|
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-39-001-056-001/111-A
(DHAMINI)
|
1739001056NRG24100520230039498
|
10/05/2023
|
Girraj
|
1739001056WL003953
|
Girraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Girraj
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-056-001/205-A
(DHAMINI)
|
1739001056NRG24100520230039404
|
10/05/2023
|
Jamuna
|
1739001056WL003952
|
Jamuna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Jamuna
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-056-001/234-A
(DHAMINI)
|
1739001056NRG24100520230039438
|
10/05/2023
|
Trapti
|
1739001056WL003952
|
Trapti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Trapti
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-056-001/361-B
(DHAMINI)
|
1739001056NRG24100520230039165
|
10/05/2023
|
Deepu Kushwah
|
1739001056WL003949
|
Deepu Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
DeepuKushwah
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-056-001/407-A
(DHAMINI)
|
1739001056NRG24100520230039203
|
10/05/2023
|
Devendra
|
1739001056WL003949
|
Devendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Devendra
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-056-001/41-A
(DHAMINI)
|
1739001056NRG24100520230039208
|
10/05/2023
|
Meera
|
1739001056WL003949
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Meera
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-056-001/421
(DHAMINI)
|
1739001056NRG24100520230039222
|
10/05/2023
|
sevak
|
1739001056WL003949
|
sevak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
sevak
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-056-001/421
(DHAMINI)
|
1739001056NRG24100520230039223
|
10/05/2023
|
Vimala
|
1739001056WL003949
|
Vimala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Vimala
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-056-001/446
(DHAMINI)
|
1739001056NRG24100520230039308
|
10/05/2023
|
Lokendra
|
1739001056WL003951
|
Lokendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Lokendra
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-056-001/54-B
(DHAMINI)
|
1739001056NRG24100520230039363
|
10/05/2023
|
Rahul
|
1739001056WL003951
|
Rahul
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rahul
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-056-001/58-C
(DHAMINI)
|
1739001056NRG24100520230039370
|
10/05/2023
|
Rameshwar
|
1739001056WL003951
|
Rameshwar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rameshwar
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-056-001/64-C
(DHAMINI)
|
1739001056NRG24100520230039227
|
10/05/2023
|
Mahadevi
|
1739001056WL003950
|
Mahadevi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Mahadevi
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-056-001/69-A
(DHAMINI)
|
1739001056NRG24100520230039238
|
10/05/2023
|
Gajraj Dhakar
|
1739001056WL003950
|
Gajraj Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
GajrajDhakar
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-056-001/71-C
(DHAMINI)
|
1739001056NRG24100520230039244
|
10/05/2023
|
Priyanka Dhakar
|
1739001056WL003950
|
Priyanka Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
PriyankaDhakar
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-056-001/95-A
(DHAMINI)
|
1739001056NRG24100520230039273
|
10/05/2023
|
Rinku
|
1739001056WL003950
|
Rinku
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BIJEYPUR
|
MP-39-001-056-001/10-B
(DHAMINI)
|
1739001056NRG24100520230039486
|
10/05/2023
|
Anju
|
1739001056WL003953
|
Anju
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Anju
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-056-001/101
(DHAMINI)
|
1739001056NRG24100520230039488
|
10/05/2023
|
prem
|
1739001056WL003953
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
prem
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-056-001/121
(DHAMINI)
|
1739001056NRG24100520230039511
|
10/05/2023
|
Sunrekha
|
1739001056WL003953
|
Sunrekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Sunrekha
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-056-001/123-A
(DHAMINI)
|
1739001056NRG24100520230039514
|
10/05/2023
|
Matadeen
|
1739001056WL003953
|
Matadeen
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662900
|
|
Matadeen
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-056-001/13-C
(DHAMINI)
|
1739001056NRG24100520230039524
|
10/05/2023
|
Puran
|
1739001056WL003953
|
Puran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662900
|
|
Puran
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-056-001/15
(DHAMINI)
|
1739001056NRG24100520230039541
|
10/05/2023
|
Kavita
|
1739001056WL003953
|
Kavita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662900
|
|
Kavita
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-056-001/162-A
(DHAMINI)
|
1739001056NRG24100520230039561
|
10/05/2023
|
Phulvati
|
1739001056WL003953
|
Phulvati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662900
|
|
Phulvati
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-056-001/168-A
(DHAMINI)
|
1739001056NRG24100520230039567
|
10/05/2023
|
Deepu
|
1739001056WL003953
|
Deepu
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714662900
|
|
Deepu
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-056-001/190
(DHAMINI)
|
1739001056NRG24100520230039389
|
10/05/2023
|
Narayani
|
1739001056WL003952
|
Narayani
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Narayani
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-056-001/194-A
(DHAMINI)
|
1739001056NRG24100520230039395
|
10/05/2023
|
traveni
|
1739001056WL003952
|
traveni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
traveni
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-056-001/203-A
(DHAMINI)
|
1739001056NRG24100520230039402
|
10/05/2023
|
Laxmi
|
1739001056WL003952
|
Laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Laxmi
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-056-001/219
(DHAMINI)
|
1739001056NRG24100520230039413
|
10/05/2023
|
Ramdehi
|
1739001056WL003952
|
Ramdehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Ramdehi
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-056-001/226-D
(DHAMINI)
|
1739001056NRG24100520230039424
|
10/05/2023
|
Ramrup
|
1739001056WL003952
|
Ramrup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Ramrup
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-056-001/236-A
(DHAMINI)
|
1739001056NRG24100520230039443
|
10/05/2023
|
Darshan
|
1739001056WL003952
|
Darshan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Darshan
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-056-001/252
(DHAMINI)
|
1739001056NRG24100520230039461
|
10/05/2023
|
Rumali
|
1739001056WL003952
|
Rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rumali
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-056-001/258
(DHAMINI)
|
1739001056NRG24100520230039467
|
10/05/2023
|
Dola
|
1739001056WL003952
|
Dola
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Dola
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-056-001/27-A
(DHAMINI)
|
1739001056NRG24100520230039475
|
10/05/2023
|
Shaimpu
|
1739001056WL003952
|
Shaimpu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Shaimpu
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-056-001/361
(DHAMINI)
|
1739001056NRG24100520230039163
|
10/05/2023
|
Ramhe
|
1739001056WL003949
|
Ramhe
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Ramhe
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-056-001/364-A
(DHAMINI)
|
1739001056NRG24100520230039166
|
10/05/2023
|
Monu
|
1739001056WL003949
|
Monu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Monu
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-056-001/38-A
(DHAMINI)
|
1739001056NRG24100520230039175
|
10/05/2023
|
Sandeep
|
1739001056WL003949
|
Sandeep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Sandeep
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-056-001/395
(DHAMINI)
|
1739001056NRG24100520230039189
|
10/05/2023
|
Mitti
|
1739001056WL003949
|
Mitti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Mitti
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-056-001/395-C
(DHAMINI)
|
1739001056NRG24100520230039190
|
10/05/2023
|
Rachana
|
1739001056WL003949
|
Rachana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rachana
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-056-001/399-A
(DHAMINI)
|
1739001056NRG24100520230039194
|
10/05/2023
|
Shailendra
|
1739001056WL003949
|
Shailendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Shailendra
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-056-001/416
(DHAMINI)
|
1739001056NRG24100520230039213
|
10/05/2023
|
Krapal
|
1739001056WL003949
|
Krapal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Krapal
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-056-001/427
(DHAMINI)
|
1739001056NRG24100520230039225
|
10/05/2023
|
uma
|
1739001056WL003949
|
uma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
uma
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-056-001/439
(DHAMINI)
|
1739001056NRG24100520230039295
|
10/05/2023
|
Purushottam
|
1739001056WL003951
|
Purushottam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Purushottam
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-056-001/443-A
(DHAMINI)
|
1739001056NRG24100520230039303
|
10/05/2023
|
Sarita
|
1739001056WL003951
|
Sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Sarita
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-056-001/444
(DHAMINI)
|
1739001056NRG24100520230039305
|
10/05/2023
|
Aneeta
|
1739001056WL003951
|
Aneeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Aneeta
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-056-001/444
(DHAMINI)
|
1739001056NRG24100520230039304
|
10/05/2023
|
Deeman
|
1739001056WL003951
|
Deeman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Deeman
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-056-001/45-A
(DHAMINI)
|
1739001056NRG24100520230039315
|
10/05/2023
|
Maheshwari
|
1739001056WL003951
|
Maheshwari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Maheshwari
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-056-001/45-C
(DHAMINI)
|
1739001056NRG24100520230039316
|
10/05/2023
|
Kalla
|
1739001056WL003951
|
Kalla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Kalla
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-056-001/450
(DHAMINI)
|
1739001056NRG24100520230039319
|
10/05/2023
|
Rambeer
|
1739001056WL003951
|
Rambeer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rambeer
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-056-001/498-A
(DHAMINI)
|
1739001056NRG24100520230039351
|
10/05/2023
|
Reena
|
1739001056WL003951
|
Reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Reena
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-056-001/58-B
(DHAMINI)
|
1739001056NRG24100520230039369
|
10/05/2023
|
Moharsingh
|
1739001056WL003951
|
Moharsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Moharsingh
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-056-001/64
(DHAMINI)
|
1739001056NRG24100520230039382
|
10/05/2023
|
Kranti
|
1739001056WL003951
|
Kranti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Kranti
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-056-001/66-A
(DHAMINI)
|
1739001056NRG24100520230039232
|
10/05/2023
|
Lalita
|
1739001056WL003950
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Lalita
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-056-001/69-A
(DHAMINI)
|
1739001056NRG24100520230039237
|
10/05/2023
|
Rashmi
|
1739001056WL003950
|
Rashmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Rashmi
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-056-001/69-B
(DHAMINI)
|
1739001056NRG24100520230039239
|
10/05/2023
|
Dhupsingh
|
1739001056WL003950
|
Dhupsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Dhupsingh
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-056-001/71-C
(DHAMINI)
|
1739001056NRG24100520230039243
|
10/05/2023
|
Ghamandi
|
1739001056WL003950
|
Ghamandi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Ghamandi
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-056-001/72-A
(DHAMINI)
|
1739001056NRG24100520230039245
|
10/05/2023
|
Dasarath
|
1739001056WL003950
|
Dasarath
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Dasarath
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-056-001/72-A
(DHAMINI)
|
1739001056NRG24100520230039246
|
10/05/2023
|
Lachho
|
1739001056WL003950
|
Lachho
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Lachho
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-056-001/77
(DHAMINI)
|
1739001056NRG24100520230039249
|
10/05/2023
|
Kausha
|
1739001056WL003950
|
Kausha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Kausha
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-056-001/82-A
(DHAMINI)
|
1739001056NRG24100520230039257
|
10/05/2023
|
Saroj
|
1739001056WL003950
|
Saroj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Saroj
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-056-001/97
(DHAMINI)
|
1739001056NRG24100520230039276
|
10/05/2023
|
Prahlad
|
1739001056WL003950
|
Prahlad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Prahlad
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-056-001/97-A
(DHAMINI)
|
1739001056NRG24100520230039278
|
10/05/2023
|
Uramila
|
1739001056WL003950
|
Uramila
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Uramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
61
|
BIJEYPUR
|
MP-39-001-056-001/158
(DHAMINI)
|
1739001056NRG24100520230039123
|
10/05/2023
|
Susheela
|
1739001056WL003948
|
Susheela
|
00697
|
BKID0MG9068
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714662900
|
|
Susheela
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-056-001/22
(DHAMINI)
|
1739001056NRG24100520230039415
|
10/05/2023
|
Ramniwas Dhakar
|
1739001056WL003952
|
Ramniwas Dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
RamniwasDhakar
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-056-001/236-C
(DHAMINI)
|
1739001056NRG24100520230039446
|
10/05/2023
|
Archana
|
1739001056WL003952
|
Archana
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714662900
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83759
|
83759
|
|
|
|
|
|
|
|