|
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
|
UJJAIN
|
MP-18-005-047-001/347
(BIAORA)
|
1718005000NRG22070420220548703
|
06/05/2022
|
Shabina
|
1718005WL0039961
|
Shabina
|
00048
|
BKID0008902
|
120
|
120
|
Processed
|
17/05/2022
|
|
748246606
|
|
Shabina
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-071-001/163
(KHAJURIA KUMAWAT)
|
1718005000NRG22200420220548833
|
06/05/2022
|
vishal
|
1718005WL0040026
|
vishal
|
00048
|
BKID0008902
|
193
|
193
|
Processed
|
17/05/2022
|
|
748246606
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
3
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005000NRG22050520220549062
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040120
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1002
|
1002
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
4
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005000NRG22050520220549061
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040120
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
5
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005041NRG22050520220549066
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040121
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
6
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005041NRG22050520220549065
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040121
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
7
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005041NRG22050520220549064
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040121
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
8
|
UJJAIN
|
MP-18-005-041-001/376
(TAKWASA)
|
1718005041NRG22050520220549063
|
06/05/2022
|
ASHOK PATEL
|
1718005WL0040121
|
ASHOK PATEL
|
00048
|
BKID0009100
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
ASHOKPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
9
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG22040520220549003
|
06/05/2022
|
NAGAJI
|
1718005WL0040105
|
NAGAJI
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
NAGAJI
|
(000000)
|
|
10
|
UJJAIN
|
MP-18-005-033-002/55
(KHEMASA)
|
1718005033NRG22040520220549004
|
06/05/2022
|
Semabai
|
1718005WL0040105
|
Semabai
|
00048
|
BKID0009134
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Semabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
11
|
UJJAIN
|
MP-18-005-039-001/325
(LEKODA)
|
1718005039NRG22040520220549002
|
06/05/2022
|
sachin kumar verma
|
1718005WL0040104
|
sachin kumar verma
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
17/05/2022
|
|
748246606
|
|
sachinkumarverma
|
(000000)
|
|
12
|
UJJAIN
|
MP-18-005-039-001/325
(LEKODA)
|
1718005039NRG22040520220549001
|
06/05/2022
|
sachin kumar verma
|
1718005WL0040104
|
sachin kumar verma
|
00048
|
BKID0009144
|
30
|
30
|
Processed
|
17/05/2022
|
|
748246606
|
|
sachinkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
13
|
UJJAIN
|
MP-18-005-036-001/326
(CHINTAMANJAWASIYA)
|
1718005036NRG22070420220548725
|
06/05/2022
|
VIMAL
|
1718005WL0039973
|
VIMAL
|
00078
|
CNRB0005679
|
38
|
38
|
Rejected
|
18/05/2022
|
|
748246606
|
Account closed
|
|
|
|
14
|
UJJAIN
|
MP-18-005-036-001/326
(CHINTAMANJAWASIYA)
|
1718005000NRG22070420220548724
|
06/05/2022
|
VIMAL
|
1718005WL0039972
|
VIMAL
|
00078
|
CNRB0005679
|
38
|
38
|
Rejected
|
18/05/2022
|
|
748246606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76
|
76
|
|
|
|
|
|
|
|
|
15
|
UJJAIN
|
MP-18-005-006-002/123
(PIPLYARAGHO)
|
1718005000NRG22070420220548701
|
06/05/2022
|
hari ram
|
1718005WL0039959
|
hari ram
|
00089
|
CBIN0285019
|
579
|
579
|
Rejected
|
17/05/2022
|
|
748246606
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
16
|
UJJAIN
|
MP-18-005-057-001/175
(MANGROLA)
|
1718005057NRG22070420220548712
|
06/05/2022
|
ramu bai
|
1718005WL0039966
|
ramu bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
ramubai
|
(000000)
|
|
17
|
UJJAIN
|
MP-18-005-057-001/225
(MANGROLA)
|
1718005057NRG22210420220548841
|
06/05/2022
|
gopal
|
1718005WL0040032
|
gopal
|
00354
|
PUNB0026810
|
30
|
30
|
Processed
|
18/05/2022
|
|
748246606
|
|
gopal
|
(000000)
|
|
18
|
UJJAIN
|
MP-18-005-057-001/225
(MANGROLA)
|
1718005000NRG22070420220548697
|
06/05/2022
|
gopal
|
1718005WL0039956
|
gopal
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
gopal
|
(000000)
|
|
19
|
UJJAIN
|
MP-18-005-057-001/225
(MANGROLA)
|
1718005000NRG22040520220548994
|
06/05/2022
|
gopal
|
1718005WL0040101
|
gopal
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
gopal
|
(000000)
|
|
20
|
UJJAIN
|
MP-18-005-057-001/225
(MANGROLA)
|
1718005000NRG22040520220548993
|
06/05/2022
|
gopal
|
1718005WL0040101
|
gopal
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
gopal
|
(000000)
|
|
21
|
UJJAIN
|
MP-18-005-057-001/31
(MANGROLA)
|
1718005057NRG22040520220548996
|
06/05/2022
|
BHAGWAN
|
1718005WL0040103
|
BHAGWAN
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
BHAGWAN
|
(000000)
|
|
22
|
UJJAIN
|
MP-18-005-057-001/84
(MANGROLA)
|
1718005057NRG22070420220548713
|
06/05/2022
|
shyama bai
|
1718005WL0039966
|
shyama bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
shyamabai
|
(000000)
|
|
23
|
UJJAIN
|
MP-18-005-057-001/84
(MANGROLA)
|
1718005057NRG22040520220548997
|
06/05/2022
|
shyama bai
|
1718005WL0040103
|
shyama bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
shyamabai
|
(000000)
|
|
24
|
UJJAIN
|
MP-18-005-057-001/84
(MANGROLA)
|
1718005000NRG22070420220548698
|
06/05/2022
|
shyama bai
|
1718005WL0039956
|
shyama bai
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
shyamabai
|
(000000)
|
|
25
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005057NRG22070420220548715
|
06/05/2022
|
chandar lal
|
1718005WL0039966
|
chandar lal
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
chandarlal
|
(000000)
|
|
26
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005057NRG22070420220548714
|
06/05/2022
|
CHANDAR LAL
|
1718005WL0039966
|
CHANDAR LAL
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
CHANDARLAL
|
(000000)
|
|
27
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005057NRG22040520220548999
|
06/05/2022
|
chandar lal
|
1718005WL0040103
|
chandar lal
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
chandarlal
|
(000000)
|
|
28
|
UJJAIN
|
MP-18-005-057-001/92
(MANGROLA)
|
1718005057NRG22040520220548998
|
06/05/2022
|
CHANDAR LAL
|
1718005WL0040103
|
CHANDAR LAL
|
00354
|
PUNB0026810
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
CHANDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
UJJAIN
|
MP-18-005-022-001/1088
(TAJPUR)
|
1718005022NRG22060520220549084
|
06/05/2022
|
RAJAT
|
1718005WL0040130
|
RAJAT
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
RAJAT
|
(000000)
|
|
30
|
UJJAIN
|
MP-18-005-022-001/1088
(TAJPUR)
|
1718005022NRG22060520220549083
|
06/05/2022
|
RAJAT
|
1718005WL0040130
|
RAJAT
|
00354
|
PUNB0104700
|
960
|
960
|
Processed
|
18/05/2022
|
|
748246606
|
|
RAJAT
|
(000000)
|
|
31
|
UJJAIN
|
MP-18-005-022-001/1088
(TAJPUR)
|
1718005000NRG22060520220549085
|
06/05/2022
|
RAJAT
|
1718005WL0040131
|
RAJAT
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
RAJAT
|
(000000)
|
|
32
|
UJJAIN
|
MP-18-005-023-001/202
(UMARIYAJAGIR)
|
1718005000NRG22200420220548834
|
06/05/2022
|
virendra singh
|
1718005WL0040027
|
virendra singh
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
virendrasingh
|
(000000)
|
|
33
|
UJJAIN
|
MP-18-005-032-001/46
(BHAINSODA)
|
1718005000NRG22210420220548842
|
06/05/2022
|
RAMPASAD
|
1718005WL0040033
|
RAMPASAD
|
00354
|
PUNB0104700
|
30
|
30
|
Rejected
|
18/05/2022
|
|
748246606
|
No Such Account
|
|
|
|
34
|
UJJAIN
|
MP-18-005-032-002/114
(BHAINSODA)
|
1718005000NRG22070420220548699
|
06/05/2022
|
gordhan
|
1718005WL0039957
|
gordhan
|
00354
|
PUNB0104700
|
30
|
30
|
Processed
|
18/05/2022
|
|
748246606
|
|
gordhan
|
(000000)
|
|
35
|
UJJAIN
|
MP-18-005-065-003/196
(BHAND BADODIYA)
|
1718005000NRG22040520220548986
|
06/05/2022
|
Sanjay Jain
|
1718005WL0040098
|
Sanjay Jain
|
00354
|
PUNB0104700
|
579
|
579
|
Processed
|
18/05/2022
|
|
748246606
|
|
SanjayJain
|
(000000)
|
|
36
|
UJJAIN
|
MP-18-005-065-003/196
(BHAND BADODIYA)
|
1718005065NRG22040520220548990
|
06/05/2022
|
Sanjay Jain
|
1718005WL0040099
|
Sanjay Jain
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
SanjayJain
|
(000000)
|
|
37
|
UJJAIN
|
MP-18-005-065-003/196
(BHAND BADODIYA)
|
1718005065NRG22040520220548989
|
06/05/2022
|
Sanjay Jain
|
1718005WL0040099
|
Sanjay Jain
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
SanjayJain
|
(000000)
|
|
38
|
UJJAIN
|
MP-18-005-065-003/196
(BHAND BADODIYA)
|
1718005065NRG22040520220548988
|
06/05/2022
|
Sanjay Jain
|
1718005WL0040099
|
Sanjay Jain
|
00354
|
PUNB0104700
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
SanjayJain
|
(000000)
|
|
39
|
UJJAIN
|
MP-18-005-071-002/7
(KHAJURIA KUMAWAT)
|
1718005071NRG22070420220548726
|
06/05/2022
|
JHIUHI
|
1718005WL0039974
|
JHIUHI
|
00354
|
PUNB0104700
|
1158
|
1158
|
Rejected
|
18/05/2022
|
|
748246606
|
No Such Account
|
|
|
|
40
|
UJJAIN
|
MP-18-005-071-002/7
(KHAJURIA KUMAWAT)
|
1718005000NRG22070420220548700
|
06/05/2022
|
JHIUHI
|
1718005WL0039958
|
JHIUHI
|
00354
|
PUNB0104700
|
1158
|
1158
|
Rejected
|
18/05/2022
|
|
748246606
|
No Such Account
|
|
|
|
41
|
UJJAIN
|
MP-18-005-071-003/209-A
(KHAJURIA KUMAWAT)
|
1718005000NRG22210420220548840
|
06/05/2022
|
KISHORE SHARMA
|
1718005WL0040031
|
KISHORE SHARMA
|
00354
|
PUNB0104700
|
193
|
193
|
Processed
|
18/05/2022
|
|
748246606
|
|
KISHORESHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
42
|
UJJAIN
|
MP-18-005-057-001/93
(MANGROLA)
|
1718005057NRG22040520220549000
|
06/05/2022
|
sugan bai
|
1718005WL0040103
|
sugan bai
|
00354
|
PUNB0740300
|
35
|
35
|
Processed
|
18/05/2022
|
|
748246606
|
|
suganbai
|
(000000)
|
|
43
|
UJJAIN
|
MP-18-005-057-001/93
(MANGROLA)
|
1718005057NRG22070420220548716
|
06/05/2022
|
sugan bai
|
1718005WL0039966
|
sugan bai
|
00354
|
PUNB0740300
|
1158
|
1158
|
Processed
|
18/05/2022
|
|
748246606
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
44
|
UJJAIN
|
MP-18-005-045-001/16
(CHANDMUKH)
|
1718005000NRG22070420220548702
|
06/05/2022
|
Ravi
|
1718005WL0039960
|
Ravi
|
00409
|
SIBL0000887
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Ravi
|
(000000)
|
|
45
|
UJJAIN
|
MP-18-005-045-001/16
(CHANDMUKH)
|
1718005045NRG22050520220549010
|
06/05/2022
|
Ravi
|
1718005WL0040107
|
Ravi
|
00409
|
SIBL0000887
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Ravi
|
(000000)
|
|
46
|
UJJAIN
|
MP-18-005-045-001/16
(CHANDMUKH)
|
1718005045NRG22050520220549009
|
06/05/2022
|
Ravi
|
1718005WL0040107
|
Ravi
|
00409
|
SIBL0000887
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Ravi
|
(000000)
|
|
47
|
UJJAIN
|
MP-18-005-045-001/16
(CHANDMUKH)
|
1718005000NRG22050520220549012
|
06/05/2022
|
Ravi
|
1718005WL0040108
|
Ravi
|
00409
|
SIBL0000887
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Ravi
|
(000000)
|
|
48
|
UJJAIN
|
MP-18-005-045-001/16
(CHANDMUKH)
|
1718005000NRG22050520220549011
|
06/05/2022
|
Ravi
|
1718005WL0040108
|
Ravi
|
00409
|
SIBL0000887
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
49
|
UJJAIN
|
MP-18-005-025-001/287
(DHABLAREHWARI)
|
1718005000NRG22040520220548992
|
06/05/2022
|
INDARSINGH
|
1718005WL0040100
|
INDARSINGH
|
00415
|
SBIN0003018
|
12
|
12
|
Processed
|
17/05/2022
|
|
748246606
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
50
|
UJJAIN
|
MP-18-005-059-001/163
(SURJANWASA)
|
1718005000NRG22210420220548839
|
06/05/2022
|
ANTARBAI
|
1718005WL0040030
|
ANTARBAI
|
00415
|
SBIN0007698
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
748246606
|
|
ANTARBAI
|
(000000)
|
|
51
|
UJJAIN
|
MP-18-005-059-001/258
(SURJANWASA)
|
1718005000NRG22210420220548837
|
06/05/2022
|
MAYA SOLANKI
|
1718005WL0040030
|
MAYA SOLANKI
|
00415
|
SBIN0007698
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
748246606
|
|
MAYASOLANKI
|
(000000)
|
|
52
|
UJJAIN
|
MP-18-005-059-001/258
(SURJANWASA)
|
1718005000NRG22210420220548838
|
06/05/2022
|
SHYAM SOLANKI
|
1718005WL0040030
|
SHYAM SOLANKI
|
00415
|
SBIN0007698
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
748246606
|
|
SHYAMSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
53
|
UJJAIN
|
MP-18-005-033-002/133
(KHEMASA)
|
1718005000NRG22040520220548995
|
06/05/2022
|
KAMAL
|
1718005WL0040102
|
KAMAL
|
00462
|
UCBA0000145
|
10
|
10
|
Processed
|
17/05/2022
|
|
748246606
|
|
KAMAL
|
(000000)
|
|
54
|
UJJAIN
|
MP-18-005-033-002/133
(KHEMASA)
|
1718005033NRG22040520220549007
|
06/05/2022
|
KAMAL
|
1718005WL0040105
|
KAMAL
|
00462
|
UCBA0000145
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
KAMAL
|
(000000)
|
|
55
|
UJJAIN
|
MP-18-005-033-002/133
(KHEMASA)
|
1718005033NRG22040520220549006
|
06/05/2022
|
KAMAL
|
1718005WL0040105
|
KAMAL
|
00462
|
UCBA0000145
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
KAMAL
|
(000000)
|
|
56
|
UJJAIN
|
MP-18-005-033-002/133
(KHEMASA)
|
1718005033NRG22040520220549005
|
06/05/2022
|
KAMAL
|
1718005WL0040105
|
KAMAL
|
00462
|
UCBA0000145
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
57
|
UJJAIN
|
MP-18-005-027-001/285-A
(GAONDI)
|
1718005027NRG22060520220549086
|
06/05/2022
|
INDAR SINGH
|
1718005WL0040132
|
INDAR SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
INDARSINGH
|
(000000)
|
|
58
|
UJJAIN
|
MP-18-005-051-001/117
(DHATRAWADA)
|
1718005000NRG22070420220548717
|
06/05/2022
|
NATTHU
|
1718005WL0039967
|
NATTHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
NATTHU
|
(000000)
|
|
59
|
UJJAIN
|
MP-18-005-051-001/117
(DHATRAWADA)
|
1718005051NRG22070420220548723
|
06/05/2022
|
NATTHU
|
1718005WL0039971
|
NATTHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
NATTHU
|
(000000)
|
|
60
|
UJJAIN
|
MP-18-005-051-001/169
(DHATRAWADA)
|
1718005000NRG22070420220548720
|
06/05/2022
|
BEGAM BEE
|
1718005WL0039969
|
BEGAM BEE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
748246606
|
|
BEGAMBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40999
|
40999
|
|
|
|
|
|
|
|