|
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
|
MANPUR
|
MP-40-001-034-001/1559-A
(PADKHURI)
|
1740001034NRG24200720230155652
|
20/07/2023
|
SANTOSH RAJAK
|
1740001034WL006727
|
SANTOSH RAJAK
|
00089
|
CBIN0282178
|
880
|
880
|
Processed
|
28/07/2023
|
|
210444107
|
|
SANTOSHRAJAK
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-034-001/380-A
(PADKHURI)
|
1740001034NRG24200720230155656
|
20/07/2023
|
kamlesh
|
1740001034WL006727
|
kamlesh
|
00089
|
CBIN0282178
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
210444107
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
MP-40-001-059-001/952
(PARASI-1)
|
1740001059NRG24200720230155644
|
20/07/2023
|
Guddu Singh
|
1740001059WL006726
|
Guddu Singh
|
00152
|
HDFC0004136
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
GudduSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
MANPUR
|
MP-40-001-017-001/1139
(AMARPUR)
|
1740001017NRG24200720230155736
|
20/07/2023
|
Ravi Namdeo
|
1740001017WL006736
|
Ravi Namdeo
|
00354
|
PUNB0139100
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
210444107
|
|
RaviNamdeo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
MP-40-001-059-001/134
(PARASI-1)
|
1740001059NRG24200720230155561
|
20/07/2023
|
Rekha Bai
|
1740001059WL006726
|
Rekha Bai
|
00354
|
PUNB0642300
|
615
|
615
|
Processed
|
28/07/2023
|
|
210444107
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
6
|
MANPUR
|
MP-40-001-059-001/107
(PARASI-1)
|
1740001059NRG24200720230155515
|
20/07/2023
|
Shyamkali Baiga
|
1740001059WL006725
|
Shyamkali Baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
ShyamkaliBaiga
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-059-001/108
(PARASI-1)
|
1740001059NRG24200720230155545
|
20/07/2023
|
Kamla Baiga
|
1740001059WL006726
|
Kamla Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
KamlaBaiga
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-059-001/108
(PARASI-1)
|
1740001059NRG24200720230155546
|
20/07/2023
|
Paraniya Baiga
|
1740001059WL006726
|
Paraniya Baiga
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
ParaniyaBaiga
|
(000000)
|
|
9
|
MANPUR
|
MP-40-001-059-001/111
(PARASI-1)
|
1740001059NRG24200720230155516
|
20/07/2023
|
kajiee bai
|
1740001059WL006725
|
kajiee bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
kajieebai
|
(000000)
|
|
10
|
MANPUR
|
MP-40-001-059-001/133
(PARASI-1)
|
1740001059NRG24200720230155559
|
20/07/2023
|
suneeta bai
|
1740001059WL006726
|
suneeta bai
|
00415
|
SBIN0001349
|
410
|
410
|
Processed
|
28/07/2023
|
|
210444107
|
|
suneetabai
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-059-001/134
(PARASI-1)
|
1740001059NRG24200720230155560
|
20/07/2023
|
Santosh
|
1740001059WL006726
|
Santosh
|
00415
|
SBIN0001349
|
820
|
820
|
Processed
|
28/07/2023
|
|
210444107
|
|
Santosh
|
(000000)
|
|
12
|
MANPUR
|
MP-40-001-059-001/135
(PARASI-1)
|
1740001059NRG24200720230155562
|
20/07/2023
|
Kuaare
|
1740001059WL006726
|
Kuaare
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
Kuaare
|
(000000)
|
|
13
|
MANPUR
|
MP-40-001-059-001/136
(PARASI-1)
|
1740001059NRG24200720230155563
|
20/07/2023
|
CHETI BAI
|
1740001059WL006726
|
CHETI BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
CHETIBAI
|
(000000)
|
|
14
|
MANPUR
|
MP-40-001-059-001/143
(PARASI-1)
|
1740001059NRG24200720230155566
|
20/07/2023
|
DROPTI BAI
|
1740001059WL006726
|
DROPTI BAI
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
DROPTIBAI
|
(000000)
|
|
15
|
MANPUR
|
MP-40-001-059-001/143
(PARASI-1)
|
1740001059NRG24200720230155565
|
20/07/2023
|
SAOKHI LAL
|
1740001059WL006726
|
SAOKHI LAL
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
SAOKHILAL
|
(000000)
|
|
16
|
MANPUR
|
MP-40-001-059-001/158
(PARASI-1)
|
1740001059NRG24200720230155575
|
20/07/2023
|
Rampratap Baiga
|
1740001059WL006726
|
Rampratap Baiga
|
00415
|
SBIN0001349
|
205
|
205
|
Processed
|
28/07/2023
|
|
210444107
|
|
RampratapBaiga
|
(000000)
|
|
17
|
MANPUR
|
MP-40-001-059-001/165
(PARASI-1)
|
1740001059NRG24200720230155579
|
20/07/2023
|
bejavati bai
|
1740001059WL006726
|
bejavati bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
bejavatibai
|
(000000)
|
|
18
|
MANPUR
|
MP-40-001-059-001/178
(PARASI-1)
|
1740001059NRG24200720230155583
|
20/07/2023
|
RAM BAI BAIGA
|
1740001059WL006726
|
RAM BAI BAIGA
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210444107
|
|
RAMBAIBAIGA
|
(000000)
|
|
19
|
MANPUR
|
MP-40-001-059-001/187
(PARASI-1)
|
1740001059NRG24200720230155586
|
20/07/2023
|
Viday bai
|
1740001059WL006726
|
Viday bai
|
00415
|
SBIN0001349
|
205
|
205
|
Processed
|
28/07/2023
|
|
210444107
|
|
Vidaybai
|
(000000)
|
|
20
|
MANPUR
|
MP-40-001-059-001/191
(PARASI-1)
|
1740001059NRG24200720230155590
|
20/07/2023
|
RAM BAHOR BAIGA
|
1740001059WL006726
|
RAM BAHOR BAIGA
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
RAMBAHORBAIGA
|
(000000)
|
|
21
|
MANPUR
|
MP-40-001-059-001/191
(PARASI-1)
|
1740001059NRG24200720230155520
|
20/07/2023
|
SHAYAM KALI
|
1740001059WL006725
|
SHAYAM KALI
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
SHAYAMKALI
|
(000000)
|
|
22
|
MANPUR
|
MP-40-001-059-001/207
(PARASI-1)
|
1740001059NRG24200720230155596
|
20/07/2023
|
Ash bai
|
1740001059WL006726
|
Ash bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210444107
|
|
Ashbai
|
(000000)
|
|
23
|
MANPUR
|
MP-40-001-059-001/211
(PARASI-1)
|
1740001059NRG24200720230155524
|
20/07/2023
|
bhagavanti bai
|
1740001059WL006725
|
bhagavanti bai
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
bhagavantibai
|
(000000)
|
|
24
|
MANPUR
|
MP-40-001-059-001/408
(PARASI-1)
|
1740001059NRG24200720230155602
|
20/07/2023
|
Geeta
|
1740001059WL006726
|
Geeta
|
00415
|
SBIN0001349
|
615
|
615
|
Processed
|
28/07/2023
|
|
210444107
|
|
Geeta
|
(000000)
|
|
25
|
MANPUR
|
MP-40-001-059-001/437
(PARASI-1)
|
1740001059NRG24200720230155603
|
20/07/2023
|
Paramlal
|
1740001059WL006726
|
Paramlal
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
Paramlal
|
(000000)
|
|
26
|
MANPUR
|
MP-40-001-059-001/437
(PARASI-1)
|
1740001059NRG24200720230155604
|
20/07/2023
|
Rajkumari bai
|
1740001059WL006726
|
Rajkumari bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
Rajkumaribai
|
(000000)
|
|
27
|
MANPUR
|
MP-40-001-059-001/438
(PARASI-1)
|
1740001059NRG24200720230155605
|
20/07/2023
|
Somvati bai
|
1740001059WL006726
|
Somvati bai
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
Somvatibai
|
(000000)
|
|
28
|
MANPUR
|
MP-40-001-059-001/476
(PARASI-1)
|
1740001059NRG24200720230155611
|
20/07/2023
|
subhadra bai
|
1740001059WL006726
|
subhadra bai
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
210444107
|
|
subhadrabai
|
(000000)
|
|
29
|
MANPUR
|
MP-40-001-059-001/95
(PARASI-1)
|
1740001059NRG24200720230155641
|
20/07/2023
|
lala singh
|
1740001059WL006726
|
lala singh
|
00415
|
SBIN0001349
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
lalasingh
|
(000000)
|
|
30
|
MANPUR
|
MP-40-001-059-001/976
(PARASI-1)
|
1740001059NRG24200720230155538
|
20/07/2023
|
Ramsohawan Baiga
|
1740001059WL006725
|
Ramsohawan Baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
RamsohawanBaiga
|
(000000)
|
|
31
|
MANPUR
|
MP-40-001-059-001/980
(PARASI-1)
|
1740001059NRG24200720230155539
|
20/07/2023
|
Reena Baiga
|
1740001059WL006725
|
Reena Baiga
|
00415
|
SBIN0001349
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
ReenaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26570
|
26570
|
|
|
|
|
|
|
|
|
32
|
MANPUR
|
MP-40-001-011-001/162
(UMARIYA)
|
1740001011NRG24200720230155755
|
20/07/2023
|
Shankar kacchi
|
1740001011WL006744
|
Shankar kacchi
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
Shankarkacchi
|
(000000)
|
|
33
|
MANPUR
|
MP-40-001-011-001/21
(UMARIYA)
|
1740001011NRG24200720230155752
|
20/07/2023
|
Kesav
|
1740001011WL006743
|
Kesav
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
Kesav
|
(000000)
|
|
34
|
MANPUR
|
MP-40-001-011-001/21
(UMARIYA)
|
1740001011NRG24200720230155753
|
20/07/2023
|
PHULBAI KUSHWAHA
|
1740001011WL006743
|
PHULBAI KUSHWAHA
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
PHULBAIKUSHWAHA
|
(000000)
|
|
35
|
MANPUR
|
MP-40-001-011-001/473
(UMARIYA)
|
1740001011NRG24200720230155747
|
20/07/2023
|
Rajkumar baiga
|
1740001011WL006739
|
Rajkumar baiga
|
00415
|
SBIN0005495
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
210444107
|
|
Rajkumarbaiga
|
(000000)
|
|
36
|
MANPUR
|
MP-40-001-047-003/456
(PATEHRA)
|
1740001047NRG24200720230155667
|
20/07/2023
|
butiya
|
1740001047WL006731
|
butiya
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210444107
|
|
butiya
|
(000000)
|
|
37
|
MANPUR
|
MP-40-001-047-003/520
(PATEHRA)
|
1740001047NRG24200720230155668
|
20/07/2023
|
iswari
|
1740001047WL006731
|
iswari
|
00415
|
SBIN0005495
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
210444107
|
|
iswari
|
(000000)
|
|
38
|
MANPUR
|
MP-40-001-053-003/465
(RAKSHA)
|
1740001053NRG24200720230155512
|
20/07/2023
|
kamalesh
|
1740001053WL006723
|
kamalesh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210444107
|
|
kamalesh
|
(000000)
|
|
39
|
MANPUR
|
MP-40-001-053-003/654
(RAKSHA)
|
1740001053NRG24200720230155499
|
20/07/2023
|
Sonelal
|
1740001053WL006720
|
Sonelal
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
210444107
|
|
Sonelal
|
(000000)
|
|
40
|
MANPUR
|
MP-40-001-059-001/106
(PARASI-1)
|
1740001059NRG24200720230155542
|
20/07/2023
|
munni bai
|
1740001059WL006726
|
munni bai
|
00415
|
SBIN0005495
|
205
|
205
|
Processed
|
28/07/2023
|
|
210444107
|
|
munnibai
|
(000000)
|
|
41
|
MANPUR
|
MP-40-001-059-001/195
(PARASI-1)
|
1740001059NRG24200720230155522
|
20/07/2023
|
Rajbhan Baiga
|
1740001059WL006725
|
Rajbhan Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
210444107
|
No Such Account
|
|
|
|
42
|
MANPUR
|
MP-40-001-059-001/441
(PARASI-1)
|
1740001059NRG24200720230155609
|
20/07/2023
|
revati bai
|
1740001059WL006726
|
revati bai
|
00415
|
SBIN0005495
|
410
|
410
|
Processed
|
28/07/2023
|
|
210444107
|
|
revatibai
|
(000000)
|
|
43
|
MANPUR
|
MP-40-001-059-001/660
(PARASI-1)
|
1740001059NRG24200720230155529
|
20/07/2023
|
Anita Baiga
|
1740001059WL006725
|
Anita Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
AnitaBaiga
|
(000000)
|
|
44
|
MANPUR
|
MP-40-001-059-001/660
(PARASI-1)
|
1740001059NRG24200720230155528
|
20/07/2023
|
Brajesh Baiga
|
1740001059WL006725
|
Brajesh Baiga
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
BrajeshBaiga
|
(000000)
|
|
45
|
MANPUR
|
MP-40-001-059-001/950
(PARASI-1)
|
1740001059NRG24200720230155643
|
20/07/2023
|
Rajkumari Baiga
|
1740001059WL006726
|
Rajkumari Baiga
|
00415
|
SBIN0005495
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
RajkumariBaiga
|
(000000)
|
|
46
|
MANPUR
|
MP-40-001-072-006/1140
(KUSAMAHA)
|
1740001072NRG24200720230155800
|
20/07/2023
|
narendra
|
1740001072WL006747
|
narendra
|
00415
|
SBIN0005495
|
400
|
400
|
Rejected
|
28/07/2023
|
|
210444107
|
No Such Account
|
|
|
|
47
|
MANPUR
|
MP-40-001-072-006/308
(KUSAMAHA)
|
1740001072NRG24200720230155804
|
20/07/2023
|
LALOO
|
1740001072WL006747
|
LALOO
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/07/2023
|
|
210444107
|
|
LALOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25753
|
25753
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
MP-40-001-059-001/112
(PARASI-1)
|
1740001059NRG24200720230155549
|
20/07/2023
|
Gajrup Singh
|
1740001059WL006726
|
Gajrup Singh
|
00415
|
SBIN0012192
|
410
|
410
|
Processed
|
28/07/2023
|
|
210444107
|
|
GajrupSingh
|
(000000)
|
|
49
|
MANPUR
|
MP-40-001-059-001/439
(PARASI-1)
|
1740001059NRG24200720230155606
|
20/07/2023
|
Chandulal baiga
|
1740001059WL006726
|
Chandulal baiga
|
00415
|
SBIN0012192
|
820
|
820
|
Processed
|
28/07/2023
|
|
210444107
|
|
Chandulalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
MP-40-001-059-001/975
(PARASI-1)
|
1740001059NRG24200720230155537
|
20/07/2023
|
Rahul Prajapati
|
1740001059WL006725
|
Rahul Prajapati
|
00468
|
UBIN0558044
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
RahulPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
MP-40-001-059-001/982
(PARASI-1)
|
1740001059NRG24200720230155540
|
20/07/2023
|
Sakuntala Baiga
|
1740001059WL006725
|
Sakuntala Baiga
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
SakuntalaBaiga
|
(000000)
|
|
52
|
MANPUR
|
MP-40-001-059-001/983
(PARASI-1)
|
1740001059NRG24200720230155541
|
20/07/2023
|
Ramkali Baiga
|
1740001059WL006725
|
Ramkali Baiga
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
210444107
|
|
RamkaliBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
MP-40-001-011-001/307-B
(UMARIYA)
|
1740001011NRG24200720230155750
|
20/07/2023
|
Savita Baiga
|
1740001011WL006741
|
Savita Baiga
|
00697
|
BKID0MG1533
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
SavitaBaiga
|
(000000)
|
|
54
|
MANPUR
|
MP-40-001-072-006/1123
(KUSAMAHA)
|
1740001072NRG24200720230155799
|
20/07/2023
|
shankar
|
1740001072WL006747
|
shankar
|
00697
|
BKID0MG1533
|
400
|
400
|
Processed
|
28/07/2023
|
|
210444107
|
|
shankar
|
(000000)
|
|
55
|
MANPUR
|
MP-40-001-072-006/314
(KUSAMAHA)
|
1740001072NRG24200720230155806
|
20/07/2023
|
panchvati
|
1740001072WL006747
|
panchvati
|
00697
|
BKID0MG1533
|
600
|
600
|
Processed
|
28/07/2023
|
|
210444107
|
|
panchvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
56
|
MANPUR
|
MP-40-001-059-001/172
(PARASI-1)
|
1740001059NRG24200720230155582
|
20/07/2023
|
Seema Baiga
|
1740001059WL006726
|
Seema Baiga
|
00697
|
BKID0MG1542
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
210444107
|
|
SeemaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
MP-40-001-011-001/466-B
(UMARIYA)
|
1740001011NRG24200720230155748
|
20/07/2023
|
Babita baiga
|
1740001011WL006740
|
Babita baiga
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
Babitabaiga
|
(000000)
|
|
58
|
MANPUR
|
MP-40-001-017-001/1042
(AMARPUR)
|
1740001017NRG24200720230155735
|
20/07/2023
|
Pradeep tiwari
|
1740001017WL006736
|
Pradeep tiwari
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
28/07/2023
|
|
210444107
|
|
Pradeeptiwari
|
(000000)
|
|
59
|
MANPUR
|
MP-40-001-017-001/2911
(AMARPUR)
|
1740001017NRG24200720230155739
|
20/07/2023
|
Gokul Namdew
|
1740001017WL006736
|
Gokul Namdew
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
210444107
|
|
GokulNamdew
|
(000000)
|
|
60
|
MANPUR
|
MP-40-001-072-001/1108
(KUSAMAHA)
|
1740001072NRG24200720230155789
|
20/07/2023
|
Rani
|
1740001072WL006746
|
Rani
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
210444107
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73712
|
73712
|
|
|
|
|
|
|
|