|
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
|
GHUGHRI
|
MP-35-007-002-002/121
(BARWANI)
|
1735007000NRG23060720220659405
|
06/07/2022
|
hari lal
|
1735007WL039756
|
hari lal
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
harilal
|
(000000)
|
|
2
|
GHUGHRI
|
MP-35-007-002-002/127
(BARWANI)
|
1735007000NRG23060720220659426
|
06/07/2022
|
hariyo
|
1735007WL039759
|
hariyo
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
hariyo
|
(000000)
|
|
3
|
GHUGHRI
|
MP-35-007-002-002/130
(BARWANI)
|
1735007000NRG23060720220659795
|
06/07/2022
|
sonu lal
|
1735007WL039791
|
sonu lal
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
sonulal
|
(000000)
|
|
4
|
GHUGHRI
|
MP-35-007-002-002/191
(BARWANI)
|
1735007000NRG23060720220659409
|
06/07/2022
|
Sahi lal
|
1735007WL039756
|
Sahi lal
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Sahilal
|
(000000)
|
|
5
|
GHUGHRI
|
MP-35-007-002-002/206
(BARWANI)
|
1735007000NRG23060720220659432
|
06/07/2022
|
Katiya bai
|
1735007WL039759
|
Katiya bai
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Katiyabai
|
(000000)
|
|
6
|
GHUGHRI
|
MP-35-007-002-002/248-A
(BARWANI)
|
1735007000NRG23060720220659433
|
06/07/2022
|
dhansay
|
1735007WL039759
|
dhansay
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
dhansay
|
(000000)
|
|
7
|
GHUGHRI
|
MP-35-007-002-002/365
(BARWANI)
|
1735007000NRG23060720220659389
|
06/07/2022
|
Sihare
|
1735007WL039754
|
Sihare
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Sihare
|
(000000)
|
|
8
|
GHUGHRI
|
MP-35-007-002-002/366
(BARWANI)
|
1735007000NRG23060720220659435
|
06/07/2022
|
Bhagvanee
|
1735007WL039759
|
Bhagvanee
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Bhagvanee
|
(000000)
|
|
9
|
GHUGHRI
|
MP-35-007-002-002/366
(BARWANI)
|
1735007000NRG23060720220659436
|
06/07/2022
|
Lalli
|
1735007WL039759
|
Lalli
|
00048
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Lalli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-016-001/59
(BILGAON)
|
1735007000NRG23060720220659811
|
06/07/2022
|
Archnaa
|
1735007WL039792
|
Archnaa
|
00051
|
MAHB0000790
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
Archnaa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-002-001/394
(BARWANI)
|
1735007000NRG23060720220659424
|
06/07/2022
|
Laxxmi
|
1735007WL039759
|
Laxxmi
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Laxxmi
|
(000000)
|
|
12
|
GHUGHRI
|
MP-35-007-002-002/169
(BARWANI)
|
1735007000NRG23060720220659428
|
06/07/2022
|
Lamiya bai
|
1735007WL039759
|
Lamiya bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Lamiyabai
|
(000000)
|
|
13
|
GHUGHRI
|
MP-35-007-002-002/177-A
(BARWANI)
|
1735007000NRG23060720220659430
|
06/07/2022
|
Raniya bai
|
1735007WL039759
|
Raniya bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Raniyabai
|
(000000)
|
|
14
|
GHUGHRI
|
MP-35-007-002-002/178-A
(BARWANI)
|
1735007000NRG23060720220659386
|
06/07/2022
|
CHARAN
|
1735007WL039754
|
CHARAN
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
CHARAN
|
(000000)
|
|
15
|
GHUGHRI
|
MP-35-007-002-002/415-B
(BARWANI)
|
1735007000NRG23060720220659438
|
06/07/2022
|
Rajesh
|
1735007WL039759
|
Rajesh
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Rajesh
|
(000000)
|
|
16
|
GHUGHRI
|
MP-35-007-016-001/102
(BILGAON)
|
1735007000NRG23060720220659806
|
06/07/2022
|
ramhiya bai
|
1735007WL039792
|
ramhiya bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
ramhiyabai
|
(000000)
|
|
17
|
GHUGHRI
|
MP-35-007-016-001/102
(BILGAON)
|
1735007000NRG23060720220659805
|
06/07/2022
|
Roop singh
|
1735007WL039792
|
Roop singh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
Roopsingh
|
(000000)
|
|
18
|
GHUGHRI
|
MP-35-007-016-001/340
(BILGAON)
|
1735007000NRG23060720220659807
|
06/07/2022
|
jagishwar
|
1735007WL039792
|
jagishwar
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
jagishwar
|
(000000)
|
|
19
|
GHUGHRI
|
MP-35-007-016-001/39
(BILGAON)
|
1735007000NRG23060720220659808
|
06/07/2022
|
Basnti bai
|
1735007WL039792
|
Basnti bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
Basntibai
|
(000000)
|
|
20
|
GHUGHRI
|
MP-35-007-016-001/42-A
(BILGAON)
|
1735007000NRG23060720220659809
|
06/07/2022
|
rupanti bai
|
1735007WL039792
|
rupanti bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
rupantibai
|
(000000)
|
|
21
|
GHUGHRI
|
MP-35-007-016-001/66-A
(BILGAON)
|
1735007000NRG23060720220659812
|
06/07/2022
|
fhago bai
|
1735007WL039792
|
fhago bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
fhagobai
|
(000000)
|
|
22
|
GHUGHRI
|
MP-35-007-016-001/94-A
(BILGAON)
|
1735007000NRG23060720220659816
|
06/07/2022
|
Bhaga Bai
|
1735007WL039792
|
Bhaga Bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
BhagaBai
|
(000000)
|
|
23
|
GHUGHRI
|
MP-35-007-016-002/118-A
(BILGAON)
|
1735007000NRG23060720220659817
|
06/07/2022
|
Bisro bai
|
1735007WL039792
|
Bisro bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
Bisrobai
|
(000000)
|
|
24
|
GHUGHRI
|
MP-35-007-016-002/119
(BILGAON)
|
1735007000NRG23060720220659819
|
06/07/2022
|
ratan
|
1735007WL039792
|
ratan
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
ratan
|
(000000)
|
|
25
|
GHUGHRI
|
MP-35-007-016-002/119
(BILGAON)
|
1735007000NRG23060720220659818
|
06/07/2022
|
ratan
|
1735007WL039792
|
ratan
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
ratan
|
(000000)
|
|
26
|
GHUGHRI
|
MP-35-007-016-002/121
(BILGAON)
|
1735007000NRG23060720220659820
|
06/07/2022
|
lakhan
|
1735007WL039792
|
lakhan
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
lakhan
|
(000000)
|
|
27
|
GHUGHRI
|
MP-35-007-016-002/130
(BILGAON)
|
1735007000NRG23060720220659821
|
06/07/2022
|
dasodi
|
1735007WL039792
|
dasodi
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
dasodi
|
(000000)
|
|
28
|
GHUGHRI
|
MP-35-007-016-002/132
(BILGAON)
|
1735007000NRG23060720220659822
|
06/07/2022
|
chammu lal
|
1735007WL039792
|
chammu lal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
chammulal
|
(000000)
|
|
29
|
GHUGHRI
|
MP-35-007-016-002/136
(BILGAON)
|
1735007000NRG23060720220659823
|
06/07/2022
|
badlu
|
1735007WL039792
|
badlu
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
badlu
|
(000000)
|
|
30
|
GHUGHRI
|
MP-35-007-016-002/136-A
(BILGAON)
|
1735007000NRG23060720220659824
|
06/07/2022
|
Mangal
|
1735007WL039792
|
Mangal
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
11/07/2022
|
|
772557757
|
|
Mangal
|
(000000)
|
|
31
|
GHUGHRI
|
MP-35-007-016-002/136-B
(BILGAON)
|
1735007000NRG23060720220659826
|
06/07/2022
|
rajesh
|
1735007WL039792
|
rajesh
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
rajesh
|
(000000)
|
|
32
|
GHUGHRI
|
MP-35-007-016-002/142
(BILGAON)
|
1735007000NRG23060720220659827
|
06/07/2022
|
manoj
|
1735007WL039792
|
manoj
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
manoj
|
(000000)
|
|
33
|
GHUGHRI
|
MP-35-007-016-002/144
(BILGAON)
|
1735007000NRG23060720220659828
|
06/07/2022
|
rosni bai
|
1735007WL039792
|
rosni bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
rosnibai
|
(000000)
|
|
34
|
GHUGHRI
|
MP-35-007-016-002/144-B
(BILGAON)
|
1735007000NRG23060720220659830
|
06/07/2022
|
sumarti bai
|
1735007WL039792
|
sumarti bai
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
sumartibai
|
(000000)
|
|
35
|
GHUGHRI
|
MP-35-007-016-002/162-A
(BILGAON)
|
1735007000NRG23060720220659833
|
06/07/2022
|
rajju lal
|
1735007WL039792
|
rajju lal
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
rajjulal
|
(000000)
|
|
36
|
GHUGHRI
|
MP-35-007-016-002/203
(BILGAON)
|
1735007000NRG23060720220659835
|
06/07/2022
|
surendr
|
1735007WL039792
|
surendr
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772557757
|
|
surendr
|
(000000)
|
|
37
|
GHUGHRI
|
MP-35-007-016-002/207-B
(BILGAON)
|
1735007000NRG23060720220659838
|
06/07/2022
|
santu
|
1735007WL039792
|
santu
|
00089
|
CBIN0281522
|
975
|
975
|
Processed
|
11/07/2022
|
|
772557757
|
|
santu
|
(000000)
|
|
38
|
GHUGHRI
|
MP-35-007-039-002/259
(NAHARBELI)
|
1735007000NRG23060720220659737
|
06/07/2022
|
nirmala
|
1735007WL039788
|
nirmala
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772557757
|
|
nirmala
|
(000000)
|
|
39
|
GHUGHRI
|
MP-35-007-039-002/259
(NAHARBELI)
|
1735007000NRG23060720220659736
|
06/07/2022
|
nirmala
|
1735007WL039788
|
nirmala
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772557757
|
|
nirmala
|
(000000)
|
|
40
|
GHUGHRI
|
MP-35-007-039-003/290
(NAHARBELI)
|
1735007000NRG23060720220659740
|
06/07/2022
|
Kumarin bai
|
1735007WL039788
|
Kumarin bai
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
11/07/2022
|
|
772557757
|
|
Kumarinbai
|
(000000)
|
|
41
|
GHUGHRI
|
MP-35-007-039-003/367
(NAHARBELI)
|
1735007000NRG23060720220659743
|
06/07/2022
|
pacoo bai
|
1735007WL039788
|
pacoo bai
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
11/07/2022
|
|
772557757
|
|
pacoobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43150
|
43150
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-002-002/121
(BARWANI)
|
1735007000NRG23060720220659406
|
06/07/2022
|
Sukarti
|
1735007WL039756
|
Sukarti
|
00415
|
SBIN0000421
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Sukarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
43
|
GHUGHRI
|
MP-35-007-039-003/290
(NAHARBELI)
|
1735007000NRG23060720220659741
|
06/07/2022
|
ratan singh
|
1735007WL039788
|
ratan singh
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
11/07/2022
|
|
772557757
|
|
ratansingh
|
(000000)
|
|
44
|
GHUGHRI
|
MP-35-007-039-003/290
(NAHARBELI)
|
1735007000NRG23060720220659738
|
06/07/2022
|
ratan singh
|
1735007WL039788
|
ratan singh
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
11/07/2022
|
|
772557757
|
|
ratansingh
|
(000000)
|
|
45
|
GHUGHRI
|
MP-35-007-040-002/9-B
(GHOREGHAT)
|
1735007000NRG23060720220659732
|
06/07/2022
|
DROPTI
|
1735007WL039787
|
DROPTI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772557757
|
|
DROPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-002-002/339
(BARWANI)
|
1735007000NRG23060720220659388
|
06/07/2022
|
ashok kumar
|
1735007WL039754
|
ashok kumar
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
GHUGHRI
|
MP-35-007-002-001/394
(BARWANI)
|
1735007000NRG23060720220659423
|
06/07/2022
|
uday
|
1735007WL039759
|
uday
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
uday
|
(000000)
|
|
48
|
GHUGHRI
|
MP-35-007-002-001/4-A
(BARWANI)
|
1735007000NRG23060720220659404
|
06/07/2022
|
Dharmwati
|
1735007WL039756
|
Dharmwati
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Dharmwati
|
(000000)
|
|
49
|
GHUGHRI
|
MP-35-007-002-001/4-A
(BARWANI)
|
1735007000NRG23060720220659403
|
06/07/2022
|
shamhoo
|
1735007WL039756
|
shamhoo
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
shamhoo
|
(000000)
|
|
50
|
GHUGHRI
|
MP-35-007-002-002/169
(BARWANI)
|
1735007000NRG23060720220659427
|
06/07/2022
|
Sukkhu
|
1735007WL039759
|
Sukkhu
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Sukkhu
|
(000000)
|
|
51
|
GHUGHRI
|
MP-35-007-002-002/178
(BARWANI)
|
1735007000NRG23060720220659385
|
06/07/2022
|
uaday singh
|
1735007WL039754
|
uaday singh
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
uadaysingh
|
(000000)
|
|
52
|
GHUGHRI
|
MP-35-007-002-002/221
(BARWANI)
|
1735007000NRG23060720220659796
|
06/07/2022
|
Mamta
|
1735007WL039791
|
Mamta
|
00603
|
CBIN0R20002
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
53
|
GHUGHRI
|
MP-35-007-002-002/127
(BARWANI)
|
1735007000NRG23060720220659425
|
06/07/2022
|
Amru Singh
|
1735007WL039759
|
Amru Singh
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
AmruSingh
|
(000000)
|
|
54
|
GHUGHRI
|
MP-35-007-002-002/206
(BARWANI)
|
1735007000NRG23060720220659431
|
06/07/2022
|
Bhiya Lal
|
1735007WL039759
|
Bhiya Lal
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
BhiyaLal
|
(000000)
|
|
55
|
GHUGHRI
|
MP-35-007-002-002/221
(BARWANI)
|
1735007000NRG23060720220659797
|
06/07/2022
|
Manorma
|
1735007WL039791
|
Manorma
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Manorma
|
(000000)
|
|
56
|
GHUGHRI
|
MP-35-007-002-002/365
(BARWANI)
|
1735007000NRG23060720220659390
|
06/07/2022
|
phulwati
|
1735007WL039754
|
phulwati
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
phulwati
|
(000000)
|
|
57
|
GHUGHRI
|
MP-35-007-002-002/97
(BARWANI)
|
1735007000NRG23060720220659411
|
06/07/2022
|
bhadde lal
|
1735007WL039756
|
bhadde lal
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
bhaddelal
|
(000000)
|
|
58
|
GHUGHRI
|
MP-35-007-002-003/291
(BARWANI)
|
1735007000NRG23060720220659799
|
06/07/2022
|
Kishan das
|
1735007WL039791
|
Kishan das
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Kishandas
|
(000000)
|
|
59
|
GHUGHRI
|
MP-35-007-002-003/302
(BARWANI)
|
1735007000NRG23060720220659412
|
06/07/2022
|
Ramiya bai
|
1735007WL039756
|
Ramiya bai
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Ramiyabai
|
(000000)
|
|
60
|
GHUGHRI
|
MP-35-007-002-003/386
(BARWANI)
|
1735007000NRG23060720220659800
|
06/07/2022
|
Santos das
|
1735007WL039791
|
Santos das
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
Santosdas
|
(000000)
|
|
61
|
GHUGHRI
|
MP-35-007-018-001/57
(CHURIYA)
|
1735007000NRG23060720220659722
|
06/07/2022
|
Hiriya Bai
|
1735007WL039785
|
Hiriya Bai
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
HiriyaBai
|
(000000)
|
|
62
|
GHUGHRI
|
MP-35-007-018-002/314
(CHURIYA)
|
1735007000NRG23060720220659724
|
06/07/2022
|
Dhanesh Kumar
|
1735007WL039785
|
Dhanesh Kumar
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
11/07/2022
|
|
772557757
|
|
DhaneshKumar
|
(000000)
|
|
63
|
GHUGHRI
|
MP-35-007-041-001/226-A
(BAMAHANI)
|
1735007000NRG23060720220659348
|
06/07/2022
|
amarti
|
1735007WL039752
|
amarti
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772557757
|
|
amarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129348
|
129348
|
|
|
|
|
|
|
|