|
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
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24Z250920230229512
|
26/09/2023
|
bavita
|
1309010337WL011468
|
bavita
|
00153
|
HPSC0000433
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-329-01815800/65
(DHAMANDRI)
|
1309010329NRG24Z260920230230839
|
26/09/2023
|
VIDYA DEVI
|
1309010329WL011531
|
VIDYA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Theog
|
HP-09-010-329-01817500/23
(DHAMANDRI)
|
1309010329NRG24Z260920230230850
|
26/09/2023
|
RUKMI
|
1309010329WL011532
|
RUKMI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Theog
|
HP-09-010-329-01817500/369
(DHAMANDRI)
|
1309010329NRG24Z260920230230854
|
26/09/2023
|
SUSHMA DEVI
|
1309010329WL011532
|
SUSHMA DEVI
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Theog
|
HP-09-010-329-01817500/393
(DHAMANDRI)
|
1309010329NRG24Z260920230230857
|
26/09/2023
|
ASHA
|
1309010329WL011532
|
ASHA
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Theog
|
HP-09-010-329-01817500/393
(DHAMANDRI)
|
1309010329NRG24Z260920230230856
|
26/09/2023
|
RAKESH
|
1309010329WL011532
|
RAKESH
|
00153
|
HPSC0000444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
Theog
|
HP-09-010-338-01793400/215
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231222
|
26/09/2023
|
suni devi
|
1309010338WL011557
|
suni devi
|
00153
|
HPSC0000450
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Theog
|
HP-09-010-338-01793500/116
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231224
|
26/09/2023
|
VIRENDER
|
1309010338WL011557
|
VIRENDER
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Theog
|
HP-09-010-338-01793500/123
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231225
|
26/09/2023
|
tara devi
|
1309010338WL011557
|
tara devi
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Theog
|
HP-09-010-345-01795300/172
(KYARA)
|
1309010345NRG24Z260920230230731
|
26/09/2023
|
DUNI CHAND
|
1309010345WL011527
|
DUNI CHAND
|
00153
|
HPSC0000450
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
Theog
|
HP-09-010-324-01818400/615
(CHEOG)
|
1309010324NRG24Z260920230231361
|
26/09/2023
|
Shubham
|
1309010324WL011562
|
Shubham
|
00153
|
HPSC0000460
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z260920230230840
|
26/09/2023
|
PREM LAL
|
1309010329WL011531
|
PREM LAL
|
00153
|
YESB0HPB444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Theog
|
HP-09-010-329-01816400/206
(DHAMANDRI)
|
1309010329NRG24Z260920230230841
|
26/09/2023
|
Promila
|
1309010329WL011531
|
Promila
|
00153
|
YESB0HPB444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
Theog
|
HP-09-010-329-01817500/294
(DHAMANDRI)
|
1309010329NRG24Z260920230230975
|
26/09/2023
|
MEGH RAM
|
1309010329WL011544
|
MEGH RAM
|
00153
|
YESB0HPB444
|
176
|
176
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Theog
|
HP-09-010-329-01817500/319
(DHAMANDRI)
|
1309010329NRG24Z260920230230852
|
26/09/2023
|
RAMA DDEVI
|
1309010329WL011532
|
RAMA DDEVI
|
00153
|
YESB0HPB444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Theog
|
HP-09-010-329-01817500/319
(DHAMANDRI)
|
1309010329NRG24Z260920230230851
|
26/09/2023
|
RAMESH
|
1309010329WL011532
|
RAMESH
|
00153
|
YESB0HPB444
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
17
|
Theog
|
HP-09-010-345-01795300/12
(KYARA)
|
1309010345NRG24Z260920230230730
|
26/09/2023
|
REENA VERMA
|
1309010345WL011527
|
REENA VERMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Theog
|
HP-09-010-345-01795300/172
(KYARA)
|
1309010345NRG24Z260920230230732
|
26/09/2023
|
Savitri
|
1309010345WL011527
|
Savitri
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Theog
|
HP-09-010-345-01795300/217
(KYARA)
|
1309010345NRG24Z260920230230735
|
26/09/2023
|
Happy Verma
|
1309010345WL011527
|
Happy Verma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Theog
|
HP-09-010-345-01795300/217
(KYARA)
|
1309010345NRG24Z260920230230734
|
26/09/2023
|
Sachin verma
|
1309010345WL011527
|
Sachin verma
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
21
|
Theog
|
HP-09-010-329-01817500/319
(DHAMANDRI)
|
1309010329NRG24Z260920230230853
|
26/09/2023
|
MANJEETA BHARGAV
|
1309010329WL011532
|
MANJEETA BHARGAV
|
00354
|
PUNB0103800
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
22
|
Theog
|
HP-09-010-337-01793200/132
(KALINDA MATYANA)
|
1309010337NRG24Z250920230229513
|
26/09/2023
|
vikrant
|
1309010337WL011468
|
vikrant
|
00354
|
PUNB0596300
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Theog
|
HP-09-010-338-01793400/163
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231218
|
26/09/2023
|
priyanka
|
1309010338WL011557
|
priyanka
|
00354
|
PUNB0596300
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Theog
|
HP-09-010-338-01793400/163
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231217
|
26/09/2023
|
SHARDA
|
1309010338WL011557
|
SHARDA
|
00354
|
PUNB0596300
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Theog
|
HP-09-010-338-01793500/123
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231226
|
26/09/2023
|
narinder
|
1309010338WL011557
|
narinder
|
00354
|
PUNB0596300
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
26
|
Theog
|
HP-09-010-329-01815700/34
(DHAMANDRI)
|
1309010329NRG24Z260920230230859
|
26/09/2023
|
NARAYAN SINGH
|
1309010329WL011533
|
NARAYAN SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Theog
|
HP-09-010-329-01815800/65
(DHAMANDRI)
|
1309010329NRG24Z260920230230838
|
26/09/2023
|
MOHAN SINGH
|
1309010329WL011531
|
MOHAN SINGH
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Theog
|
HP-09-010-345-01795300/217
(KYARA)
|
1309010345NRG24Z260920230230733
|
26/09/2023
|
Satya verma
|
1309010345WL011527
|
Satya verma
|
00415
|
SBIN0001075
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
29
|
Theog
|
HP-09-010-324-01818400/12
(CHEOG)
|
1309010324NRG24Z260920230231355
|
26/09/2023
|
RAJESH
|
1309010324WL011562
|
RAJESH
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Theog
|
HP-09-010-324-01818400/14
(CHEOG)
|
1309010324NRG24Z260920230231356
|
26/09/2023
|
MAHENDER
|
1309010324WL011562
|
MAHENDER
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Theog
|
HP-09-010-324-01818400/251
(CHEOG)
|
1309010324NRG24Z260920230231357
|
26/09/2023
|
LAXMI SINGH
|
1309010324WL011562
|
LAXMI SINGH
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Theog
|
HP-09-010-324-01818400/252
(CHEOG)
|
1309010324NRG24Z260920230231359
|
26/09/2023
|
Saroj jagta
|
1309010324WL011562
|
Saroj jagta
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Theog
|
HP-09-010-324-01818400/615
(CHEOG)
|
1309010324NRG24Z260920230231360
|
26/09/2023
|
SANTOSH
|
1309010324WL011562
|
SANTOSH
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Theog
|
HP-09-010-324-01819400/124
(CHEOG)
|
1309010324NRG24Z260920230231371
|
26/09/2023
|
GEETA RAM
|
1309010324WL011563
|
GEETA RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Theog
|
HP-09-010-324-01819400/155
(CHEOG)
|
1309010324NRG24Z260920230231372
|
26/09/2023
|
Ganga Ram
|
1309010324WL011563
|
Ganga Ram
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Theog
|
HP-09-010-324-01819400/155
(CHEOG)
|
1309010324NRG24Z260920230231373
|
26/09/2023
|
SUNPA
|
1309010324WL011563
|
SUNPA
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Theog
|
HP-09-010-324-01819400/169
(CHEOG)
|
1309010324NRG24Z260920230231375
|
26/09/2023
|
GEETA
|
1309010324WL011563
|
GEETA
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Theog
|
HP-09-010-324-01819400/169
(CHEOG)
|
1309010324NRG24Z260920230231374
|
26/09/2023
|
RADHA DEVI
|
1309010324WL011563
|
RADHA DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Theog
|
HP-09-010-324-01819400/186
(CHEOG)
|
1309010324NRG24Z260920230231389
|
26/09/2023
|
MAINNA
|
1309010324WL011564
|
MAINNA
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Theog
|
HP-09-010-324-01819400/215
(CHEOG)
|
1309010324NRG24Z260920230231377
|
26/09/2023
|
BASANTI DEVI
|
1309010324WL011563
|
BASANTI DEVI
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Theog
|
HP-09-010-324-01819400/215
(CHEOG)
|
1309010324NRG24Z260920230231376
|
26/09/2023
|
MANI RAM
|
1309010324WL011563
|
MANI RAM
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Theog
|
HP-09-010-324-01819400/415
(CHEOG)
|
1309010324NRG24Z260920230231378
|
26/09/2023
|
AMIT KUMAR
|
1309010324WL011563
|
AMIT KUMAR
|
00415
|
SBIN0004585
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Theog
|
HP-09-010-324-01819400/566
(CHEOG)
|
1309010324NRG24Z260920230231379
|
26/09/2023
|
SURAT RAM
|
1309010324WL011563
|
SURAT RAM
|
00415
|
SBIN0004585
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Theog
|
HP-09-010-324-01819400/649
(CHEOG)
|
1309010324NRG24Z260920230231391
|
26/09/2023
|
Meera
|
1309010324WL011564
|
Meera
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Theog
|
HP-09-010-324-01819400/649
(CHEOG)
|
1309010324NRG24Z260920230231390
|
26/09/2023
|
RAM LAL
|
1309010324WL011564
|
RAM LAL
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Theog
|
HP-09-010-324-01819600/589
(CHEOG)
|
1309010324NRG24Z260920230231392
|
26/09/2023
|
OMPRAKASH
|
1309010324WL011564
|
OMPRAKASH
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Theog
|
HP-09-010-324-01819600/589
(CHEOG)
|
1309010324NRG24Z260920230231393
|
26/09/2023
|
SUNITA
|
1309010324WL011564
|
SUNITA
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Theog
|
HP-09-010-324-01819700/242
(CHEOG)
|
1309010324NRG24Z260920230231394
|
26/09/2023
|
SUBHASH CHAND
|
1309010324WL011564
|
SUBHASH CHAND
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Theog
|
HP-09-010-324-01819700/242
(CHEOG)
|
1309010324NRG24Z260920230231395
|
26/09/2023
|
SUNITA DEVI
|
1309010324WL011564
|
SUNITA DEVI
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Theog
|
HP-09-010-324-01819700/243
(CHEOG)
|
1309010324NRG24Z260920230231396
|
26/09/2023
|
NARAIN SINGH
|
1309010324WL011564
|
NARAIN SINGH
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Theog
|
HP-09-010-324-01819700/243
(CHEOG)
|
1309010324NRG24Z260920230231397
|
26/09/2023
|
SANJEEV JAGTA
|
1309010324WL011564
|
SANJEEV JAGTA
|
00415
|
SBIN0004585
|
156
|
156
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
52
|
Theog
|
HP-09-010-337-01793200/123
(KALINDA MATYANA)
|
1309010337NRG24Z250920230229511
|
26/09/2023
|
sanjeev
|
1309010337WL011468
|
sanjeev
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Theog
|
HP-09-010-337-01793200/133
(KALINDA MATYANA)
|
1309010337NRG24Z250920230229514
|
26/09/2023
|
dunichand
|
1309010337WL011468
|
dunichand
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Theog
|
HP-09-010-337-01793200/165
(KALINDA MATYANA)
|
1309010337NRG24Z250920230229515
|
26/09/2023
|
sandeep
|
1309010337WL011468
|
sandeep
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Theog
|
HP-09-010-338-01793400/172
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231219
|
26/09/2023
|
mahinder
|
1309010338WL011557
|
mahinder
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Theog
|
HP-09-010-338-01793400/172
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231220
|
26/09/2023
|
sharda
|
1309010338WL011557
|
sharda
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Theog
|
HP-09-010-338-01793400/215
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231221
|
26/09/2023
|
hari nand
|
1309010338WL011557
|
hari nand
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Theog
|
HP-09-010-338-01793500/116
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231223
|
26/09/2023
|
vidhya
|
1309010338WL011557
|
vidhya
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Theog
|
HP-09-010-338-01793500/123
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231227
|
26/09/2023
|
kanta
|
1309010338WL011557
|
kanta
|
00415
|
SBIN0004586
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Theog
|
HP-09-010-338-01793500/153
(KALJAR MATYANA)
|
1309010338NRG24Z260920230231229
|
26/09/2023
|
beggi devi
|
1309010338WL011557
|
beggi devi
|
00415
|
SBIN0004586
|
208
|
208
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
61
|
Theog
|
HP-09-010-329-01817500/381
(DHAMANDRI)
|
1309010329NRG24Z260920230230855
|
26/09/2023
|
SHYAM LAL
|
1309010329WL011532
|
SHYAM LAL
|
00415
|
SBIN0051076
|
96
|
96
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
62
|
Theog
|
HP-09-010-324-01818400/251
(CHEOG)
|
1309010324NRG24Z260920230231358
|
26/09/2023
|
RADHA JAGTA
|
1309010324WL011562
|
RADHA JAGTA
|
00415
|
SBIN0051277
|
224
|
224
|
Rejected
|
24/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12828
|
12828
|
|
|
|
|
|
|
|