17/04/2022
|
MUKESH GOHE SO SHIVPRASAD GOHE
|
1731006040WL002496
|
MUKESH GOHE SO SHIVPRASAD GOHE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MUKESHGOHESOSHIVPRASADGOHE
|
(000000)
|
|
32
|
GHORA DONGRI
|
MP-31-006-040-005/15-A
(SHITAKAMT)
|
1731006040NRG23170420220020422
|
17/04/2022
|
Mrs. RADIYA SHIVRAM TUMRAM
|
1731006040WL002499
|
Mrs. RADIYA SHIVRAM TUMRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mrs.RADIYASHIVRAMTUMRAM
|
(000000)
|
|
33
|
GHORA DONGRI
|
MP-31-006-040-005/16
(SHITAKAMT)
|
1731006040NRG23170420220020928
|
17/04/2022
|
Mrs.SUGARATI PREMLAL DHURVE
|
1731006040WL002575
|
Mrs.SUGARATI PREMLAL DHURVE
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mrs.SUGARATIPREMLALDHURVE
|
(000000)
|
|
34
|
GHORA DONGRI
|
MP-31-006-040-005/81-A
(SHITAKAMT)
|
1731006040NRG23170420220020938
|
17/04/2022
|
MR MANGALSINGH SO INDAL UIKEY
|
1731006040WL002575
|
MR MANGALSINGH SO INDAL UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRMANGALSINGHSOINDALUIKEY
|
(000000)
|
|
35
|
GHORA DONGRI
|
MP-31-006-040-005/86-A
(SHITAKAMT)
|
1731006040NRG23170420220020941
|
17/04/2022
|
Miss. SUMANATA SUMRAT UIKEY
|
1731006040WL002575
|
Miss. SUMANATA SUMRAT UIKEY
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Miss.SUMANATASUMRATUIKEY
|
(000000)
|
|
36
|
GHORA DONGRI
|
MP-31-006-040-005/86-A
(SHITAKAMT)
|
1731006040NRG23170420220020940
|
17/04/2022
|
Sarkar Singh Ivane
|
1731006040WL002575
|
Sarkar Singh Ivane
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
SarkarSinghIvane
|
(000000)
|
|
37
|
GHORA DONGRI
|
MP-31-006-040-005/96
(SHITAKAMT)
|
1731006040NRG23170420220020943
|
17/04/2022
|
LAKHAN
|
1731006040WL002575
|
LAKHAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
38
|
GHORA DONGRI
|
MP-31-006-008-003/16-A
(PISAJHODI)
|
1731006008NRG23170420220021004
|
17/04/2022
|
BALSING NANHA WARKADE
|
1731006008WL002587
|
BALSING NANHA WARKADE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
BALSINGNANHAWARKADE
|
(000000)
|
|
39
|
GHORA DONGRI
|
MP-31-006-008-003/58
(PISAJHODI)
|
1731006008NRG23170420220021008
|
17/04/2022
|
USHA ROSHAN KAKODIYA
|
1731006008WL002587
|
USHA ROSHAN KAKODIYA
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
USHAROSHANKAKODIYA
|
(000000)
|
|
40
|
GHORA DONGRI
|
MP-31-006-008-003/67
(PISAJHODI)
|
1731006008NRG23170420220021009
|
17/04/2022
|
RITU KAWVA KUMRE
|
1731006008WL002587
|
RITU KAWVA KUMRE
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
RITUKAWVAKUMRE
|
(000000)
|
|
41
|
GHORA DONGRI
|
MP-31-006-008-003/98
(PISAJHODI)
|
1731006008NRG23170420220021014
|
17/04/2022
|
DEVMAN
|
1731006008WL002587
|
DEVMAN
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
DEVMAN
|
(000000)
|
|
42
|
GHORA DONGRI
|
MP-31-006-008-003/98
(PISAJHODI)
|
1731006008NRG23170420220021015
|
17/04/2022
|
GANGA DEVGAN YADAV
|
1731006008WL002587
|
GANGA DEVGAN YADAV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
GANGADEVGANYADAV
|
(000000)
|
|
43
|
GHORA DONGRI
|
MP-31-006-008-003/98-A
(PISAJHODI)
|
1731006008NRG23170420220021017
|
17/04/2022
|
GAYATRI YADAV
|
1731006008WL002587
|
GAYATRI YADAV
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
GAYATRIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
GHORA DONGRI
|
MP-31-006-039-004/132
(KOLGAON)
|
1731006039NRG23170420220020806
|
17/04/2022
|
BIJAL SINGH SO CHAIN SINGH
|
1731006039WL002563
|
BIJAL SINGH SO CHAIN SINGH
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
BIJALSINGHSOCHAINSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
GHORA DONGRI
|
MP-31-006-035-001/2
(RANIPUR)
|
1731006035NRG23160420220019027
|
17/04/2022
|
MR VIRENDRA S O BABULAL KAHAR
|
1731006035WL002344
|
MR VIRENDRA S O BABULAL KAHAR
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRVIRENDRASOBABULALKAHAR
|
(000000)
|
|
46
|
GHORA DONGRI
|
MP-31-006-035-001/251
(RANIPUR)
|
1731006035NRG23160420220019028
|
17/04/2022
|
MRS MALTI WO SUKHLAL
|
1731006035WL002344
|
MRS MALTI WO SUKHLAL
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRSMALTIWOSUKHLAL
|
(000000)
|
|
47
|
GHORA DONGRI
|
MP-31-006-035-001/278
(RANIPUR)
|
1731006035NRG23160420220019029
|
17/04/2022
|
MRS RINA SATISH UIKEY
|
1731006035WL002344
|
MRS RINA SATISH UIKEY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRSRINASATISHUIKEY
|
(000000)
|
|
48
|
GHORA DONGRI
|
MP-31-006-035-001/338
(RANIPUR)
|
1731006035NRG23160420220019030
|
17/04/2022
|
MR RAMOTI DO RAMU KASDE
|
1731006035WL002344
|
MR RAMOTI DO RAMU KASDE
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRRAMOTIDORAMUKASDE
|
(000000)
|
|
49
|
GHORA DONGRI
|
MP-31-006-035-001/449
(RANIPUR)
|
1731006035NRG23160420220019031
|
17/04/2022
|
MRS SUNITA WO SHIVRAM
|
1731006035WL002344
|
MRS SUNITA WO SHIVRAM
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRSSUNITAWOSHIVRAM
|
(000000)
|
|
50
|
GHORA DONGRI
|
MP-31-006-035-001/71
(RANIPUR)
|
1731006035NRG23160420220019033
|
17/04/2022
|
MRS PUNAM UIKEY RAVAN
|
1731006035WL002344
|
MRS PUNAM UIKEY RAVAN
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRSPUNAMUIKEYRAVAN
|
(000000)
|
|
51
|
GHORA DONGRI
|
MP-31-006-035-001/95
(RANIPUR)
|
1731006035NRG23160420220019036
|
17/04/2022
|
MISS SUNITA DO CHIKKU UIKEY
|
1731006035WL002344
|
MISS SUNITA DO CHIKKU UIKEY
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
MISSSUNITADOCHIKKUUIKEY
|
(000000)
|
|
52
|
GHORA DONGRI
|
MP-31-006-040-001/11
(SHITAKAMT)
|
1731006040NRG23170420220020375
|
17/04/2022
|
Mrs. LALITA UIKEY WO MOHAN UIKEY
|
1731006040WL002496
|
Mrs. LALITA UIKEY WO MOHAN UIKEY
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mrs.LALITAUIKEYWOMOHANUIKEY
|
(000000)
|
|
53
|
GHORA DONGRI
|
MP-31-006-040-001/79
(SHITAKAMT)
|
1731006040NRG23170420220020383
|
17/04/2022
|
Mrs. FULWATI WO CHANDARLAL
|
1731006040WL002496
|
Mrs. FULWATI WO CHANDARLAL
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mrs.FULWATIWOCHANDARLAL
|
(000000)
|
|
54
|
GHORA DONGRI
|
MP-31-006-040-004/112
(SHITAKAMT)
|
1731006040NRG23170420220020390
|
17/04/2022
|
MR. JITENDRA NAGLE
|
1731006040WL002496
|
MR. JITENDRA NAGLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MR.JITENDRANAGLE
|
(000000)
|
|
55
|
GHORA DONGRI
|
MP-31-006-040-004/14
(SHITAKAMT)
|
1731006040NRG23170420220020394
|
17/04/2022
|
Mr.shrikesh MANHORI
|
1731006040WL002496
|
Mr.shrikesh MANHORI
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mr.shrikeshMANHORI
|
(000000)
|
|
56
|
GHORA DONGRI
|
MP-31-006-040-004/193-A
(SHITAKAMT)
|
1731006040NRG23170420220020396
|
17/04/2022
|
Mrs REKHA BAI GOHE WO PARSRAM GOHE
|
1731006040WL002496
|
Mrs REKHA BAI GOHE WO PARSRAM GOHE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MrsREKHABAIGOHEWOPARSRAMGOHE
|
(000000)
|
|
57
|
GHORA DONGRI
|
MP-31-006-040-005/44-A
(SHITAKAMT)
|
1731006040NRG23170420220020932
|
17/04/2022
|
Mrs. SUGMA MARSKOLE WO ASHOK MARSKOLE
|
1731006040WL002575
|
Mrs. SUGMA MARSKOLE WO ASHOK MARSKOLE
|
00089
|
CBIN0282434
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
Mrs.SUGMAMARSKOLEWOASHOKMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
58
|
GHORA DONGRI
|
MP-31-006-021-001/4
(BANSPUR)
|
1731006021NRG23170420220021986
|
17/04/2022
|
PARVATI KUMANSING
|
1731006021WL002651
|
PARVATI KUMANSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
PARVATIKUMANSING
|
(000000)
|
|
59
|
GHORA DONGRI
|
MP-31-006-021-001/51
(BANSPUR)
|
1731006021NRG23170420220021994
|
17/04/2022
|
sakun
|
1731006021WL002653
|
sakun
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
sakun
|
(000000)
|
|
60
|
GHORA DONGRI
|
MP-31-006-021-001/91-B
(BANSPUR)
|
1731006021NRG23170420220021996
|
17/04/2022
|
VINOD
|
1731006021WL002653
|
VINOD
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
VINOD
|
(000000)
|
|
61
|
GHORA DONGRI
|
MP-31-006-021-002/101
(BANSPUR)
|
1731006021NRG23170420220021979
|
17/04/2022
|
SHERSING
|
1731006021WL002650
|
SHERSING
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
SHERSING
|
(000000)
|
|
62
|
GHORA DONGRI
|
MP-31-006-021-002/141
(BANSPUR)
|
1731006021NRG23170420220021973
|
17/04/2022
|
SUTTEE
|
1731006021WL002648
|
SUTTEE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
SUTTEE
|
(000000)
|
|
63
|
GHORA DONGRI
|
MP-31-006-021-002/151
(BANSPUR)
|
1731006021NRG23170420220021965
|
17/04/2022
|
sandeep
|
1731006021WL002647
|
sandeep
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
sandeep
|
(000000)
|
|
64
|
GHORA DONGRI
|
MP-31-006-021-002/228
(BANSPUR)
|
1731006021NRG23170420220021967
|
17/04/2022
|
LILAWATI
|
1731006021WL002647
|
LILAWATI
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
LILAWATI
|
(000000)
|
|
65
|
GHORA DONGRI
|
MP-31-006-021-002/233
(BANSPUR)
|
1731006021NRG23170420220021969
|
17/04/2022
|
vishal darshyamkar
|
1731006021WL002647
|
vishal darshyamkar
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
vishaldarshyamkar
|
(000000)
|
|
66
|
GHORA DONGRI
|
MP-31-006-021-002/24
(BANSPUR)
|
1731006021NRG23170420220021974
|
17/04/2022
|
VINITA
|
1731006021WL002648
|
VINITA
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
VINITA
|
(000000)
|
|
67
|
GHORA DONGRI
|
MP-31-006-021-002/259-B
(BANSPUR)
|
1731006021NRG23170420220021982
|
17/04/2022
|
SHYAMVATEE
|
1731006021WL002650
|
SHYAMVATEE
|
00089
|
CBIN0282533
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
SHYAMVATEE
|
(000000)
|
|
68
|
GHORA DONGRI
|
MP-31-006-021-002/48
(BANSPUR)
|
1731006021NRG23170420220021992
|
17/04/2022
|
URMILA RAMPAL
|
1731006021WL002652
|
URMILA RAMPAL
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540553234
|
|
URMILARAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
69
|
GHORA DONGRI
|
MP-31-006-052-001/65
(LONIYA)
|
1731006052NRG23150420220018504
|
17/04/2022
|
REKHA DARSHIMA
|
1731006052WL002290
|
REKHA DARSHIMA
|
00089
|
CBIN0284406
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
REKHADARSHIMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
70
|
GHORA DONGRI
|
MP-31-006-008-003/98-A
(PISAJHODI)
|
1731006008NRG23170420220021016
|
17/04/2022
|
SARVAN YADAV
|
1731006008WL002587
|
SARVAN YADAV
|
00089
|
CBIN0285010
|
408
|
408
|
Processed
|
04/05/2022
|
|
540553234
|
|
SARVANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
71
|
GHORA DONGRI
|
MP-31-006-025-001/107
(SATALDEHI)
|
1731006025NRG23160420220019250
|
17/04/2022
|
SUKHIYA
|
1731006025WL002361
|
SUKHIYA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553234
|
|
SUKHIYA
|
(000000)
|
|
72
|
GHORA DONGRI
|
MP-31-006-025-001/107-A
(SATALDEHI)
|
1731006025NRG23160420220019252
|
17/04/2022
|
SEEMA
|
1731006025WL002361
|
SEEMA
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553234
|
|
SEEMA
|
(000000)
|
|
73
|
GHORA DONGRI
|
MP-31-006-025-001/120
(SATALDEHI)
|
1731006025NRG23160420220019246
|
17/04/2022
|
cHETRAM
|
1731006025WL002360
|
cHETRAM
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553234
|
|
cHETRAM
|
(000000)
|
|
74
|
GHORA DONGRI
|
MP-31-006-025-001/21-A
(SATALDEHI)
|
1731006025NRG23160420220019249
|
17/04/2022
|
RAMBATI
|
1731006025WL002360
|
RAMBATI
|
00354
|
PUNB0129600
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540553234
|
|
RAMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
75
|
GHORA DONGRI
|
MP-31-006-008-001/23
(PISAJHODI)
|
1731006008NRG23170420220021000
|
17/04/2022
|
SUNIL DHURVE
|
1731006008WL002587
|
SUNIL DHURVE
|
00415
|
SBIN0000327
|
408
|
408
|
Processed
|
04/05/2022
|
|
540553234
|
|
SUNILDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
76
|
GHORA DONGRI
|
MP-31-006-052-001/168-B
(LONIYA)
|
1731006052NRG23150420220018507
|
17/04/2022
|
PREETAM
|
1731006052WL002291
|
PREETAM
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
PREETAM
|
(000000)
|
|
77
|
GHORA DONGRI
|
MP-31-006-052-001/203
(LONIYA)
|
1731006052NRG23150420220018509
|
17/04/2022
|
PUNA YADAV
|
1731006052WL002291
|
PUNA YADAV
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
PUNAYADAV
|
(000000)
|
|
78
|
GHORA DONGRI
|
MP-31-006-052-001/232
(LONIYA)
|
1731006052NRG23150420220018510
|
17/04/2022
|
GYARSIBAI YADAV
|
1731006052WL002291
|
GYARSIBAI YADAV
|
00415
|
SBIN0006676
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
GYARSIBAIYADAV
|
(000000)
|
|
79
|
GHORA DONGRI
|
MP-31-006-052-001/239
(LONIYA)
|
1731006052NRG23150420220018512
|
17/04/2022
|
MANISH
|
1731006052WL002291
|
MANISH
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
MANISH
|
(000000)
|
|
80
|
GHORA DONGRI
|
MP-31-006-052-001/65
(LONIYA)
|
1731006052NRG23150420220018503
|
17/04/2022
|
MR KISHOR BIRJU
|
1731006052WL002290
|
MR KISHOR BIRJU
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRKISHORBIRJU
|
(000000)
|
|
81
|
GHORA DONGRI
|
MP-31-006-052-003/105
(LONIYA)
|
1731006052NRG23150420220018514
|
17/04/2022
|
RAJVANTI MUNNA
|
1731006052WL002292
|
RAJVANTI MUNNA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
RAJVANTIMUNNA
|
(000000)
|
|
82
|
GHORA DONGRI
|
MP-31-006-052-003/23
(LONIYA)
|
1731006052NRG23150420220018519
|
17/04/2022
|
BHAGWANTI
|
1731006052WL002292
|
BHAGWANTI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
BHAGWANTI
|
(000000)
|
|
83
|
GHORA DONGRI
|
MP-31-006-052-003/23
(LONIYA)
|
1731006052NRG23150420220018518
|
17/04/2022
|
JIRATI
|
1731006052WL002292
|
JIRATI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
JIRATI
|
(000000)
|
|
84
|
GHORA DONGRI
|
MP-31-006-052-003/4
(LONIYA)
|
1731006052NRG23170420220022021
|
17/04/2022
|
LAXMI
|
1731006052WL002660
|
LAXMI
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
LAXMI
|
(000000)
|
|
85
|
GHORA DONGRI
|
MP-31-006-052-003/47
(LONIYA)
|
1731006052NRG23150420220018513
|
17/04/2022
|
BALLU BARSKAR
|
1731006052WL002291
|
BALLU BARSKAR
|
00415
|
SBIN0006676
|
612
|
612
|
Processed
|
04/05/2022
|
|
540553234
|
|
BALLUBARSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
86
|
GHORA DONGRI
|
MP-31-006-039-001/25
(KOLGAON)
|
1731006039NRG23170420220020792
|
17/04/2022
|
RAMKISHOR
|
1731006039WL002562
|
RAMKISHOR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
RAMKISHOR
|
(000000)
|
|
87
|
GHORA DONGRI
|
MP-31-006-039-001/52
(KOLGAON)
|
1731006039NRG23170420220020793
|
17/04/2022
|
ANIL
|
1731006039WL002562
|
ANIL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
ANIL
|
(000000)
|
|
88
|
GHORA DONGRI
|
MP-31-006-039-003/107
(KOLGAON)
|
1731006039NRG23170420220020794
|
17/04/2022
|
KAMLESH
|
1731006039WL002563
|
KAMLESH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
KAMLESH
|
(000000)
|
|
89
|
GHORA DONGRI
|
MP-31-006-039-004/108-A
(KOLGAON)
|
1731006039NRG23170420220020800
|
17/04/2022
|
MR MAHENDER MULAYAMSINGH
|
1731006039WL002563
|
MR MAHENDER MULAYAMSINGH
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRMAHENDERMULAYAMSINGH
|
(000000)
|
|
90
|
GHORA DONGRI
|
MP-31-006-039-004/144
(KOLGAON)
|
1731006039NRG23170420220020807
|
17/04/2022
|
KOMAL
|
1731006039WL002563
|
KOMAL
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
91
|
GHORA DONGRI
|
MP-31-006-047-001/67-B
(JHOLI)
|
1731006047NRG23170420220021712
|
17/04/2022
|
Mr Vidyut Mandal
|
1731006047WL002633
|
Mr Vidyut Mandal
|
00415
|
SBIN0009411
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MrVidyutMandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
GHORA DONGRI
|
MP-31-006-047-001/17-B
(JHOLI)
|
1731006047NRG23170420220021717
|
17/04/2022
|
BISHAKHA MANDAL
|
1731006047WL002634
|
BISHAKHA MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
BISHAKHAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
GHORA DONGRI
|
MP-31-006-052-001/168-B
(LONIYA)
|
1731006052NRG23150420220018508
|
17/04/2022
|
KALVATI
|
1731006052WL002291
|
KALVATI
|
00468
|
UBIN0532606
|
204
|
204
|
Processed
|
04/05/2022
|
|
540553234
|
|
KALVATI
|
(000000)
|
|
94
|
GHORA DONGRI
|
MP-31-006-052-003/11-B
(LONIYA)
|
1731006052NRG23170420220022018
|
17/04/2022
|
rupesh yadav
|
1731006052WL002660
|
rupesh yadav
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
rupeshyadav
|
(000000)
|
|
95
|
GHORA DONGRI
|
MP-31-006-052-003/145-A
(LONIYA)
|
1731006052NRG23150420220018516
|
17/04/2022
|
SAVITA LOBHANSHE
|
1731006052WL002292
|
SAVITA LOBHANSHE
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
SAVITALOBHANSHE
|
(000000)
|
|
96
|
GHORA DONGRI
|
MP-31-006-052-003/146
(LONIYA)
|
1731006052NRG23150420220018520
|
17/04/2022
|
MANISHA NARRE WO BASTIRAM NARREY
|
1731006052WL002293
|
MANISHA NARRE WO BASTIRAM NARREY
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MANISHANARREWOBASTIRAMNARREY
|
(000000)
|
|
97
|
GHORA DONGRI
|
MP-31-006-052-003/161-A
(LONIYA)
|
1731006052NRG23170420220022019
|
17/04/2022
|
SANDEEPMADAN
|
1731006052WL002660
|
SANDEEPMADAN
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
SANDEEPMADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
98
|
GHORA DONGRI
|
MP-31-006-047-001/138
(JHOLI)
|
1731006047NRG23170420220021716
|
17/04/2022
|
MS HEMA BISWAS DO TUSHAR BISWAS
|
1731006047WL002634
|
MS HEMA BISWAS DO TUSHAR BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSHEMABISWASDOTUSHARBISWAS
|
(000000)
|
|
99
|
GHORA DONGRI
|
MP-31-006-047-001/17-B
(JHOLI)
|
1731006047NRG23170420220021718
|
17/04/2022
|
MR DEVENDRA SO HARAN
|
1731006047WL002634
|
MR DEVENDRA SO HARAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRDEVENDRASOHARAN
|
(000000)
|
|
100
|
GHORA DONGRI
|
MP-31-006-047-001/21
(JHOLI)
|
1731006047NRG23170420220021709
|
17/04/2022
|
MS SUMILA WO VASUDEV MANDAL
|
1731006047WL002632
|
MS SUMILA WO VASUDEV MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSSUMILAWOVASUDEVMANDAL
|
(000000)
|
|
101
|
GHORA DONGRI
|
MP-31-006-047-001/51-B
(JHOLI)
|
1731006047NRG23170420220021710
|
17/04/2022
|
MS KIRAN PANJA WO ARJUN
|
1731006047WL002633
|
MS KIRAN PANJA WO ARJUN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSKIRANPANJAWOARJUN
|
(000000)
|
|
102
|
GHORA DONGRI
|
MP-31-006-047-001/54
(JHOLI)
|
1731006047NRG23170420220021719
|
17/04/2022
|
MR TARUN DHALI SO HARIPAD DHALI
|
1731006047WL002634
|
MR TARUN DHALI SO HARIPAD DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MRTARUNDHALISOHARIPADDHALI
|
(000000)
|
|
103
|
GHORA DONGRI
|
MP-31-006-047-001/54
(JHOLI)
|
1731006047NRG23170420220021720
|
17/04/2022
|
MS ALOMATI WO TARUN DHALI
|
1731006047WL002634
|
MS ALOMATI WO TARUN DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSALOMATIWOTARUNDHALI
|
(000000)
|
|
104
|
GHORA DONGRI
|
MP-31-006-047-001/54-A
(JHOLI)
|
1731006047NRG23170420220021721
|
17/04/2022
|
MS AVANTIKA DHALI WO ROHIT DHALI
|
1731006047WL002634
|
MS AVANTIKA DHALI WO ROHIT DHALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSAVANTIKADHALIWOROHITDHALI
|
(000000)
|
|
105
|
GHORA DONGRI
|
MP-31-006-047-003/29-A
(JHOLI)
|
1731006047NRG23170420220021850
|
17/04/2022
|
MS RIYA HALDARDO ADHIR
|
1731006047WL002642
|
MS RIYA HALDARDO ADHIR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSRIYAHALDARDOADHIR
|
(000000)
|
|
106
|
GHORA DONGRI
|
MP-31-006-047-003/73
(JHOLI)
|
1731006047NRG23170420220021728
|
17/04/2022
|
MS MANJU WO HARVILAS JODDAR
|
1731006047WL002635
|
MS MANJU WO HARVILAS JODDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSMANJUWOHARVILASJODDAR
|
(000000)
|
|
107
|
GHORA DONGRI
|
MP-31-006-047-003/79-C
(JHOLI)
|
1731006047NRG23170420220021848
|
17/04/2022
|
MS BIJLI SARDAR
|
1731006047WL002641
|
MS BIJLI SARDAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540553234
|
|
MSBIJLISARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109548
|
109548
|
|
|
|
|
|
|
|