|
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
|
BHITARWAR
|
MP-03-004-008-001/246
(KAKARDHA(P))
|
1703004008NRG23250720220182306
|
25/07/2022
|
Ramkisan
|
1703004008WL007392
|
Ramkisan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Ramkisan
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-008-001/325
(KAKARDHA(P))
|
1703004008NRG23250720220182307
|
25/07/2022
|
sonu singh
|
1703004008WL007392
|
sonu singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sonusingh
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-008-003/214
(KAKARDHA(P))
|
1703004008NRG23250720220182332
|
25/07/2022
|
seetal singh
|
1703004008WL007394
|
seetal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
seetalsingh
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-008-003/215
(KAKARDHA(P))
|
1703004008NRG23250720220182290
|
25/07/2022
|
ranjit balmik
|
1703004008WL007389
|
ranjit balmik
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
ranjitbalmik
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-008-003/219
(KAKARDHA(P))
|
1703004008NRG23250720220182304
|
25/07/2022
|
rajkumari
|
1703004008WL007391
|
rajkumari
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
rajkumari
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-008-003/310
(KAKARDHA(P))
|
1703004008NRG23250720220182333
|
25/07/2022
|
Bharat singh
|
1703004008WL007394
|
Bharat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Bharatsingh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-008-003/316
(KAKARDHA(P))
|
1703004008NRG23250720220182305
|
25/07/2022
|
kartar
|
1703004008WL007391
|
kartar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
kartar
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-008-003/318
(KAKARDHA(P))
|
1703004008NRG23250720220182308
|
25/07/2022
|
keshav
|
1703004008WL007392
|
keshav
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
keshav
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-008-003/437
(KAKARDHA(P))
|
1703004008NRG23250720220182291
|
25/07/2022
|
Rajaveti
|
1703004008WL007389
|
Rajaveti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Rajaveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23240720220181341
|
25/07/2022
|
radha
|
1703004071WL007294
|
radha
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
radha
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23240720220181340
|
25/07/2022
|
rup singh
|
1703004071WL007294
|
rup singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
rupsingh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23240720220181353
|
25/07/2022
|
Ramsakhi
|
1703004071WL007295
|
Ramsakhi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Ramsakhi
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-071-001/1133
(RITHODAN(P))
|
1703004071NRG23240720220181345
|
25/07/2022
|
lata
|
1703004071WL007294
|
lata
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
lata
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-071-001/1133
(RITHODAN(P))
|
1703004071NRG23240720220181344
|
25/07/2022
|
mahesh
|
1703004071WL007294
|
mahesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
mahesh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23240720220181347
|
25/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sunil
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23240720220181346
|
25/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sunil
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-071-001/1168
(RITHODAN(P))
|
1703004071NRG23240720220181400
|
25/07/2022
|
bati
|
1703004071WL007300
|
bati
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
bati
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-071-001/12
(RITHODAN(P))
|
1703004071NRG23250720220182433
|
25/07/2022
|
pappu
|
1703004071WL007406
|
pappu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
pappu
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-071-001/12
(RITHODAN(P))
|
1703004071NRG23250720220182432
|
25/07/2022
|
pappu
|
1703004071WL007406
|
pappu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
pappu
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-071-001/714
(RITHODAN(P))
|
1703004071NRG23240720220181361
|
25/07/2022
|
sattu
|
1703004071WL007295
|
sattu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sattu
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-071-001/714
(RITHODAN(P))
|
1703004071NRG23240720220181360
|
25/07/2022
|
sattu
|
1703004071WL007295
|
sattu
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sattu
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-071-001/719
(RITHODAN(P))
|
1703004071NRG23240720220181363
|
25/07/2022
|
Mamta
|
1703004071WL007295
|
Mamta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Mamta
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-071-001/990
(RITHODAN(P))
|
1703004071NRG23240720220181382
|
25/07/2022
|
VEERAN
|
1703004071WL007297
|
VEERAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
VEERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-008-003/319
(KAKARDHA(P))
|
1703004008NRG23250720220182334
|
25/07/2022
|
Hakim binjwar
|
1703004008WL007394
|
Hakim binjwar
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Hakimbinjwar
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23250720220182431
|
25/07/2022
|
ratan singh
|
1703004071WL007406
|
ratan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
ratansingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-071-001/1186
(RITHODAN(P))
|
1703004071NRG23250720220182430
|
25/07/2022
|
RATAN SINGH
|
1703004071WL007406
|
RATAN SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
RATANSINGH
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23240720220181398
|
25/07/2022
|
SUMMER
|
1703004071WL007299
|
SUMMER
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
SUMMER
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23240720220181397
|
25/07/2022
|
summer
|
1703004071WL007299
|
summer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
summer
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-071-001/144
(RITHODAN(P))
|
1703004071NRG23240720220181396
|
25/07/2022
|
summer
|
1703004071WL007299
|
summer
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
summer
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23240720220181357
|
25/07/2022
|
MAHEND
|
1703004071WL007295
|
MAHEND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
MAHEND
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23240720220181356
|
25/07/2022
|
MAHEND
|
1703004071WL007295
|
MAHEND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
MAHEND
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-071-001/990
(RITHODAN(P))
|
1703004071NRG23240720220181384
|
25/07/2022
|
raveena
|
1703004071WL007297
|
raveena
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
raveena
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/990
(RITHODAN(P))
|
1703004071NRG23240720220181383
|
25/07/2022
|
raveena
|
1703004071WL007297
|
raveena
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
raveena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/719
(RITHODAN(P))
|
1703004071NRG23240720220181362
|
25/07/2022
|
Inder singh
|
1703004071WL007295
|
Inder singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Indersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-054-001/317
(BAJNA(P))
|
1703004054NRG23250720220182309
|
25/07/2022
|
Rajendra
|
1703004054WL007393
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Rajendra
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-054-002/1002
(BAJNA(P))
|
1703004054NRG23250720220182310
|
25/07/2022
|
aneeta
|
1703004054WL007393
|
aneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
aneeta
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-054-002/1004
(BAJNA(P))
|
1703004054NRG23250720220182311
|
25/07/2022
|
sanjay
|
1703004054WL007393
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sanjay
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-054-002/308
(BAJNA(P))
|
1703004054NRG23250720220182312
|
25/07/2022
|
kaptan
|
1703004054WL007393
|
kaptan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
kaptan
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-054-002/349
(BAJNA(P))
|
1703004054NRG23250720220182313
|
25/07/2022
|
HALKI
|
1703004054WL007393
|
HALKI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
HALKI
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-054-002/705
(BAJNA(P))
|
1703004054NRG23250720220182314
|
25/07/2022
|
Utam
|
1703004054WL007393
|
Utam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Utam
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-054-002/707
(BAJNA(P))
|
1703004054NRG23250720220182315
|
25/07/2022
|
Udayban
|
1703004054WL007393
|
Udayban
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Udayban
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-054-002/719
(BAJNA(P))
|
1703004054NRG23250720220182316
|
25/07/2022
|
Rajkumari
|
1703004054WL007393
|
Rajkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Rajkumari
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-054-002/933
(BAJNA(P))
|
1703004054NRG23250720220182317
|
25/07/2022
|
Dharmendra
|
1703004054WL007393
|
Dharmendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Dharmendra
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-054-002/936
(BAJNA(P))
|
1703004054NRG23250720220182318
|
25/07/2022
|
Mili
|
1703004054WL007393
|
Mili
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Mili
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-054-002/943
(BAJNA(P))
|
1703004054NRG23250720220182319
|
25/07/2022
|
Rajendra
|
1703004054WL007393
|
Rajendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Rajendra
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-054-002/944
(BAJNA(P))
|
1703004054NRG23250720220182320
|
25/07/2022
|
Shanti
|
1703004054WL007393
|
Shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Shanti
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-054-002/947
(BAJNA(P))
|
1703004054NRG23250720220182321
|
25/07/2022
|
Laxminarayan
|
1703004054WL007393
|
Laxminarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Laxminarayan
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-054-002/948
(BAJNA(P))
|
1703004054NRG23250720220182322
|
25/07/2022
|
Meera
|
1703004054WL007393
|
Meera
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Meera
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-054-002/953
(BAJNA(P))
|
1703004054NRG23250720220182323
|
25/07/2022
|
Jugalkishor
|
1703004054WL007393
|
Jugalkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Jugalkishor
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-054-002/971
(BAJNA(P))
|
1703004054NRG23250720220182324
|
25/07/2022
|
Dhanpal
|
1703004054WL007393
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Dhanpal
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-054-002/973
(BAJNA(P))
|
1703004054NRG23250720220182325
|
25/07/2022
|
Suneel
|
1703004054WL007393
|
Suneel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
Suneel
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-054-002/989
(BAJNA(P))
|
1703004054NRG23250720220182326
|
25/07/2022
|
mithla
|
1703004054WL007393
|
mithla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
mithla
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-054-002/991
(BAJNA(P))
|
1703004054NRG23250720220182327
|
25/07/2022
|
ruby
|
1703004054WL007393
|
ruby
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
ruby
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-054-002/992
(BAJNA(P))
|
1703004054NRG23250720220182328
|
25/07/2022
|
narayan singh
|
1703004054WL007393
|
narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
narayansingh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-054-002/996
(BAJNA(P))
|
1703004054NRG23250720220182329
|
25/07/2022
|
sangeeta
|
1703004054WL007393
|
sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
sangeeta
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-054-002/997
(BAJNA(P))
|
1703004054NRG23250720220182330
|
25/07/2022
|
jayendra
|
1703004054WL007393
|
jayendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
jayendra
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-054-002/997
(BAJNA(P))
|
1703004054NRG23250720220182331
|
25/07/2022
|
varsh
|
1703004054WL007393
|
varsh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
varsh
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-071-001/147
(RITHODAN(P))
|
1703004071NRG23240720220181369
|
25/07/2022
|
chhimma
|
1703004071WL007296
|
chhimma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
chhimma
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-071-001/975
(RITHODAN(P))
|
1703004071NRG23240720220181365
|
25/07/2022
|
ajmer
|
1703004071WL007295
|
ajmer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
ajmer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/1154
(RITHODAN(P))
|
1703004071NRG23240720220181393
|
25/07/2022
|
narayani
|
1703004071WL007298
|
narayani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
narayani
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/276
(RITHODAN(P))
|
1703004071NRG23240720220181374
|
25/07/2022
|
SHISHUPAL
|
1703004071WL007297
|
SHISHUPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
SHISHUPAL
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-071-001/276
(RITHODAN(P))
|
1703004071NRG23240720220181373
|
25/07/2022
|
SHISHUPAL
|
1703004071WL007297
|
SHISHUPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
SHISHUPAL
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-071-001/276
(RITHODAN(P))
|
1703004071NRG23240720220181372
|
25/07/2022
|
SHISHUPAL
|
1703004071WL007297
|
SHISHUPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485968897
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77112
|
77112
|
|
|
|
|
|
|
|