|
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
|
BIJEYPUR
|
MP-39-001-059-003/224-C
()
|
1739001078NRG24140620230132323
|
15/06/2023
|
bekunthi
|
1739001078WL012221
|
bekunthi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
bekunthi
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-059-003/253-D
()
|
1739001078NRG24140620230132324
|
15/06/2023
|
vejnti
|
1739001078WL012221
|
vejnti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
vejnti
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-059-003/254-D
()
|
1739001078NRG24140620230132325
|
15/06/2023
|
koksing
|
1739001078WL012221
|
koksing
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
koksing
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-059-003/255-D
()
|
1739001078NRG24140620230132326
|
15/06/2023
|
shrilal
|
1739001078WL012221
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
shrilal
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-059-003/260-A
()
|
1739001078NRG24140620230132327
|
15/06/2023
|
apisha
|
1739001078WL012221
|
apisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
apisha
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-059-003/462-A
()
|
1739001078NRG24140620230132328
|
15/06/2023
|
ajaydevgan
|
1739001078WL012221
|
ajaydevgan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
ajaydevgan
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-059-005/1107-A
()
|
1739001078NRG24140620230132333
|
15/06/2023
|
subaran
|
1739001078WL012221
|
subaran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
subaran
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-059-005/1110-A
()
|
1739001078NRG24140620230132334
|
15/06/2023
|
babu
|
1739001078WL012221
|
babu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
babu
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-059-005/199-B
()
|
1739001078NRG24140620230132335
|
15/06/2023
|
sushila
|
1739001078WL012221
|
sushila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
sushila
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-059-005/201-B
()
|
1739001078NRG24140620230132336
|
15/06/2023
|
balla
|
1739001078WL012221
|
balla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
balla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BIJEYPUR
|
MP-39-001-059-003/655-B
()
|
1739001078NRG24140620230132329
|
15/06/2023
|
uday
|
1739001078WL012221
|
uday
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
uday
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-059-003/657-A
()
|
1739001078NRG24140620230132330
|
15/06/2023
|
ramvilash
|
1739001078WL012221
|
ramvilash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
ramvilash
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-059-003/661-B
()
|
1739001078NRG24140620230132331
|
15/06/2023
|
gopesh
|
1739001078WL012221
|
gopesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
gopesh
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-059-005/294-C
()
|
1739001078NRG24140620230132337
|
15/06/2023
|
Phulsing
|
1739001078WL012221
|
Phulsing
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Phulsing
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-059-005/600-C
()
|
1739001078NRG24140620230132338
|
15/06/2023
|
sujema
|
1739001078WL012221
|
sujema
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
sujema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-059-003/1025-A
()
|
1739001078NRG24140620230132339
|
15/06/2023
|
VIYESH
|
1739001078WL012222
|
VIYESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
VIYESH
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-059-003/104-A
()
|
1739001078NRG24140620230132340
|
15/06/2023
|
Rampati
|
1739001078WL012222
|
Rampati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Rampati
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-059-003/108-B
()
|
1739001078NRG24140620230132341
|
15/06/2023
|
Keshari
|
1739001078WL012222
|
Keshari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Keshari
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-003/109-C
()
|
1739001078NRG24140620230132342
|
15/06/2023
|
vimla
|
1739001078WL012222
|
vimla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
vimla
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-059-003/110-C
()
|
1739001078NRG24140620230132343
|
15/06/2023
|
dropa
|
1739001078WL012222
|
dropa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
dropa
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-003/1102-A
()
|
1739001078NRG24140620230132344
|
15/06/2023
|
rakesh
|
1739001078WL012222
|
rakesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
rakesh
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-003/111-A
()
|
1739001078NRG24140620230132345
|
15/06/2023
|
ramrup
|
1739001078WL012222
|
ramrup
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
ramrup
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-003/116-B
()
|
1739001078NRG24140620230132346
|
15/06/2023
|
SURESH
|
1739001078WL012222
|
SURESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
SURESH
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-003/119-A
()
|
1739001078NRG24140620230132347
|
15/06/2023
|
Cirongi
|
1739001078WL012222
|
Cirongi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Cirongi
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-003/119-B
()
|
1739001078NRG24140620230132348
|
15/06/2023
|
KALLU
|
1739001078WL012222
|
KALLU
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
KALLU
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-003/1207
()
|
1739001078NRG24140620230132349
|
15/06/2023
|
shushila
|
1739001078WL012222
|
shushila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
shushila
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-003/1207-C
()
|
1739001078NRG24140620230132350
|
15/06/2023
|
kamleshi
|
1739001078WL012222
|
kamleshi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
kamleshi
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-003/1211-B
()
|
1739001078NRG24140620230132352
|
15/06/2023
|
vijaysing
|
1739001078WL012222
|
vijaysing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
vijaysing
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-003/122-C
()
|
1739001078NRG24140620230132353
|
15/06/2023
|
sivsing
|
1739001078WL012222
|
sivsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
sivsing
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-003/1222-A
()
|
1739001078NRG24140620230132354
|
15/06/2023
|
Sadhu
|
1739001078WL012222
|
Sadhu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Sadhu
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-003/1222-B
()
|
1739001078NRG24140620230132355
|
15/06/2023
|
Mukesh
|
1739001078WL012222
|
Mukesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Mukesh
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-003/1222-C
()
|
1739001078NRG24140620230132356
|
15/06/2023
|
Shivani
|
1739001078WL012222
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Shivani
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-003/1222-D
()
|
1739001078NRG24140620230132357
|
15/06/2023
|
Mithlesh
|
1739001078WL012222
|
Mithlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Mithlesh
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-059-003/1223
()
|
1739001078NRG24140620230132358
|
15/06/2023
|
Fhulvati
|
1739001078WL012222
|
Fhulvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Fhulvati
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-059-003/1223-A
()
|
1739001078NRG24140620230132359
|
15/06/2023
|
Rambeti
|
1739001078WL012222
|
Rambeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Rambeti
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-003/1223-B
()
|
1739001078NRG24140620230132360
|
15/06/2023
|
Sunita
|
1739001078WL012222
|
Sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Sunita
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-059-003/1223-D
()
|
1739001078NRG24140620230132361
|
15/06/2023
|
Ramlakhan
|
1739001078WL012222
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Ramlakhan
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-059-003/1224-A
()
|
1739001078NRG24140620230132362
|
15/06/2023
|
Dharmendra
|
1739001078WL012222
|
Dharmendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Dharmendra
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-059-003/1224-B
()
|
1739001078NRG24140620230132363
|
15/06/2023
|
Manoj
|
1739001078WL012222
|
Manoj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Manoj
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-003/1224-C
()
|
1739001078NRG24140620230132364
|
15/06/2023
|
Banti
|
1739001078WL012222
|
Banti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Banti
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-003/1225-A
()
|
1739001078NRG24140620230132365
|
15/06/2023
|
Asho
|
1739001078WL012222
|
Asho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Asho
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-003/1225-B
()
|
1739001078NRG24140620230132366
|
15/06/2023
|
Shrinam
|
1739001078WL012222
|
Shrinam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Shrinam
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-059-003/1226-A
()
|
1739001078NRG24140620230132367
|
15/06/2023
|
Rajani
|
1739001078WL012222
|
Rajani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Rajani
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-003/1226-B
()
|
1739001078NRG24140620230132368
|
15/06/2023
|
Jasoda
|
1739001078WL012222
|
Jasoda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Jasoda
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-003/1226-C
()
|
1739001078NRG24140620230132369
|
15/06/2023
|
Upendra
|
1739001078WL012222
|
Upendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Upendra
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-003/1226-D
()
|
1739001078NRG24140620230132370
|
15/06/2023
|
Pooja
|
1739001078WL012222
|
Pooja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
Pooja
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-003/201-B
()
|
1739001078NRG24140620230132371
|
15/06/2023
|
vejnti
|
1739001078WL012222
|
vejnti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
vejnti
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-003/217-D
()
|
1739001078NRG24140620230132372
|
15/06/2023
|
malika
|
1739001078WL012222
|
malika
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
malika
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-003/223-C
()
|
1739001078NRG24140620230132373
|
15/06/2023
|
radha
|
1739001078WL012222
|
radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
radha
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-003/228-A
()
|
1739001078NRG24140620230132374
|
15/06/2023
|
seema
|
1739001078WL012222
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
seema
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-003/228-D
()
|
1739001078NRG24140620230132375
|
15/06/2023
|
rajesh
|
1739001078WL012222
|
rajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
rajesh
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-003/406
()
|
1739001078NRG24140620230132376
|
15/06/2023
|
arti
|
1739001078WL012222
|
arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
arti
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-059-003/51-A
()
|
1739001078NRG24140620230132377
|
15/06/2023
|
sonam
|
1739001078WL012222
|
sonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
sonam
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-003/51-B
()
|
1739001078NRG24140620230132378
|
15/06/2023
|
karan
|
1739001078WL012222
|
karan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
karan
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-003/51-C
()
|
1739001078NRG24140620230132379
|
15/06/2023
|
deepu
|
1739001078WL012222
|
deepu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
deepu
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-003/51-D
()
|
1739001078NRG24140620230132380
|
15/06/2023
|
aderam
|
1739001078WL012222
|
aderam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
aderam
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-003/52-B
()
|
1739001078NRG24140620230132381
|
15/06/2023
|
amarvati
|
1739001078WL012222
|
amarvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
amarvati
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-059-003/52-C
()
|
1739001078NRG24140620230132382
|
15/06/2023
|
singraj
|
1739001078WL012222
|
singraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
singraj
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-059-003/55-B
()
|
1739001078NRG24140620230132383
|
15/06/2023
|
shahb
|
1739001078WL012222
|
shahb
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
shahb
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-059-003/56-A
()
|
1739001078NRG24140620230132384
|
15/06/2023
|
jasvant
|
1739001078WL012222
|
jasvant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
jasvant
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-003/56-B
()
|
1739001078NRG24140620230132385
|
15/06/2023
|
baishab
|
1739001078WL012222
|
baishab
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
baishab
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-059-003/56-C
()
|
1739001078NRG24140620230132386
|
15/06/2023
|
soneram
|
1739001078WL012222
|
soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
soneram
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-059-003/658-C
()
|
1739001078NRG24140620230132387
|
15/06/2023
|
kamalsing
|
1739001078WL012222
|
kamalsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
kamalsing
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-059-005/611-D
()
|
1739001078NRG24140620230132388
|
15/06/2023
|
syamu
|
1739001078WL012222
|
syamu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
syamu
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-059-005/619-A
()
|
1739001078NRG24140620230132389
|
15/06/2023
|
jamuni
|
1739001078WL012222
|
jamuni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
jamuni
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-059-005/621-B
()
|
1739001078NRG24140620230132390
|
15/06/2023
|
bunda
|
1739001078WL012222
|
bunda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
bunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-059-003/212-B
()
|
1739001078NRG24140620230132322
|
15/06/2023
|
ajudhi
|
1739001078WL012221
|
ajudhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184302
|
|
ajudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|