|
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
|
KATTHIWADA
|
MP-21-009-001-001/438
()
|
1721009000NRG24020720230362176
|
02/07/2023
|
sangita
|
1721009WL026773
|
sangita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
sangita
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/438
()
|
1721009000NRG24020720230362175
|
02/07/2023
|
sangita
|
1721009WL026773
|
sangita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
sangita
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/438-B
()
|
1721009000NRG24020720230362178
|
02/07/2023
|
leela
|
1721009WL026773
|
leela
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
leela
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/438-B
()
|
1721009000NRG24020720230362177
|
02/07/2023
|
leela
|
1721009WL026773
|
leela
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
leela
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/439
()
|
1721009000NRG24020720230362180
|
02/07/2023
|
champa
|
1721009WL026773
|
champa
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
champa
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/439
()
|
1721009000NRG24020720230362179
|
02/07/2023
|
champa
|
1721009WL026773
|
champa
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
champa
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/444
()
|
1721009000NRG24020720230362181
|
02/07/2023
|
nira
|
1721009WL026773
|
nira
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
nira
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/456
()
|
1721009000NRG24020720230362183
|
02/07/2023
|
parsingh
|
1721009WL026773
|
parsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
parsingh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-001-001/457
()
|
1721009000NRG24020720230362184
|
02/07/2023
|
guman
|
1721009WL026773
|
guman
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
guman
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-001-001/459
()
|
1721009000NRG24020720230362186
|
02/07/2023
|
bharat bariya
|
1721009WL026773
|
bharat bariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
bharatbariya
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-001-001/46-B
()
|
1721009000NRG24020720230362188
|
02/07/2023
|
bhavna
|
1721009WL026773
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
bhavna
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-001-001/46-B
()
|
1721009000NRG24020720230362187
|
02/07/2023
|
bhavna
|
1721009WL026773
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
bhavna
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-001-001/466
()
|
1721009000NRG24020720230362190
|
02/07/2023
|
leela
|
1721009WL026773
|
leela
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
leela
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-001-001/5
()
|
1721009000NRG24020720230362196
|
02/07/2023
|
kelaesh
|
1721009WL026773
|
kelaesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
kelaesh
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-001-001/506
()
|
1721009000NRG24020720230362198
|
02/07/2023
|
chatarsingh tansingh
|
1721009WL026773
|
chatarsingh tansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
chatarsinghtansingh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-001-001/506
()
|
1721009000NRG24020720230362197
|
02/07/2023
|
chatarsingh tansingh
|
1721009WL026773
|
chatarsingh tansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
chatarsinghtansingh
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24020720230362200
|
02/07/2023
|
rakesh
|
1721009WL026773
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
rakesh
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24020720230362199
|
02/07/2023
|
rakesh
|
1721009WL026773
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
rakesh
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-001-001/548
()
|
1721009000NRG24020720230362201
|
02/07/2023
|
Amit
|
1721009WL026773
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
Amit
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-001-001/551
()
|
1721009000NRG24020720230362203
|
02/07/2023
|
lalu nanu
|
1721009WL026773
|
lalu nanu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
lalunanu
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-001-001/551
()
|
1721009000NRG24020720230362202
|
02/07/2023
|
lalu nanu
|
1721009WL026773
|
lalu nanu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
lalunanu
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-001-001/552
()
|
1721009000NRG24020720230362205
|
02/07/2023
|
vikash sunil
|
1721009WL026773
|
vikash sunil
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
vikashsunil
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-001-001/552
()
|
1721009000NRG24020720230362204
|
02/07/2023
|
vikash sunil
|
1721009WL026773
|
vikash sunil
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
vikashsunil
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-001-001/553
()
|
1721009000NRG24020720230362207
|
02/07/2023
|
ravi antarsingh
|
1721009WL026773
|
ravi antarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
raviantarsingh
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-001-001/553
()
|
1721009000NRG24020720230362206
|
02/07/2023
|
ravi antarsingh
|
1721009WL026773
|
ravi antarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
raviantarsingh
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24020720230362209
|
02/07/2023
|
sharda ashok
|
1721009WL026773
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
shardaashok
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24020720230362208
|
02/07/2023
|
sharda ashok
|
1721009WL026773
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
shardaashok
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-001-001/555-A
()
|
1721009000NRG24020720230362211
|
02/07/2023
|
manoj ashok
|
1721009WL026773
|
manoj ashok
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
manojashok
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-001-001/555-A
()
|
1721009000NRG24020720230362210
|
02/07/2023
|
manoj ashok
|
1721009WL026773
|
manoj ashok
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
manojashok
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-001-001/59
()
|
1721009000NRG24020720230362213
|
02/07/2023
|
dalu
|
1721009WL026773
|
dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
dalu
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-001-001/59
()
|
1721009000NRG24020720230362212
|
02/07/2023
|
dalu
|
1721009WL026773
|
dalu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
dalu
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-003-001/34-A
()
|
1721009000NRG24020720230362008
|
02/07/2023
|
MAHESH SOMLA
|
1721009WL026765
|
MAHESH SOMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
MAHESHSOMLA
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-003-003/6-A
()
|
1721009000NRG24020720230362047
|
02/07/2023
|
LILA ESBAAL
|
1721009WL026765
|
LILA ESBAAL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
LILAESBAAL
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-003-004/28-A
()
|
1721009000NRG24020720230362057
|
02/07/2023
|
JURLI RAMESH
|
1721009WL026765
|
JURLI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
JURLIRAMESH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-003-004/29
()
|
1721009000NRG24020720230362058
|
02/07/2023
|
KALIYA DHEDDA
|
1721009WL026765
|
KALIYA DHEDDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
KALIYADHEDDA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-003-004/5
()
|
1721009000NRG24020720230362062
|
02/07/2023
|
GEMLA BANIYA
|
1721009WL026765
|
GEMLA BANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
GEMLABANIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-021-001/58-A
()
|
1721009000NRG24020720230362129
|
02/07/2023
|
ESU
|
1721009WL026770
|
ESU
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
ESU
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-021-001/59-B
()
|
1721009000NRG24020720230362132
|
02/07/2023
|
BACHUDIYA MANSINGH
|
1721009WL026770
|
BACHUDIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
BACHUDIYAMANSINGH
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-021-001/59-B
()
|
1721009000NRG24020720230362131
|
02/07/2023
|
BACHUDIYA MANSINGH
|
1721009WL026770
|
BACHUDIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
BACHUDIYAMANSINGH
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-025-001/231
()
|
1721009000NRG24020720230362438
|
02/07/2023
|
SANGITA NARESH
|
1721009WL026787
|
SANGITA NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
SANGITANARESH
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-025-001/274
()
|
1721009000NRG24020720230362445
|
02/07/2023
|
ARVIN
|
1721009WL026789
|
ARVIN
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
ARVIN
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-025-001/279
()
|
1721009000NRG24020720230362447
|
02/07/2023
|
SANGEETA
|
1721009WL026789
|
SANGEETA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
SANGEETA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-025-001/36-A
()
|
1721009000NRG24020720230362451
|
02/07/2023
|
RAMILA VARSAN
|
1721009WL026789
|
RAMILA VARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
RAMILAVARSAN
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-028-002/26
()
|
1721009000NRG24020720230362173
|
02/07/2023
|
HIRLA SUKLIYA
|
1721009WL026772
|
HIRLA SUKLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
HIRLASUKLIYA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-028-002/29
()
|
1721009000NRG24020720230362174
|
02/07/2023
|
JUKHLIYA CHIDU
|
1721009WL026772
|
JUKHLIYA CHIDU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
JUKHLIYACHIDU
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-030-002/105
()
|
1721009000NRG24020720230362495
|
02/07/2023
|
kutariya
|
1721009WL026792
|
kutariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
kutariya
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-030-002/2-A
()
|
1721009000NRG24020720230362505
|
02/07/2023
|
barma
|
1721009WL026792
|
barma
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757486
|
|
barma
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-030-002/39
()
|
1721009000NRG24020720230362508
|
02/07/2023
|
kemta chotu
|
1721009WL026792
|
kemta chotu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
kemtachotu
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-030-002/39
()
|
1721009000NRG24020720230362507
|
02/07/2023
|
kemta chotu
|
1721009WL026792
|
kemta chotu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
kemtachotu
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-030-002/7
()
|
1721009000NRG24020720230362512
|
02/07/2023
|
subliya
|
1721009WL026792
|
subliya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
11/07/2023
|
|
799757486
|
|
subliya
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-030-002/94
()
|
1721009000NRG24020720230362520
|
02/07/2023
|
wersingh
|
1721009WL026792
|
wersingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
wersingh
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-041-002/105-A
()
|
1721009000NRG24020720230362224
|
02/07/2023
|
SURESH RAMSINGH
|
1721009WL026774
|
SURESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
SURESHRAMSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-041-002/122
()
|
1721009000NRG24020720230362227
|
02/07/2023
|
SENGALA MADAN
|
1721009WL026774
|
SENGALA MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
SENGALAMADAN
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-041-002/134
()
|
1721009000NRG24020720230362231
|
02/07/2023
|
METHALI BAI NANA
|
1721009WL026774
|
METHALI BAI NANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
METHALIBAINANA
|
(000000)
|
|
55
|
KATTHIWADA
|
MP-21-009-041-002/18-B
()
|
1721009000NRG24020720230362233
|
02/07/2023
|
SANTOSH MANU
|
1721009WL026774
|
SANTOSH MANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799757486
|
|
SANTOSHMANU
|
(000000)
|
|
56
|
KATTHIWADA
|
MP-21-009-041-002/42-A
()
|
1721009000NRG24020720230362242
|
02/07/2023
|
Shanti Ravindra
|
1721009WL026774
|
Shanti Ravindra
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/07/2023
|
|
799757486
|
|
ShantiRavindra
|
(000000)
|
|
57
|
KATTHIWADA
|
MP-21-009-043-001/19
()
|
1721009000NRG24020720230362263
|
02/07/2023
|
REVALA SINDIYA
|
1721009WL026776
|
REVALA SINDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
REVALASINDIYA
|
(000000)
|
|
58
|
KATTHIWADA
|
MP-21-009-043-001/20-A
()
|
1721009000NRG24020720230362264
|
02/07/2023
|
NARSINGH BACHLA
|
1721009WL026776
|
NARSINGH BACHLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
NARSINGHBACHLA
|
(000000)
|
|
59
|
KATTHIWADA
|
MP-21-009-043-001/37-A
()
|
1721009000NRG24020720230362278
|
02/07/2023
|
SANIYA DHANKA
|
1721009WL026776
|
SANIYA DHANKA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
SANIYADHANKA
|
(000000)
|
|
60
|
KATTHIWADA
|
MP-21-009-043-003/106
()
|
1721009000NRG24020720230362318
|
02/07/2023
|
CHIMANSINGH
|
1721009WL026777
|
CHIMANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
CHIMANSINGH
|
(000000)
|
|
61
|
KATTHIWADA
|
MP-21-009-043-003/128
()
|
1721009000NRG24020720230362319
|
02/07/2023
|
JHINGLA SUKLA
|
1721009WL026777
|
JHINGLA SUKLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
JHINGLASUKLA
|
(000000)
|
|
62
|
KATTHIWADA
|
MP-21-009-043-003/175
()
|
1721009000NRG24020720230362327
|
02/07/2023
|
RAJU
|
1721009WL026777
|
RAJU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
RAJU
|
(000000)
|
|
63
|
KATTHIWADA
|
MP-21-009-045-001/113
()
|
1721009000NRG24020720230362398
|
02/07/2023
|
ESUDIYA
|
1721009WL026782
|
ESUDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
ESUDIYA
|
(000000)
|
|
64
|
KATTHIWADA
|
MP-21-009-045-001/129
()
|
1721009000NRG24020720230362402
|
02/07/2023
|
REVLI SANKAR
|
1721009WL026782
|
REVLI SANKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799757486
|
|
REVLISANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76972
|
76972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76972
|
76972
|
|
|
|
|
|
|
|