|
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
|
MANJHA
|
BH-11-008-017-01501700/1780
(SAFAPUR)
|
0511008000NRG24300620230145504
|
30/06/2023
|
Usha Devi
|
0511008WL011680
|
Usha Devi
|
00078
|
CNRB0000992
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810098
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MANJHA
|
BH-11-008-017-01501700/1312
(SAFAPUR)
|
0511008000NRG24300620230145485
|
30/06/2023
|
amar singh
|
0511008WL011680
|
amar singh
|
00089
|
CBIN0283179
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810041
|
|
amar singh
|
()
|
|
3
|
MANJHA
|
BH-11-008-017-01502010/1030
(SAFAPUR)
|
0511008000NRG24300620230147206
|
30/06/2023
|
Kusumi Devi
|
0511008WL011772
|
Kusumi Devi
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810046
|
|
Kusumi Devi
|
()
|
|
4
|
MANJHA
|
BH-11-008-017-01502010/1030
(SAFAPUR)
|
0511008000NRG24300620230147207
|
30/06/2023
|
Kusumi Devi
|
0511008WL011772
|
Kusumi Devi
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810047
|
|
Kusumi Devi
|
()
|
|
5
|
MANJHA
|
BH-11-008-017-01502010/1488
(SAFAPUR)
|
0511008000NRG24300620230147228
|
30/06/2023
|
NIKI DEVI
|
0511008WL011772
|
NIKI DEVI
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810044
|
|
NIKI DEVI
|
()
|
|
6
|
MANJHA
|
BH-11-008-017-01502010/1488
(SAFAPUR)
|
0511008000NRG24300620230147229
|
30/06/2023
|
NIKI DEVI
|
0511008WL011772
|
NIKI DEVI
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810045
|
|
NIKI DEVI
|
()
|
|
7
|
MANJHA
|
BH-11-008-017-01502010/1500
(SAFAPUR)
|
0511008000NRG24300620230147238
|
30/06/2023
|
LALCHUNI DEVI
|
0511008WL011772
|
LALCHUNI DEVI
|
00089
|
CBIN0283179
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810042
|
|
LALCHUNI DEVI
|
()
|
|
8
|
MANJHA
|
BH-11-008-017-01502010/1500
(SAFAPUR)
|
0511008000NRG24300620230147239
|
30/06/2023
|
LALCHUNI DEVI
|
0511008WL011772
|
LALCHUNI DEVI
|
00089
|
CBIN0283179
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810043
|
|
LALCHUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-017-01501700/1379
(SAFAPUR)
|
0511008000NRG24300620230145496
|
30/06/2023
|
NAJRA KHATOON
|
0511008WL011680
|
NAJRA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810092
|
|
NAZARA KHATOON
|
()
|
|
10
|
MANJHA
|
BH-11-008-017-01501700/1382
(SAFAPUR)
|
0511008000NRG24300620230145498
|
30/06/2023
|
SHABNAM KHATOON
|
0511008WL011680
|
SHABNAM KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810091
|
|
SHABNAM KHATOON
|
()
|
|
11
|
MANJHA
|
BH-11-008-017-01501700/1443
(SAFAPUR)
|
0511008000NRG24300620230145501
|
30/06/2023
|
SAHIBA KHATOON
|
0511008WL011680
|
SAHIBA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810077
|
|
SAHEBA KHATUN
|
()
|
|
12
|
MANJHA
|
BH-11-008-017-01501700/344
(SAFAPUR)
|
0511008000NRG24300620230145505
|
30/06/2023
|
MUNNA BAITHA
|
0511008WL011680
|
MUNNA BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810080
|
|
MUNNA BAITHA
|
()
|
|
13
|
MANJHA
|
BH-11-008-017-01502010/1018
(SAFAPUR)
|
0511008000NRG24300620230147202
|
30/06/2023
|
SONU KR PANDAY
|
0511008WL011772
|
SONU KR PANDAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810074
|
|
SONU KUMAR PANDEY S/O KANHAIYA
|
()
|
|
14
|
MANJHA
|
BH-11-008-017-01502010/1018
(SAFAPUR)
|
0511008000NRG24300620230147203
|
30/06/2023
|
SONU KR PANDAY
|
0511008WL011772
|
SONU KR PANDAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810075
|
|
SONU KUMAR PANDEY S/O KANHAIYA
|
()
|
|
15
|
MANJHA
|
BH-11-008-017-01502010/1043
(SAFAPUR)
|
0511008000NRG24300620230147208
|
30/06/2023
|
BUCHUN KHATUN
|
0511008WL011772
|
BUCHUN KHATUN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810055
|
|
BUCHUN KHATOON W/O SURENDAR MIYA
|
()
|
|
16
|
MANJHA
|
BH-11-008-017-01502010/1043
(SAFAPUR)
|
0511008000NRG24300620230147209
|
30/06/2023
|
BUCHUN KHATUN
|
0511008WL011772
|
BUCHUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810056
|
|
BUCHUN KHATOON W/O SURENDAR MIYA
|
()
|
|
17
|
MANJHA
|
BH-11-008-017-01502010/1195
(SAFAPUR)
|
0511008000NRG24300620230147210
|
30/06/2023
|
Lakhpati devi
|
0511008WL011772
|
Lakhpati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810065
|
|
LAKHPATI DEVI
|
()
|
|
18
|
MANJHA
|
BH-11-008-017-01502010/1195
(SAFAPUR)
|
0511008000NRG24300620230147211
|
30/06/2023
|
Lakhpati devi
|
0511008WL011772
|
Lakhpati devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810066
|
|
LAKHPATI DEVI
|
()
|
|
19
|
MANJHA
|
BH-11-008-017-01502010/1199
(SAFAPUR)
|
0511008000NRG24300620230146204
|
30/06/2023
|
usha devi
|
0511008WL011741
|
usha devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810072
|
|
USHA DEVI W/O VIJAI RAM
|
()
|
|
20
|
MANJHA
|
BH-11-008-017-01502010/1278
(SAFAPUR)
|
0511008000NRG24300620230147214
|
30/06/2023
|
SURESH THAKUR
|
0511008WL011772
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810049
|
|
SURESH THAKUR S/O MAHADEV THAKUR
|
()
|
|
21
|
MANJHA
|
BH-11-008-017-01502010/1278
(SAFAPUR)
|
0511008000NRG24300620230147215
|
30/06/2023
|
SURESH THAKUR
|
0511008WL011772
|
SURESH THAKUR
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810048
|
|
SURESH THAKUR S/O MAHADEV THAKUR
|
()
|
|
22
|
MANJHA
|
BH-11-008-017-01502010/1296
(SAFAPUR)
|
0511008000NRG24300620230147216
|
30/06/2023
|
Laxman manjhi
|
0511008WL011772
|
Laxman manjhi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810087
|
|
LAXMAN MANJHI
|
()
|
|
23
|
MANJHA
|
BH-11-008-017-01502010/1296
(SAFAPUR)
|
0511008000NRG24300620230147217
|
30/06/2023
|
Laxman manjhi
|
0511008WL011772
|
Laxman manjhi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810088
|
|
LAXMAN MANJHI
|
()
|
|
24
|
MANJHA
|
BH-11-008-017-01502010/1445
(SAFAPUR)
|
0511008000NRG24300620230147220
|
30/06/2023
|
PAVITRI DEVI
|
0511008WL011772
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810063
|
|
PARWTI DEVI W/O MOHAN RAM
|
()
|
|
25
|
MANJHA
|
BH-11-008-017-01502010/1445
(SAFAPUR)
|
0511008000NRG24300620230147221
|
30/06/2023
|
PAVITRI DEVI
|
0511008WL011772
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810064
|
|
PARWTI DEVI W/O MOHAN RAM
|
()
|
|
26
|
MANJHA
|
BH-11-008-017-01502010/1449
(SAFAPUR)
|
0511008000NRG24300620230147226
|
30/06/2023
|
AMARNATH RAM
|
0511008WL011772
|
AMARNATH RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810096
|
|
AMAR RAM
|
()
|
|
27
|
MANJHA
|
BH-11-008-017-01502010/1449
(SAFAPUR)
|
0511008000NRG24300620230147227
|
30/06/2023
|
AMARNATH RAM
|
0511008WL011772
|
AMARNATH RAM
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810095
|
|
AMAR RAM
|
()
|
|
28
|
MANJHA
|
BH-11-008-017-01502010/1503
(SAFAPUR)
|
0511008000NRG24300620230147240
|
30/06/2023
|
CHABILA MANJHI
|
0511008WL011772
|
CHABILA MANJHI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810090
|
|
CHHABILA MANJHI
|
()
|
|
29
|
MANJHA
|
BH-11-008-017-01502010/1503
(SAFAPUR)
|
0511008000NRG24300620230147241
|
30/06/2023
|
CHABILA MANJHI
|
0511008WL011772
|
CHABILA MANJHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810089
|
|
CHHABILA MANJHI
|
()
|
|
30
|
MANJHA
|
BH-11-008-017-01502010/1526
(SAFAPUR)
|
0511008000NRG24300620230147242
|
30/06/2023
|
RITA DEVI
|
0511008WL011772
|
RITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810070
|
|
RITA DEVI W/O RAM NATH MANJHI
|
()
|
|
31
|
MANJHA
|
BH-11-008-017-01502010/1526
(SAFAPUR)
|
0511008000NRG24300620230147243
|
30/06/2023
|
RITA DEVI
|
0511008WL011772
|
RITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810071
|
|
RITA DEVI W/O RAM NATH MANJHI
|
()
|
|
32
|
MANJHA
|
BH-11-008-017-01502010/1530
(SAFAPUR)
|
0511008000NRG24300620230147248
|
30/06/2023
|
LALITA DEVI
|
0511008WL011772
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810051
|
|
LALITA DEVI W/O DENESH MANJHI
|
()
|
|
33
|
MANJHA
|
BH-11-008-017-01502010/1530
(SAFAPUR)
|
0511008000NRG24300620230147249
|
30/06/2023
|
LALITA DEVI
|
0511008WL011772
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810050
|
|
LALITA DEVI W/O DENESH MANJHI
|
()
|
|
34
|
MANJHA
|
BH-11-008-017-01502010/1533
(SAFAPUR)
|
0511008000NRG24300620230147250
|
30/06/2023
|
NASIMA KHATON
|
0511008WL011772
|
NASIMA KHATON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810093
|
|
NASHIMA KHATUN
|
()
|
|
35
|
MANJHA
|
BH-11-008-017-01502010/1533
(SAFAPUR)
|
0511008000NRG24300620230147251
|
30/06/2023
|
NASIMA KHATON
|
0511008WL011772
|
NASIMA KHATON
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810094
|
|
NASHIMA KHATUN
|
()
|
|
36
|
MANJHA
|
BH-11-008-017-01502010/1560
(SAFAPUR)
|
0511008000NRG24300620230147256
|
30/06/2023
|
Kusum devi
|
0511008WL011772
|
Kusum devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810061
|
|
KUSHUM DEVI W/O HIRAMAN MAJHI
|
()
|
|
37
|
MANJHA
|
BH-11-008-017-01502010/1560
(SAFAPUR)
|
0511008000NRG24300620230147257
|
30/06/2023
|
Kusum devi
|
0511008WL011772
|
Kusum devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810062
|
|
KUSHUM DEVI W/O HIRAMAN MAJHI
|
()
|
|
38
|
MANJHA
|
BH-11-008-017-01502010/1569
(SAFAPUR)
|
0511008000NRG24300620230147260
|
30/06/2023
|
Dewanti devi
|
0511008WL011772
|
Dewanti devi
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810085
|
|
DEVANTI DEVI
|
()
|
|
39
|
MANJHA
|
BH-11-008-017-01502010/1569
(SAFAPUR)
|
0511008000NRG24300620230147261
|
30/06/2023
|
Dewanti devi
|
0511008WL011772
|
Dewanti devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810086
|
|
DEVANTI DEVI
|
()
|
|
40
|
MANJHA
|
BH-11-008-017-01502010/1579
(SAFAPUR)
|
0511008000NRG24300620230147266
|
30/06/2023
|
HASBUN KHATUN
|
0511008WL011772
|
HASBUN KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810081
|
|
HASABUN KHATOON
|
()
|
|
41
|
MANJHA
|
BH-11-008-017-01502010/1579
(SAFAPUR)
|
0511008000NRG24300620230147267
|
30/06/2023
|
HASBUN KHATUN
|
0511008WL011772
|
HASBUN KHATUN
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810082
|
|
HASABUN KHATOON
|
()
|
|
42
|
MANJHA
|
BH-11-008-017-01502010/1638
(SAFAPUR)
|
0511008000NRG24300620230146207
|
30/06/2023
|
Lalti Devi
|
0511008WL011741
|
Lalti Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4960810068
|
|
LALTI DEVI W/O TINKU RAM
|
()
|
|
43
|
MANJHA
|
BH-11-008-017-01502010/1646
(SAFAPUR)
|
0511008000NRG24300620230146210
|
30/06/2023
|
Rinki Devi
|
0511008WL011741
|
Rinki Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810069
|
|
RINKI DEVI W/O PUNDEO RAM
|
()
|
|
44
|
MANJHA
|
BH-11-008-017-01502010/1655
(SAFAPUR)
|
0511008000NRG24300620230146213
|
30/06/2023
|
Jagiya Devi
|
0511008WL011741
|
Jagiya Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810067
|
|
JAGIYA DEVI W/O LAXMAN RAM
|
()
|
|
45
|
MANJHA
|
BH-11-008-017-01502010/1693
(SAFAPUR)
|
0511008000NRG24300620230146215
|
30/06/2023
|
Sita Kumari
|
0511008WL011741
|
Sita Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810097
|
|
SITA KUMARI
|
()
|
|
46
|
MANJHA
|
BH-11-008-017-01502010/18
(SAFAPUR)
|
0511008000NRG24300620230146226
|
30/06/2023
|
Manbodh Ram
|
0511008WL011741
|
Manbodh Ram
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810083
|
|
MAQNBODH RAM
|
()
|
|
47
|
MANJHA
|
BH-11-008-017-01502010/32
(SAFAPUR)
|
0511008000NRG24300620230146227
|
30/06/2023
|
KAILASH RAM
|
0511008WL011741
|
KAILASH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810078
|
|
KAILASH RAM
|
()
|
|
48
|
MANJHA
|
BH-11-008-017-01502010/377
(SAFAPUR)
|
0511008000NRG24300620230146228
|
30/06/2023
|
HARKESH RAM
|
0511008WL011741
|
HARKESH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810060
|
|
HARKESA RAM S/O DARAM NATH RAM
|
()
|
|
49
|
MANJHA
|
BH-11-008-017-01502010/388
(SAFAPUR)
|
0511008000NRG24300620230146229
|
30/06/2023
|
JAGRNATH RAM
|
0511008WL011741
|
JAGRNATH RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810052
|
|
JAGARANATH RAM S/O SUZAVAN RAM
|
()
|
|
50
|
MANJHA
|
BH-11-008-017-01502010/449
(SAFAPUR)
|
0511008000NRG24300620230147276
|
30/06/2023
|
Yodha Ram
|
0511008WL011772
|
Yodha Ram
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810053
|
|
YODHA RAM S/O RAGHU NANDAN RAM
|
()
|
|
51
|
MANJHA
|
BH-11-008-017-01502010/449
(SAFAPUR)
|
0511008000NRG24300620230147277
|
30/06/2023
|
Yodha Ram
|
0511008WL011772
|
Yodha Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810054
|
|
YODHA RAM S/O RAGHU NANDAN RAM
|
()
|
|
52
|
MANJHA
|
BH-11-008-017-01502010/480
(SAFAPUR)
|
0511008000NRG24300620230147280
|
30/06/2023
|
MUNNILAL MIYA
|
0511008WL011772
|
MUNNILAL MIYA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810058
|
|
MUNNI LAL MIYA S/O LATE RAGHUNI MIYA
|
()
|
|
53
|
MANJHA
|
BH-11-008-017-01502010/480
(SAFAPUR)
|
0511008000NRG24300620230147281
|
30/06/2023
|
MUNNILAL MIYA
|
0511008WL011772
|
MUNNILAL MIYA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810057
|
|
MUNNI LAL MIYA S/O LATE RAGHUNI MIYA
|
()
|
|
54
|
MANJHA
|
BH-11-008-017-01502010/50
(SAFAPUR)
|
0511008000NRG24300620230145507
|
30/06/2023
|
ghanai manjhi
|
0511008WL011680
|
ghanai manjhi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810073
|
|
DHANAI MANJHI S/O LAKHICHAND MANJHI
|
()
|
|
55
|
MANJHA
|
BH-11-008-017-01502010/680
(SAFAPUR)
|
0511008000NRG24300620230146232
|
30/06/2023
|
PARTIMA DEVI
|
0511008WL011741
|
PARTIMA DEVI
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
30/08/2023
|
|
4960810059
|
|
PRTIMA DEVI S/O VINOD RAM
|
()
|
|
56
|
MANJHA
|
BH-11-008-017-01502010/750
(SAFAPUR)
|
0511008000NRG24300620230146234
|
30/06/2023
|
KALINDRA RAM
|
0511008WL011741
|
KALINDRA RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810076
|
|
KALINDRA RAM S/O PARASNATH
|
()
|
|
57
|
MANJHA
|
BH-11-008-017-01502010/778
(SAFAPUR)
|
0511008000NRG24300620230147288
|
30/06/2023
|
Chandravati devi
|
0511008WL011772
|
Chandravati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4960810079
|
|
CHANDARAVATI DEVI
|
()
|
|
58
|
MANJHA
|
BH-11-008-017-01502010/785
(SAFAPUR)
|
0511008000NRG24300620230146236
|
30/06/2023
|
MOHAN RAM
|
0511008WL011741
|
MOHAN RAM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4960810084
|
|
MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|