|
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
|
BAHORIBAND
|
MP-44-005-031-001/21-A
(JUJHARI)
|
1744005031NRG24291220230659823
|
29/12/2023
|
bhaiya singh
|
1744005031WL027588
|
bhaiya singh
|
00045
|
BARB0KATNIX
|
204
|
204
|
Processed
|
13/03/2024
|
|
685507188
|
|
bhaiyasingh
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/753
(DEWRI)
|
1744005032NRG24291220230658626
|
29/12/2023
|
gulab bai
|
1744005032WL027551
|
gulab bai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
gulabbai
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-037-001/250-B
(SINDURSI)
|
1744005037NRG24291220230660093
|
29/12/2023
|
Surendra
|
1744005037WL027593
|
Surendra
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/03/2024
|
|
685507188
|
|
Surendra
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-037-001/250-C
(SINDURSI)
|
1744005037NRG24291220230660094
|
29/12/2023
|
Chandan
|
1744005037WL027593
|
Chandan
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
Chandan
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-037-001/250-C
(SINDURSI)
|
1744005037NRG24291220230660095
|
29/12/2023
|
Chandan
|
1744005037WL027593
|
Chandan
|
00045
|
BARB0KATNIX
|
600
|
600
|
Processed
|
13/03/2024
|
|
685507188
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
6
|
BAHORIBAND
|
MP-44-005-032-001/476
(DEWRI)
|
1744005032NRG24291220230658608
|
29/12/2023
|
sandeep
|
1744005032WL027551
|
sandeep
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
sandeep
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-032-002/15
(DEWRI)
|
1744005032NRG24291220230658638
|
29/12/2023
|
Sonu Prasad Chamar
|
1744005032WL027551
|
Sonu Prasad Chamar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
SonuPrasadChamar
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-032-002/23
(DEWRI)
|
1744005032NRG24291220230658644
|
29/12/2023
|
halke
|
1744005032WL027551
|
halke
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
halke
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/118-A
(JUJHAWAL)
|
1744005054NRG24291220230659767
|
29/12/2023
|
syam bai
|
1744005054WL027583
|
syam bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
syambai
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/194-A
(JUJHAWAL)
|
1744005054NRG24291220230659757
|
29/12/2023
|
laug bai
|
1744005054WL027582
|
laug bai
|
00089
|
CBIN0281638
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685507188
|
|
laugbai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/213-B
(JUJHAWAL)
|
1744005054NRG24291220230659775
|
29/12/2023
|
mamta bai
|
1744005054WL027583
|
mamta bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
mamtabai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-054-001/227-C
(JUJHAWAL)
|
1744005054NRG24291220230659779
|
29/12/2023
|
santosh kumar
|
1744005054WL027583
|
santosh kumar
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507188
|
|
santoshkumar
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-001/306-A
(JUJHAWAL)
|
1744005054NRG24291220230659788
|
29/12/2023
|
abhishek
|
1744005054WL027583
|
abhishek
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685507188
|
|
abhishek
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-054-001/74-A
(JUJHAWAL)
|
1744005054NRG24291220230659798
|
29/12/2023
|
suresh
|
1744005054WL027583
|
suresh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
suresh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-075-001/156
(SIHUDI)
|
1744005075NRG24291220230660732
|
29/12/2023
|
dolat
|
1744005075WL027613
|
dolat
|
00089
|
CBIN0281638
|
603
|
603
|
Processed
|
13/03/2024
|
|
685507188
|
|
dolat
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-075-001/23
(SIHUDI)
|
1744005075NRG24291220230660741
|
29/12/2023
|
looli
|
1744005075WL027613
|
looli
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
looli
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-001/251
(SIHUDI)
|
1744005075NRG24291220230660752
|
29/12/2023
|
MAIKI BAI KOL
|
1744005075WL027613
|
MAIKI BAI KOL
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
MAIKIBAIKOL
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-001/29
(SIHUDI)
|
1744005075NRG24291220230660769
|
29/12/2023
|
jinslal
|
1744005075WL027613
|
jinslal
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
jinslal
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-075-001/39
(SIHUDI)
|
1744005075NRG24291220230660779
|
29/12/2023
|
lalji
|
1744005075WL027613
|
lalji
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
lalji
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-075-001/405
(SIHUDI)
|
1744005075NRG24291220230660783
|
29/12/2023
|
AJJU KOL
|
1744005075WL027613
|
AJJU KOL
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
AJJUKOL
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-075-001/58
(SIHUDI)
|
1744005075NRG24291220230660806
|
29/12/2023
|
meaku
|
1744005075WL027613
|
meaku
|
00089
|
CBIN0281638
|
804
|
804
|
Processed
|
13/03/2024
|
|
685507188
|
|
meaku
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-075-002/316
(SIHUDI)
|
1744005075NRG24281220230657316
|
29/12/2023
|
RAJESH
|
1744005075WL027531
|
RAJESH
|
00089
|
CBIN0281638
|
884
|
884
|
Processed
|
13/03/2024
|
|
685507188
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16911
|
16911
|
|
|
|
|
|
|
|
|
23
|
BAHORIBAND
|
MP-44-005-070-001/12
(SANSHARPUR)
|
1744005070NRG24281220230658070
|
29/12/2023
|
Phool Bai
|
1744005070WL027541
|
Phool Bai
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507188
|
|
PhoolBai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-070-001/229-A
(SANSHARPUR)
|
1744005070NRG24281220230658128
|
29/12/2023
|
Anil Kumar Yadav
|
1744005070WL027541
|
Anil Kumar Yadav
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685507188
|
|
AnilKumarYadav
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-070-001/28
(SANSHARPUR)
|
1744005070NRG24281220230658135
|
29/12/2023
|
Gend Lal Bhumiya
|
1744005070WL027541
|
Gend Lal Bhumiya
|
00089
|
CBIN0282023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685507188
|
|
GendLalBhumiya
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-070-001/78
(SANSHARPUR)
|
1744005070NRG24281220230658179
|
29/12/2023
|
Dasain ram
|
1744005070WL027541
|
Dasain ram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
685507188
|
|
Dasainram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
27
|
BAHORIBAND
|
MP-44-005-006-001/114-A
(SIHUDI BAKAL)
|
1744005006NRG24291220230659821
|
29/12/2023
|
Tulesh
|
1744005006WL027587
|
Tulesh
|
00089
|
CBIN0282204
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685507188
|
|
Tulesh
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-078-001/122-A
(CHANDANKHEDA)
|
1744005078NRG24291220230660517
|
29/12/2023
|
lucky soni
|
1744005078WL027606
|
lucky soni
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507188
|
|
luckysoni
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-078-001/122-A
(CHANDANKHEDA)
|
1744005078NRG24291220230660516
|
29/12/2023
|
lucky soni
|
1744005078WL027606
|
lucky soni
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
685507188
|
|
luckysoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
30
|
BAHORIBAND
|
MP-44-005-046-003/72-B
(SOMAKALA)
|
1744005046NRG24291220230660606
|
29/12/2023
|
Anil
|
1744005046WL027609
|
Anil
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/03/2024
|
|
685507188
|
|
Anil
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-046-003/88-A
(SOMAKALA)
|
1744005046NRG24291220230660607
|
29/12/2023
|
Laxman
|
1744005046WL027609
|
Laxman
|
00089
|
CBIN0282274
|
400
|
400
|
Processed
|
13/03/2024
|
|
685507188
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-030-002/277
(KUDA(DHA))
|
1744005030NRG24281220230657200
|
29/12/2023
|
radha bai
|
1744005030WL027528
|
radha bai
|
00415
|
SBIN0000405
|
660
|
660
|
Processed
|
13/03/2024
|
|
685507188
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-006-001/114-A
(SIHUDI BAKAL)
|
1744005006NRG24291220230659820
|
29/12/2023
|
Veeru
|
1744005006WL027587
|
Veeru
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685507188
|
|
Veeru
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005024NRG24291220230659421
|
29/12/2023
|
Tulsiram
|
1744005024WL027574
|
Tulsiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
Tulsiram
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-024-001/13
(RAMPATAN)
|
1744005024NRG24291220230659425
|
29/12/2023
|
syamle
|
1744005024WL027574
|
syamle
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
syamle
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-024-001/139
(RAMPATAN)
|
1744005024NRG24291220230659426
|
29/12/2023
|
rakesh
|
1744005024WL027574
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
rakesh
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-024-002/286
(RAMPATAN)
|
1744005024NRG24291220230659440
|
29/12/2023
|
Mallo bai
|
1744005024WL027574
|
Mallo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
Mallobai
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-024-002/292-A
(RAMPATAN)
|
1744005024NRG24291220230659441
|
29/12/2023
|
shiv lal
|
1744005024WL027574
|
shiv lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685507188
|
|
shivlal
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-030-002/282
(KUDA(DHA))
|
1744005030NRG24281220230657201
|
29/12/2023
|
sandesh
|
1744005030WL027528
|
sandesh
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685507188
|
|
sandesh
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-030-002/97
(KUDA(DHA))
|
1744005030NRG24281220230657230
|
29/12/2023
|
sukhlal
|
1744005030WL027528
|
sukhlal
|
00415
|
SBIN0005491
|
440
|
440
|
Processed
|
13/03/2024
|
|
685507188
|
|
sukhlal
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-051-001/365-B
(KUNWA)
|
1744005000NRG24281220230657794
|
29/12/2023
|
Rajkumari Basor
|
1744005WL027538
|
Rajkumari Basor
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
RajkumariBasor
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-051-001/479-A
(KUNWA)
|
1744005000NRG24281220230657823
|
29/12/2023
|
Gyan Bai Kumhar
|
1744005WL027538
|
Gyan Bai Kumhar
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
GyanBaiKumhar
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-051-001/48
(KUNWA)
|
1744005000NRG24281220230657824
|
29/12/2023
|
NOKHELAL
|
1744005WL027538
|
NOKHELAL
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
NOKHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-034-001/112
(CHARGAWA)
|
1744005034NRG24291220230660343
|
29/12/2023
|
DHARMENDRA KUMAR BARMAN
|
1744005034WL027599
|
DHARMENDRA KUMAR BARMAN
|
00415
|
SBIN0006067
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
685507188
|
|
DHARMENDRAKUMARBARMAN
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-034-001/399
(CHARGAWA)
|
1744005034NRG24291220230660328
|
29/12/2023
|
Ratto bai kol
|
1744005034WL027598
|
Ratto bai kol
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685507188
|
|
Rattobaikol
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-051-001/396-C
(KUNWA)
|
1744005000NRG24281220230657803
|
29/12/2023
|
Neetu Chaudhri
|
1744005WL027538
|
Neetu Chaudhri
|
00415
|
SBIN0006067
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
NeetuChaudhri
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-059-001/534-A
(KODIYA)
|
1744005059NRG24291220230660533
|
29/12/2023
|
sharad yadav
|
1744005059WL027607
|
sharad yadav
|
00415
|
SBIN0006067
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
685507188
|
|
sharadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-051-001/161-A
(KUNWA)
|
1744005000NRG24281220230657749
|
29/12/2023
|
pinki
|
1744005WL027538
|
pinki
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
pinki
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-051-001/212-A
(KUNWA)
|
1744005000NRG24281220230657763
|
29/12/2023
|
Vinod
|
1744005WL027538
|
Vinod
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
Vinod
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-051-001/213-C
(KUNWA)
|
1744005000NRG24281220230657765
|
29/12/2023
|
Hilya Bai Rajak
|
1744005WL027538
|
Hilya Bai Rajak
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
HilyaBaiRajak
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005000NRG24281220230657807
|
29/12/2023
|
Somvati Barman
|
1744005WL027538
|
Somvati Barman
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
SomvatiBarman
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-051-001/426-A
(KUNWA)
|
1744005000NRG24281220230657806
|
29/12/2023
|
Sunil Kumar Barman
|
1744005WL027538
|
Sunil Kumar Barman
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
SunilKumarBarman
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-051-001/461-A
(KUNWA)
|
1744005000NRG24281220230657813
|
29/12/2023
|
JYOTI
|
1744005WL027538
|
JYOTI
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
JYOTI
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-051-001/475
(KUNWA)
|
1744005000NRG24281220230657819
|
29/12/2023
|
Tara Bai Dhobi
|
1744005WL027538
|
Tara Bai Dhobi
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
TaraBaiDhobi
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-051-001/689
(KUNWA)
|
1744005000NRG24281220230657845
|
29/12/2023
|
Rakesh
|
1744005WL027538
|
Rakesh
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
Rakesh
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-051-001/701-A
(KUNWA)
|
1744005000NRG24281220230657847
|
29/12/2023
|
Nishar Shah
|
1744005WL027538
|
Nishar Shah
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
NisharShah
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-051-001/786-A
(KUNWA)
|
1744005000NRG24281220230657867
|
29/12/2023
|
Arti Sahu
|
1744005WL027538
|
Arti Sahu
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
ArtiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-030-002/96-A
(KUDA(DHA))
|
1744005030NRG24281220230657228
|
29/12/2023
|
Prakash
|
1744005030WL027528
|
Prakash
|
00697
|
BKID0MG1231
|
660
|
660
|
Processed
|
13/03/2024
|
|
685507188
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
BAHORIBAND
|
MP-44-005-051-001/754-A
(KUNWA)
|
1744005000NRG24281220230657862
|
29/12/2023
|
gangibai
|
1744005WL027538
|
gangibai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
gangibai
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-051-001/812-A
(KUNWA)
|
1744005000NRG24281220230657872
|
29/12/2023
|
Shyambai
|
1744005WL027538
|
Shyambai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685507188
|
|
Shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63006
|
63006
|
|
|
|
|
|
|
|