|
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
|
KURAI
|
MP-37-007-038-001/61-A
(PATAN)
|
1737007000NRG23030620220349648
|
03/06/2022
|
pooja markam
|
1737007WL022052
|
pooja markam
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
poojamarkam
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-038-002/63
(PATAN)
|
1737007000NRG23030620220349656
|
03/06/2022
|
Esukh parte
|
1737007WL022052
|
Esukh parte
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Esukhparte
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-038-002/80-A
(PATAN)
|
1737007000NRG23030620220349660
|
03/06/2022
|
kanchan
|
1737007WL022052
|
kanchan
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
kanchan
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-038-002/80-A
(PATAN)
|
1737007000NRG23030620220349659
|
03/06/2022
|
lalit
|
1737007WL022052
|
lalit
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
lalit
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-038-002/92
(PATAN)
|
1737007000NRG23030620220349662
|
03/06/2022
|
Chetna bai
|
1737007WL022052
|
Chetna bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Chetnabai
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-038-003/10
(PATAN)
|
1737007000NRG23030620220349663
|
03/06/2022
|
prabhu
|
1737007WL022052
|
prabhu
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
prabhu
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-038-003/10
(PATAN)
|
1737007000NRG23030620220349664
|
03/06/2022
|
sangeeta
|
1737007WL022052
|
sangeeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sangeeta
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-038-003/114
(PATAN)
|
1737007000NRG23030620220349669
|
03/06/2022
|
sangeta
|
1737007WL022052
|
sangeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sangeta
|
(000000)
|
|
9
|
KURAI
|
MP-37-007-038-003/118
(PATAN)
|
1737007000NRG23030620220349674
|
03/06/2022
|
Ravindra
|
1737007WL022052
|
Ravindra
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Ravindra
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG23030620220349676
|
03/06/2022
|
Hemrav
|
1737007WL022052
|
Hemrav
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Hemrav
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-038-003/141
(PATAN)
|
1737007000NRG23030620220349679
|
03/06/2022
|
Sakuntala
|
1737007WL022052
|
Sakuntala
|
00051
|
MAHB0000545
|
510
|
510
|
Processed
|
11/06/2022
|
|
260168645
|
|
Sakuntala
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-038-003/141-A
(PATAN)
|
1737007000NRG23030620220349680
|
03/06/2022
|
geeta
|
1737007WL022052
|
geeta
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
geeta
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-038-003/141-A
(PATAN)
|
1737007000NRG23030620220349681
|
03/06/2022
|
rajesh kumar
|
1737007WL022052
|
rajesh kumar
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
rajeshkumar
|
(000000)
|
|
14
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG23030620220349688
|
03/06/2022
|
deviprasad
|
1737007WL022052
|
deviprasad
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
deviprasad
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG23030620220349689
|
03/06/2022
|
durga bai
|
1737007WL022052
|
durga bai
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
durgabai
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-038-003/178
(PATAN)
|
1737007000NRG23030620220349691
|
03/06/2022
|
Nigam
|
1737007WL022052
|
Nigam
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Nigam
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-038-003/187
(PATAN)
|
1737007000NRG23030620220349693
|
03/06/2022
|
devmadi sharma
|
1737007WL022052
|
devmadi sharma
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
devmadisharma
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG23030620220349696
|
03/06/2022
|
Godawari
|
1737007WL022052
|
Godawari
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Godawari
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG23030620220349697
|
03/06/2022
|
yogesh
|
1737007WL022052
|
yogesh
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
yogesh
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-038-003/202
(PATAN)
|
1737007000NRG23030620220349700
|
03/06/2022
|
kamla
|
1737007WL022052
|
kamla
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
kamla
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-038-003/226
(PATAN)
|
1737007000NRG23030620220349708
|
03/06/2022
|
basanti
|
1737007WL022052
|
basanti
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
basanti
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-038-003/229
(PATAN)
|
1737007000NRG23030620220349709
|
03/06/2022
|
enila
|
1737007WL022052
|
enila
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
enila
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-038-003/233
(PATAN)
|
1737007000NRG23030620220349712
|
03/06/2022
|
Sardha
|
1737007WL022052
|
Sardha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Sardha
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-038-003/247
(PATAN)
|
1737007000NRG23030620220349721
|
03/06/2022
|
Rahul
|
1737007WL022052
|
Rahul
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Rahul
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-038-003/258
(PATAN)
|
1737007000NRG23030620220349723
|
03/06/2022
|
Satayabhama
|
1737007WL022052
|
Satayabhama
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Satayabhama
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-038-003/274
(PATAN)
|
1737007000NRG23030620220349724
|
03/06/2022
|
gogita
|
1737007WL022052
|
gogita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
gogita
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-038-003/29
(PATAN)
|
1737007000NRG23030620220349727
|
03/06/2022
|
subhash
|
1737007WL022052
|
subhash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
subhash
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-038-003/30
(PATAN)
|
1737007000NRG23030620220349729
|
03/06/2022
|
vachhala
|
1737007WL022052
|
vachhala
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
vachhala
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-038-003/37-A
(PATAN)
|
1737007000NRG23030620220349731
|
03/06/2022
|
sukhadas
|
1737007WL022052
|
sukhadas
|
00051
|
MAHB0000545
|
170
|
170
|
Processed
|
11/06/2022
|
|
260168645
|
|
sukhadas
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-038-003/38
(PATAN)
|
1737007000NRG23030620220349732
|
03/06/2022
|
basanti
|
1737007WL022052
|
basanti
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
11/06/2022
|
|
260168645
|
|
basanti
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-038-003/38
(PATAN)
|
1737007000NRG23030620220349733
|
03/06/2022
|
sumarlal
|
1737007WL022052
|
sumarlal
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
11/06/2022
|
|
260168645
|
|
sumarlal
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-038-003/46
(PATAN)
|
1737007000NRG23030620220349737
|
03/06/2022
|
pavan rekha
|
1737007WL022052
|
pavan rekha
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
pavanrekha
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-038-003/46-A
(PATAN)
|
1737007000NRG23030620220349739
|
03/06/2022
|
Kavita
|
1737007WL022052
|
Kavita
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Kavita
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-038-003/46-A
(PATAN)
|
1737007000NRG23030620220349738
|
03/06/2022
|
satish
|
1737007WL022052
|
satish
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
satish
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-038-003/46-B
(PATAN)
|
1737007000NRG23030620220349741
|
03/06/2022
|
vandana
|
1737007WL022052
|
vandana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
vandana
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-038-003/46-B
(PATAN)
|
1737007000NRG23030620220349740
|
03/06/2022
|
vikash
|
1737007WL022052
|
vikash
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
vikash
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-038-003/47
(PATAN)
|
1737007000NRG23030620220349744
|
03/06/2022
|
dipak
|
1737007WL022052
|
dipak
|
00051
|
MAHB0000545
|
340
|
340
|
Processed
|
11/06/2022
|
|
260168645
|
|
dipak
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-038-003/51
(PATAN)
|
1737007000NRG23030620220349747
|
03/06/2022
|
anupa
|
1737007WL022052
|
anupa
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
anupa
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-038-003/51
(PATAN)
|
1737007000NRG23030620220349748
|
03/06/2022
|
sukharam
|
1737007WL022052
|
sukharam
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sukharam
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007000NRG23030620220349758
|
03/06/2022
|
laxmi
|
1737007WL022052
|
laxmi
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
laxmi
|
(000000)
|
|
41
|
KURAI
|
MP-37-007-038-003/90-A
(PATAN)
|
1737007000NRG23030620220349762
|
03/06/2022
|
sulochana
|
1737007WL022052
|
sulochana
|
00051
|
MAHB0000545
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sulochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38420
|
38420
|
|
|
|
|
|
|
|
|
42
|
KURAI
|
MP-37-007-052-001/84
(MOHGAON(YADAV))
|
1737007052NRG23030620220343471
|
03/06/2022
|
kusum
|
1737007052WL021733
|
kusum
|
00051
|
MAHB0000785
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260168645
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-038-002/401
(PATAN)
|
1737007000NRG23030620220349654
|
03/06/2022
|
kalpana
|
1737007WL022052
|
kalpana
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
kalpana
|
(000000)
|
|
44
|
KURAI
|
MP-37-007-038-003/113
(PATAN)
|
1737007000NRG23030620220349666
|
03/06/2022
|
fulwanti
|
1737007WL022052
|
fulwanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
fulwanti
|
(000000)
|
|
45
|
KURAI
|
MP-37-007-038-003/184
(PATAN)
|
1737007000NRG23030620220349692
|
03/06/2022
|
laxmi bai
|
1737007WL022052
|
laxmi bai
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
11/06/2022
|
|
260168645
|
|
laxmibai
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-038-003/188
(PATAN)
|
1737007000NRG23030620220349694
|
03/06/2022
|
jaiprakash
|
1737007WL022052
|
jaiprakash
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
jaiprakash
|
(000000)
|
|
47
|
KURAI
|
MP-37-007-038-003/225
(PATAN)
|
1737007000NRG23030620220349707
|
03/06/2022
|
pinki
|
1737007WL022052
|
pinki
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
pinki
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-038-003/235
(PATAN)
|
1737007000NRG23030620220349714
|
03/06/2022
|
Dayavanti
|
1737007WL022052
|
Dayavanti
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Dayavanti
|
(000000)
|
|
49
|
KURAI
|
MP-37-007-038-003/243
(PATAN)
|
1737007000NRG23030620220349716
|
03/06/2022
|
fulwanti
|
1737007WL022052
|
fulwanti
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
11/06/2022
|
|
260168645
|
|
fulwanti
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-038-003/258
(PATAN)
|
1737007000NRG23030620220349722
|
03/06/2022
|
Laxminarayad
|
1737007WL022052
|
Laxminarayad
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Laxminarayad
|
(000000)
|
|
51
|
KURAI
|
MP-37-007-038-003/49
(PATAN)
|
1737007000NRG23030620220349745
|
03/06/2022
|
sukvaro
|
1737007WL022052
|
sukvaro
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sukvaro
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-038-003/7
(PATAN)
|
1737007000NRG23030620220349754
|
03/06/2022
|
sarva
|
1737007WL022052
|
sarva
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sarva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
53
|
KURAI
|
MP-37-007-038-001/47-A
(PATAN)
|
1737007000NRG23030620220349646
|
03/06/2022
|
raju
|
1737007WL022052
|
raju
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
raju
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-038-001/91
(PATAN)
|
1737007000NRG23030620220349652
|
03/06/2022
|
ramprasad kokode
|
1737007WL022052
|
ramprasad kokode
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
ramprasadkokode
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-038-003/113-A
(PATAN)
|
1737007000NRG23030620220349667
|
03/06/2022
|
mukesh kumar
|
1737007WL022052
|
mukesh kumar
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
11/06/2022
|
|
260168645
|
|
mukeshkumar
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-038-003/117-A
(PATAN)
|
1737007000NRG23030620220349671
|
03/06/2022
|
savita
|
1737007WL022052
|
savita
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
11/06/2022
|
|
260168645
|
|
savita
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-038-003/134
(PATAN)
|
1737007000NRG23030620220349678
|
03/06/2022
|
Durga prasad
|
1737007WL022052
|
Durga prasad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Durgaprasad
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-038-003/154-A
(PATAN)
|
1737007000NRG23030620220349684
|
03/06/2022
|
dilip
|
1737007WL022052
|
dilip
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
dilip
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-038-003/154-A
(PATAN)
|
1737007000NRG23030620220349685
|
03/06/2022
|
sunita
|
1737007WL022052
|
sunita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
sunita
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-038-003/193-A
(PATAN)
|
1737007000NRG23030620220349699
|
03/06/2022
|
Puspa
|
1737007WL022052
|
Puspa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Puspa
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-038-003/202
(PATAN)
|
1737007000NRG23030620220349701
|
03/06/2022
|
pankaj
|
1737007WL022052
|
pankaj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
pankaj
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-038-003/47
(PATAN)
|
1737007000NRG23030620220349743
|
03/06/2022
|
RAVINDRA
|
1737007WL022052
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Rejected
|
11/06/2022
|
|
260168645
|
No Such Account
|
|
|
|
63
|
KURAI
|
MP-37-007-038-003/59-B
(PATAN)
|
1737007000NRG23030620220349750
|
03/06/2022
|
Vandna
|
1737007WL022052
|
Vandna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Vandna
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-038-003/59-B
(PATAN)
|
1737007000NRG23030620220349749
|
03/06/2022
|
Yashwant rav
|
1737007WL022052
|
Yashwant rav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
Yashwantrav
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-038-003/66
(PATAN)
|
1737007000NRG23030620220349752
|
03/06/2022
|
Vandna
|
1737007WL022052
|
Vandna
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
11/06/2022
|
|
260168645
|
|
Vandna
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-038-003/90-A
(PATAN)
|
1737007000NRG23030620220349761
|
03/06/2022
|
vinod
|
1737007WL022052
|
vinod
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260168645
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61701
|
61701
|
|
|
|
|
|
|
|