|
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
|
BAIHAR
|
MP-38-007-009-001/1013
(PARSHAMU)
|
1738007009NRG24121020230970407
|
12/10/2023
|
puran singh
|
1738007009WL045498
|
puran singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
puransingh
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1072
(PARSHAMU)
|
1738007009NRG24111020230968442
|
12/10/2023
|
santusingh
|
1738007009WL045257
|
santusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
santusingh
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1077
(PARSHAMU)
|
1738007009NRG24111020230968446
|
12/10/2023
|
suhaniyabai
|
1738007009WL045257
|
suhaniyabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
suhaniyabai
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1088
(PARSHAMU)
|
1738007009NRG24111020230968447
|
12/10/2023
|
mantu
|
1738007009WL045257
|
mantu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
mantu
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1092
(PARSHAMU)
|
1738007009NRG24111020230968451
|
12/10/2023
|
khemraj
|
1738007009WL045257
|
khemraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
khemraj
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1096
(PARSHAMU)
|
1738007009NRG24121020230970408
|
12/10/2023
|
vishno bai dhurwey
|
1738007009WL045498
|
vishno bai dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
vishnobaidhurwey
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1128-A
(PARSHAMU)
|
1738007009NRG24111020230968460
|
12/10/2023
|
jaisingh parte
|
1738007009WL045257
|
jaisingh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
jaisinghparte
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1135-B
(PARSHAMU)
|
1738007009NRG24121020230970410
|
12/10/2023
|
DHAN SINGH DHURWEY
|
1738007009WL045498
|
DHAN SINGH DHURWEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
DHANSINGHDHURWEY
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1156
(PARSHAMU)
|
1738007009NRG24111020230968464
|
12/10/2023
|
munshi lal dongre
|
1738007009WL045257
|
munshi lal dongre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
munshilaldongre
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1177-B
(PARSHAMU)
|
1738007009NRG24111020230968469
|
12/10/2023
|
KATIKRAM
|
1738007009WL045257
|
KATIKRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
KATIKRAM
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1177-C
(PARSHAMU)
|
1738007009NRG24111020230968470
|
12/10/2023
|
janki masram
|
1738007009WL045257
|
janki masram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
jankimasram
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1178-A
(PARSHAMU)
|
1738007009NRG24111020230968472
|
12/10/2023
|
AMRAT LAL MARKAM
|
1738007009WL045257
|
AMRAT LAL MARKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
AMRATLALMARKAM
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1179
(PARSHAMU)
|
1738007009NRG24111020230968474
|
12/10/2023
|
fundari bai
|
1738007009WL045257
|
fundari bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
fundaribai
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1222
(PARSHAMU)
|
1738007009NRG24111020230968482
|
12/10/2023
|
GENDU SINGH TEKAM
|
1738007009WL045257
|
GENDU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
GENDUSINGHTEKAM
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1240
(PARSHAMU)
|
1738007009NRG24121020230970417
|
12/10/2023
|
rajjusingh
|
1738007009WL045498
|
rajjusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
rajjusingh
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1240
(PARSHAMU)
|
1738007009NRG24121020230970418
|
12/10/2023
|
rameeya bai
|
1738007009WL045498
|
rameeya bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
rameeyabai
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1259-A
(PARSHAMU)
|
1738007009NRG24121020230970424
|
12/10/2023
|
gitabai
|
1738007009WL045498
|
gitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
gitabai
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1259-C
(PARSHAMU)
|
1738007009NRG24121020230970427
|
12/10/2023
|
RAMNATH
|
1738007009WL045498
|
RAMNATH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
RAMNATH
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1272
(PARSHAMU)
|
1738007009NRG24111020230968494
|
12/10/2023
|
mohansingh
|
1738007009WL045257
|
mohansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
mohansingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007009NRG24111020230968507
|
12/10/2023
|
GHANSHYAM RATHAUR
|
1738007009WL045257
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1374-A
(PARSHAMU)
|
1738007009NRG24121020230970439
|
12/10/2023
|
kamalsingh
|
1738007009WL045498
|
kamalsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950743
|
|
kamalsingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1374-C
(PARSHAMU)
|
1738007009NRG24121020230970440
|
12/10/2023
|
sukartin
|
1738007009WL045498
|
sukartin
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950743
|
|
sukartin
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1379
(PARSHAMU)
|
1738007009NRG24121020230970441
|
12/10/2023
|
imala bai markam
|
1738007009WL045498
|
imala bai markam
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950743
|
|
imalabaimarkam
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1384
(PARSHAMU)
|
1738007009NRG24111020230968515
|
12/10/2023
|
devki markam
|
1738007009WL045257
|
devki markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
devkimarkam
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1384-A
(PARSHAMU)
|
1738007009NRG24111020230968516
|
12/10/2023
|
yashoda markam
|
1738007009WL045257
|
yashoda markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
yashodamarkam
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1420-A
(PARSHAMU)
|
1738007009NRG24121020230970448
|
12/10/2023
|
teju singh
|
1738007009WL045498
|
teju singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
tejusingh
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1426-A
(PARSHAMU)
|
1738007009NRG24121020230970450
|
12/10/2023
|
ajay dhurwey
|
1738007009WL045498
|
ajay dhurwey
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
284950743
|
|
ajaydhurwey
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1456-A
(PARSHAMU)
|
1738007009NRG24121020230970454
|
12/10/2023
|
rohit
|
1738007009WL045498
|
rohit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
rohit
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/4403-A
(PARSHAMU)
|
1738007009NRG24121020230970362
|
12/10/2023
|
ganita bai
|
1738007009WL045497
|
ganita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
ganitabai
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-002/4386
(PARSHAMU)
|
1738007009NRG24121020230970366
|
12/10/2023
|
santoshi
|
1738007009WL045497
|
santoshi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
santoshi
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-002/4402
(PARSHAMU)
|
1738007009NRG24121020230970384
|
12/10/2023
|
sunhersingh
|
1738007009WL045497
|
sunhersingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
sunhersingh
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-002/4414-A
(PARSHAMU)
|
1738007009NRG24121020230970399
|
12/10/2023
|
Dhanirmsingh
|
1738007009WL045497
|
Dhanirmsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
Dhanirmsingh
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-002/4414-B
(PARSHAMU)
|
1738007009NRG24121020230970400
|
12/10/2023
|
shivram
|
1738007009WL045497
|
shivram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
shivram
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-002/4416-B
(PARSHAMU)
|
1738007009NRG24121020230970403
|
12/10/2023
|
ramsingh meravi
|
1738007009WL045497
|
ramsingh meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
ramsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1122
(PARSHAMU)
|
1738007009NRG24111020230968453
|
12/10/2023
|
tiharo bai barekar
|
1738007009WL045257
|
tiharo bai barekar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
tiharobaibarekar
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1348
(PARSHAMU)
|
1738007009NRG24111020230968510
|
12/10/2023
|
bachchusingh
|
1738007009WL045257
|
bachchusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
bachchusingh
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1400
(PARSHAMU)
|
1738007009NRG24111020230968524
|
12/10/2023
|
Pripal Singh markam
|
1738007009WL045257
|
Pripal Singh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
PripalSinghmarkam
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/4403-A
(PARSHAMU)
|
1738007009NRG24121020230970361
|
12/10/2023
|
mukesh meravi
|
1738007009WL045497
|
mukesh meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
mukeshmeravi
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-002/4390-A
(PARSHAMU)
|
1738007009NRG24121020230970373
|
12/10/2023
|
fulbati yadav
|
1738007009WL045497
|
fulbati yadav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
fulbatiyadav
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-009-002/4408-B
(PARSHAMU)
|
1738007009NRG24121020230970390
|
12/10/2023
|
vaya singh markam
|
1738007009WL045497
|
vaya singh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
vayasinghmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1257
(PARSHAMU)
|
1738007009NRG24121020230970420
|
12/10/2023
|
teeharobai markam
|
1738007009WL045498
|
teeharobai markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
teeharobaimarkam
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1403-B
(PARSHAMU)
|
1738007009NRG24121020230970445
|
12/10/2023
|
sajnibai
|
1738007009WL045498
|
sajnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
sajnibai
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-009-001/1412
(PARSHAMU)
|
1738007009NRG24121020230970446
|
12/10/2023
|
RITESH MERAVI
|
1738007009WL045498
|
RITESH MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
RITESHMERAVI
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-009-001/1473-B
(PARSHAMU)
|
1738007009NRG24121020230970456
|
12/10/2023
|
parmila bai pandre
|
1738007009WL045498
|
parmila bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
parmilabaipandre
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-009-002/4392
(PARSHAMU)
|
1738007009NRG24121020230970375
|
12/10/2023
|
motisingh
|
1738007009WL045497
|
motisingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
motisingh
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-009-002/4412
(PARSHAMU)
|
1738007009NRG24121020230970394
|
12/10/2023
|
bisnusingh
|
1738007009WL045497
|
bisnusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
bisnusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-009-001/1088-B
(PARSHAMU)
|
1738007009NRG24111020230968449
|
12/10/2023
|
chhotu markam
|
1738007009WL045257
|
chhotu markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
chhotumarkam
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-009-001/1389-B
(PARSHAMU)
|
1738007009NRG24111020230968521
|
12/10/2023
|
noorat tekam
|
1738007009WL045257
|
noorat tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
noorattekam
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-050-001/4688
(MOHARAI (F))
|
1738007000NRG24121020230971351
|
12/10/2023
|
Satish Kumar
|
1738007WL045615
|
Satish Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
SatishKumar
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-050-001/6331
(MOHARAI (F))
|
1738007000NRG24121020230971352
|
12/10/2023
|
Dhaniram
|
1738007WL045615
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-009-001/1362-B
(PARSHAMU)
|
1738007009NRG24111020230968514
|
12/10/2023
|
SOHANIYA MARKAM
|
1738007009WL045257
|
SOHANIYA MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
SOHANIYAMARKAM
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-050-002/4732-B
(MOHARAI (F))
|
1738007000NRG24121020230971371
|
12/10/2023
|
Champa Dhurwey
|
1738007WL045617
|
Champa Dhurwey
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
08/11/2023
|
|
284950743
|
|
ChampaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-009-002/4416-A
(PARSHAMU)
|
1738007009NRG24121020230970402
|
12/10/2023
|
raunu
|
1738007009WL045497
|
raunu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
raunu
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-050-001/4260
(MOHARAI (F))
|
1738007000NRG24121020230971338
|
12/10/2023
|
SATAN BAI
|
1738007WL045615
|
SATAN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
SATANBAI
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-050-001/4300
(MOHARAI (F))
|
1738007000NRG24121020230971345
|
12/10/2023
|
sukhcharan
|
1738007WL045615
|
sukhcharan
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
08/11/2023
|
|
284950743
|
|
sukhcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-009-001/1159
(PARSHAMU)
|
1738007009NRG24111020230968465
|
12/10/2023
|
mhadev
|
1738007009WL045257
|
mhadev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
mhadev
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-009-002/4403
(PARSHAMU)
|
1738007009NRG24121020230970385
|
12/10/2023
|
prita
|
1738007009WL045497
|
prita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
prita
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-009-002/4405
(PARSHAMU)
|
1738007009NRG24121020230970461
|
12/10/2023
|
davelal sonwani
|
1738007009WL045498
|
davelal sonwani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
davelalsonwani
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-009-002/4414
(PARSHAMU)
|
1738007009NRG24121020230970397
|
12/10/2023
|
hemant
|
1738007009WL045497
|
hemant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
hemant
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-050-001/4259-A
(MOHARAI (F))
|
1738007000NRG24121020230971337
|
12/10/2023
|
sukhiya Bai
|
1738007WL045615
|
sukhiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284950743
|
|
sukhiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75803
|
75803
|
|
|
|
|
|
|
|