|
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
|
TENDUKHEDA
|
MP-11-007-036-005/91-B
(JHAMRA)
|
1711007036NRG24080620230233745
|
08/06/2023
|
sandeep
|
1711007036WL009603
|
sandeep
|
00045
|
BARB0TATYAT
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-006-004/173-D
(DHANGOR)
|
1711007006NRG24070620230232585
|
08/06/2023
|
GENDALAL
|
1711007006WL009561
|
GENDALAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
GENDALAL
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-006-004/173-D
(DHANGOR)
|
1711007006NRG24070620230232584
|
08/06/2023
|
GENDALAL
|
1711007006WL009561
|
GENDALAL
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
GENDALAL
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-036-004/56
(JHAMRA)
|
1711007036NRG24080620230233960
|
08/06/2023
|
SHANKAR
|
1711007036WL009608
|
SHANKAR
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
SHANKAR
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-036-004/84-C
(JHAMRA)
|
1711007036NRG24080620230233966
|
08/06/2023
|
brajesh
|
1711007036WL009608
|
brajesh
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
brajesh
|
(000000)
|
|
6
|
TENDUKHEDA
|
MP-11-007-036-006/6
(JHAMRA)
|
1711007036NRG24080620230233770
|
08/06/2023
|
Balram
|
1711007036WL009603
|
Balram
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
Balram
|
(000000)
|
|
7
|
TENDUKHEDA
|
MP-11-007-063-003/196
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232988
|
08/06/2023
|
jawahar
|
1711007063WL009574
|
jawahar
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
jawahar
|
(000000)
|
|
8
|
TENDUKHEDA
|
MP-11-007-063-003/766
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233014
|
08/06/2023
|
kasturi bai
|
1711007063WL009574
|
kasturi bai
|
00089
|
CBIN0284172
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
TENDUKHEDA
|
MP-11-007-036-004/55
(JHAMRA)
|
1711007036NRG24080620230233958
|
08/06/2023
|
ANMOL
|
1711007036WL009608
|
ANMOL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
ANMOL
|
(000000)
|
|
10
|
TENDUKHEDA
|
MP-11-007-036-004/55
(JHAMRA)
|
1711007036NRG24080620230233959
|
08/06/2023
|
RAMDULAIYA
|
1711007036WL009608
|
RAMDULAIYA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
RAMDULAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
TENDUKHEDA
|
MP-11-007-006-003/8
(DHANGOR)
|
1711007006NRG24070620230232578
|
08/06/2023
|
bablu
|
1711007006WL009561
|
bablu
|
00354
|
PUNB0267700
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
322033913
|
|
bablu
|
(000000)
|
|
12
|
TENDUKHEDA
|
MP-11-007-006-004/128-C
(DHANGOR)
|
1711007006NRG24070620230232583
|
08/06/2023
|
Veeran Gound
|
1711007006WL009561
|
Veeran Gound
|
00354
|
PUNB0267700
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
322033913
|
|
VeeranGound
|
(000000)
|
|
13
|
TENDUKHEDA
|
MP-11-007-006-004/128-C
(DHANGOR)
|
1711007006NRG24070620230232582
|
08/06/2023
|
VIRAN
|
1711007006WL009561
|
VIRAN
|
00354
|
PUNB0267700
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
322033913
|
|
VIRAN
|
(000000)
|
|
14
|
TENDUKHEDA
|
MP-11-007-006-004/186
(DHANGOR)
|
1711007006NRG24070620230232586
|
08/06/2023
|
monjilal
|
1711007006WL009561
|
monjilal
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322033913
|
|
monjilal
|
(000000)
|
|
15
|
TENDUKHEDA
|
MP-11-007-006-004/286-B
(DHANGOR)
|
1711007006NRG24070620230232591
|
08/06/2023
|
jamna
|
1711007006WL009561
|
jamna
|
00354
|
PUNB0267700
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322033913
|
|
jamna
|
(000000)
|
|
16
|
TENDUKHEDA
|
MP-11-007-006-004/402
(DHANGOR)
|
1711007006NRG24070620230232599
|
08/06/2023
|
nekram
|
1711007006WL009561
|
nekram
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
nekram
|
(000000)
|
|
17
|
TENDUKHEDA
|
MP-11-007-036-005/167
(JHAMRA)
|
1711007036NRG24080620230233721
|
08/06/2023
|
BABU
|
1711007036WL009603
|
BABU
|
00354
|
PUNB0267700
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
BABU
|
(000000)
|
|
18
|
TENDUKHEDA
|
MP-11-007-036-006/178
(JHAMRA)
|
1711007036NRG24080620230233980
|
08/06/2023
|
KRSHNA
|
1711007036WL009608
|
KRSHNA
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
KRSHNA
|
(000000)
|
|
19
|
TENDUKHEDA
|
MP-11-007-063-003/767
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233016
|
08/06/2023
|
rani ahirwal
|
1711007063WL009574
|
rani ahirwal
|
00354
|
PUNB0267700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
raniahirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
TENDUKHEDA
|
MP-11-007-006-003/44
(DHANGOR)
|
1711007006NRG24070620230232576
|
08/06/2023
|
raghubeer singh lodhi
|
1711007006WL009561
|
raghubeer singh lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
raghubeersinghlodhi
|
(000000)
|
|
21
|
TENDUKHEDA
|
MP-11-007-036-006/174
(JHAMRA)
|
1711007036NRG24080620230233975
|
08/06/2023
|
PRIYANKA
|
1711007036WL009608
|
PRIYANKA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
PRIYANKA
|
(000000)
|
|
22
|
TENDUKHEDA
|
MP-11-007-063-001/719
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232974
|
08/06/2023
|
arjun singh
|
1711007063WL009574
|
arjun singh
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
arjunsingh
|
(000000)
|
|
23
|
TENDUKHEDA
|
MP-11-007-063-001/719
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232975
|
08/06/2023
|
laxmibai
|
1711007063WL009574
|
laxmibai
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
laxmibai
|
(000000)
|
|
24
|
TENDUKHEDA
|
MP-11-007-063-003/822
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233026
|
08/06/2023
|
SHADHANA
|
1711007063WL009574
|
SHADHANA
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
SHADHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
TENDUKHEDA
|
MP-11-007-036-001/18-B
(JHAMRA)
|
1711007036NRG24080620230233649
|
08/06/2023
|
iakhan
|
1711007036WL009603
|
iakhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
iakhan
|
(000000)
|
|
26
|
TENDUKHEDA
|
MP-11-007-036-001/2
(JHAMRA)
|
1711007036NRG24080620230233650
|
08/06/2023
|
vishnu
|
1711007036WL009603
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
vishnu
|
(000000)
|
|
27
|
TENDUKHEDA
|
MP-11-007-036-001/20-C
(JHAMRA)
|
1711007036NRG24080620230233652
|
08/06/2023
|
anandi
|
1711007036WL009603
|
anandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
anandi
|
(000000)
|
|
28
|
TENDUKHEDA
|
MP-11-007-036-001/21
(JHAMRA)
|
1711007036NRG24080620230233654
|
08/06/2023
|
rebaram
|
1711007036WL009603
|
rebaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
rebaram
|
(000000)
|
|
29
|
TENDUKHEDA
|
MP-11-007-036-001/34-D
(JHAMRA)
|
1711007036NRG24080620230233662
|
08/06/2023
|
jayram
|
1711007036WL009603
|
jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
jayram
|
(000000)
|
|
30
|
TENDUKHEDA
|
MP-11-007-036-001/38
(JHAMRA)
|
1711007036NRG24080620230233667
|
08/06/2023
|
bhagvat
|
1711007036WL009603
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
bhagvat
|
(000000)
|
|
31
|
TENDUKHEDA
|
MP-11-007-036-004/23-B
(JHAMRA)
|
1711007036NRG24080620230233955
|
08/06/2023
|
laxmi gound
|
1711007036WL009608
|
laxmi gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
laxmigound
|
(000000)
|
|
32
|
TENDUKHEDA
|
MP-11-007-036-004/50-B
(JHAMRA)
|
1711007036NRG24080620230233956
|
08/06/2023
|
suneeta
|
1711007036WL009608
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
suneeta
|
(000000)
|
|
33
|
TENDUKHEDA
|
MP-11-007-036-005/151
(JHAMRA)
|
1711007036NRG24080620230233714
|
08/06/2023
|
raju ahirwar
|
1711007036WL009603
|
raju ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
rajuahirwar
|
(000000)
|
|
34
|
TENDUKHEDA
|
MP-11-007-036-005/159
(JHAMRA)
|
1711007036NRG24080620230233717
|
08/06/2023
|
chhappan lodhi
|
1711007036WL009603
|
chhappan lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
chhappanlodhi
|
(000000)
|
|
35
|
TENDUKHEDA
|
MP-11-007-036-005/76-B
(JHAMRA)
|
1711007036NRG24080620230233974
|
08/06/2023
|
girvar
|
1711007036WL009608
|
girvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
girvar
|
(000000)
|
|
36
|
TENDUKHEDA
|
MP-11-007-036-006/175
(JHAMRA)
|
1711007036NRG24080620230233976
|
08/06/2023
|
JANAKRANI
|
1711007036WL009608
|
JANAKRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
JANAKRANI
|
(000000)
|
|
37
|
TENDUKHEDA
|
MP-11-007-036-006/176
(JHAMRA)
|
1711007036NRG24080620230233978
|
08/06/2023
|
VANDANA
|
1711007036WL009608
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
VANDANA
|
(000000)
|
|
38
|
TENDUKHEDA
|
MP-11-007-036-006/177
(JHAMRA)
|
1711007036NRG24080620230233979
|
08/06/2023
|
SUNITA
|
1711007036WL009608
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
SUNITA
|
(000000)
|
|
39
|
TENDUKHEDA
|
MP-11-007-036-006/181
(JHAMRA)
|
1711007036NRG24080620230233983
|
08/06/2023
|
SAROJ
|
1711007036WL009608
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
SAROJ
|
(000000)
|
|
40
|
TENDUKHEDA
|
MP-11-007-063-003/196-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232990
|
08/06/2023
|
raghbendra lodhi
|
1711007063WL009574
|
raghbendra lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
raghbendralodhi
|
(000000)
|
|
41
|
TENDUKHEDA
|
MP-11-007-063-003/356-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232947
|
08/06/2023
|
manisha
|
1711007063WL009570
|
manisha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322033913
|
|
manisha
|
(000000)
|
|
42
|
TENDUKHEDA
|
MP-11-007-063-003/712
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233007
|
08/06/2023
|
bhupendra
|
1711007063WL009574
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
TENDUKHEDA
|
MP-11-007-063-002/765
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232984
|
08/06/2023
|
dheeraj
|
1711007063WL009574
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
dheeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
TENDUKHEDA
|
MP-11-007-036-001/12-B
(JHAMRA)
|
1711007036NRG24080620230233643
|
08/06/2023
|
narendra
|
1711007036WL009603
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
narendra
|
(000000)
|
|
45
|
TENDUKHEDA
|
MP-11-007-036-001/53-B
(JHAMRA)
|
1711007036NRG24080620230233677
|
08/06/2023
|
ramprasad
|
1711007036WL009603
|
ramprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
ramprasad
|
(000000)
|
|
46
|
TENDUKHEDA
|
MP-11-007-036-004/10-C
(JHAMRA)
|
1711007036NRG24080620230233689
|
08/06/2023
|
reshma
|
1711007036WL009603
|
reshma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
reshma
|
(000000)
|
|
47
|
TENDUKHEDA
|
MP-11-007-036-004/102
(JHAMRA)
|
1711007036NRG24080620230233690
|
08/06/2023
|
aensingh
|
1711007036WL009603
|
aensingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
aensingh
|
(000000)
|
|
48
|
TENDUKHEDA
|
MP-11-007-036-004/162
(JHAMRA)
|
1711007036NRG24080620230233691
|
08/06/2023
|
DALSINGH
|
1711007036WL009603
|
DALSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
DALSINGH
|
(000000)
|
|
49
|
TENDUKHEDA
|
MP-11-007-036-004/170-A
(JHAMRA)
|
1711007036NRG24080620230233694
|
08/06/2023
|
sachin
|
1711007036WL009603
|
sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
sachin
|
(000000)
|
|
50
|
TENDUKHEDA
|
MP-11-007-036-004/170-A
(JHAMRA)
|
1711007036NRG24080620230233693
|
08/06/2023
|
sachin
|
1711007036WL009603
|
sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
sachin
|
(000000)
|
|
51
|
TENDUKHEDA
|
MP-11-007-036-004/170-C
(JHAMRA)
|
1711007036NRG24080620230233696
|
08/06/2023
|
kailash
|
1711007036WL009603
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
kailash
|
(000000)
|
|
52
|
TENDUKHEDA
|
MP-11-007-036-004/170-C
(JHAMRA)
|
1711007036NRG24080620230233695
|
08/06/2023
|
kailash
|
1711007036WL009603
|
kailash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
kailash
|
(000000)
|
|
53
|
TENDUKHEDA
|
MP-11-007-036-006/38
(JHAMRA)
|
1711007036NRG24080620230233749
|
08/06/2023
|
laxman
|
1711007036WL009603
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322033913
|
|
laxman
|
(000000)
|
|
54
|
TENDUKHEDA
|
MP-11-007-063-001/313-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232964
|
08/06/2023
|
hallebhai gound
|
1711007063WL009574
|
hallebhai gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
hallebhaigound
|
(000000)
|
|
55
|
TENDUKHEDA
|
MP-11-007-063-001/63-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232971
|
08/06/2023
|
ANJO
|
1711007063WL009574
|
ANJO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
ANJO
|
(000000)
|
|
56
|
TENDUKHEDA
|
MP-11-007-063-001/87-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232980
|
08/06/2023
|
chandrabhan gound
|
1711007063WL009574
|
chandrabhan gound
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/06/2023
|
|
322033913
|
|
chandrabhangound
|
(000000)
|
|
57
|
TENDUKHEDA
|
MP-11-007-063-003/101-B
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230232987
|
08/06/2023
|
golu ahirwar
|
1711007063WL009574
|
golu ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
goluahirwar
|
(000000)
|
|
58
|
TENDUKHEDA
|
MP-11-007-063-003/894
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233029
|
08/06/2023
|
parshottam chobe
|
1711007063WL009574
|
parshottam chobe
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
parshottamchobe
|
(000000)
|
|
59
|
TENDUKHEDA
|
MP-11-007-063-004/30-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233035
|
08/06/2023
|
uttam
|
1711007063WL009574
|
uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
uttam
|
(000000)
|
|
60
|
TENDUKHEDA
|
MP-11-007-063-004/44-A
(KHAMARIYA SHIVLAL)
|
1711007063NRG24080620230233038
|
08/06/2023
|
halkebhai
|
1711007063WL009574
|
halkebhai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322033913
|
|
halkebhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|