|
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
|
JOBAT
|
MP-21-008-008-001/189-D
()
|
1721008000NRG24050620230177328
|
05/06/2023
|
Sunil Baghel
|
1721008WL014006
|
Sunil Baghel
|
00045
|
BARB0ALIRAJ
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
SunilBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-008-001/91-B
()
|
1721008000NRG24050620230177330
|
05/06/2023
|
Kiran Chouhan
|
1721008WL014007
|
Kiran Chouhan
|
00045
|
BARB0MGRIND
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
KiranChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-007-002/87-A
()
|
1721008000NRG24050620230177076
|
05/06/2023
|
Barm
|
1721008WL013985
|
Barm
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
Barm
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-007-002/87-A
()
|
1721008000NRG24050620230177075
|
05/06/2023
|
Barm
|
1721008WL013985
|
Barm
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
Barm
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-008-001/108-C
()
|
1721008000NRG24050620230177336
|
05/06/2023
|
kalam
|
1721008WL014011
|
kalam
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
kalam
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-008-001/70-B
()
|
1721008000NRG24050620230177322
|
05/06/2023
|
PRAKASH
|
1721008WL014003
|
PRAKASH
|
00048
|
BKID0008845
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
PRAKASH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-011-001/80
()
|
1721008000NRG24050620230178267
|
05/06/2023
|
BHANGDIYA NARSING
|
1721008WL014119
|
BHANGDIYA NARSING
|
00048
|
BKID0008845
|
5
|
5
|
Processed
|
09/06/2023
|
|
261571111
|
|
BHANGDIYANARSING
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-012-001/1004
()
|
1721008000NRG24050620230177721
|
05/06/2023
|
thakur
|
1721008WL014088
|
thakur
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
thakur
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-012-001/1022
()
|
1721008000NRG24050620230177726
|
05/06/2023
|
govind
|
1721008WL014088
|
govind
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
govind
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-012-001/195
()
|
1721008000NRG24050620230177733
|
05/06/2023
|
KESABAI SAJJANSINGH
|
1721008WL014088
|
KESABAI SAJJANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
KESABAISAJJANSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-012-001/195
()
|
1721008000NRG24050620230177732
|
05/06/2023
|
SAJJANSINGH DHUMA
|
1721008WL014088
|
SAJJANSINGH DHUMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
SAJJANSINGHDHUMA
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-012-001/255-A
()
|
1721008000NRG24050620230177736
|
05/06/2023
|
mohan
|
1721008WL014088
|
mohan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
mohan
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-012-001/259
()
|
1721008000NRG24050620230177593
|
05/06/2023
|
SHAHA BAI UDIYSINGH
|
1721008WL014064
|
SHAHA BAI UDIYSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
SHAHABAIUDIYSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-012-001/279
()
|
1721008000NRG24050620230177740
|
05/06/2023
|
sanjay
|
1721008WL014088
|
sanjay
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
sanjay
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-012-001/69-A
()
|
1721008000NRG24050620230177757
|
05/06/2023
|
ritu
|
1721008WL014088
|
ritu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
ritu
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-025-001/103
()
|
1721008000NRG24050620230177492
|
05/06/2023
|
ramesh chagan
|
1721008WL014041
|
ramesh chagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
rameshchagan
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-025-001/103
()
|
1721008000NRG24050620230177493
|
05/06/2023
|
SANJU
|
1721008WL014041
|
SANJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
SANJU
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-025-001/105
()
|
1721008000NRG24050620230177796
|
05/06/2023
|
somali
|
1721008WL014093
|
somali
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
somali
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-025-001/143
()
|
1721008000NRG24050620230177884
|
05/06/2023
|
KEKDIYA
|
1721008WL014099
|
KEKDIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571111
|
|
KEKDIYA
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-025-001/167
()
|
1721008000NRG24050620230177886
|
05/06/2023
|
sekadiya anpa
|
1721008WL014099
|
sekadiya anpa
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571111
|
|
sekadiyaanpa
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-025-001/167
()
|
1721008000NRG24050620230177887
|
05/06/2023
|
SELA
|
1721008WL014099
|
SELA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571111
|
|
SELA
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-025-001/170
()
|
1721008000NRG24050620230177487
|
05/06/2023
|
AGUR RAJU
|
1721008WL014040
|
AGUR RAJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
AGURRAJU
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-025-001/174
()
|
1721008000NRG24050620230177714
|
05/06/2023
|
RAMBAI
|
1721008WL014086
|
RAMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
RAMBAI
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-025-001/174
()
|
1721008000NRG24050620230177713
|
05/06/2023
|
ramesh khema
|
1721008WL014086
|
ramesh khema
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
rameshkhema
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-025-001/207
()
|
1721008000NRG24050620230177864
|
05/06/2023
|
anil
|
1721008WL014098
|
anil
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571111
|
|
anil
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-025-001/239
()
|
1721008000NRG24050620230177555
|
05/06/2023
|
MADAN
|
1721008WL014051
|
MADAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
MADAN
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-025-001/325
()
|
1721008000NRG24050620230177888
|
05/06/2023
|
sayda
|
1721008WL014099
|
sayda
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571111
|
|
sayda
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-025-001/329
()
|
1721008000NRG24050620230177526
|
05/06/2023
|
GIRMBAI
|
1721008WL014045
|
GIRMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
GIRMBAI
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-025-001/346-B
()
|
1721008000NRG24050620230177489
|
05/06/2023
|
mansingh
|
1721008WL014040
|
mansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
mansingh
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-025-001/350
()
|
1721008000NRG24050620230177879
|
05/06/2023
|
rohit
|
1721008WL014098
|
rohit
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571111
|
|
rohit
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-025-001/357
()
|
1721008000NRG24050620230177496
|
05/06/2023
|
JAMSINGH
|
1721008WL014042
|
JAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
JAMSINGH
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-025-001/45
()
|
1721008000NRG24050620230177759
|
05/06/2023
|
ramesh
|
1721008WL014089
|
ramesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
ramesh
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-032-002/86
()
|
1721008000NRG24050620230178282
|
05/06/2023
|
Rajli bhangadiya
|
1721008WL014121
|
Rajli bhangadiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
Rajlibhangadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40261
|
40261
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-008-001/840-D
()
|
1721008000NRG24050620230177340
|
05/06/2023
|
rina
|
1721008WL014015
|
rina
|
00152
|
HDFC0001405
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261571111
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-007-002/58-C
()
|
1721008000NRG24050620230177074
|
05/06/2023
|
bhangdi
|
1721008WL013985
|
bhangdi
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
09/06/2023
|
|
261571111
|
|
bhangdi
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-008-001/189
()
|
1721008000NRG24050620230177337
|
05/06/2023
|
KERIYA
|
1721008WL014012
|
KERIYA
|
00415
|
SBIN0030048
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
KERIYA
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-012-001/1020
()
|
1721008000NRG24050620230177725
|
05/06/2023
|
pankaj
|
1721008WL014088
|
pankaj
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
pankaj
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-012-001/119
()
|
1721008000NRG24050620230177590
|
05/06/2023
|
karu
|
1721008WL014064
|
karu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
karu
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-012-001/261
()
|
1721008000NRG24050620230177737
|
05/06/2023
|
jagrati
|
1721008WL014088
|
jagrati
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
jagrati
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-012-001/305
()
|
1721008000NRG24050620230177746
|
05/06/2023
|
suresh
|
1721008WL014088
|
suresh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
suresh
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-012-001/456
()
|
1721008000NRG24050620230177752
|
05/06/2023
|
omkar mehda
|
1721008WL014088
|
omkar mehda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
omkarmehda
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-025-001/105
()
|
1721008000NRG24050620230177795
|
05/06/2023
|
nadu
|
1721008WL014093
|
nadu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
nadu
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-025-001/165-A
()
|
1721008000NRG24050620230177499
|
05/06/2023
|
KERAMSINGH
|
1721008WL014043
|
KERAMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
KERAMSINGH
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-025-001/279
()
|
1721008000NRG24050620230177791
|
05/06/2023
|
pemla
|
1721008WL014092
|
pemla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
pemla
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-025-001/346
()
|
1721008000NRG24050620230177488
|
05/06/2023
|
NAVALSINGH
|
1721008WL014040
|
NAVALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
NAVALSINGH
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-025-001/74
()
|
1721008000NRG24050620230177497
|
05/06/2023
|
DULESINGH
|
1721008WL014042
|
DULESINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
DULESINGH
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-025-001/96
()
|
1721008000NRG24050620230177794
|
05/06/2023
|
SAGEETA
|
1721008WL014092
|
SAGEETA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
SAGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17130
|
17130
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-008-001/189-A
()
|
1721008000NRG24050620230177331
|
05/06/2023
|
keriya
|
1721008WL014008
|
keriya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
keriya
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-008-001/189-C
()
|
1721008000NRG24050620230177327
|
05/06/2023
|
dipa
|
1721008WL014006
|
dipa
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
dipa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
50
|
JOBAT
|
MP-21-008-008-001/842-B
()
|
1721008000NRG24050620230177329
|
05/06/2023
|
dinesh
|
1721008WL014007
|
dinesh
|
00697
|
BKID0MG5005
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
dinesh
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-012-001/1028
()
|
1721008000NRG24050620230177728
|
05/06/2023
|
sangeeta
|
1721008WL014088
|
sangeeta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
sangeeta
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-012-001/24
()
|
1721008000NRG24050620230177592
|
05/06/2023
|
MEHTAB NANBHU
|
1721008WL014064
|
MEHTAB NANBHU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
MEHTABNANBHU
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-012-001/43
()
|
1721008000NRG24050620230177751
|
05/06/2023
|
rahul
|
1721008WL014088
|
rahul
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
rahul
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-012-001/50
()
|
1721008000NRG24050620230177753
|
05/06/2023
|
begamsingh
|
1721008WL014088
|
begamsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
begamsingh
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-012-001/67
()
|
1721008000NRG24050620230177755
|
05/06/2023
|
harsingh
|
1721008WL014088
|
harsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
harsingh
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-025-001/207-A
()
|
1721008000NRG24050620230177865
|
05/06/2023
|
LEELA
|
1721008WL014098
|
LEELA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571111
|
|
LEELA
|
(000000)
|
|
57
|
JOBAT
|
MP-21-008-025-001/209
()
|
1721008000NRG24050620230177867
|
05/06/2023
|
RAYDHA
|
1721008WL014098
|
RAYDHA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571111
|
|
RAYDHA
|
(000000)
|
|
58
|
JOBAT
|
MP-21-008-025-001/8
()
|
1721008000NRG24050620230177710
|
05/06/2023
|
surbai
|
1721008WL014084
|
surbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
surbai
|
(000000)
|
|
59
|
JOBAT
|
MP-21-008-032-002/175
()
|
1721008000NRG24050620230178279
|
05/06/2023
|
Ramesh bhangdiya
|
1721008WL014121
|
Ramesh bhangdiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
Rameshbhangdiya
|
(000000)
|
|
60
|
JOBAT
|
MP-21-008-032-002/175
()
|
1721008000NRG24050620230178278
|
05/06/2023
|
Ramesh bhangdiya
|
1721008WL014121
|
Ramesh bhangdiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571111
|
|
Rameshbhangdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14824
|
14824
|
|
|
|
|
|
|
|
|
61
|
JOBAT
|
MP-21-008-008-001/268
()
|
1721008000NRG24050620230177381
|
05/06/2023
|
prakash
|
1721008WL014036
|
prakash
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
09/06/2023
|
|
261571111
|
|
prakash
|
(000000)
|
|
62
|
JOBAT
|
MP-21-008-011-001/84-B
()
|
1721008000NRG24050620230178269
|
05/06/2023
|
thansingh
|
1721008WL014119
|
thansingh
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
09/06/2023
|
|
261571111
|
|
thansingh
|
(000000)
|
|
63
|
JOBAT
|
MP-21-008-011-001/84-D
()
|
1721008000NRG24050620230178270
|
05/06/2023
|
DILIP
|
1721008WL014119
|
DILIP
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
09/06/2023
|
|
261571111
|
|
DILIP
|
(000000)
|
|
64
|
JOBAT
|
MP-21-008-011-001/84-D
()
|
1721008000NRG24050620230178271
|
05/06/2023
|
MANI
|
1721008WL014119
|
MANI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
09/06/2023
|
|
261571111
|
|
MANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
65
|
JOBAT
|
MP-21-008-008-001/838-B
()
|
1721008000NRG24050620230177319
|
05/06/2023
|
sanam
|
1721008WL014000
|
sanam
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571111
|
|
sanam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87326
|
87326
|
|
|
|
|
|
|
|