|
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
|
MAIHAR
|
MP-12-008-105-001/420
(BATHIYA)
|
1712008105NRG24150720230175024
|
15/07/2023
|
Mrs.SADARUNISHA
|
1712008105WL010244
|
Mrs.SADARUNISHA
|
00078
|
CNRB0006178
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mrs.SADARUNISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-001-001/410
(JHANJHWARI)
|
1712008000NRG24150720230175493
|
15/07/2023
|
priti singh
|
1712008WL010286
|
priti singh
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
pritisingh
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-002-002/460
(JURA)
|
1712008002NRG24150720230175638
|
15/07/2023
|
Kaushelendra
|
1712008002WL010291
|
Kaushelendra
|
00089
|
CBIN0284404
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
Kaushelendra
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-105-001/87-D
(BATHIYA)
|
1712008105NRG24150720230175031
|
15/07/2023
|
Mrs.SAVITA KOL
|
1712008105WL010244
|
Mrs.SAVITA KOL
|
00089
|
CBIN0284404
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mrs.SAVITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-053-001/896
(PALA)
|
1712008053NRG24150720230175761
|
15/07/2023
|
Ram Dev Kevat
|
1712008053WL010297
|
Ram Dev Kevat
|
00176
|
IDIB000A603
|
1989
|
1989
|
Processed
|
20/07/2023
|
|
069262314
|
|
RamDevKevat
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-116-001/1221
(PAKARIYA)
|
1712008000NRG24140720230173452
|
15/07/2023
|
subah chauriha
|
1712008WL010148
|
subah chauriha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
subahchauriha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MAIHAR
|
MP-12-008-086-002/19
(PALAUHA)
|
1712008086NRG24150720230175556
|
15/07/2023
|
dayali yadav
|
1712008086WL010288
|
dayali yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
dayaliyadav
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-086-002/281
(PALAUHA)
|
1712008086NRG24150720230175559
|
15/07/2023
|
pancham
|
1712008086WL010288
|
pancham
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
pancham
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-086-002/282
(PALAUHA)
|
1712008086NRG24150720230175561
|
15/07/2023
|
DILIP
|
1712008086WL010288
|
DILIP
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
DILIP
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-086-002/285
(PALAUHA)
|
1712008086NRG24150720230175563
|
15/07/2023
|
VINOD
|
1712008086WL010288
|
VINOD
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
VINOD
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-086-002/285
(PALAUHA)
|
1712008086NRG24150720230175564
|
15/07/2023
|
yasoda bai yadav
|
1712008086WL010288
|
yasoda bai yadav
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
yasodabaiyadav
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-086-002/287
(PALAUHA)
|
1712008086NRG24150720230175566
|
15/07/2023
|
savita bai kol
|
1712008086WL010288
|
savita bai kol
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
savitabaikol
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-086-002/287
(PALAUHA)
|
1712008086NRG24150720230175565
|
15/07/2023
|
shippu lal kol
|
1712008086WL010288
|
shippu lal kol
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
shippulalkol
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-086-002/370
(PALAUHA)
|
1712008086NRG24150720230175573
|
15/07/2023
|
SOHAN LAL DAHIYA
|
1712008086WL010288
|
SOHAN LAL DAHIYA
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
SOHANLALDAHIYA
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-086-002/379
(PALAUHA)
|
1712008086NRG24150720230175580
|
15/07/2023
|
ajay dahiya
|
1712008086WL010288
|
ajay dahiya
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
ajaydahiya
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-086-002/427
(PALAUHA)
|
1712008086NRG24150720230175582
|
15/07/2023
|
rajes kushwaha
|
1712008086WL010288
|
rajes kushwaha
|
00176
|
IDIB000J608
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
rajeskushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
MAIHAR
|
MP-12-008-001-002/130
(JHANJHWARI)
|
1712008000NRG24150720230175504
|
15/07/2023
|
RAMSAHAY KOL
|
1712008WL010286
|
RAMSAHAY KOL
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
RAMSAHAYKOL
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-018-001/132
(MANTOLWA)
|
1712008018NRG24150720230175601
|
15/07/2023
|
Bebi KOL
|
1712008018WL010290
|
Bebi KOL
|
00176
|
IDIB000M564
|
30
|
30
|
Processed
|
20/07/2023
|
|
069262314
|
|
BebiKOL
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-034-002/232
(KAKARA)
|
1712008034NRG24150720230174609
|
15/07/2023
|
RAMKISHOR
|
1712008034WL010226
|
RAMKISHOR
|
00176
|
IDIB000M564
|
2850
|
2850
|
Processed
|
20/07/2023
|
|
069262314
|
|
RAMKISHOR
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-047-002/40
(DADI)
|
1712008000NRG24140720230173438
|
15/07/2023
|
priya
|
1712008WL010147
|
priya
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
priya
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-105-001/329
(BATHIYA)
|
1712008105NRG24150720230174996
|
15/07/2023
|
Mrs.SHABNAM BANO
|
1712008105WL010244
|
Mrs.SHABNAM BANO
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mrs.SHABNAMBANO
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-105-001/87-B
(BATHIYA)
|
1712008105NRG24150720230175027
|
15/07/2023
|
Mr.SHARDA PRASAD KOL
|
1712008105WL010244
|
Mr.SHARDA PRASAD KOL
|
00176
|
IDIB000M564
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mr.SHARDAPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-018-001/414
(MANTOLWA)
|
1712008018NRG24150720230175588
|
15/07/2023
|
BALENDRA KUMAR LODHI
|
1712008018WL010289
|
BALENDRA KUMAR LODHI
|
00354
|
PUNB0779900
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069262314
|
|
BALENDRAKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-001-001/334
(JHANJHWARI)
|
1712008000NRG24150720230175490
|
15/07/2023
|
JHULUA PRAJAPATI
|
1712008WL010286
|
JHULUA PRAJAPATI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
JHULUAPRAJAPATI
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-001-002/205
(JHANJHWARI)
|
1712008000NRG24150720230175513
|
15/07/2023
|
sukhendra
|
1712008WL010286
|
sukhendra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
sukhendra
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-001-002/211
(JHANJHWARI)
|
1712008000NRG24150720230175516
|
15/07/2023
|
Keshar bai
|
1712008WL010286
|
Keshar bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Kesharbai
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-001-002/311
(JHANJHWARI)
|
1712008000NRG24150720230175528
|
15/07/2023
|
Laxmi pal
|
1712008WL010286
|
Laxmi pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Laxmipal
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-001-002/383
(JHANJHWARI)
|
1712008000NRG24150720230175537
|
15/07/2023
|
SHASHI BAI
|
1712008WL010286
|
SHASHI BAI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
SHASHIBAI
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-001-002/399
(JHANJHWARI)
|
1712008000NRG24150720230175539
|
15/07/2023
|
Gori bai
|
1712008WL010286
|
Gori bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Goribai
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-016-002/337
(CHAUPADA)
|
1712008016NRG24140720230174042
|
15/07/2023
|
rajneesh dahayat
|
1712008016WL010188
|
rajneesh dahayat
|
00415
|
SBIN0000417
|
100
|
100
|
Processed
|
20/07/2023
|
|
069262314
|
|
rajneeshdahayat
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-018-001/412
(MANTOLWA)
|
1712008018NRG24150720230175587
|
15/07/2023
|
VISHNU PRASAD SINGRAUL
|
1712008018WL010289
|
VISHNU PRASAD SINGRAUL
|
00415
|
SBIN0000417
|
2250
|
2250
|
Processed
|
20/07/2023
|
|
069262314
|
|
VISHNUPRASADSINGRAUL
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-037-001/2133
(SONWARI)
|
1712008037NRG24140720230173868
|
15/07/2023
|
yogendra singh
|
1712008037WL010170
|
yogendra singh
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
20/07/2023
|
|
069262314
|
|
yogendrasingh
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-037-001/2197
(SONWARI)
|
1712008037NRG24140720230173869
|
15/07/2023
|
VINOD SEN
|
1712008037WL010170
|
VINOD SEN
|
00415
|
SBIN0000417
|
50
|
50
|
Processed
|
20/07/2023
|
|
069262314
|
|
VINODSEN
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-046-001/177
(BHAISASUR)
|
1712008000NRG24150720230175238
|
15/07/2023
|
SUNITA SAHU
|
1712008WL010282
|
SUNITA SAHU
|
00415
|
SBIN0000417
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
SUNITASAHU
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-105-001/129
(BATHIYA)
|
1712008105NRG24150720230174968
|
15/07/2023
|
KAILASIYA KOL
|
1712008105WL010244
|
KAILASIYA KOL
|
00415
|
SBIN0000417
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
KAILASIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-057-002/105-B
(BHATOORA)
|
1712008057NRG24140720230173806
|
15/07/2023
|
NETRAM SINGH
|
1712008057WL010163
|
NETRAM SINGH
|
00415
|
SBIN0005401
|
120
|
120
|
Processed
|
20/07/2023
|
|
069262314
|
|
NETRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-037-001/3201
(SONWARI)
|
1712008037NRG24140720230173872
|
15/07/2023
|
HARI SINGH
|
1712008037WL010170
|
HARI SINGH
|
00462
|
UCBA0001009
|
60
|
60
|
Processed
|
20/07/2023
|
|
069262314
|
|
HARISINGH
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-037-001/3227
(SONWARI)
|
1712008037NRG24140720230173873
|
15/07/2023
|
RADHA SAKET
|
1712008037WL010170
|
RADHA SAKET
|
00462
|
UCBA0001009
|
120
|
120
|
Processed
|
20/07/2023
|
|
069262314
|
|
RADHASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-047-001/187
(DADI)
|
1712008000NRG24140720230173356
|
15/07/2023
|
baishakhu kol
|
1712008WL010147
|
baishakhu kol
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
baishakhukol
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-047-001/211
(DADI)
|
1712008000NRG24140720230173367
|
15/07/2023
|
rajkumari kushwaha
|
1712008WL010147
|
rajkumari kushwaha
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
rajkumarikushwaha
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-047-001/212
(DADI)
|
1712008000NRG24140720230173368
|
15/07/2023
|
indra pal
|
1712008WL010147
|
indra pal
|
00468
|
UBIN0561258
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
indrapal
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-047-001/49
(DADI)
|
1712008000NRG24140720230173412
|
15/07/2023
|
chhoti
|
1712008WL010147
|
chhoti
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
chhoti
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-047-001/61
(DADI)
|
1712008000NRG24140720230173418
|
15/07/2023
|
shanti
|
1712008WL010147
|
shanti
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
shanti
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-047-001/93
(DADI)
|
1712008000NRG24140720230173427
|
15/07/2023
|
ramkaran pal
|
1712008WL010147
|
ramkaran pal
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramkaranpal
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-047-002/330
(DADI)
|
1712008000NRG24140720230173431
|
15/07/2023
|
suraj kol
|
1712008WL010147
|
suraj kol
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
surajkol
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-047-002/335
(DADI)
|
1712008000NRG24140720230173432
|
15/07/2023
|
ramlala
|
1712008WL010147
|
ramlala
|
00468
|
UBIN0561258
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramlala
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-105-001/413
(BATHIYA)
|
1712008105NRG24150720230175010
|
15/07/2023
|
Mr.RAM RAJ KUSHWAHA
|
1712008105WL010244
|
Mr.RAM RAJ KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mr.RAMRAJKUSHWAHA
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-105-001/414
(BATHIYA)
|
1712008105NRG24150720230175012
|
15/07/2023
|
Mr.TEERATH PRASAD KUSHWAHA
|
1712008105WL010244
|
Mr.TEERATH PRASAD KUSHWAHA
|
00468
|
UBIN0561258
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Mr.TEERATHPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
49
|
MAIHAR
|
MP-12-008-047-001/189
(DADI)
|
1712008000NRG24140720230173358
|
15/07/2023
|
chhotkaiya kol
|
1712008WL010147
|
chhotkaiya kol
|
00553
|
INDB0000322
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
chhotkaiyakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-001-001/154
(JHANJHWARI)
|
1712008000NRG24150720230175466
|
15/07/2023
|
foolchand
|
1712008WL010286
|
foolchand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
foolchand
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-001-001/154
(JHANJHWARI)
|
1712008000NRG24150720230175467
|
15/07/2023
|
parwati
|
1712008WL010286
|
parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
parwati
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-001-001/202
(JHANJHWARI)
|
1712008000NRG24150720230175469
|
15/07/2023
|
ramkishor
|
1712008WL010286
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramkishor
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-001-001/203
(JHANJHWARI)
|
1712008000NRG24150720230175471
|
15/07/2023
|
Budhua Saket
|
1712008WL010286
|
Budhua Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
BudhuaSaket
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-001-001/208
(JHANJHWARI)
|
1712008000NRG24150720230175473
|
15/07/2023
|
surendra
|
1712008WL010286
|
surendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
surendra
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-001-001/210
(JHANJHWARI)
|
1712008000NRG24150720230175475
|
15/07/2023
|
ramsundar
|
1712008WL010286
|
ramsundar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramsundar
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-001-001/212
(JHANJHWARI)
|
1712008000NRG24150720230175478
|
15/07/2023
|
dharmendra
|
1712008WL010286
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
dharmendra
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-001-001/216
(JHANJHWARI)
|
1712008000NRG24150720230175480
|
15/07/2023
|
sajjan
|
1712008WL010286
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
sajjan
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-001-001/72
(JHANJHWARI)
|
1712008000NRG24150720230175498
|
15/07/2023
|
Munni
|
1712008WL010286
|
Munni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Munni
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-001-002/107
(JHANJHWARI)
|
1712008000NRG24150720230175501
|
15/07/2023
|
kailas
|
1712008WL010286
|
kailas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
kailas
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-001-002/130
(JHANJHWARI)
|
1712008000NRG24150720230175505
|
15/07/2023
|
kallu bai
|
1712008WL010286
|
kallu bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
kallubai
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-001-002/234
(JHANJHWARI)
|
1712008000NRG24150720230175517
|
15/07/2023
|
gudda
|
1712008WL010286
|
gudda
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
gudda
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-001-002/292
(JHANJHWARI)
|
1712008000NRG24150720230175526
|
15/07/2023
|
Simmi saket
|
1712008WL010286
|
Simmi saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Simmisaket
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-001-002/60
(JHANJHWARI)
|
1712008000NRG24150720230175547
|
15/07/2023
|
JIYALAL KOL
|
1712008WL010286
|
JIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
JIYALALKOL
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-001-002/60
(JHANJHWARI)
|
1712008000NRG24150720230175548
|
15/07/2023
|
phoolbai
|
1712008WL010286
|
phoolbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
phoolbai
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-002-002/120
(JURA)
|
1712008002NRG24150720230175619
|
15/07/2023
|
buttan
|
1712008002WL010291
|
buttan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
buttan
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-002-002/14
(JURA)
|
1712008002NRG24150720230175621
|
15/07/2023
|
Jamuna
|
1712008002WL010291
|
Jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
Jamuna
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-002-003/853
(JURA)
|
1712008002NRG24150720230175695
|
15/07/2023
|
Suresh Patel
|
1712008002WL010291
|
Suresh Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
SureshPatel
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-002-003/854
(JURA)
|
1712008002NRG24150720230175696
|
15/07/2023
|
Rajkumar Patel
|
1712008002WL010291
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
RajkumarPatel
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-005-002/119
(KUSEDI)
|
1712008000NRG24150720230175241
|
15/07/2023
|
Jwala
|
1712008WL010283
|
Jwala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Jwala
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-005-002/191
(KUSEDI)
|
1712008000NRG24150720230175248
|
15/07/2023
|
ramsajivan
|
1712008WL010283
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramsajivan
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008000NRG24150720230175258
|
15/07/2023
|
Lal Jee Kushwaha
|
1712008WL010283
|
Lal Jee Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
LalJeeKushwaha
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-005-002/27
(KUSEDI)
|
1712008000NRG24150720230175257
|
15/07/2023
|
Vijay paal Kushwaha
|
1712008WL010283
|
Vijay paal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
VijaypaalKushwaha
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-005-002/58
(KUSEDI)
|
1712008000NRG24150720230175270
|
15/07/2023
|
Anita Saket
|
1712008WL010283
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
AnitaSaket
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-005-002/58
(KUSEDI)
|
1712008000NRG24150720230175269
|
15/07/2023
|
Ramlal Saket
|
1712008WL010283
|
Ramlal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
RamlalSaket
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-005-003/135
(KUSEDI)
|
1712008000NRG24150720230175272
|
15/07/2023
|
munni kol
|
1712008WL010283
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
munnikol
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-018-001/104
(MANTOLWA)
|
1712008018NRG24150720230175590
|
15/07/2023
|
shyacharn
|
1712008018WL010290
|
shyacharn
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
20/07/2023
|
|
069262314
|
|
shyacharn
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-018-001/109
(MANTOLWA)
|
1712008018NRG24150720230175594
|
15/07/2023
|
JASSU
|
1712008018WL010290
|
JASSU
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
20/07/2023
|
|
069262314
|
|
JASSU
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-018-001/131
(MANTOLWA)
|
1712008018NRG24150720230175599
|
15/07/2023
|
kushum kol
|
1712008018WL010290
|
kushum kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
20/07/2023
|
|
069262314
|
|
kushumkol
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-018-001/248
(MANTOLWA)
|
1712008018NRG24150720230175614
|
15/07/2023
|
RAMOIHARI
|
1712008018WL010290
|
RAMOIHARI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
20/07/2023
|
|
069262314
|
|
RAMOIHARI
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-034-003/134
(KAKARA)
|
1712008034NRG24150720230174610
|
15/07/2023
|
bali
|
1712008034WL010226
|
bali
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
20/07/2023
|
|
069262314
|
|
bali
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-034-003/163
(KAKARA)
|
1712008034NRG24150720230174611
|
15/07/2023
|
puranlal
|
1712008034WL010226
|
puranlal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
20/07/2023
|
|
069262314
|
|
puranlal
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-037-001/12
(SONWARI)
|
1712008037NRG24140720230173867
|
15/07/2023
|
SUDHAKAR KOL
|
1712008037WL010170
|
SUDHAKAR KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
20/07/2023
|
|
069262314
|
|
SUDHAKARKOL
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-086-002/19
(PALAUHA)
|
1712008086NRG24150720230175557
|
15/07/2023
|
SUKHCHAIN
|
1712008086WL010288
|
SUKHCHAIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
SUKHCHAIN
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-105-001/161
(BATHIYA)
|
1712008105NRG24150720230174973
|
15/07/2023
|
Shivprasad vishwkarma
|
1712008105WL010244
|
Shivprasad vishwkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Shivprasadvishwkarma
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-105-001/24
(BATHIYA)
|
1712008105NRG24150720230174986
|
15/07/2023
|
Sundar kol
|
1712008105WL010244
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
Sundarkol
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-105-001/97
(BATHIYA)
|
1712008105NRG24150720230175033
|
15/07/2023
|
betilal
|
1712008105WL010244
|
betilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069262314
|
|
betilal
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-120-001/413
(LODHAUTI)
|
1712008120NRG24140720230173486
|
15/07/2023
|
visvanath
|
1712008120WL010153
|
visvanath
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
20/07/2023
|
|
069262314
|
|
visvanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49611
|
49611
|
|
|
|
|
|
|
|
|
88
|
MAIHAR
|
MP-12-008-047-001/13
(DADI)
|
1712008000NRG24140720230173343
|
15/07/2023
|
jaankesh kol
|
1712008WL010147
|
jaankesh kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
jaankeshkol
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-047-001/14
(DADI)
|
1712008000NRG24140720230173344
|
15/07/2023
|
sanju kol
|
1712008WL010147
|
sanju kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
sanjukol
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-047-001/15
(DADI)
|
1712008000NRG24140720230173345
|
15/07/2023
|
ajay kol
|
1712008WL010147
|
ajay kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
ajaykol
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-047-001/160
(DADI)
|
1712008000NRG24140720230173346
|
15/07/2023
|
brijmiohan kol
|
1712008WL010147
|
brijmiohan kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
brijmiohankol
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-047-001/161
(DADI)
|
1712008000NRG24140720230173347
|
15/07/2023
|
SEEMA
|
1712008WL010147
|
SEEMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
SEEMA
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-047-001/183
(DADI)
|
1712008000NRG24140720230173353
|
15/07/2023
|
dinesh
|
1712008WL010147
|
dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
dinesh
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-047-001/188
(DADI)
|
1712008000NRG24140720230173357
|
15/07/2023
|
okk
|
1712008WL010147
|
okk
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
okk
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-047-001/190
(DADI)
|
1712008000NRG24140720230173359
|
15/07/2023
|
gaseeta kol
|
1712008WL010147
|
gaseeta kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
gaseetakol
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-047-001/193
(DADI)
|
1712008000NRG24140720230173360
|
15/07/2023
|
ramlal pal
|
1712008WL010147
|
ramlal pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramlalpal
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-047-001/195
(DADI)
|
1712008000NRG24140720230173361
|
15/07/2023
|
raja
|
1712008WL010147
|
raja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
raja
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-047-001/200
(DADI)
|
1712008000NRG24140720230173364
|
15/07/2023
|
pAPPU RAWAT
|
1712008WL010147
|
pAPPU RAWAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
pAPPURAWAT
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-047-001/214
(DADI)
|
1712008000NRG24140720230173370
|
15/07/2023
|
Ranno pal
|
1712008WL010147
|
Ranno pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
Rannopal
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-047-001/218
(DADI)
|
1712008000NRG24140720230173371
|
15/07/2023
|
JESUA KOL
|
1712008WL010147
|
JESUA KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
JESUAKOL
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-047-001/380
(DADI)
|
1712008000NRG24140720230173372
|
15/07/2023
|
pradeep pal
|
1712008WL010147
|
pradeep pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
pradeeppal
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-047-001/383
(DADI)
|
1712008000NRG24140720230173374
|
15/07/2023
|
somvati kol
|
1712008WL010147
|
somvati kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
somvatikol
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-047-001/384
(DADI)
|
1712008000NRG24140720230173375
|
15/07/2023
|
JAGATDEV KOL
|
1712008WL010147
|
JAGATDEV KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
JAGATDEVKOL
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-047-001/386
(DADI)
|
1712008000NRG24140720230173376
|
15/07/2023
|
RAMRATI KOL
|
1712008WL010147
|
RAMRATI KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
RAMRATIKOL
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-047-001/387
(DADI)
|
1712008000NRG24140720230173377
|
15/07/2023
|
RAMESH KOL
|
1712008WL010147
|
RAMESH KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
RAMESHKOL
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-047-001/388
(DADI)
|
1712008000NRG24140720230173378
|
15/07/2023
|
nandi lal kol
|
1712008WL010147
|
nandi lal kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
nandilalkol
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-047-001/389
(DADI)
|
1712008000NRG24140720230173379
|
15/07/2023
|
saroj kol
|
1712008WL010147
|
saroj kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
sarojkol
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-047-001/390
(DADI)
|
1712008000NRG24140720230173381
|
15/07/2023
|
RADHA KOL
|
1712008WL010147
|
RADHA KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
RADHAKOL
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-047-001/391
(DADI)
|
1712008000NRG24140720230173382
|
15/07/2023
|
suresh kol
|
1712008WL010147
|
suresh kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
sureshkol
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-047-001/392
(DADI)
|
1712008000NRG24140720230173383
|
15/07/2023
|
KUSHUMKALI PAL
|
1712008WL010147
|
KUSHUMKALI PAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
KUSHUMKALIPAL
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-047-001/393
(DADI)
|
1712008000NRG24140720230173384
|
15/07/2023
|
bimal lodhi
|
1712008WL010147
|
bimal lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
bimallodhi
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-047-001/4
(DADI)
|
1712008000NRG24140720230173387
|
15/07/2023
|
NEHA KOL
|
1712008WL010147
|
NEHA KOL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069262314
|
|
NEHAKOL
|
(000000)
|
|
113
|
MAIHAR
|
MP-12-008-047-001/404
(DADI)
|
1712008000NRG24140720230173392
|
15/07/2023
|
srichanmd
|
1712008WL010147
|
srichanmd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
srichanmd
|
(000000)
|
|
114
|
MAIHAR
|
MP-12-008-047-001/407
(DADI)
|
1712008000NRG24140720230173393
|
15/07/2023
|
soni kol
|
1712008WL010147
|
soni kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
sonikol
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-047-001/440
(DADI)
|
1712008000NRG24140720230173402
|
15/07/2023
|
parvati pal
|
1712008WL010147
|
parvati pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069262314
|
A/c Blocked or Frozen
|
|
|
|
116
|
MAIHAR
|
MP-12-008-047-001/5
(DADI)
|
1712008000NRG24140720230173413
|
15/07/2023
|
KALLU KOL
|
1712008WL010147
|
KALLU KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
KALLUKOL
|
(000000)
|
|
117
|
MAIHAR
|
MP-12-008-047-001/55
(DADI)
|
1712008000NRG24140720230173414
|
15/07/2023
|
bharat kol
|
1712008WL010147
|
bharat kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
bharatkol
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-047-001/59
(DADI)
|
1712008000NRG24140720230173415
|
15/07/2023
|
bimla
|
1712008WL010147
|
bimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
bimla
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-047-001/6
(DADI)
|
1712008000NRG24140720230173416
|
15/07/2023
|
DEGI KOL
|
1712008WL010147
|
DEGI KOL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
DEGIKOL
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-047-001/60
(DADI)
|
1712008000NRG24140720230173417
|
15/07/2023
|
MUNNA
|
1712008WL010147
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
MUNNA
|
(000000)
|
|
121
|
MAIHAR
|
MP-12-008-047-001/71
(DADI)
|
1712008000NRG24140720230173420
|
15/07/2023
|
deshraj kol
|
1712008WL010147
|
deshraj kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
deshrajkol
|
(000000)
|
|
122
|
MAIHAR
|
MP-12-008-047-001/9
(DADI)
|
1712008000NRG24140720230173426
|
15/07/2023
|
shivkumar kol
|
1712008WL010147
|
shivkumar kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
shivkumarkol
|
(000000)
|
|
123
|
MAIHAR
|
MP-12-008-047-001/96
(DADI)
|
1712008000NRG24140720230173428
|
15/07/2023
|
ramu kol
|
1712008WL010147
|
ramu kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069262314
|
|
ramukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164984
|
164984
|
|
|
|
|
|
|
|