|
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
|
PARASWADA
|
MP-38-008-031-002/209
(LINGA)
|
1738008000NRG24130620230551801
|
13/06/2023
|
Geeta Uikey
|
1738008WL021495
|
Geeta Uikey
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
GeetaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-026-001/109
(DONGARIYA)
|
1738008000NRG24130620230551537
|
13/06/2023
|
Seeta bai
|
1738008WL021489
|
Seeta bai
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198986
|
|
Seetabai
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-026-001/47
(DONGARIYA)
|
1738008000NRG24130620230551605
|
13/06/2023
|
Laxmi Bai
|
1738008WL021489
|
Laxmi Bai
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198986
|
|
LaxmiBai
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-026-001/70
(DONGARIYA)
|
1738008000NRG24130620230551619
|
13/06/2023
|
Omkar Dewana
|
1738008WL021489
|
Omkar Dewana
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198986
|
|
OmkarDewana
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-026-001/83
(DONGARIYA)
|
1738008000NRG24130620230551626
|
13/06/2023
|
Madhuri bai
|
1738008WL021489
|
Madhuri bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
Madhuribai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-026-003/20
(ARANDIYA)
|
1738008000NRG24130620230551654
|
13/06/2023
|
Kamlibai
|
1738008WL021489
|
Kamlibai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
Kamlibai
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-026-003/5
(ARANDIYA)
|
1738008000NRG24130620230551659
|
13/06/2023
|
Sukbati
|
1738008WL021489
|
Sukbati
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
Sukbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-006-006/12
(AMAWAHI)
|
1738008000NRG24130620230552847
|
13/06/2023
|
shanti bai
|
1738008WL021534
|
shanti bai
|
00078
|
CNRB0017713
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-015-002/63
(SAHEJANA BASTI)
|
1738008000NRG24130620230549598
|
13/06/2023
|
CHAINSINGH
|
1738008WL021438
|
CHAINSINGH
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
CHAINSINGH
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-041-001/90-A
(DHANWAR(THE))
|
1738008000NRG24130620230552839
|
13/06/2023
|
Baisakin
|
1738008WL021533
|
Baisakin
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
Baisakin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-015-002/194
(SAHEJANA BASTI)
|
1738008000NRG24130620230549563
|
13/06/2023
|
mulchand
|
1738008WL021438
|
mulchand
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
mulchand
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-015-002/33
(SAHEJANA BASTI)
|
1738008000NRG24130620230549581
|
13/06/2023
|
RAJARAM
|
1738008WL021438
|
RAJARAM
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
RAJARAM
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-020-001/64-A
(HARRABHAT)
|
1738008000NRG24130620230551934
|
13/06/2023
|
BEBAN BAI
|
1738008WL021502
|
BEBAN BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
BEBANBAI
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-020-001/69
(HARRABHAT)
|
1738008000NRG24130620230551935
|
13/06/2023
|
SUnher
|
1738008WL021502
|
SUnher
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
SUnher
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-057-001/153-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549615
|
13/06/2023
|
Babita barmate
|
1738008WL021438
|
Babita barmate
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
Babitabarmate
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549640
|
13/06/2023
|
Bhumashwari Tillasi
|
1738008WL021438
|
Bhumashwari Tillasi
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
BhumashwariTillasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-006-001/485
(AMAWAHI)
|
1738008000NRG24130620230551361
|
13/06/2023
|
parbata
|
1738008WL021487
|
parbata
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
parbata
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-026-001/1
(DONGARIYA)
|
1738008000NRG24130620230551534
|
13/06/2023
|
Domeswar inwati
|
1738008WL021489
|
Domeswar inwati
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198986
|
|
Domeswarinwati
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-026-001/114
(DONGARIYA)
|
1738008000NRG24130620230551541
|
13/06/2023
|
YOGESH
|
1738008WL021489
|
YOGESH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
17/06/2023
|
|
394198986
|
|
YOGESH
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-026-001/114-C
(DONGARIYA)
|
1738008000NRG24130620230551544
|
13/06/2023
|
Bhagchand
|
1738008WL021489
|
Bhagchand
|
00415
|
SBIN0013642
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394198986
|
|
Bhagchand
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-026-001/145
(DONGARIYA)
|
1738008000NRG24130620230551574
|
13/06/2023
|
Rajendra Sonekar
|
1738008WL021489
|
Rajendra Sonekar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
RajendraSonekar
|
(000000)
|
|
22
|
PARASWADA
|
MP-38-008-026-001/71
(DONGARIYA)
|
1738008000NRG24130620230551621
|
13/06/2023
|
bilsho
|
1738008WL021489
|
bilsho
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
394198986
|
|
bilsho
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-026-001/86
(DONGARIYA)
|
1738008000NRG24130620230551628
|
13/06/2023
|
Ranjna borikar
|
1738008WL021489
|
Ranjna borikar
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
394198986
|
|
Ranjnaborikar
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-026-003/159
(ARANDIYA)
|
1738008000NRG24130620230551645
|
13/06/2023
|
Lalita Katre
|
1738008WL021489
|
Lalita Katre
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
LalitaKatre
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-026-003/165
(ARANDIYA)
|
1738008000NRG24130620230551651
|
13/06/2023
|
Janki Patle
|
1738008WL021489
|
Janki Patle
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
JankiPatle
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-028-002/149-B
(GHODADEHI)
|
1738008000NRG24130620230552082
|
13/06/2023
|
SHIVKUMAR
|
1738008WL021507
|
SHIVKUMAR
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
SHIVKUMAR
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-028-002/194
(GHODADEHI)
|
1738008000NRG24130620230552091
|
13/06/2023
|
TOPESH UIKEY
|
1738008WL021507
|
TOPESH UIKEY
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
TOPESHUIKEY
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-031-001/156-A
(LINGA)
|
1738008000NRG24130620230552469
|
13/06/2023
|
Likhan lal
|
1738008WL021514
|
Likhan lal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
Likhanlal
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-031-001/203
(LINGA)
|
1738008000NRG24130620230552475
|
13/06/2023
|
nitu
|
1738008WL021514
|
nitu
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
nitu
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-031-001/243
(LINGA)
|
1738008000NRG24130620230552480
|
13/06/2023
|
rakcha
|
1738008WL021514
|
rakcha
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
rakcha
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-031-001/68-A
(LINGA)
|
1738008000NRG24130620230552503
|
13/06/2023
|
Karatilal
|
1738008WL021514
|
Karatilal
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
Karatilal
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-031-001/87
(LINGA)
|
1738008000NRG24130620230552510
|
13/06/2023
|
palesh
|
1738008WL021514
|
palesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
palesh
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-031-002/17
(LINGA)
|
1738008000NRG24130620230551791
|
13/06/2023
|
sanjay
|
1738008WL021495
|
sanjay
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
sanjay
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-031-002/171
(LINGA)
|
1738008000NRG24130620230551148
|
13/06/2023
|
someshwar
|
1738008WL021480
|
someshwar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
someshwar
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-031-002/173
(LINGA)
|
1738008000NRG24130620230551793
|
13/06/2023
|
Mahesh
|
1738008WL021495
|
Mahesh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
Mahesh
|
(000000)
|
|
36
|
PARASWADA
|
MP-38-008-031-002/176
(LINGA)
|
1738008000NRG24130620230551794
|
13/06/2023
|
Dilip Adey
|
1738008WL021495
|
Dilip Adey
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
DilipAdey
|
(000000)
|
|
37
|
PARASWADA
|
MP-38-008-031-002/188
(LINGA)
|
1738008000NRG24130620230551151
|
13/06/2023
|
Laxmi
|
1738008WL021480
|
Laxmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
Laxmi
|
(000000)
|
|
38
|
PARASWADA
|
MP-38-008-031-002/224
(LINGA)
|
1738008000NRG24130620230551158
|
13/06/2023
|
sandeep
|
1738008WL021480
|
sandeep
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
sandeep
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-031-002/298
(LINGA)
|
1738008000NRG24130620230551810
|
13/06/2023
|
Makhan Lal
|
1738008WL021495
|
Makhan Lal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
MakhanLal
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-031-002/342
(LINGA)
|
1738008000NRG24130620230551176
|
13/06/2023
|
manoj
|
1738008WL021480
|
manoj
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
manoj
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-031-002/377
(LINGA)
|
1738008000NRG24130620230551179
|
13/06/2023
|
bhiwrabai
|
1738008WL021480
|
bhiwrabai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
bhiwrabai
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-031-002/38
(LINGA)
|
1738008000NRG24130620230551180
|
13/06/2023
|
Chhaya
|
1738008WL021480
|
Chhaya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
Chhaya
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-031-002/392
(LINGA)
|
1738008000NRG24130620230551181
|
13/06/2023
|
Bhumeshwari
|
1738008WL021480
|
Bhumeshwari
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
Bhumeshwari
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-031-002/458
(LINGA)
|
1738008000NRG24130620230551191
|
13/06/2023
|
Rameshwari Mandalvar
|
1738008WL021480
|
Rameshwari Mandalvar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
RameshwariMandalvar
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-031-002/480
(LINGA)
|
1738008000NRG24130620230551831
|
13/06/2023
|
urmila
|
1738008WL021495
|
urmila
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198986
|
|
urmila
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-031-002/58-A
(LINGA)
|
1738008000NRG24130620230551837
|
13/06/2023
|
manoj kumar
|
1738008WL021495
|
manoj kumar
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198986
|
|
manojkumar
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-038-002/124
(NATA)
|
1738008000NRG24130620230549741
|
13/06/2023
|
SUKCHAIN
|
1738008WL021442
|
SUKCHAIN
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
17/06/2023
|
|
394198986
|
|
SUKCHAIN
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-038-002/145
(NATA)
|
1738008000NRG24130620230549744
|
13/06/2023
|
Vandna
|
1738008WL021442
|
Vandna
|
00415
|
SBIN0013642
|
1459
|
1459
|
Processed
|
17/06/2023
|
|
394198986
|
|
Vandna
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-041-001/117
(DHANWAR(THE))
|
1738008000NRG24130620230552807
|
13/06/2023
|
RAJKUMAR
|
1738008WL021533
|
RAJKUMAR
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
RAJKUMAR
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-041-001/252
(DHANWAR(THE))
|
1738008000NRG24130620230552829
|
13/06/2023
|
jevanta
|
1738008WL021533
|
jevanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
jevanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46234
|
46234
|
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-020-001/29-A
(HARRABHAT)
|
1738008000NRG24130620230551931
|
13/06/2023
|
Raju
|
1738008WL021502
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198986
|
|
Raju
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-031-002/15-C
(LINGA)
|
1738008000NRG24130620230551147
|
13/06/2023
|
Gita
|
1738008WL021480
|
Gita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
Gita
|
(000000)
|
|
53
|
PARASWADA
|
MP-38-008-031-002/459-A
(LINGA)
|
1738008000NRG24130620230551829
|
13/06/2023
|
Rohit Bisen
|
1738008WL021495
|
Rohit Bisen
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
RohitBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
54
|
PARASWADA
|
MP-38-008-015-002/198
(SAHEJANA BASTI)
|
1738008000NRG24130620230549564
|
13/06/2023
|
Bhupendra sonwane
|
1738008WL021438
|
Bhupendra sonwane
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
Bhupendrasonwane
|
(000000)
|
|
55
|
PARASWADA
|
MP-38-008-041-001/228
(DHANWAR(THE))
|
1738008000NRG24130620230552822
|
13/06/2023
|
RAMSINGH
|
1738008WL021533
|
RAMSINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
RAMSINGH
|
(000000)
|
|
56
|
PARASWADA
|
MP-38-008-041-001/94
(DHANWAR(THE))
|
1738008000NRG24130620230552840
|
13/06/2023
|
Sayni dhurwey
|
1738008WL021533
|
Sayni dhurwey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198986
|
|
Saynidhurwey
|
(000000)
|
|
57
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230549609
|
13/06/2023
|
Pustkalay sonbirse
|
1738008WL021438
|
Pustkalay sonbirse
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
Pustkalaysonbirse
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-057-001/113-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230551917
|
13/06/2023
|
Rajesh sonbirse
|
1738008WL021501
|
Rajesh sonbirse
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
Rajeshsonbirse
|
(000000)
|
|
59
|
PARASWADA
|
MP-38-008-057-001/44
(SAHEJANA BASTI)
|
1738008000NRG24130620230549628
|
13/06/2023
|
Ravishakar kosre
|
1738008WL021438
|
Ravishakar kosre
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198986
|
|
Ravishakarkosre
|
(000000)
|
|
60
|
PARASWADA
|
MP-38-008-057-001/79-B
(SAHEJANA BASTI)
|
1738008000NRG24130620230551924
|
13/06/2023
|
Mangal Tillasi
|
1738008WL021501
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
MangalTillasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-015-002/101
(SAHEJANA BASTI)
|
1738008000NRG24130620230551905
|
13/06/2023
|
Chetna panariya
|
1738008WL021501
|
Chetna panariya
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
Chetnapanariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-041-001/195-C
(DHANWAR(THE))
|
1738008000NRG24130620230552819
|
13/06/2023
|
JASODA
|
1738008WL021533
|
JASODA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198986
|
|
JASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78279
|
78279
|
|
|
|
|
|
|
|