|
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
|
SARANGPUR
|
MP-26-005-014-001/367
(BHATKHEDI)
|
1726005000NRG24060620230274912
|
06/06/2023
|
Ramesvar
|
1726005WL017474
|
Ramesvar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Ramesvar
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-014-001/62-A
(BHATKHEDI)
|
1726005000NRG24060620230274920
|
06/06/2023
|
Manish kumar
|
1726005WL017474
|
Manish kumar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Manishkumar
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-015-002/118-C
(BHENSWA)
|
1726005000NRG24060620230274849
|
06/06/2023
|
HARIOM
|
1726005WL017472
|
HARIOM
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
HARIOM
|
(000000)
|
|
4
|
SARANGPUR
|
MP-26-005-015-002/20-A
(BHENSWA)
|
1726005000NRG24060620230274850
|
06/06/2023
|
PREMNARAYAN
|
1726005WL017472
|
PREMNARAYAN
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
PREMNARAYAN
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-015-002/425
(BHENSWA)
|
1726005000NRG24060620230274852
|
06/06/2023
|
DEEPAK GURJAR
|
1726005WL017472
|
DEEPAK GURJAR
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
DEEPAKGURJAR
|
(000000)
|
|
6
|
SARANGPUR
|
MP-26-005-015-002/49-B
(BHENSWA)
|
1726005000NRG24060620230274853
|
06/06/2023
|
hokam singh
|
1726005WL017472
|
hokam singh
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
hokamsingh
|
(000000)
|
|
7
|
SARANGPUR
|
MP-26-005-015-002/64-B
(BHENSWA)
|
1726005000NRG24060620230274861
|
06/06/2023
|
BABLU
|
1726005WL017472
|
BABLU
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
BABLU
|
(000000)
|
|
8
|
SARANGPUR
|
MP-26-005-015-002/72-C
(BHENSWA)
|
1726005000NRG24060620230274864
|
06/06/2023
|
MANOJ VISHWAKARMA
|
1726005WL017472
|
MANOJ VISHWAKARMA
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
MANOJVISHWAKARMA
|
(000000)
|
|
9
|
SARANGPUR
|
MP-26-005-015-002/97-A
(BHENSWA)
|
1726005000NRG24060620230274867
|
06/06/2023
|
pavan
|
1726005WL017472
|
pavan
|
00048
|
BKID0009068
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
pavan
|
(000000)
|
|
10
|
SARANGPUR
|
MP-26-005-024-002/212
(DEDLA)
|
1726005000NRG24060620230274833
|
06/06/2023
|
Dilip
|
1726005WL017470
|
Dilip
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
Dilip
|
(000000)
|
|
11
|
SARANGPUR
|
MP-26-005-024-002/73-A
(DEDLA)
|
1726005000NRG24060620230274837
|
06/06/2023
|
Suresh bhilala
|
1726005WL017470
|
Suresh bhilala
|
00048
|
BKID0009068
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
Sureshbhilala
|
(000000)
|
|
12
|
SARANGPUR
|
MP-26-005-035-002/121-B
(GHATTIYA)
|
1726005000NRG24060620230274820
|
06/06/2023
|
krishna bai
|
1726005WL017469
|
krishna bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
krishnabai
|
(000000)
|
|
13
|
SARANGPUR
|
MP-26-005-071-001/366-A
(PANDA)
|
1726005071NRG24060620230275764
|
06/06/2023
|
PAVITRA BAI
|
1726005071WL017573
|
PAVITRA BAI
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
PAVITRABAI
|
(000000)
|
|
14
|
SARANGPUR
|
MP-26-005-071-001/379
(PANDA)
|
1726005071NRG24060620230275723
|
06/06/2023
|
Shila bai
|
1726005071WL017571
|
Shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Shilabai
|
(000000)
|
|
15
|
SARANGPUR
|
MP-26-005-071-001/605
(PANDA)
|
1726005071NRG24060620230275725
|
06/06/2023
|
shiv narayan
|
1726005071WL017571
|
shiv narayan
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
shivnarayan
|
(000000)
|
|
16
|
SARANGPUR
|
MP-26-005-071-001/742
(PANDA)
|
1726005071NRG24060620230275773
|
06/06/2023
|
rohit
|
1726005071WL017573
|
rohit
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
rohit
|
(000000)
|
|
17
|
SARANGPUR
|
MP-26-005-090-002/106
(BAROL)
|
1726005000NRG24060620230274808
|
06/06/2023
|
pavvan bai
|
1726005WL017467
|
pavvan bai
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
12/06/2023
|
|
297621806
|
|
pavvanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
SARANGPUR
|
MP-26-005-014-001/62
(BHATKHEDI)
|
1726005000NRG24060620230274918
|
06/06/2023
|
Seepra bai
|
1726005WL017474
|
Seepra bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Seeprabai
|
(000000)
|
|
19
|
SARANGPUR
|
MP-26-005-020-001/197-A
(CHATKIYA)
|
1726005000NRG24060620230276703
|
06/06/2023
|
Kala Bai
|
1726005WL017633
|
Kala Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
KalaBai
|
(000000)
|
|
20
|
SARANGPUR
|
MP-26-005-020-001/197-A
(CHATKIYA)
|
1726005000NRG24060620230276702
|
06/06/2023
|
Kala Bai
|
1726005WL017633
|
Kala Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
KalaBai
|
(000000)
|
|
21
|
SARANGPUR
|
MP-26-005-020-001/276-A
(CHATKIYA)
|
1726005000NRG24060620230276711
|
06/06/2023
|
Ganga Bai
|
1726005WL017633
|
Ganga Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
GangaBai
|
(000000)
|
|
22
|
SARANGPUR
|
MP-26-005-020-001/276-A
(CHATKIYA)
|
1726005000NRG24060620230276709
|
06/06/2023
|
Ganga Bai
|
1726005WL017633
|
Ganga Bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
GangaBai
|
(000000)
|
|
23
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276737
|
06/06/2023
|
Bhuli
|
1726005WL017633
|
Bhuli
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Bhuli
|
(000000)
|
|
24
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276734
|
06/06/2023
|
Bhuli
|
1726005WL017633
|
Bhuli
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Bhuli
|
(000000)
|
|
25
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276733
|
06/06/2023
|
Pavitra
|
1726005WL017633
|
Pavitra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Pavitra
|
(000000)
|
|
26
|
SARANGPUR
|
MP-26-005-020-001/459
(CHATKIYA)
|
1726005000NRG24060620230276736
|
06/06/2023
|
Pavitra
|
1726005WL017633
|
Pavitra
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Pavitra
|
(000000)
|
|
27
|
SARANGPUR
|
MP-26-005-020-001/509
(CHATKIYA)
|
1726005000NRG24060620230276755
|
06/06/2023
|
Priyanka Nagar
|
1726005WL017633
|
Priyanka Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
PriyankaNagar
|
(000000)
|
|
28
|
SARANGPUR
|
MP-26-005-020-001/509
(CHATKIYA)
|
1726005000NRG24060620230276753
|
06/06/2023
|
Priyanka Nagar
|
1726005WL017633
|
Priyanka Nagar
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
PriyankaNagar
|
(000000)
|
|
29
|
SARANGPUR
|
MP-26-005-020-001/510
(CHATKIYA)
|
1726005000NRG24060620230276758
|
06/06/2023
|
Jay Narayan
|
1726005WL017633
|
Jay Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
JayNarayan
|
(000000)
|
|
30
|
SARANGPUR
|
MP-26-005-020-001/510
(CHATKIYA)
|
1726005000NRG24060620230276756
|
06/06/2023
|
Jay Narayan
|
1726005WL017633
|
Jay Narayan
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
JayNarayan
|
(000000)
|
|
31
|
SARANGPUR
|
MP-26-005-071-002/307
(PANDA)
|
1726005071NRG24060620230275782
|
06/06/2023
|
Soram bai
|
1726005071WL017576
|
Soram bai
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
32
|
SARANGPUR
|
MP-26-005-012-001/362
(BAWADLIYA)
|
1726005012NRG24060620230276811
|
06/06/2023
|
Parmanand
|
1726005012WL017645
|
Parmanand
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Parmanand
|
(000000)
|
|
33
|
SARANGPUR
|
MP-26-005-028-001/125
(DHANORA)
|
1726005000NRG24060620230274869
|
06/06/2023
|
vinod
|
1726005WL017473
|
vinod
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
vinod
|
(000000)
|
|
34
|
SARANGPUR
|
MP-26-005-028-001/33-A
(DHANORA)
|
1726005000NRG24060620230274879
|
06/06/2023
|
Rajesh Malviya
|
1726005WL017473
|
Rajesh Malviya
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
RajeshMalviya
|
(000000)
|
|
35
|
SARANGPUR
|
MP-26-005-028-001/481
(DHANORA)
|
1726005000NRG24060620230274886
|
06/06/2023
|
DHERAJ SINGH
|
1726005WL017473
|
DHERAJ SINGH
|
00048
|
BKID0009957
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
DHERAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
36
|
SARANGPUR
|
MP-26-005-028-001/164-A
(DHANORA)
|
1726005000NRG24060620230274875
|
06/06/2023
|
ladsingh
|
1726005WL017473
|
ladsingh
|
00415
|
SBIN0005861
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
ladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-012-001/186-C
(BAWADLIYA)
|
1726005012NRG24060620230276809
|
06/06/2023
|
Kosalya bai
|
1726005012WL017645
|
Kosalya bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Kosalyabai
|
(000000)
|
|
38
|
SARANGPUR
|
MP-26-005-024-002/179
(DEDLA)
|
1726005000NRG24060620230274830
|
06/06/2023
|
Gayatri bai
|
1726005WL017470
|
Gayatri bai
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
Gayatribai
|
(000000)
|
|
39
|
SARANGPUR
|
MP-26-005-028-001/164-A
(DHANORA)
|
1726005000NRG24060620230274876
|
06/06/2023
|
ramsabha
|
1726005WL017473
|
ramsabha
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
ramsabha
|
(000000)
|
|
40
|
SARANGPUR
|
MP-26-005-028-001/23
(DHANORA)
|
1726005000NRG24060620230274877
|
06/06/2023
|
KALU SINGH
|
1726005WL017473
|
KALU SINGH
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
KALUSINGH
|
(000000)
|
|
41
|
SARANGPUR
|
MP-26-005-028-001/495
(DHANORA)
|
1726005000NRG24060620230274887
|
06/06/2023
|
Rajendre singh rajput
|
1726005WL017473
|
Rajendre singh rajput
|
00415
|
SBIN0030072
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
Rajendresinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-071-001/372-A
(PANDA)
|
1726005071NRG24060620230275765
|
06/06/2023
|
KAILASHNARAYAN
|
1726005071WL017573
|
KAILASHNARAYAN
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
KAILASHNARAYAN
|
(000000)
|
|
43
|
SARANGPUR
|
MP-26-005-071-001/667
(PANDA)
|
1726005071NRG24060620230275726
|
06/06/2023
|
rambabu nagar
|
1726005071WL017571
|
rambabu nagar
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
rambabunagar
|
(000000)
|
|
44
|
SARANGPUR
|
MP-26-005-074-001/111-D
(ROSIYA)
|
1726005074NRG24060620230279552
|
06/06/2023
|
Rakesh
|
1726005074WL017729
|
Rakesh
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
Rakesh
|
(000000)
|
|
45
|
SARANGPUR
|
MP-26-005-089-001/59-C
(UDANKHEDI)
|
1726005000NRG24060620230274804
|
06/06/2023
|
HARINARAYAN
|
1726005WL017466
|
HARINARAYAN
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
HARINARAYAN
|
(000000)
|
|
46
|
SARANGPUR
|
MP-26-005-089-001/63-A
(UDANKHEDI)
|
1726005000NRG24060620230274806
|
06/06/2023
|
chatra bai
|
1726005WL017466
|
chatra bai
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297621806
|
|
chatrabai
|
(000000)
|
|
47
|
SARANGPUR
|
MP-26-005-089-001/63-A
(UDANKHEDI)
|
1726005000NRG24060620230274805
|
06/06/2023
|
harinarayan
|
1726005WL017466
|
harinarayan
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297621806
|
|
harinarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
48
|
SARANGPUR
|
MP-26-005-015-002/510-C
(BHENSWA)
|
1726005000NRG24060620230274856
|
06/06/2023
|
DEVENDRA NAGAR
|
1726005WL017472
|
DEVENDRA NAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
DEVENDRANAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SARANGPUR
|
MP-26-005-024-002/118
(DEDLA)
|
1726005000NRG24060620230274827
|
06/06/2023
|
SAURAMBAI
|
1726005WL017470
|
SAURAMBAI
|
00697
|
BKID0MG0303
|
663
|
663
|
Processed
|
12/06/2023
|
|
297621806
|
|
SAURAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
SARANGPUR
|
MP-26-005-020-001/496
(CHATKIYA)
|
1726005000NRG24060620230276751
|
06/06/2023
|
Reena
|
1726005WL017633
|
Reena
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Reena
|
(000000)
|
|
51
|
SARANGPUR
|
MP-26-005-020-001/496
(CHATKIYA)
|
1726005000NRG24060620230276749
|
06/06/2023
|
Reena
|
1726005WL017633
|
Reena
|
00697
|
BKID0MG0309
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
SARANGPUR
|
MP-26-005-015-002/20-B
(BHENSWA)
|
1726005000NRG24060620230274851
|
06/06/2023
|
MAHESH
|
1726005WL017472
|
MAHESH
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
MAHESH
|
(000000)
|
|
53
|
SARANGPUR
|
MP-26-005-015-002/582-B
(BHENSWA)
|
1726005000NRG24060620230274860
|
06/06/2023
|
sunita sen
|
1726005WL017472
|
sunita sen
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
sunitasen
|
(000000)
|
|
54
|
SARANGPUR
|
MP-26-005-015-002/64-C
(BHENSWA)
|
1726005000NRG24060620230274862
|
06/06/2023
|
SUNIL
|
1726005WL017472
|
SUNIL
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
SUNIL
|
(000000)
|
|
55
|
SARANGPUR
|
MP-26-005-015-002/72-B
(BHENSWA)
|
1726005000NRG24060620230274863
|
06/06/2023
|
ravina
|
1726005WL017472
|
ravina
|
00697
|
BKID0MG0326
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297621806
|
|
ravina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
56
|
SARANGPUR
|
MP-26-005-076-001/550-B
(SANDAWTA)
|
1726005000NRG24060620230274924
|
06/06/2023
|
aasha bai
|
1726005WL017475
|
aasha bai
|
00697
|
BKID0MG0333
|
884
|
884
|
Processed
|
12/06/2023
|
|
297621806
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
SARANGPUR
|
MP-26-005-086-001/103
(TIKOD)
|
1726005086NRG24060620230279424
|
06/06/2023
|
rajendra singh
|
1726005086WL017712
|
rajendra singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
rajendrasingh
|
(000000)
|
|
58
|
SARANGPUR
|
MP-26-005-086-001/193
(TIKOD)
|
1726005086NRG24060620230279425
|
06/06/2023
|
balram singh
|
1726005086WL017712
|
balram singh
|
00697
|
BKID0MG0337
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
balramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
SARANGPUR
|
MP-26-005-020-001/509
(CHATKIYA)
|
1726005000NRG24060620230276752
|
06/06/2023
|
Vijay Nagar
|
1726005WL017633
|
Vijay Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
VijayNagar
|
(000000)
|
|
60
|
SARANGPUR
|
MP-26-005-020-001/509
(CHATKIYA)
|
1726005000NRG24060620230276754
|
06/06/2023
|
Vijay Nagar
|
1726005WL017633
|
Vijay Nagar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297621806
|
|
VijayNagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|