|
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
|
BHOPALGARH
|
RJ-271500309701950300/3691089-B
(रुदिया)
|
2715003000NRG23060420231952236
|
06/04/2023
|
SUNIL
|
2715003WL076074
|
SUNIL
|
00415
|
SBIN0008868
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180257
|
|
MR SUNIL SOMANA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
2
|
BHOPALGARH
|
RJ-271500309701950300/3690661-A
(रुदिया)
|
2715003000NRG23060420231952233
|
06/04/2023
|
Akhe Singh
|
2715003WL076074
|
Akhe Singh
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180300
|
|
MR AKHE SINGH
|
()
|
|
3
|
BHOPALGARH
|
RJ-271500309701950300/3690661-A
(रुदिया)
|
2715003000NRG23060420231952234
|
06/04/2023
|
Rekha Kanwar
|
2715003WL076074
|
Rekha Kanwar
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180301
|
|
MRS REKHA KANWER
|
()
|
|
4
|
BHOPALGARH
|
RJ-271500309701950300/3690662-A
(रुदिया)
|
2715003000NRG23060420231952412
|
06/04/2023
|
BABY KANWAR
|
2715003WL076076
|
BABY KANWAR
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180274
|
|
MRS BABEE KANWER WOHADMAN SINGH
|
()
|
|
5
|
BHOPALGARH
|
RJ-271500309701950300/3691066-B
(रुदिया)
|
2715003000NRG23060420231952426
|
06/04/2023
|
GUDDI
|
2715003WL076076
|
GUDDI
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180283
|
|
MRS GUDDI WOMALA RAM
|
()
|
|
6
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG23060420231952429
|
06/04/2023
|
BHAJAN LAL
|
2715003WL076076
|
BHAJAN LAL
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180285
|
|
MR BHAJAN LAL VISHNOI
|
()
|
|
7
|
BHOPALGARH
|
RJ-271500309701950300/3691072-B
(रुदिया)
|
2715003000NRG23060420231952430
|
06/04/2023
|
Sima
|
2715003WL076076
|
Sima
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180264
|
|
MISS SIMA SIMA
|
()
|
|
8
|
BHOPALGARH
|
RJ-271500309701950300/3691074-A
(रुदिया)
|
2715003000NRG23060420231952432
|
06/04/2023
|
Sangita
|
2715003WL076076
|
Sangita
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180266
|
|
MRS SANGITA
|
()
|
|
9
|
BHOPALGARH
|
RJ-271500309701950300/3691074-A
(रुदिया)
|
2715003000NRG23060420231952431
|
06/04/2023
|
Suresh
|
2715003WL076076
|
Suresh
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180302
|
|
MRS SURESH BISHNOI
|
()
|
|
10
|
BHOPALGARH
|
RJ-271500309701950300/8851085-A
(रुदिया)
|
2715003000NRG23060420231952245
|
06/04/2023
|
DANI DEVI
|
2715003WL076074
|
DANI DEVI
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180277
|
|
MRS DHANI DEVI BHAMASHAH
|
()
|
|
11
|
BHOPALGARH
|
RJ-271500309701950300/8851100
(रुदिया)
|
2715003000NRG23060420231952249
|
06/04/2023
|
SATYNARYAN
|
2715003WL076074
|
SATYNARYAN
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180299
|
|
MR SATYANARAYAN
|
()
|
|
12
|
BHOPALGARH
|
RJ-271500309701950300/8851105
(रुदिया)
|
2715003000NRG23060420231952435
|
06/04/2023
|
gavari
|
2715003WL076076
|
gavari
|
00415
|
SBIN0031693
|
2460
|
2460
|
Rejected
|
11/05/2023
|
|
1434180273
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
BHOPALGARH
|
RJ-271500309701950300/8851123-C
(रुदिया)
|
2715003000NRG23060420231952255
|
06/04/2023
|
MAGI LAL
|
2715003WL076074
|
MAGI LAL
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180291
|
|
MR MANGI LAL
|
()
|
|
14
|
BHOPALGARH
|
RJ-271500309701950300/8851151-A
(रुदिया)
|
2715003000NRG23060420231952440
|
06/04/2023
|
JAWARI LAL
|
2715003WL076076
|
JAWARI LAL
|
00415
|
SBIN0031693
|
900
|
900
|
Processed
|
11/05/2023
|
|
1434180284
|
|
MR JANVARI LAL
|
()
|
|
15
|
BHOPALGARH
|
RJ-271500309701950300/8851157-A
(रुदिया)
|
2715003000NRG23060420231952443
|
06/04/2023
|
KISHANA RAM
|
2715003WL076076
|
KISHANA RAM
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180289
|
|
MR KISANA RAM
|
()
|
|
16
|
BHOPALGARH
|
RJ-271500309701950300/8851157-A
(रुदिया)
|
2715003000NRG23060420231952444
|
06/04/2023
|
PAPPU DEVI
|
2715003WL076076
|
PAPPU DEVI
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180286
|
|
MRS PAPU DEVI
|
()
|
|
17
|
BHOPALGARH
|
RJ-271500309701950300/8851157-B
(रुदिया)
|
2715003000NRG23060420231952445
|
06/04/2023
|
KINA DEVI
|
2715003WL076076
|
KINA DEVI
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180260
|
|
MS KINA DEVI
|
()
|
|
18
|
BHOPALGARH
|
RJ-271500309701950300/8851157-C
(रुदिया)
|
2715003000NRG23060420231952446
|
06/04/2023
|
HARSUKH RAM PARIHAR
|
2715003WL076076
|
HARSUKH RAM PARIHAR
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180305
|
|
MR HARSUKH RAM PARIHAR
|
()
|
|
19
|
BHOPALGARH
|
RJ-271500309701950300/8851158
(रुदिया)
|
2715003000NRG23060420231952448
|
06/04/2023
|
GERAKI
|
2715003WL076076
|
GERAKI
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180287
|
|
MRS GERAKI WOKAISA RAM
|
()
|
|
20
|
BHOPALGARH
|
RJ-271500309701950300/8851158
(रुदिया)
|
2715003000NRG23060420231952447
|
06/04/2023
|
Kesa Ram
|
2715003WL076076
|
Kesa Ram
|
00415
|
SBIN0031693
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1434180265
|
|
MR KESA RAM
|
()
|
|
21
|
BHOPALGARH
|
RJ-271500309701950300/8851212-A
(रुदिया)
|
2715003000NRG23060420231952451
|
06/04/2023
|
SUMITRA
|
2715003WL076076
|
SUMITRA
|
00415
|
SBIN0031693
|
615
|
615
|
Processed
|
11/05/2023
|
|
1434180263
|
|
MR SANJAY VISHNOI
|
()
|
|
22
|
BHOPALGARH
|
RJ-271500309701950300/8851221-C
(रुदिया)
|
2715003000NRG23060420231952267
|
06/04/2023
|
NIMBA RAM
|
2715003WL076074
|
NIMBA RAM
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180281
|
|
MR NIMBA RAM
|
()
|
|
23
|
BHOPALGARH
|
RJ-271500309701950300/8851232-A
(रुदिया)
|
2715003000NRG23060420231952277
|
06/04/2023
|
SHANTI
|
2715003WL076074
|
SHANTI
|
00415
|
SBIN0031693
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1434180268
|
|
MRS SHANTI
|
()
|
|
24
|
BHOPALGARH
|
RJ-271500309701950300/8851233-C
(रुदिया)
|
2715003000NRG23060420231952281
|
06/04/2023
|
MERGA
|
2715003WL076074
|
MERGA
|
00415
|
SBIN0031693
|
760
|
760
|
Processed
|
11/05/2023
|
|
1434180280
|
|
MRS MIRGA WO DURGARAM
|
()
|
|
25
|
BHOPALGARH
|
RJ-271500309701950300/8851236-B
(रुदिया)
|
2715003000NRG23060420231952286
|
06/04/2023
|
kamali
|
2715003WL076074
|
kamali
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180279
|
|
MR PAPA RAM SO MANA RAM
|
()
|
|
26
|
BHOPALGARH
|
RJ-271500309701950300/8851241-A
(रुदिया)
|
2715003000NRG23060420231952292
|
06/04/2023
|
lila
|
2715003WL076074
|
lila
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180288
|
|
MRS LILA WO SOHAN RAM
|
()
|
|
27
|
BHOPALGARH
|
RJ-271500309701950300/8851242
(रुदिया)
|
2715003000NRG23060420231952293
|
06/04/2023
|
santi devi
|
2715003WL076074
|
santi devi
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434180290
|
|
MRS SHAYANTI BHAMASHAH
|
()
|
|
28
|
BHOPALGARH
|
RJ-271500309701950300/8851264-B
(रुदिया)
|
2715003000NRG23060420231952300
|
06/04/2023
|
SHRWAN RAM
|
2715003WL076074
|
SHRWAN RAM
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180292
|
|
MR SHARWAN RAM
|
()
|
|
29
|
BHOPALGARH
|
RJ-271500309701950300/8851265
(रुदिया)
|
2715003000NRG23060420231952301
|
06/04/2023
|
Dola ram
|
2715003WL076074
|
Dola ram
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180293
|
|
MRS BUDHKI MEGHWAL
|
()
|
|
30
|
BHOPALGARH
|
RJ-271500309701950300/8851275-C
(रुदिया)
|
2715003000NRG23060420231952457
|
06/04/2023
|
BALDEV RAM GODARA
|
2715003WL076076
|
BALDEV RAM GODARA
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180297
|
|
MR BALDEV RAM
|
()
|
|
31
|
BHOPALGARH
|
RJ-271500309701950300/8851277
(रुदिया)
|
2715003000NRG23060420231952459
|
06/04/2023
|
Omprakash Bothra
|
2715003WL076076
|
Omprakash Bothra
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180304
|
|
MR OMPRAKASH
|
()
|
|
32
|
BHOPALGARH
|
RJ-271500309701950300/8851284-A
(रुदिया)
|
2715003000NRG23060420231952460
|
06/04/2023
|
GUDDI
|
2715003WL076076
|
GUDDI
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180272
|
|
POOJA TENT HOUSE BIRANI
|
()
|
|
33
|
BHOPALGARH
|
RJ-271500309701950300/8851291-A
(रुदिया)
|
2715003000NRG23060420231952461
|
06/04/2023
|
Nortan Ram
|
2715003WL076076
|
Nortan Ram
|
00415
|
SBIN0031693
|
2665
|
2665
|
Rejected
|
11/05/2023
|
|
1434180270
|
No Such Account
|
|
|
|
34
|
BHOPALGARH
|
RJ-271500309701950300/8851291-A
(रुदिया)
|
2715003000NRG23060420231952462
|
06/04/2023
|
Sajna
|
2715003WL076076
|
Sajna
|
00415
|
SBIN0031693
|
2665
|
2665
|
Rejected
|
11/05/2023
|
|
1434180271
|
No Such Account
|
|
|
|
35
|
BHOPALGARH
|
RJ-271500309701950300/8851291-B
(रुदिया)
|
2715003000NRG23060420231952463
|
06/04/2023
|
Manhor
|
2715003WL076076
|
Manhor
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180303
|
|
MR MANOHAR
|
()
|
|
36
|
BHOPALGARH
|
RJ-271500309701950300/8851291-C
(रुदिया)
|
2715003000NRG23060420231952464
|
06/04/2023
|
Surendra
|
2715003WL076076
|
Surendra
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180306
|
|
MR SURENDRA SURENDRA
|
()
|
|
37
|
BHOPALGARH
|
RJ-271500309701950300/8851611
(रुदिया)
|
2715003000NRG23060420231952303
|
06/04/2023
|
UGAMA
|
2715003WL076074
|
UGAMA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180298
|
|
MRS UGMA WO HADMANRAM
|
()
|
|
38
|
BHOPALGARH
|
RJ-271500309701950300/8851622-B
(रुदिया)
|
2715003000NRG23060420231952467
|
06/04/2023
|
karna ram navak
|
2715003WL076076
|
karna ram navak
|
00415
|
SBIN0031693
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180294
|
|
MR KARNA RAM NAYAK
|
()
|
|
39
|
BHOPALGARH
|
RJ-271500309701950300/8851633-A
(रुदिया)
|
2715003000NRG23060420231952312
|
06/04/2023
|
SURMA
|
2715003WL076074
|
SURMA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180275
|
|
MRS SURAMA
|
()
|
|
40
|
BHOPALGARH
|
RJ-271500309701950300/8851633-B
(रुदिया)
|
2715003000NRG23060420231952313
|
06/04/2023
|
lichhama
|
2715003WL076074
|
lichhama
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180261
|
|
MS LICHAMA LICHAMA
|
()
|
|
41
|
BHOPALGARH
|
RJ-271500309701950300/8851644
(रुदिया)
|
2715003000NRG23060420231952324
|
06/04/2023
|
SITA
|
2715003WL076074
|
SITA
|
00415
|
SBIN0031693
|
1900
|
1900
|
Processed
|
11/05/2023
|
|
1434180278
|
|
MRS SEETA WO BABU RAM
|
()
|
|
42
|
BHOPALGARH
|
RJ-271500309701950300/8851646
(रुदिया)
|
2715003000NRG23060420231952326
|
06/04/2023
|
SAYRI
|
2715003WL076074
|
SAYRI
|
00415
|
SBIN0031693
|
1520
|
1520
|
Processed
|
11/05/2023
|
|
1434180276
|
|
MRS SAYRI NAYAK
|
()
|
|
43
|
BHOPALGARH
|
RJ-271500309701950300/8851650-A
(रुदिया)
|
2715003000NRG23060420231952327
|
06/04/2023
|
SANGITA
|
2715003WL076074
|
SANGITA
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180296
|
|
MRS SANGEETA WO LICHMAN RAM
|
()
|
|
44
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG23060420231952329
|
06/04/2023
|
mohara
|
2715003WL076074
|
mohara
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180269
|
|
MRS MOHARA
|
()
|
|
45
|
BHOPALGARH
|
RJ-271500309701950300/8851754
(रुदिया)
|
2715003000NRG23060420231952328
|
06/04/2023
|
Mularam
|
2715003WL076074
|
Mularam
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180262
|
|
MR VISHNU VISHNU
|
()
|
|
46
|
BHOPALGARH
|
RJ-271500309701950300/8851754-A
(रुदिया)
|
2715003000NRG23060420231952331
|
06/04/2023
|
Sangeeta
|
2715003WL076074
|
Sangeeta
|
00415
|
SBIN0031693
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1434180267
|
|
MRS SAJANA
|
()
|
|
47
|
BHOPALGARH
|
RJ-271500309701950300/8851790-C
(रुदिया)
|
2715003000NRG23060420231952471
|
06/04/2023
|
kanta
|
2715003WL076076
|
kanta
|
00415
|
SBIN0031693
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180258
|
|
MR KANTA WO JAYKISHAN
|
()
|
|
48
|
BHOPALGARH
|
RJ-271500309701950300/8851807-A
(रुदिया)
|
2715003000NRG23060420231952338
|
06/04/2023
|
SURESH
|
2715003WL076074
|
SURESH
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180282
|
|
MR SURESH SO MOHAN RAM
|
()
|
|
49
|
BHOPALGARH
|
RJ-271500309701950400/3690869
(रुदिया)
|
2715003000NRG23060420231952341
|
06/04/2023
|
Chena ram
|
2715003WL076074
|
Chena ram
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180295
|
|
MR CHAINA RAM
|
()
|
|
50
|
BHOPALGARH
|
RJ-271500309701950400/3690869-A
(रुदिया)
|
2715003000NRG23060420231952342
|
06/04/2023
|
NATHURAM
|
2715003WL076074
|
NATHURAM
|
00415
|
SBIN0031693
|
2470
|
2470
|
Processed
|
11/05/2023
|
|
1434180259
|
|
MR NATHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106785
|
106785
|
|
|
|
|
|
|
|
|
51
|
BHOPALGARH
|
RJ-271500309701950300/3690728
(रुदिया)
|
2715003000NRG23060420231952415
|
06/04/2023
|
Lalaram
|
2715003WL076076
|
Lalaram
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/05/2023
|
|
1434180247
|
|
Lalaram
|
()
|
|
52
|
BHOPALGARH
|
RJ-271500309701950300/3691053-C
(रुदिया)
|
2715003000NRG23060420231952417
|
06/04/2023
|
Naresh
|
2715003WL076076
|
Naresh
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180251
|
|
Naresh
|
()
|
|
53
|
BHOPALGARH
|
RJ-271500309701950300/88511613
(रुदिया)
|
2715003000NRG23060420231952449
|
06/04/2023
|
GUDDI
|
2715003WL076076
|
GUDDI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180249
|
|
GUDDI
|
()
|
|
54
|
BHOPALGARH
|
RJ-271500309701950300/88511615
(रुदिया)
|
2715003000NRG23060420231952450
|
06/04/2023
|
SUNITA
|
2715003WL076076
|
SUNITA
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180250
|
|
SUNITA
|
()
|
|
55
|
BHOPALGARH
|
RJ-271500309701950300/8851247
(रुदिया)
|
2715003000NRG23060420231952453
|
06/04/2023
|
NIRMA
|
2715003WL076076
|
NIRMA
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180252
|
|
NIRMA
|
()
|
|
56
|
BHOPALGARH
|
RJ-271500309701950300/8851639
(रुदिया)
|
2715003000NRG23060420231952469
|
06/04/2023
|
sushila
|
2715003WL076076
|
sushila
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180248
|
|
sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
57
|
BHOPALGARH
|
RJ-271500309701950300/8851264-B
(रुदिया)
|
2715003000NRG23060420231952455
|
06/04/2023
|
RAKESH BISHNOI
|
2715003WL076076
|
RAKESH BISHNOI
|
00698
|
RMGB0000630
|
2665
|
2665
|
Processed
|
11/05/2023
|
|
1434180253
|
|
RAKESH BISHNOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
58
|
BHOPALGARH
|
RJ-271500309701950300/8851108
(रुदिया)
|
2715003000NRG23060420231952436
|
06/04/2023
|
guddi
|
2715003WL076076
|
guddi
|
00698
|
RMGB0000689
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180256
|
|
guddi
|
()
|
|
59
|
BHOPALGARH
|
RJ-271500309701950300/8851608
(रुदिया)
|
2715003000NRG23060420231952465
|
06/04/2023
|
RAMI
|
2715003WL076076
|
RAMI
|
00698
|
RMGB0000689
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180254
|
|
RAMI
|
()
|
|
60
|
BHOPALGARH
|
RJ-271500309701950300/8851622
(रुदिया)
|
2715003000NRG23060420231952466
|
06/04/2023
|
MAHINDRA
|
2715003WL076076
|
MAHINDRA
|
00698
|
RMGB0000689
|
2460
|
2460
|
Processed
|
11/05/2023
|
|
1434180255
|
|
MAHINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133025
|
133025
|
|
|
|
|
|
|
|