|
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
|
KHAIRLANJI
|
MP-38-002-039-002/553-A
(SATONA)
|
1738002000NRG23170620220746259
|
17/06/2022
|
dinesh
|
1738002WL074182
|
dinesh
|
00045
|
BARB0BALBHO
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-039-002/185-A
(SATONA)
|
1738002000NRG23170620220746280
|
17/06/2022
|
Uamshankar
|
1738002WL074184
|
Uamshankar
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
Uamshankar
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-039-002/553-A
(SATONA)
|
1738002000NRG23170620220746258
|
17/06/2022
|
chotanlal
|
1738002WL074182
|
chotanlal
|
00048
|
BKID0009590
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
chotanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-046-001/126-A
(AMAI)
|
1738002000NRG23170620220747814
|
17/06/2022
|
Sunil
|
1738002WL074254
|
Sunil
|
00051
|
MAHB0000677
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532397
|
|
Sunil
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-047-001/1
(BHAJIYADAND)
|
1738002000NRG23170620220744785
|
17/06/2022
|
ANUJ
|
1738002WL074082
|
ANUJ
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
ANUJ
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-047-001/101-A
(BHAJIYADAND)
|
1738002000NRG23170620220744789
|
17/06/2022
|
vandana
|
1738002WL074082
|
vandana
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
vandana
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-047-001/103-A
(BHAJIYADAND)
|
1738002000NRG23170620220744792
|
17/06/2022
|
MONU
|
1738002WL074082
|
MONU
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
MONU
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-047-001/107
(BHAJIYADAND)
|
1738002000NRG23170620220744796
|
17/06/2022
|
Sukwanta
|
1738002WL074082
|
Sukwanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Sukwanta
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-047-001/111
(BHAJIYADAND)
|
1738002000NRG23170620220744800
|
17/06/2022
|
jashwanta
|
1738002WL074082
|
jashwanta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
jashwanta
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-047-001/113-A
(BHAJIYADAND)
|
1738002000NRG23170620220744802
|
17/06/2022
|
NARESH
|
1738002WL074082
|
NARESH
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
NARESH
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-047-001/12-A
(BHAJIYADAND)
|
1738002000NRG23170620220744806
|
17/06/2022
|
anita
|
1738002WL074082
|
anita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
anita
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-047-001/127-A
(BHAJIYADAND)
|
1738002000NRG23170620220744808
|
17/06/2022
|
Durgarasad
|
1738002WL074082
|
Durgarasad
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Durgarasad
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-047-001/128-B
(BHAJIYADAND)
|
1738002000NRG23170620220744810
|
17/06/2022
|
Durgaprasad
|
1738002WL074082
|
Durgaprasad
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Durgaprasad
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-047-001/133
(BHAJIYADAND)
|
1738002000NRG23170620220744813
|
17/06/2022
|
urmila
|
1738002WL074082
|
urmila
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
urmila
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-047-001/136-A
(BHAJIYADAND)
|
1738002000NRG23170620220744814
|
17/06/2022
|
anita
|
1738002WL074082
|
anita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
anita
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-047-001/154
(BHAJIYADAND)
|
1738002000NRG23170620220744821
|
17/06/2022
|
aasha
|
1738002WL074082
|
aasha
|
00051
|
MAHB0000677
|
875
|
875
|
Processed
|
23/06/2022
|
|
473532397
|
|
aasha
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-047-001/162-B
(BHAJIYADAND)
|
1738002000NRG23170620220744825
|
17/06/2022
|
SUNITA
|
1738002WL074082
|
SUNITA
|
00051
|
MAHB0000677
|
875
|
875
|
Processed
|
23/06/2022
|
|
473532397
|
|
SUNITA
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-047-001/171-A
(BHAJIYADAND)
|
1738002000NRG23170620220744828
|
17/06/2022
|
manju
|
1738002WL074082
|
manju
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
manju
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-047-001/175-A
(BHAJIYADAND)
|
1738002000NRG23170620220744829
|
17/06/2022
|
geeta
|
1738002WL074082
|
geeta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
geeta
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-047-001/177
(BHAJIYADAND)
|
1738002000NRG23170620220744830
|
17/06/2022
|
PARBTTA
|
1738002WL074082
|
PARBTTA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
PARBTTA
|
(000000)
|
|
21
|
KHAIRLANJI
|
MP-38-002-047-001/184-B
(BHAJIYADAND)
|
1738002000NRG23170620220744834
|
17/06/2022
|
Kalpana
|
1738002WL074082
|
Kalpana
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Kalpana
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-047-001/190-A
(BHAJIYADAND)
|
1738002000NRG23170620220744836
|
17/06/2022
|
varsha
|
1738002WL074082
|
varsha
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
varsha
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-047-001/226-A
(BHAJIYADAND)
|
1738002000NRG23170620220744847
|
17/06/2022
|
sadhna
|
1738002WL074082
|
sadhna
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
sadhna
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-047-001/238-B
(BHAJIYADAND)
|
1738002000NRG23170620220744852
|
17/06/2022
|
LAXMI
|
1738002WL074082
|
LAXMI
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
LAXMI
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-047-001/240-B
(BHAJIYADAND)
|
1738002000NRG23170620220744853
|
17/06/2022
|
sangeeta
|
1738002WL074082
|
sangeeta
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
sangeeta
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-047-001/25-B
(BHAJIYADAND)
|
1738002000NRG23170620220744861
|
17/06/2022
|
SATRUGHAN
|
1738002WL074082
|
SATRUGHAN
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
SATRUGHAN
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-047-001/25-D
(BHAJIYADAND)
|
1738002000NRG23170620220744862
|
17/06/2022
|
chandrakal
|
1738002WL074082
|
chandrakal
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
chandrakal
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-047-001/250-B
(BHAJIYADAND)
|
1738002000NRG23170620220744863
|
17/06/2022
|
MARKAND
|
1738002WL074082
|
MARKAND
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
MARKAND
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-047-001/266-B
(BHAJIYADAND)
|
1738002000NRG23170620220744866
|
17/06/2022
|
SHIVKALA
|
1738002WL074082
|
SHIVKALA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
SHIVKALA
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-047-001/273
(BHAJIYADAND)
|
1738002000NRG23170620220744871
|
17/06/2022
|
gyaneshwari
|
1738002WL074082
|
gyaneshwari
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
gyaneshwari
|
(000000)
|
|
31
|
KHAIRLANJI
|
MP-38-002-047-001/273
(BHAJIYADAND)
|
1738002000NRG23170620220744870
|
17/06/2022
|
kamlesh
|
1738002WL074082
|
kamlesh
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
kamlesh
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-047-001/294
(BHAJIYADAND)
|
1738002000NRG23170620220744877
|
17/06/2022
|
reena
|
1738002WL074082
|
reena
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
reena
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-047-001/294-A
(BHAJIYADAND)
|
1738002000NRG23170620220744878
|
17/06/2022
|
kavita
|
1738002WL074082
|
kavita
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
kavita
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-047-001/326-A
(BHAJIYADAND)
|
1738002000NRG23170620220744883
|
17/06/2022
|
devka
|
1738002WL074082
|
devka
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
devka
|
(000000)
|
|
35
|
KHAIRLANJI
|
MP-38-002-047-001/357-B
(BHAJIYADAND)
|
1738002000NRG23170620220744893
|
17/06/2022
|
seema
|
1738002WL074082
|
seema
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
seema
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-047-001/393-A
(BHAJIYADAND)
|
1738002000NRG23170620220744898
|
17/06/2022
|
PUSHPA
|
1738002WL074082
|
PUSHPA
|
00051
|
MAHB0000677
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
PUSHPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35698
|
35698
|
|
|
|
|
|
|
|
|
37
|
KHAIRLANJI
|
MP-38-002-025-001/191-D
(CHUTIYA)
|
1738002000NRG23170620220741367
|
17/06/2022
|
Vinod
|
1738002WL073789
|
Vinod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Vinod
|
(000000)
|
|
38
|
KHAIRLANJI
|
MP-38-002-025-001/191-D
(CHUTIYA)
|
1738002000NRG23170620220741368
|
17/06/2022
|
Vinod
|
1738002WL073789
|
Vinod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Vinod
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-025-001/191-D
(CHUTIYA)
|
1738002000NRG23170620220741369
|
17/06/2022
|
Vinod
|
1738002WL073789
|
Vinod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Vinod
|
(000000)
|
|
40
|
KHAIRLANJI
|
MP-38-002-025-001/191-D
(CHUTIYA)
|
1738002000NRG23170620220741370
|
17/06/2022
|
Vinod
|
1738002WL073789
|
Vinod
|
00078
|
CNRB0017711
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Vinod
|
(000000)
|
|
41
|
KHAIRLANJI
|
MP-38-002-047-001/405-B
(BHAJIYADAND)
|
1738002000NRG23170620220744902
|
17/06/2022
|
Dhannu
|
1738002WL074082
|
Dhannu
|
00078
|
CNRB0017711
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Dhannu
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-049-001/271
(KACHEKHANI)
|
1738002000NRG23170620220744439
|
17/06/2022
|
mahesh
|
1738002WL074063
|
mahesh
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
mahesh
|
(000000)
|
|
43
|
KHAIRLANJI
|
MP-38-002-049-002/225
(KACHEKHANI)
|
1738002000NRG23170620220744409
|
17/06/2022
|
kuntan
|
1738002WL074061
|
kuntan
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
kuntan
|
(000000)
|
|
44
|
KHAIRLANJI
|
MP-38-002-049-002/227
(KACHEKHANI)
|
1738002000NRG23170620220744411
|
17/06/2022
|
ramesh
|
1738002WL074061
|
ramesh
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
ramesh
|
(000000)
|
|
45
|
KHAIRLANJI
|
MP-38-002-049-002/261
(KACHEKHANI)
|
1738002000NRG23170620220744413
|
17/06/2022
|
dindayal
|
1738002WL074061
|
dindayal
|
00078
|
CNRB0017711
|
1737
|
1737
|
Processed
|
23/06/2022
|
|
473532397
|
|
dindayal
|
(000000)
|
|
46
|
KHAIRLANJI
|
MP-38-002-049-002/266
(KACHEKHANI)
|
1738002000NRG23170620220744415
|
17/06/2022
|
jyoti
|
1738002WL074061
|
jyoti
|
00078
|
CNRB0017711
|
1544
|
1544
|
Processed
|
23/06/2022
|
|
473532397
|
|
jyoti
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-049-002/290
(KACHEKHANI)
|
1738002000NRG23170620220744417
|
17/06/2022
|
Bhumika
|
1738002WL074061
|
Bhumika
|
00078
|
CNRB0017711
|
1544
|
1544
|
Processed
|
23/06/2022
|
|
473532397
|
|
Bhumika
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-049-002/290
(KACHEKHANI)
|
1738002000NRG23170620220744416
|
17/06/2022
|
Lalam
|
1738002WL074061
|
Lalam
|
00078
|
CNRB0017711
|
1737
|
1737
|
Processed
|
23/06/2022
|
|
473532397
|
|
Lalam
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-049-002/300-A
(KACHEKHANI)
|
1738002000NRG23170620220744418
|
17/06/2022
|
kameshwari
|
1738002WL074061
|
kameshwari
|
00078
|
CNRB0017711
|
1737
|
1737
|
Processed
|
23/06/2022
|
|
473532397
|
|
kameshwari
|
(000000)
|
|
50
|
KHAIRLANJI
|
MP-38-002-049-002/323
(KACHEKHANI)
|
1738002000NRG23170620220744442
|
17/06/2022
|
danwanta
|
1738002WL074063
|
danwanta
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
danwanta
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-049-002/323
(KACHEKHANI)
|
1738002000NRG23170620220744443
|
17/06/2022
|
dipak
|
1738002WL074063
|
dipak
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
dipak
|
(000000)
|
|
52
|
KHAIRLANJI
|
MP-38-002-049-002/405
(KACHEKHANI)
|
1738002000NRG23170620220744420
|
17/06/2022
|
benu
|
1738002WL074061
|
benu
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
benu
|
(000000)
|
|
53
|
KHAIRLANJI
|
MP-38-002-049-002/405
(KACHEKHANI)
|
1738002000NRG23170620220744419
|
17/06/2022
|
raju
|
1738002WL074061
|
raju
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
raju
|
(000000)
|
|
54
|
KHAIRLANJI
|
MP-38-002-049-002/406
(KACHEKHANI)
|
1738002000NRG23170620220744445
|
17/06/2022
|
RAJESH
|
1738002WL074063
|
RAJESH
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
RAJESH
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-049-002/406
(KACHEKHANI)
|
1738002000NRG23170620220744446
|
17/06/2022
|
rameshwari
|
1738002WL074063
|
rameshwari
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
rameshwari
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-049-002/603
(KACHEKHANI)
|
1738002000NRG23170620220744449
|
17/06/2022
|
SUDAM
|
1738002WL074063
|
SUDAM
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
SUDAM
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-061-001/414-A
(BHENDARA)
|
1738002000NRG23170620220747799
|
17/06/2022
|
tamrdhwaj
|
1738002WL074252
|
tamrdhwaj
|
00078
|
CNRB0017711
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
tamrdhwaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36291
|
36291
|
|
|
|
|
|
|
|
|
58
|
KHAIRLANJI
|
MP-38-002-025-001/194
(CHUTIYA)
|
1738002000NRG23170620220741372
|
17/06/2022
|
dinesh
|
1738002WL073789
|
dinesh
|
00078
|
CNRB0017721
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
dinesh
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-025-001/39
(CHUTIYA)
|
1738002000NRG23170620220741379
|
17/06/2022
|
ganaji
|
1738002WL073789
|
ganaji
|
00078
|
CNRB0017721
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
ganaji
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-025-001/47-C
(CHUTIYA)
|
1738002000NRG23170620220741381
|
17/06/2022
|
suresh
|
1738002WL073789
|
suresh
|
00078
|
CNRB0017721
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
suresh
|
(000000)
|
|
61
|
KHAIRLANJI
|
MP-38-002-051-001/174
(GHOTI)
|
1738002000NRG23170620220741517
|
17/06/2022
|
gendlal
|
1738002WL073824
|
gendlal
|
00078
|
CNRB0017721
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
gendlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
62
|
KHAIRLANJI
|
MP-38-002-047-001/116-A
(BHAJIYADAND)
|
1738002000NRG23170620220744803
|
17/06/2022
|
yuvraj
|
1738002WL074082
|
yuvraj
|
00089
|
CBIN0280790
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
yuvraj
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-047-001/406-B
(BHAJIYADAND)
|
1738002000NRG23170620220744903
|
17/06/2022
|
Rita
|
1738002WL074082
|
Rita
|
00089
|
CBIN0280790
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Rita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
64
|
KHAIRLANJI
|
MP-38-002-019-001/61-A
(GAJPUR)
|
1738002000NRG23170620220748356
|
17/06/2022
|
geeta
|
1738002WL074306
|
geeta
|
00089
|
CBIN0281785
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473532397
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
65
|
KHAIRLANJI
|
MP-38-002-019-001/323
(GAJPUR)
|
1738002000NRG23170620220748481
|
17/06/2022
|
dhanedra
|
1738002WL074316
|
dhanedra
|
00176
|
IDIB000J574
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473532397
|
|
dhanedra
|
(000000)
|
|
66
|
KHAIRLANJI
|
MP-38-002-019-001/323
(GAJPUR)
|
1738002000NRG23170620220748482
|
17/06/2022
|
omeshwari
|
1738002WL074316
|
omeshwari
|
00176
|
IDIB000J574
|
2895
|
2895
|
Processed
|
23/06/2022
|
|
473532397
|
|
omeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
67
|
KHAIRLANJI
|
MP-38-002-047-001/191
(BHAJIYADAND)
|
1738002000NRG23170620220745528
|
17/06/2022
|
KAUPCHAND
|
1738002WL074125
|
KAUPCHAND
|
00354
|
PUNB0641900
|
965
|
965
|
Processed
|
23/06/2022
|
|
473532397
|
|
KAUPCHAND
|
(000000)
|
|
68
|
KHAIRLANJI
|
MP-38-002-047-001/409-A
(BHAJIYADAND)
|
1738002000NRG23170620220744905
|
17/06/2022
|
Salikram
|
1738002WL074082
|
Salikram
|
00354
|
PUNB0641900
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
Salikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
69
|
KHAIRLANJI
|
MP-38-002-019-001/140-A
(GAJPUR)
|
1738002000NRG23170620220748353
|
17/06/2022
|
durgaprasad
|
1738002WL074306
|
durgaprasad
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473532397
|
|
durgaprasad
|
(000000)
|
|
70
|
KHAIRLANJI
|
MP-38-002-025-001/150-A
(CHUTIYA)
|
1738002000NRG23170620220741364
|
17/06/2022
|
Arjun
|
1738002WL073789
|
Arjun
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Arjun
|
(000000)
|
|
71
|
KHAIRLANJI
|
MP-38-002-039-002/185-A
(SATONA)
|
1738002000NRG23170620220746281
|
17/06/2022
|
meeta
|
1738002WL074184
|
meeta
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473532397
|
|
meeta
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-039-002/185-A
(SATONA)
|
1738002000NRG23170620220746279
|
17/06/2022
|
sukdev matre
|
1738002WL074184
|
sukdev matre
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
sukdevmatre
|
(000000)
|
|
73
|
KHAIRLANJI
|
MP-38-002-039-002/436
(SATONA)
|
1738002000NRG23170620220746253
|
17/06/2022
|
Rajesh
|
1738002WL074181
|
Rajesh
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
Rajesh
|
(000000)
|
|
74
|
KHAIRLANJI
|
MP-38-002-039-002/436
(SATONA)
|
1738002000NRG23170620220746254
|
17/06/2022
|
rajesh
|
1738002WL074181
|
rajesh
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
rajesh
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-039-002/436
(SATONA)
|
1738002000NRG23170620220746255
|
17/06/2022
|
rajesh
|
1738002WL074181
|
rajesh
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
rajesh
|
(000000)
|
|
76
|
KHAIRLANJI
|
MP-38-002-039-002/553-A
(SATONA)
|
1738002000NRG23170620220746260
|
17/06/2022
|
nilesh
|
1738002WL074182
|
nilesh
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473532397
|
|
nilesh
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-047-001/16-B
(BHAJIYADAND)
|
1738002000NRG23170620220744824
|
17/06/2022
|
geeta
|
1738002WL074082
|
geeta
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
geeta
|
(000000)
|
|
78
|
KHAIRLANJI
|
MP-38-002-047-001/197
(BHAJIYADAND)
|
1738002000NRG23170620220744838
|
17/06/2022
|
ashvin
|
1738002WL074082
|
ashvin
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
ashvin
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-047-001/205-A
(BHAJIYADAND)
|
1738002000NRG23170620220744839
|
17/06/2022
|
reeta
|
1738002WL074082
|
reeta
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
reeta
|
(000000)
|
|
80
|
KHAIRLANJI
|
MP-38-002-047-001/222-A
(BHAJIYADAND)
|
1738002000NRG23170620220744843
|
17/06/2022
|
jyotish
|
1738002WL074082
|
jyotish
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
jyotish
|
(000000)
|
|
81
|
KHAIRLANJI
|
MP-38-002-047-001/222-A
(BHAJIYADAND)
|
1738002000NRG23170620220744844
|
17/06/2022
|
manjita
|
1738002WL074082
|
manjita
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
manjita
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-047-001/231
(BHAJIYADAND)
|
1738002000NRG23170620220744849
|
17/06/2022
|
SEEMA
|
1738002WL074082
|
SEEMA
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
SEEMA
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-047-001/262-B
(BHAJIYADAND)
|
1738002000NRG23170620220744865
|
17/06/2022
|
dhanendra
|
1738002WL074082
|
dhanendra
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
dhanendra
|
(000000)
|
|
84
|
KHAIRLANJI
|
MP-38-002-047-001/273
(BHAJIYADAND)
|
1738002000NRG23170620220744869
|
17/06/2022
|
salikram
|
1738002WL074082
|
salikram
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
salikram
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-047-001/76-A
(BHAJIYADAND)
|
1738002000NRG23170620220744920
|
17/06/2022
|
bharti
|
1738002WL074082
|
bharti
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
bharti
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-051-001/174
(GHOTI)
|
1738002000NRG23170620220741515
|
17/06/2022
|
anjali
|
1738002WL073824
|
anjali
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
anjali
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-051-001/174
(GHOTI)
|
1738002000NRG23170620220741516
|
17/06/2022
|
bhawan
|
1738002WL073824
|
bhawan
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
bhawan
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-051-001/206
(GHOTI)
|
1738002000NRG23170620220748037
|
17/06/2022
|
kailash
|
1738002WL074273
|
kailash
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473532397
|
|
kailash
|
(000000)
|
|
89
|
KHAIRLANJI
|
MP-38-002-051-001/206
(GHOTI)
|
1738002000NRG23170620220748038
|
17/06/2022
|
omeshwari
|
1738002WL074273
|
omeshwari
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473532397
|
|
omeshwari
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-061-001/213
(BHENDARA)
|
1738002000NRG23170620220747406
|
17/06/2022
|
JITENDRA
|
1738002WL074235
|
JITENDRA
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
JITENDRA
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-061-001/213
(BHENDARA)
|
1738002000NRG23170620220747405
|
17/06/2022
|
mohanlal
|
1738002WL074235
|
mohanlal
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
mohanlal
|
(000000)
|
|
92
|
KHAIRLANJI
|
MP-38-002-061-001/25
(BHENDARA)
|
1738002000NRG23170620220747408
|
17/06/2022
|
rukhmani
|
1738002WL074235
|
rukhmani
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
rukhmani
|
(000000)
|
|
93
|
KHAIRLANJI
|
MP-38-002-061-001/25
(BHENDARA)
|
1738002000NRG23170620220747409
|
17/06/2022
|
sachin
|
1738002WL074235
|
sachin
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
sachin
|
(000000)
|
|
94
|
KHAIRLANJI
|
MP-38-002-061-001/275
(BHENDARA)
|
1738002000NRG23170620220747798
|
17/06/2022
|
chhaya
|
1738002WL074252
|
chhaya
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
23/06/2022
|
|
473532397
|
|
chhaya
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-061-001/414-A
(BHENDARA)
|
1738002000NRG23170620220747800
|
17/06/2022
|
devkan
|
1738002WL074252
|
devkan
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
devkan
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-061-001/502
(BHENDARA)
|
1738002000NRG23170620220747412
|
17/06/2022
|
nandkishor
|
1738002WL074235
|
nandkishor
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
nandkishor
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-061-001/505
(BHENDARA)
|
1738002000NRG23170620220747415
|
17/06/2022
|
bhumeshwari
|
1738002WL074235
|
bhumeshwari
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
bhumeshwari
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-061-001/518-A
(BHENDARA)
|
1738002000NRG23170620220747801
|
17/06/2022
|
premkala
|
1738002WL074252
|
premkala
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
premkala
|
(000000)
|
|
99
|
KHAIRLANJI
|
MP-38-002-061-001/622-A
(BHENDARA)
|
1738002000NRG23170620220747416
|
17/06/2022
|
MAYA
|
1738002WL074235
|
MAYA
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
MAYA
|
(000000)
|
|
100
|
KHAIRLANJI
|
MP-38-002-061-001/673
(BHENDARA)
|
1738002000NRG23170620220747422
|
17/06/2022
|
mahesh
|
1738002WL074235
|
mahesh
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
mahesh
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-061-001/673
(BHENDARA)
|
1738002000NRG23170620220747419
|
17/06/2022
|
rekha
|
1738002WL074235
|
rekha
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51841
|
51841
|
|
|
|
|
|
|
|
|
102
|
KHAIRLANJI
|
MP-38-002-025-001/10-A
(CHUTIYA)
|
1738002000NRG23170620220741359
|
17/06/2022
|
Rakesh
|
1738002WL073789
|
Rakesh
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Rakesh
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-025-001/100-B
(CHUTIYA)
|
1738002000NRG23170620220741360
|
17/06/2022
|
Rukhavanta
|
1738002WL073789
|
Rukhavanta
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Rukhavanta
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-025-001/182
(CHUTIYA)
|
1738002000NRG23170620220741366
|
17/06/2022
|
Ravindra
|
1738002WL073789
|
Ravindra
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Ravindra
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-025-001/215-A
(CHUTIYA)
|
1738002000NRG23170620220741373
|
17/06/2022
|
Kanta
|
1738002WL073789
|
Kanta
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
Kanta
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-025-001/221-A
(CHUTIYA)
|
1738002000NRG23170620220741375
|
17/06/2022
|
benu
|
1738002WL073789
|
benu
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532397
|
|
benu
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-025-001/221-A
(CHUTIYA)
|
1738002000NRG23170620220741378
|
17/06/2022
|
Devid
|
1738002WL073789
|
Devid
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532397
|
|
Devid
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-025-001/221-A
(CHUTIYA)
|
1738002000NRG23170620220741376
|
17/06/2022
|
Govind
|
1738002WL073789
|
Govind
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532397
|
|
Govind
|
(000000)
|
|
109
|
KHAIRLANJI
|
MP-38-002-025-001/221-A
(CHUTIYA)
|
1738002000NRG23170620220741374
|
17/06/2022
|
lakshaman
|
1738002WL073789
|
lakshaman
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532397
|
|
lakshaman
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-025-001/221-A
(CHUTIYA)
|
1738002000NRG23170620220741377
|
17/06/2022
|
Syamkumar
|
1738002WL073789
|
Syamkumar
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532397
|
|
Syamkumar
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-025-001/47-C
(CHUTIYA)
|
1738002000NRG23170620220741380
|
17/06/2022
|
hemlata
|
1738002WL073789
|
hemlata
|
00415
|
SBIN0007244
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
hemlata
|
(000000)
|
|
112
|
KHAIRLANJI
|
MP-38-002-047-001/127-B
(BHAJIYADAND)
|
1738002000NRG23170620220744809
|
17/06/2022
|
vikash
|
1738002WL074082
|
vikash
|
00415
|
SBIN0007244
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473532397
|
|
vikash
|
(000000)
|
|
113
|
KHAIRLANJI
|
MP-38-002-049-001/295
(KACHEKHANI)
|
1738002000NRG23170620220744407
|
17/06/2022
|
durgaprasad
|
1738002WL074061
|
durgaprasad
|
00415
|
SBIN0007244
|
1737
|
1737
|
Processed
|
23/06/2022
|
|
473532397
|
|
durgaprasad
|
(000000)
|
|
114
|
KHAIRLANJI
|
MP-38-002-049-001/295
(KACHEKHANI)
|
1738002000NRG23170620220744408
|
17/06/2022
|
varsha
|
1738002WL074061
|
varsha
|
00415
|
SBIN0007244
|
1737
|
1737
|
Processed
|
23/06/2022
|
|
473532397
|
|
varsha
|
(000000)
|
|
115
|
KHAIRLANJI
|
MP-38-002-049-002/243
(KACHEKHANI)
|
1738002000NRG23170620220744412
|
17/06/2022
|
lingaji
|
1738002WL074061
|
lingaji
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
lingaji
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-049-002/603
(KACHEKHANI)
|
1738002000NRG23170620220744450
|
17/06/2022
|
BHAGAN
|
1738002WL074063
|
BHAGAN
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
BHAGAN
|
(000000)
|
|
117
|
KHAIRLANJI
|
MP-38-002-049-002/603
(KACHEKHANI)
|
1738002000NRG23170620220744451
|
17/06/2022
|
SANJAY
|
1738002WL074063
|
SANJAY
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
SANJAY
|
(000000)
|
|
118
|
KHAIRLANJI
|
MP-38-002-049-002/81
(KACHEKHANI)
|
1738002000NRG23170620220744452
|
17/06/2022
|
tularam
|
1738002WL074063
|
tularam
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
23/06/2022
|
|
473532397
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25504
|
25504
|
|
|
|
|
|
|
|
|
119
|
KHAIRLANJI
|
MP-38-002-039-002/403
(SATONA)
|
1738002000NRG23170620220746250
|
17/06/2022
|
harish
|
1738002WL074181
|
harish
|
00468
|
UBIN0565245
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532397
|
|
harish
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-039-002/403
(SATONA)
|
1738002000NRG23170620220746249
|
17/06/2022
|
manish
|
1738002WL074181
|
manish
|
00468
|
UBIN0565245
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473532397
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
121
|
KHAIRLANJI
|
MP-38-002-019-001/61-A
(GAJPUR)
|
1738002000NRG23170620220748354
|
17/06/2022
|
Puranalal
|
1738002WL074306
|
Puranalal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473532397
|
|
Puranalal
|
(000000)
|
|
122
|
KHAIRLANJI
|
MP-38-002-019-001/61-A
(GAJPUR)
|
1738002000NRG23170620220748355
|
17/06/2022
|
Sakuntala
|
1738002WL074306
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473532397
|
|
Sakuntala
|
(000000)
|
|
123
|
KHAIRLANJI
|
MP-38-002-039-002/526
(SATONA)
|
1738002000NRG23170620220746282
|
17/06/2022
|
shankar
|
1738002WL074184
|
shankar
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
shankar
|
(000000)
|
|
124
|
KHAIRLANJI
|
MP-38-002-039-002/526
(SATONA)
|
1738002000NRG23170620220746283
|
17/06/2022
|
shankar
|
1738002WL074184
|
shankar
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473532397
|
|
shankar
|
(000000)
|
|
125
|
KHAIRLANJI
|
MP-38-002-039-002/526
(SATONA)
|
1738002000NRG23170620220746284
|
17/06/2022
|
shankar
|
1738002WL074184
|
shankar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532397
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189227
|
189227
|
|
|
|
|
|
|
|