|
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
|
SILWANI
|
MP-30-006-062-001/443
(SIMARIYA KHURD)
|
1730006071NRG24040320240278630
|
04/03/2024
|
Deepak Kumar
|
1730006071WL043732
|
Deepak Kumar
|
00078
|
CNRB0006124
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-063-001/162
(SINGHPUR)
|
1730006071NRG24040320240278644
|
04/03/2024
|
Suraj Dhakar
|
1730006071WL043732
|
Suraj Dhakar
|
00127
|
FDRL0001350
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-058-001/123-k
(SEMRA KHAS)
|
1730006000NRG24040320240278595
|
04/03/2024
|
premnarayan
|
1730006WL043730
|
premnarayan
|
00168
|
ICIC0003652
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475855463
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-063-001/158
(SINGHPUR)
|
1730006071NRG24040320240278638
|
04/03/2024
|
Yashvant Rajput
|
1730006071WL043732
|
Yashvant Rajput
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
YashvantRajput
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILWANI
|
MP-30-006-065-004/4
(SIYALWADA)
|
1730006065NRG24040320240278618
|
04/03/2024
|
Budhiya Bai
|
1730006065WL043731
|
Budhiya Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BudhiyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SILWANI
|
MP-30-006-065-004/4
(SIYALWADA)
|
1730006065NRG24040320240278617
|
04/03/2024
|
Budhiya Bai
|
1730006065WL043731
|
Budhiya Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILWANI
|
MP-30-006-065-004/4
(SIYALWADA)
|
1730006065NRG24040320240278616
|
04/03/2024
|
Budhiya Bai
|
1730006065WL043731
|
Budhiya Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BudhiyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SILWANI
|
MP-30-006-065-004/4
(SIYALWADA)
|
1730006065NRG24040320240278615
|
04/03/2024
|
Budhiya Bai
|
1730006065WL043731
|
Budhiya Bai
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BudhiyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-025-003/102-A
(GUNDRAI 2)
|
1730006025NRG24040320240278544
|
04/03/2024
|
BADE LAL
|
1730006025WL043725
|
BADE LAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BADELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-025-003/102-A
(GUNDRAI 2)
|
1730006025NRG24040320240278545
|
04/03/2024
|
RANJITA
|
1730006025WL043725
|
RANJITA
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-025-003/36-k
(GUNDRAI 2)
|
1730006025NRG24040320240278547
|
04/03/2024
|
Gumma bai
|
1730006025WL043725
|
Gumma bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
Gummabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-025-003/36-k
(GUNDRAI 2)
|
1730006025NRG24040320240278546
|
04/03/2024
|
NANHE BHAI
|
1730006025WL043725
|
NANHE BHAI
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
NANHEBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-025-003/74-A
(GUNDRAI 2)
|
1730006025NRG24040320240278549
|
04/03/2024
|
bari bai
|
1730006025WL043725
|
bari bai
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
baribai
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-025-003/74-A
(GUNDRAI 2)
|
1730006025NRG24040320240278548
|
04/03/2024
|
PREMNARAYAN
|
1730006025WL043725
|
PREMNARAYAN
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-058-001/283-B
(SEMRA KHAS)
|
1730006000NRG24040320240278598
|
04/03/2024
|
Beer Singh
|
1730006WL043730
|
Beer Singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475855463
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
16
|
SILWANI
|
MP-30-006-062-001/144
(SIMARIYA KHURD)
|
1730006071NRG24040320240278623
|
04/03/2024
|
sudha bai
|
1730006071WL043732
|
sudha bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILWANI
|
MP-30-006-062-001/230-C
(SIMARIYA KHURD)
|
1730006071NRG24040320240278626
|
04/03/2024
|
Atul Rai
|
1730006071WL043732
|
Atul Rai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
AtulRai
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-062-001/440
(SIMARIYA KHURD)
|
1730006071NRG24040320240278627
|
04/03/2024
|
Ravindra Rai
|
1730006071WL043732
|
Ravindra Rai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
RavindraRai
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-062-001/442
(SIMARIYA KHURD)
|
1730006071NRG24040320240278629
|
04/03/2024
|
Ankit Dhakar
|
1730006071WL043732
|
Ankit Dhakar
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
AnkitDhakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-063-001/155
(SINGHPUR)
|
1730006071NRG24040320240278635
|
04/03/2024
|
Mubeen Khan
|
1730006071WL043732
|
Mubeen Khan
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
MubeenKhan
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-063-001/160
(SINGHPUR)
|
1730006071NRG24040320240278640
|
04/03/2024
|
Vivek Kumar Sen
|
1730006071WL043732
|
Vivek Kumar Sen
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
VivekKumarSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-063-001/162
(SINGHPUR)
|
1730006071NRG24040320240278643
|
04/03/2024
|
janki bai
|
1730006071WL043732
|
janki bai
|
00415
|
SBIN0009751
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475855463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SILWANI
|
MP-30-006-063-001/162
(SINGHPUR)
|
1730006071NRG24040320240278642
|
04/03/2024
|
narayan singh
|
1730006071WL043732
|
narayan singh
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-063-001/435
(SINGHPUR)
|
1730006071NRG24040320240278645
|
04/03/2024
|
Kranti
|
1730006071WL043732
|
Kranti
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILWANI
|
MP-30-006-065-001/65-k
(SIYALWADA)
|
1730006065NRG24040320240278602
|
04/03/2024
|
Naresh
|
1730006065WL043731
|
Naresh
|
00415
|
SBIN0009751
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SILWANI
|
MP-30-006-065-001/65-k
(SIYALWADA)
|
1730006065NRG24040320240278600
|
04/03/2024
|
Naresh
|
1730006065WL043731
|
Naresh
|
00415
|
SBIN0009751
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SILWANI
|
MP-30-006-065-001/65-k
(SIYALWADA)
|
1730006065NRG24040320240278599
|
04/03/2024
|
NARESH KUMAR
|
1730006065WL043731
|
NARESH KUMAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-065-001/65-k
(SIYALWADA)
|
1730006065NRG24040320240278601
|
04/03/2024
|
NARESH KUMAR
|
1730006065WL043731
|
NARESH KUMAR
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILWANI
|
MP-30-006-065-004/22
(SIYALWADA)
|
1730006065NRG24040320240278610
|
04/03/2024
|
GHANSHYAM
|
1730006065WL043731
|
GHANSHYAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-065-004/22
(SIYALWADA)
|
1730006065NRG24040320240278609
|
04/03/2024
|
GHANSHYAM
|
1730006065WL043731
|
GHANSHYAM
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-065-004/29
(SIYALWADA)
|
1730006065NRG24040320240278614
|
04/03/2024
|
Lachhiram kushwaha
|
1730006065WL043731
|
Lachhiram kushwaha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
Lachhiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILWANI
|
MP-30-006-065-004/29
(SIYALWADA)
|
1730006065NRG24040320240278613
|
04/03/2024
|
Lachhiram kushwaha
|
1730006065WL043731
|
Lachhiram kushwaha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
Lachhiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILWANI
|
MP-30-006-065-004/29
(SIYALWADA)
|
1730006065NRG24040320240278612
|
04/03/2024
|
Lachhiram kushwaha
|
1730006065WL043731
|
Lachhiram kushwaha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
Lachhiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-065-004/29
(SIYALWADA)
|
1730006065NRG24040320240278611
|
04/03/2024
|
Lachhiram kushwaha
|
1730006065WL043731
|
Lachhiram kushwaha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
Lachhiramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILWANI
|
MP-30-006-065-005/350
(SIYALWADA)
|
1730006065NRG24040320240278619
|
04/03/2024
|
BABULAL KUSHWAHA
|
1730006065WL043731
|
BABULAL KUSHWAHA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILWANI
|
MP-30-006-065-005/350
(SIYALWADA)
|
1730006065NRG24040320240278621
|
04/03/2024
|
BABULAL KUSHWAHA
|
1730006065WL043731
|
BABULAL KUSHWAHA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
BABULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-065-005/350
(SIYALWADA)
|
1730006065NRG24040320240278620
|
04/03/2024
|
HALKI BAI KUSHWAHA
|
1730006065WL043731
|
HALKI BAI KUSHWAHA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
HALKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILWANI
|
MP-30-006-065-005/350
(SIYALWADA)
|
1730006065NRG24040320240278622
|
04/03/2024
|
HALKI BAI KUSHWAHA
|
1730006065WL043731
|
HALKI BAI KUSHWAHA
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475855463
|
|
HALKIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
21879
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-065-003/58-D
(SIYALWADA)
|
1730006065NRG24040320240278608
|
04/03/2024
|
somya karpe
|
1730006065WL043731
|
somya karpe
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-065-003/58-D
(SIYALWADA)
|
1730006065NRG24040320240278606
|
04/03/2024
|
somya karpe
|
1730006065WL043731
|
somya karpe
|
00666
|
IDFB0041102
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
41
|
SILWANI
|
MP-30-006-062-001/441
(SIMARIYA KHURD)
|
1730006071NRG24040320240278628
|
04/03/2024
|
yashpal singh sahu
|
1730006071WL043732
|
yashpal singh sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
yashpalsinghsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24040320240278631
|
04/03/2024
|
Anand Adiasi
|
1730006071WL043732
|
Anand Adiasi
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
SILWANI
|
MP-30-006-062-001/444
(SIMARIYA KHURD)
|
1730006071NRG24040320240278632
|
04/03/2024
|
Ram Sundari
|
1730006071WL043732
|
Ram Sundari
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-063-001/123
(SINGHPUR)
|
1730006071NRG24040320240278633
|
04/03/2024
|
Abhishek Sen
|
1730006071WL043732
|
Abhishek Sen
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-063-001/156
(SINGHPUR)
|
1730006071NRG24040320240278636
|
04/03/2024
|
Aditya Rajput
|
1730006071WL043732
|
Aditya Rajput
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
46
|
SILWANI
|
MP-30-006-063-001/161
(SINGHPUR)
|
1730006071NRG24040320240278641
|
04/03/2024
|
Anshul Dhakad
|
1730006071WL043732
|
Anshul Dhakad
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-065-003/58-D
(SIYALWADA)
|
1730006065NRG24040320240278605
|
04/03/2024
|
VANSHIKA
|
1730006065WL043731
|
VANSHIKA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SILWANI
|
MP-30-006-065-003/58-D
(SIYALWADA)
|
1730006065NRG24040320240278607
|
04/03/2024
|
VANSHIKA
|
1730006065WL043731
|
VANSHIKA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
663
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-062-001/147
(SIMARIYA KHURD)
|
1730006071NRG24040320240278625
|
04/03/2024
|
Bhagwati Bai
|
1730006071WL043732
|
Bhagwati Bai
|
00697
|
BKID0MG7020
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-062-001/147
(SIMARIYA KHURD)
|
1730006071NRG24040320240278624
|
04/03/2024
|
Ravishankar
|
1730006071WL043732
|
Ravishankar
|
00697
|
BKID0MG7023
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SILWANI
|
MP-30-006-058-001/198
(SEMRA KHAS)
|
1730006000NRG24040320240278596
|
04/03/2024
|
Sitaram
|
1730006WL043730
|
Sitaram
|
00697
|
BKID0MG7036
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006000NRG24040320240278597
|
04/03/2024
|
ramnarayan
|
1730006WL043730
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-063-001/151
(SINGHPUR)
|
1730006071NRG24040320240278634
|
04/03/2024
|
Nitin Dhakad
|
1730006071WL043732
|
Nitin Dhakad
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
NitinDhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-063-001/157
(SINGHPUR)
|
1730006071NRG24040320240278637
|
04/03/2024
|
Kailash
|
1730006071WL043732
|
Kailash
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
Kailash
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
55
|
SILWANI
|
MP-30-006-063-001/159
(SINGHPUR)
|
1730006071NRG24040320240278639
|
04/03/2024
|
Dhan Singh Mehra
|
1730006071WL043732
|
Dhan Singh Mehra
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475855463
|
|
DhanSinghMehra
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
56
|
SILWANI
|
MP-30-006-065-003/41-A
(SIYALWADA)
|
1730006065NRG24040320240278604
|
04/03/2024
|
Ramdevi
|
1730006065WL043731
|
Ramdevi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
SILWANI
|
MP-30-006-065-003/41-A
(SIYALWADA)
|
1730006065NRG24040320240278603
|
04/03/2024
|
Ramdevi
|
1730006065WL043731
|
Ramdevi
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
42874
|
|
|
|
|
|
|
|