|
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
|
BAJAG
|
MP-45-004-036-002/100-B
(SINGHPUR MAL.)
|
1745004036NRG24251020231073173
|
25/10/2023
|
PREM SINGH
|
1745004036WL037289
|
PREM SINGH
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206832
|
|
PREMSINGH
|
(000000)
|
|
2
|
BAJAG
|
MP-45-004-036-002/48
(SINGHPUR MAL.)
|
1745004036NRG24251020231073208
|
25/10/2023
|
DEVI
|
1745004036WL037289
|
DEVI
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206832
|
|
DEVI
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-036-002/74-B
(SINGHPUR MAL.)
|
1745004036NRG24251020231073242
|
25/10/2023
|
sarita kumari
|
1745004036WL037289
|
sarita kumari
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206832
|
|
saritakumari
|
(000000)
|
|
4
|
BAJAG
|
MP-45-004-036-002/90-b
(SINGHPUR MAL.)
|
1745004036NRG24251020231073261
|
25/10/2023
|
JHANK LAL DHURE
|
1745004036WL037289
|
JHANK LAL DHURE
|
00089
|
CBIN0281547
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206832
|
|
JHANKLALDHURE
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-036-002/91-a
(SINGHPUR MAL.)
|
1745004036NRG24251020231073263
|
25/10/2023
|
Mr.RAMLAL
|
1745004036WL037289
|
Mr.RAMLAL
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291206832
|
|
Mr.RAMLAL
|
(000000)
|
|
6
|
BAJAG
|
MP-45-004-037-001/11
(PIPARIYA)
|
1745004037NRG24251020231076888
|
25/10/2023
|
SUNDAR
|
1745004037WL037371
|
SUNDAR
|
00089
|
CBIN0281547
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
7
|
BAJAG
|
MP-45-004-037-001/117-B
(PIPARIYA)
|
1745004037NRG24251020231076894
|
25/10/2023
|
pusiya
|
1745004037WL037371
|
pusiya
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
pusiya
|
(000000)
|
|
8
|
BAJAG
|
MP-45-004-037-001/12
(PIPARIYA)
|
1745004037NRG24251020231076901
|
25/10/2023
|
SAMVATI
|
1745004037WL037371
|
SAMVATI
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
SAMVATI
|
(000000)
|
|
9
|
BAJAG
|
MP-45-004-037-001/120
(PIPARIYA)
|
1745004037NRG24251020231076902
|
25/10/2023
|
SUKKALSINGH
|
1745004037WL037371
|
SUKKALSINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
SUKKALSINGH
|
(000000)
|
|
10
|
BAJAG
|
MP-45-004-037-001/140-A
(PIPARIYA)
|
1745004037NRG24251020231076920
|
25/10/2023
|
SUNTA BAI
|
1745004037WL037371
|
SUNTA BAI
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
SUNTABAI
|
(000000)
|
|
11
|
BAJAG
|
MP-45-004-037-001/168
(PIPARIYA)
|
1745004037NRG24251020231076961
|
25/10/2023
|
DEVLAL
|
1745004037WL037371
|
DEVLAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
DEVLAL
|
(000000)
|
|
12
|
BAJAG
|
MP-45-004-037-001/181-A
(PIPARIYA)
|
1745004037NRG24251020231076973
|
25/10/2023
|
SUKHRAM
|
1745004037WL037371
|
SUKHRAM
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
SUKHRAM
|
(000000)
|
|
13
|
BAJAG
|
MP-45-004-037-001/200
(PIPARIYA)
|
1745004037NRG24251020231076999
|
25/10/2023
|
MAHAR SINGH
|
1745004037WL037371
|
MAHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
MAHARSINGH
|
(000000)
|
|
14
|
BAJAG
|
MP-45-004-037-001/203-B
(PIPARIYA)
|
1745004037NRG24251020231077001
|
25/10/2023
|
BHUDHSINGH
|
1745004037WL037371
|
BHUDHSINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
BHUDHSINGH
|
(000000)
|
|
15
|
BAJAG
|
MP-45-004-037-001/210
(PIPARIYA)
|
1745004037NRG24251020231077005
|
25/10/2023
|
KUVAR SINGH
|
1745004037WL037371
|
KUVAR SINGH
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
KUVARSINGH
|
(000000)
|
|
16
|
BAJAG
|
MP-45-004-037-001/47
(PIPARIYA)
|
1745004037NRG24251020231077039
|
25/10/2023
|
Mr. LAMTU
|
1745004037WL037371
|
Mr. LAMTU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
Mr.LAMTU
|
(000000)
|
|
17
|
BAJAG
|
MP-45-004-037-001/47-A
(PIPARIYA)
|
1745004037NRG24251020231077040
|
25/10/2023
|
Nan Singh
|
1745004037WL037371
|
Nan Singh
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
NanSingh
|
(000000)
|
|
18
|
BAJAG
|
MP-45-004-037-001/82
(PIPARIYA)
|
1745004037NRG24251020231077069
|
25/10/2023
|
LAMTA SINGH
|
1745004037WL037371
|
LAMTA SINGH
|
00089
|
CBIN0281547
|
884
|
884
|
Processed
|
09/11/2023
|
|
291206832
|
|
LAMTASINGH
|
(000000)
|
|
19
|
BAJAG
|
MP-45-004-037-002/12-D
(PIPARIYA)
|
1745004037NRG24251020231076735
|
25/10/2023
|
Manita
|
1745004037WL037370
|
Manita
|
00089
|
CBIN0281547
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
20
|
BAJAG
|
MP-45-004-037-002/28
(PIPARIYA)
|
1745004037NRG24251020231076753
|
25/10/2023
|
BHAGVAN DAS
|
1745004037WL037370
|
BHAGVAN DAS
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
BHAGVANDAS
|
(000000)
|
|
21
|
BAJAG
|
MP-45-004-037-002/69
(PIPARIYA)
|
1745004037NRG24251020231076805
|
25/10/2023
|
CHAITIBAI YADAV
|
1745004037WL037370
|
CHAITIBAI YADAV
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
CHAITIBAIYADAV
|
(000000)
|
|
22
|
BAJAG
|
MP-45-004-037-003/10-a
(PIPARIYA)
|
1745004037NRG24251020231074898
|
25/10/2023
|
MAHAR SINGH
|
1745004037WL037317
|
MAHAR SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
MAHARSINGH
|
(000000)
|
|
23
|
BAJAG
|
MP-45-004-037-003/106
(PIPARIYA)
|
1745004037NRG24251020231074902
|
25/10/2023
|
Mr. MATRU
|
1745004037WL037317
|
Mr. MATRU
|
00089
|
CBIN0281547
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
24
|
BAJAG
|
MP-45-004-037-003/108-a
(PIPARIYA)
|
1745004037NRG24251020231074909
|
25/10/2023
|
RAM SINGH
|
1745004037WL037317
|
RAM SINGH
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
RAMSINGH
|
(000000)
|
|
25
|
BAJAG
|
MP-45-004-037-003/129
(PIPARIYA)
|
1745004037NRG24251020231074915
|
25/10/2023
|
SIV LAL
|
1745004037WL037317
|
SIV LAL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
SIVLAL
|
(000000)
|
|
26
|
BAJAG
|
MP-45-004-037-003/186
(PIPARIYA)
|
1745004037NRG24251020231074935
|
25/10/2023
|
Mr. DALSING
|
1745004037WL037317
|
Mr. DALSING
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
Mr.DALSING
|
(000000)
|
|
27
|
BAJAG
|
MP-45-004-037-003/27
(PIPARIYA)
|
1745004037NRG24251020231076840
|
25/10/2023
|
JAY SINGH
|
1745004037WL037370
|
JAY SINGH
|
00089
|
CBIN0281547
|
663
|
663
|
Processed
|
09/11/2023
|
|
291206832
|
|
JAYSINGH
|
(000000)
|
|
28
|
BAJAG
|
MP-45-004-037-003/46-B
(PIPARIYA)
|
1745004037NRG24251020231077084
|
25/10/2023
|
birajo
|
1745004037WL037371
|
birajo
|
00089
|
CBIN0281547
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
birajo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
29
|
BAJAG
|
MP-45-004-031-001/13-A
(PARASWAH)
|
1745004031NRG24251020231073011
|
25/10/2023
|
shewakram
|
1745004031WL037279
|
shewakram
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206832
|
|
shewakram
|
(000000)
|
|
30
|
BAJAG
|
MP-45-004-031-001/149-A
(PARASWAH)
|
1745004031NRG24251020231073014
|
25/10/2023
|
Sham BAi
|
1745004031WL037279
|
Sham BAi
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206832
|
|
ShamBAi
|
(000000)
|
|
31
|
BAJAG
|
MP-45-004-031-001/206-B
(PARASWAH)
|
1745004031NRG24251020231073034
|
25/10/2023
|
RAMESHWARI YADAV
|
1745004031WL037279
|
RAMESHWARI YADAV
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291206832
|
|
RAMESHWARIYADAV
|
(000000)
|
|
32
|
BAJAG
|
MP-45-004-031-001/288-A
(PARASWAH)
|
1745004031NRG24251020231073047
|
25/10/2023
|
MR.SHIV KUMAR
|
1745004031WL037279
|
MR.SHIV KUMAR
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291206832
|
|
MR.SHIVKUMAR
|
(000000)
|
|
33
|
BAJAG
|
MP-45-004-037-001/106-B
(PIPARIYA)
|
1745004037NRG24251020231076886
|
25/10/2023
|
SHIVKALI
|
1745004037WL037371
|
SHIVKALI
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
09/11/2023
|
|
291206832
|
|
SHIVKALI
|
(000000)
|
|
34
|
BAJAG
|
MP-45-004-037-001/133
(PIPARIYA)
|
1745004037NRG24251020231076910
|
25/10/2023
|
subhiya
|
1745004037WL037371
|
subhiya
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
subhiya
|
(000000)
|
|
35
|
BAJAG
|
MP-45-004-037-001/140-A
(PIPARIYA)
|
1745004037NRG24251020231076919
|
25/10/2023
|
DEV SINGH
|
1745004037WL037371
|
DEV SINGH
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
DEVSINGH
|
(000000)
|
|
36
|
BAJAG
|
MP-45-004-037-001/49-D
(PIPARIYA)
|
1745004037NRG24251020231077044
|
25/10/2023
|
RATAN
|
1745004037WL037371
|
RATAN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
RATAN
|
(000000)
|
|
37
|
BAJAG
|
MP-45-004-037-001/54
(PIPARIYA)
|
1745004037NRG24251020231077046
|
25/10/2023
|
SUNEEL
|
1745004037WL037371
|
SUNEEL
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
09/11/2023
|
|
291206832
|
|
SUNEEL
|
(000000)
|
|
38
|
BAJAG
|
MP-45-004-037-001/82-C
(PIPARIYA)
|
1745004037NRG24251020231077071
|
25/10/2023
|
DHEERAJ
|
1745004037WL037371
|
DHEERAJ
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
DHEERAJ
|
(000000)
|
|
39
|
BAJAG
|
MP-45-004-037-001/86-a
(PIPARIYA)
|
1745004037NRG24251020231077075
|
25/10/2023
|
AMRLAL
|
1745004037WL037371
|
AMRLAL
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
AMRLAL
|
(000000)
|
|
40
|
BAJAG
|
MP-45-004-037-001/86-a
(PIPARIYA)
|
1745004037NRG24251020231077076
|
25/10/2023
|
SUKVARIYA BAI
|
1745004037WL037371
|
SUKVARIYA BAI
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
SUKVARIYABAI
|
(000000)
|
|
41
|
BAJAG
|
MP-45-004-037-002/45-B
(PIPARIYA)
|
1745004037NRG24251020231076779
|
25/10/2023
|
Laxmikant
|
1745004037WL037370
|
Laxmikant
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
Laxmikant
|
(000000)
|
|
42
|
BAJAG
|
MP-45-004-037-003/1
(PIPARIYA)
|
1745004037NRG24251020231074897
|
25/10/2023
|
TIHRO
|
1745004037WL037317
|
TIHRO
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
TIHRO
|
(000000)
|
|
43
|
BAJAG
|
MP-45-004-037-003/106
(PIPARIYA)
|
1745004037NRG24251020231074903
|
25/10/2023
|
RAJENDRA
|
1745004037WL037317
|
RAJENDRA
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
RAJENDRA
|
(000000)
|
|
44
|
BAJAG
|
MP-45-004-037-003/106-A
(PIPARIYA)
|
1745004037NRG24251020231074904
|
25/10/2023
|
MANIK
|
1745004037WL037317
|
MANIK
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
09/11/2023
|
|
291206832
|
|
MANIK
|
(000000)
|
|
45
|
BAJAG
|
MP-45-004-037-003/127
(PIPARIYA)
|
1745004037NRG24251020231074912
|
25/10/2023
|
FAGNI BAI
|
1745004037WL037317
|
FAGNI BAI
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
FAGNIBAI
|
(000000)
|
|
46
|
BAJAG
|
MP-45-004-037-003/128
(PIPARIYA)
|
1745004037NRG24251020231074914
|
25/10/2023
|
Budhvariya Dhurwey
|
1745004037WL037317
|
Budhvariya Dhurwey
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
BudhvariyaDhurwey
|
(000000)
|
|
47
|
BAJAG
|
MP-45-004-037-003/156
(PIPARIYA)
|
1745004037NRG24251020231074918
|
25/10/2023
|
NARBAD
|
1745004037WL037317
|
NARBAD
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
NARBAD
|
(000000)
|
|
48
|
BAJAG
|
MP-45-004-037-003/179-a
(PIPARIYA)
|
1745004037NRG24251020231074927
|
25/10/2023
|
Sham Bai
|
1745004037WL037317
|
Sham Bai
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
ShamBai
|
(000000)
|
|
49
|
BAJAG
|
MP-45-004-037-003/179-B
(PIPARIYA)
|
1745004037NRG24251020231074929
|
25/10/2023
|
Mangal
|
1745004037WL037317
|
Mangal
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
Mangal
|
(000000)
|
|
50
|
BAJAG
|
MP-45-004-037-003/23-A
(PIPARIYA)
|
1745004037NRG24251020231076836
|
25/10/2023
|
VIJAY
|
1745004037WL037370
|
VIJAY
|
00089
|
CBIN0281738
|
884
|
884
|
Processed
|
09/11/2023
|
|
291206832
|
|
VIJAY
|
(000000)
|
|
51
|
BAJAG
|
MP-45-004-037-003/27-A
(PIPARIYA)
|
1745004037NRG24251020231076841
|
25/10/2023
|
JAYMATI BAI
|
1745004037WL037370
|
JAYMATI BAI
|
00089
|
CBIN0281738
|
663
|
663
|
Processed
|
09/11/2023
|
|
291206832
|
|
JAYMATIBAI
|
(000000)
|
|
52
|
BAJAG
|
MP-45-004-037-003/48
(PIPARIYA)
|
1745004037NRG24251020231074949
|
25/10/2023
|
BISMAT
|
1745004037WL037317
|
BISMAT
|
00089
|
CBIN0281738
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
BISMAT
|
(000000)
|
|
53
|
BAJAG
|
MP-45-004-037-003/71-B
(PIPARIYA)
|
1745004037NRG24251020231074957
|
25/10/2023
|
Seva
|
1745004037WL037317
|
Seva
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
Seva
|
(000000)
|
|
54
|
BAJAG
|
MP-45-004-037-003/72-A
(PIPARIYA)
|
1745004037NRG24251020231074958
|
25/10/2023
|
SAMRU SINGH
|
1745004037WL037317
|
SAMRU SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
SAMRUSINGH
|
(000000)
|
|
55
|
BAJAG
|
MP-45-004-037-003/73
(PIPARIYA)
|
1745004037NRG24251020231074962
|
25/10/2023
|
GAVALIN
|
1745004037WL037317
|
GAVALIN
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
GAVALIN
|
(000000)
|
|
56
|
BAJAG
|
MP-45-004-037-003/9-A
(PIPARIYA)
|
1745004037NRG24251020231074965
|
25/10/2023
|
PREM SINGH
|
1745004037WL037317
|
PREM SINGH
|
00089
|
CBIN0281738
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31804
|
31804
|
|
|
|
|
|
|
|
|
57
|
BAJAG
|
MP-45-004-036-002/48-D
(SINGHPUR MAL.)
|
1745004036NRG24251020231073209
|
25/10/2023
|
Dhaneshwar
|
1745004036WL037289
|
Dhaneshwar
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206832
|
|
Dhaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
BAJAG
|
MP-45-004-037-001/231-B
(PIPARIYA)
|
1745004037NRG24251020231077016
|
25/10/2023
|
shyam Bai
|
1745004037WL037371
|
shyam Bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291206832
|
|
shyamBai
|
(000000)
|
|
59
|
BAJAG
|
MP-45-004-037-001/33
(PIPARIYA)
|
1745004037NRG24251020231077031
|
25/10/2023
|
DUNDHI
|
1745004037WL037371
|
DUNDHI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
DUNDHI
|
(000000)
|
|
60
|
BAJAG
|
MP-45-004-037-001/86-B
(PIPARIYA)
|
1745004037NRG24251020231077077
|
25/10/2023
|
RAJ KUMAR
|
1745004037WL037371
|
RAJ KUMAR
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
RAJKUMAR
|
(000000)
|
|
61
|
BAJAG
|
MP-45-004-037-003/82-a
(PIPARIYA)
|
1745004037NRG24251020231076857
|
25/10/2023
|
KUWARIYA
|
1745004037WL037370
|
KUWARIYA
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291206832
|
|
KUWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70105
|
70105
|
|
|
|
|
|
|
|