|
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
|
JATARA
|
MP-07-003-018-001/274-B
(KHAIRA)
|
1707003018NRG24130620230106889
|
13/06/2023
|
SURENDRA
|
1707003018WL008500
|
SURENDRA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
SURENDRA
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-019-001/67-A
(MOGNA)
|
1707003019NRG24130620230106872
|
13/06/2023
|
Savita
|
1707003019WL008499
|
Savita
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
Savita
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-068-001/772-A
(NADIYA)
|
1707003068NRG24130620230106791
|
13/06/2023
|
Kashturi lodhi
|
1707003068WL008491
|
Kashturi lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
Kashturilodhi
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-074-002/38
(DHARMPURA)
|
1707003074NRG24130620230107033
|
13/06/2023
|
durjan
|
1707003074WL008507
|
durjan
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
durjan
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-074-002/38
(DHARMPURA)
|
1707003074NRG24130620230107032
|
13/06/2023
|
DURJAN
|
1707003074WL008507
|
DURJAN
|
00045
|
BARB0TIKAMG
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
DURJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
JATARA
|
MP-07-003-018-001/260-B
(KHAIRA)
|
1707003018NRG24130620230106886
|
13/06/2023
|
KANHAIYA LAL
|
1707003018WL008500
|
KANHAIYA LAL
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
KANHAIYALAL
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-018-001/29-B
(KHAIRA)
|
1707003018NRG24130620230106894
|
13/06/2023
|
BHAGWANDAS
|
1707003018WL008500
|
BHAGWANDAS
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
BHAGWANDAS
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-018-001/29-B
(KHAIRA)
|
1707003018NRG24130620230106893
|
13/06/2023
|
BHAGWANDAS
|
1707003018WL008500
|
BHAGWANDAS
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
BHAGWANDAS
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-018-001/334-B
(KHAIRA)
|
1707003018NRG24130620230106908
|
13/06/2023
|
ROSHNI
|
1707003018WL008500
|
ROSHNI
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
ROSHNI
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-018-001/412
(KHAIRA)
|
1707003018NRG24130620230106927
|
13/06/2023
|
BRAJENDRA
|
1707003018WL008500
|
BRAJENDRA
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
BRAJENDRA
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-018-001/412
(KHAIRA)
|
1707003018NRG24130620230106926
|
13/06/2023
|
BRAJENDRA
|
1707003018WL008500
|
BRAJENDRA
|
00048
|
BKID0009444
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
BRAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
JATARA
|
MP-07-003-074-002/117
(DHARMPURA)
|
1707003074NRG24130620230107004
|
13/06/2023
|
narayan
|
1707003074WL008507
|
narayan
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
narayan
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-074-002/64
(DHARMPURA)
|
1707003074NRG24130620230107042
|
13/06/2023
|
Savitri
|
1707003074WL008507
|
Savitri
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
JATARA
|
MP-07-003-079-002/116
(HIRDENAGAR)
|
1707003079NRG24130620230107057
|
13/06/2023
|
Shyam
|
1707003079WL008509
|
Shyam
|
00415
|
SBIN0002856
|
663
|
663
|
Processed
|
17/06/2023
|
|
383436164
|
|
Shyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
JATARA
|
MP-07-003-018-001/245-B
(KHAIRA)
|
1707003018NRG24130620230106879
|
13/06/2023
|
RAMESH
|
1707003018WL008500
|
RAMESH
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436164
|
|
RAMESH
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-068-001/157-C
(NADIYA)
|
1707003068NRG24130620230106770
|
13/06/2023
|
Ravindra singh Yadav
|
1707003068WL008491
|
Ravindra singh Yadav
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436164
|
|
RavindrasinghYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
JATARA
|
MP-07-003-018-001/30-A
(KHAIRA)
|
1707003018NRG24130620230106899
|
13/06/2023
|
BHAJENDRA
|
1707003018WL008500
|
BHAJENDRA
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436164
|
|
BHAJENDRA
|
(000000)
|
|
18
|
JATARA
|
MP-07-003-018-001/359-B
(KHAIRA)
|
1707003018NRG24130620230106919
|
13/06/2023
|
SITA
|
1707003018WL008500
|
SITA
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436164
|
|
SITA
|
(000000)
|
|
19
|
JATARA
|
MP-07-003-019-001/4-A
(MOGNA)
|
1707003019NRG24130620230106852
|
13/06/2023
|
Pulchandra
|
1707003019WL008497
|
Pulchandra
|
00415
|
SBIN0010858
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383436164
|
|
Pulchandra
|
(000000)
|
|
20
|
JATARA
|
MP-07-003-074-002/20-D
(DHARMPURA)
|
1707003074NRG24130620230107024
|
13/06/2023
|
Krashkant Ahirwar
|
1707003074WL008507
|
Krashkant Ahirwar
|
00415
|
SBIN0010858
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383436164
|
|
KrashkantAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
JATARA
|
MP-07-003-018-001/217-B
(KHAIRA)
|
1707003018NRG24130620230106875
|
13/06/2023
|
REKHA
|
1707003018WL008500
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
REKHA
|
(000000)
|
|
22
|
JATARA
|
MP-07-003-018-001/245-A
(KHAIRA)
|
1707003018NRG24130620230106877
|
13/06/2023
|
BENI BAI
|
1707003018WL008500
|
BENI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
BENIBAI
|
(000000)
|
|
23
|
JATARA
|
MP-07-003-018-001/25
(KHAIRA)
|
1707003018NRG24130620230106885
|
13/06/2023
|
munna
|
1707003018WL008500
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
munna
|
(000000)
|
|
24
|
JATARA
|
MP-07-003-018-001/29
(KHAIRA)
|
1707003018NRG24130620230106892
|
13/06/2023
|
JANKU
|
1707003018WL008500
|
JANKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
JANKU
|
(000000)
|
|
25
|
JATARA
|
MP-07-003-018-001/309-A
(KHAIRA)
|
1707003018NRG24130620230106904
|
13/06/2023
|
KALPNA
|
1707003018WL008500
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
KALPNA
|
(000000)
|
|
26
|
JATARA
|
MP-07-003-018-001/371
(KHAIRA)
|
1707003018NRG24130620230106921
|
13/06/2023
|
asaram
|
1707003018WL008500
|
asaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
asaram
|
(000000)
|
|
27
|
JATARA
|
MP-07-003-018-001/385
(KHAIRA)
|
1707003018NRG24130620230106922
|
13/06/2023
|
MIRA
|
1707003018WL008500
|
MIRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
MIRA
|
(000000)
|
|
28
|
JATARA
|
MP-07-003-018-001/53-B
(KHAIRA)
|
1707003018NRG24130620230106928
|
13/06/2023
|
GHANSHYAM
|
1707003018WL008500
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
GHANSHYAM
|
(000000)
|
|
29
|
JATARA
|
MP-07-003-018-001/53-B
(KHAIRA)
|
1707003018NRG24130620230106929
|
13/06/2023
|
MINU
|
1707003018WL008500
|
MINU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
MINU
|
(000000)
|
|
30
|
JATARA
|
MP-07-003-019-001/100-A
(MOGNA)
|
1707003019NRG24130620230106855
|
13/06/2023
|
Karatar singh yadav
|
1707003019WL008499
|
Karatar singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
Karatarsinghyadav
|
(000000)
|
|
31
|
JATARA
|
MP-07-003-019-001/323
(MOGNA)
|
1707003019NRG24130620230106853
|
13/06/2023
|
Bhagchandra
|
1707003019WL008498
|
Bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
Bhagchandra
|
(000000)
|
|
32
|
JATARA
|
MP-07-003-019-001/455-A
(MOGNA)
|
1707003019NRG24130620230106860
|
13/06/2023
|
jitendra
|
1707003019WL008499
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
jitendra
|
(000000)
|
|
33
|
JATARA
|
MP-07-003-019-001/455-B
(MOGNA)
|
1707003019NRG24130620230106863
|
13/06/2023
|
rajend
|
1707003019WL008499
|
rajend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
rajend
|
(000000)
|
|
34
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24130620230106865
|
13/06/2023
|
kamla yadav
|
1707003019WL008499
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
kamlayadav
|
(000000)
|
|
35
|
JATARA
|
MP-07-003-019-001/455-C
(MOGNA)
|
1707003019NRG24130620230106864
|
13/06/2023
|
kamla yadav
|
1707003019WL008499
|
kamla yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
kamlayadav
|
(000000)
|
|
36
|
JATARA
|
MP-07-003-038-003/74-A
(GOTET)
|
1707003038NRG24130620230107002
|
13/06/2023
|
Moolchandra Ahirwar
|
1707003038WL008506
|
Moolchandra Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
MoolchandraAhirwar
|
(000000)
|
|
37
|
JATARA
|
MP-07-003-068-001/53-C
(NADIYA)
|
1707003068NRG24130620230106777
|
13/06/2023
|
betibai
|
1707003068WL008491
|
betibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
betibai
|
(000000)
|
|
38
|
JATARA
|
MP-07-003-068-001/770
(NADIYA)
|
1707003068NRG24130620230106787
|
13/06/2023
|
asha lodhi
|
1707003068WL008491
|
asha lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
ashalodhi
|
(000000)
|
|
39
|
JATARA
|
MP-07-003-069-001/80-C
(MAJGUWA)
|
1707003016NRG24130620230107199
|
13/06/2023
|
phula
|
1707003016WL008518
|
phula
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
phula
|
(000000)
|
|
40
|
JATARA
|
MP-07-003-074-002/117
(DHARMPURA)
|
1707003074NRG24130620230107005
|
13/06/2023
|
sushila
|
1707003074WL008507
|
sushila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
sushila
|
(000000)
|
|
41
|
JATARA
|
MP-07-003-074-002/2-A
(DHARMPURA)
|
1707003074NRG24130620230107021
|
13/06/2023
|
heera
|
1707003074WL008507
|
heera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
heera
|
(000000)
|
|
42
|
JATARA
|
MP-07-003-074-002/2-A
(DHARMPURA)
|
1707003074NRG24130620230107020
|
13/06/2023
|
heera
|
1707003074WL008507
|
heera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383436164
|
|
heera
|
(000000)
|
|
43
|
JATARA
|
MP-07-003-079-002/12-A
(HIRDENAGAR)
|
1707003079NRG24130620230107058
|
13/06/2023
|
Laxman
|
1707003079WL008509
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436164
|
|
Laxman
|
(000000)
|
|
44
|
JATARA
|
MP-07-003-079-002/129
(HIRDENAGAR)
|
1707003079NRG24130620230107060
|
13/06/2023
|
dhaniram
|
1707003079WL008509
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436164
|
|
dhaniram
|
(000000)
|
|
45
|
JATARA
|
MP-07-003-079-002/129
(HIRDENAGAR)
|
1707003079NRG24130620230107059
|
13/06/2023
|
dhaniram
|
1707003079WL008509
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436164
|
|
dhaniram
|
(000000)
|
|
46
|
JATARA
|
MP-07-003-079-002/192
(HIRDENAGAR)
|
1707003079NRG24130620230107062
|
13/06/2023
|
Neha Shrotriy
|
1707003079WL008509
|
Neha Shrotriy
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383436164
|
|
NehaShrotriy
|
(000000)
|
|
47
|
JATARA
|
MP-07-003-088-002/79-A
(LAKHEPUR)
|
1707003088NRG24130620230106978
|
13/06/2023
|
PRASANDRA
|
1707003088WL008503
|
PRASANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
PRASANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
48
|
JATARA
|
MP-07-003-068-001/216-C
(NADIYA)
|
1707003068NRG24130620230106771
|
13/06/2023
|
nirbhal yadav
|
1707003068WL008491
|
nirbhal yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
nirbhalyadav
|
(000000)
|
|
49
|
JATARA
|
MP-07-003-068-001/216-C
(NADIYA)
|
1707003068NRG24130620230106772
|
13/06/2023
|
ravita yadav
|
1707003068WL008491
|
ravita yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
ravitayadav
|
(000000)
|
|
50
|
JATARA
|
MP-07-003-068-001/230-A
(NADIYA)
|
1707003068NRG24130620230106773
|
13/06/2023
|
shitarm
|
1707003068WL008491
|
shitarm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
shitarm
|
(000000)
|
|
51
|
JATARA
|
MP-07-003-068-001/262-D
(NADIYA)
|
1707003068NRG24130620230106774
|
13/06/2023
|
ramdyal
|
1707003068WL008491
|
ramdyal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
ramdyal
|
(000000)
|
|
52
|
JATARA
|
MP-07-003-068-001/750
(NADIYA)
|
1707003068NRG24130620230106780
|
13/06/2023
|
arvind ahirwar
|
1707003068WL008491
|
arvind ahirwar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383436164
|
|
arvindahirwar
|
(000000)
|
|
53
|
JATARA
|
MP-07-003-068-001/772
(NADIYA)
|
1707003068NRG24130620230106789
|
13/06/2023
|
meena lodhi
|
1707003068WL008491
|
meena lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
meenalodhi
|
(000000)
|
|
54
|
JATARA
|
MP-07-003-068-001/773
(NADIYA)
|
1707003068NRG24130620230106793
|
13/06/2023
|
Guddi
|
1707003068WL008491
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
Guddi
|
(000000)
|
|
55
|
JATARA
|
MP-07-003-068-001/773-A
(NADIYA)
|
1707003068NRG24130620230106794
|
13/06/2023
|
raghvendra lodhi
|
1707003068WL008491
|
raghvendra lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
raghvendralodhi
|
(000000)
|
|
56
|
JATARA
|
MP-07-003-068-001/774-B
(NADIYA)
|
1707003068NRG24130620230106797
|
13/06/2023
|
seeta lodhi
|
1707003068WL008491
|
seeta lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
seetalodhi
|
(000000)
|
|
57
|
JATARA
|
MP-07-003-068-001/775-A
(NADIYA)
|
1707003068NRG24130620230106801
|
13/06/2023
|
poonam
|
1707003068WL008491
|
poonam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
poonam
|
(000000)
|
|
58
|
JATARA
|
MP-07-003-068-001/775-B
(NADIYA)
|
1707003068NRG24130620230106802
|
13/06/2023
|
sevalal
|
1707003068WL008491
|
sevalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
sevalal
|
(000000)
|
|
59
|
JATARA
|
MP-07-003-068-001/791
(NADIYA)
|
1707003068NRG24130620230106804
|
13/06/2023
|
maniram
|
1707003068WL008491
|
maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
maniram
|
(000000)
|
|
60
|
JATARA
|
MP-07-003-068-003/100-B
(NADIYA)
|
1707003068NRG24130620230106806
|
13/06/2023
|
brajesh
|
1707003068WL008491
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
brajesh
|
(000000)
|
|
61
|
JATARA
|
MP-07-003-068-003/125-C
(NADIYA)
|
1707003068NRG24130620230106807
|
13/06/2023
|
rajkumar
|
1707003068WL008491
|
rajkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
rajkumar
|
(000000)
|
|
62
|
JATARA
|
MP-07-003-068-003/140-A
(NADIYA)
|
1707003068NRG24130620230106808
|
13/06/2023
|
ramesh
|
1707003068WL008491
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
ramesh
|
(000000)
|
|
63
|
JATARA
|
MP-07-003-068-003/140-B
(NADIYA)
|
1707003068NRG24130620230106809
|
13/06/2023
|
khilan singh
|
1707003068WL008491
|
khilan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383436164
|
|
khilansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81770
|
81770
|
|
|
|
|
|
|
|