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
|
PARASWADA
|
MP-38-008-036-001/22-A (KAWERI)
|
1738008000NRG24200520230271705
|
20/05/2023
|
bhagvanti
|
1738008WL012712
|
bhagvanti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423250
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-001-002/88 (LILAMETA)
|
1738008000NRG24200520230272677
|
20/05/2023
|
santibai
|
1738008WL012772
|
santibai
|
00048
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865423250
|
|
santibai
|
(000000)
|
3
|
PARASWADA
|
MP-38-008-023-004/194 (PONGARJHODI)
|
1738008000NRG24200520230273081
|
20/05/2023
|
Kashiram
|
1738008WL012783
|
Kashiram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Kashiram
|
(000000)
|
4
|
PARASWADA
|
MP-38-008-035-002/25 (MOHANPUR)
|
1738008000NRG24200520230271645
|
20/05/2023
|
kamla bai
|
1738008WL012709
|
kamla bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
kamlabai
|
(000000)
|
5
|
PARASWADA
|
MP-38-008-035-004/74 (MOHANPUR)
|
1738008000NRG24200520230271682
|
20/05/2023
|
manti
|
1738008WL012709
|
manti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
manti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-009-001/16 (UDADANA)
|
1738008000NRG24200520230272316
|
20/05/2023
|
SARITA
|
1738008WL012754
|
SARITA
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
SARITA
|
(000000)
|
7
|
PARASWADA
|
MP-38-008-023-004/250 (PONGARJHODI)
|
1738008000NRG24200520230273097
|
20/05/2023
|
Lakshmi bai
|
1738008WL012783
|
Lakshmi bai
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Lakshmibai
|
(000000)
|
8
|
PARASWADA
|
MP-38-008-023-004/55 (PONGARJHODI)
|
1738008000NRG24200520230273102
|
20/05/2023
|
Durpal singh
|
1738008WL012783
|
Durpal singh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Durpalsingh
|
(000000)
|
9
|
PARASWADA
|
MP-38-008-025-002/108 (MOHGAON (Pa))
|
1738008000NRG24200520230272638
|
20/05/2023
|
jaywanti
|
1738008WL012770
|
jaywanti
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423250
|
|
jaywanti
|
(000000)
|
10
|
PARASWADA
|
MP-38-008-043-001/19 (SILGI)
|
1738008000NRG24200520230272578
|
20/05/2023
|
dasvant
|
1738008WL012768
|
dasvant
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
dasvant
|
(000000)
|
11
|
PARASWADA
|
MP-38-008-043-001/243 (SILGI)
|
1738008000NRG24200520230272598
|
20/05/2023
|
Rohit
|
1738008WL012768
|
Rohit
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423250
|
|
Rohit
|
(000000)
|
12
|
PARASWADA
|
MP-38-008-043-001/37 (SILGI)
|
1738008000NRG24200520230272612
|
20/05/2023
|
laxmibai
|
1738008WL012768
|
laxmibai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-010-003/341 (SAILA)
|
1738008000NRG24200520230271811
|
20/05/2023
|
Meena
|
1738008WL012714
|
Meena
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
14
|
PARASWADA
|
MP-38-008-035-004/51 (MOHANPUR)
|
1738008000NRG24200520230271672
|
20/05/2023
|
dipchand
|
1738008WL012709
|
dipchand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
dipchand
|
(000000)
|
15
|
PARASWADA
|
MP-38-008-035-004/51 (MOHANPUR)
|
1738008000NRG24200520230271673
|
20/05/2023
|
yasoda
|
1738008WL012709
|
yasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
yasoda
|
(000000)
|
16
|
PARASWADA
|
MP-38-008-035-004/51-B (MOHANPUR)
|
1738008000NRG24200520230271675
|
20/05/2023
|
Tarachand
|
1738008WL012709
|
Tarachand
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Tarachand
|
(000000)
|
17
|
PARASWADA
|
MP-38-008-035-004/57 (MOHANPUR)
|
1738008000NRG24200520230271678
|
20/05/2023
|
maniram
|
1738008WL012709
|
maniram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
maniram
|
(000000)
|
18
|
PARASWADA
|
MP-38-008-036-004/122-A (KAWERI)
|
1738008000NRG24200520230271708
|
20/05/2023
|
ramula bai
|
1738008WL012712
|
ramula bai
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
ramulabai
|
(000000)
|
19
|
PARASWADA
|
MP-38-008-036-004/186 (KAWERI)
|
1738008000NRG24200520230271721
|
20/05/2023
|
birja
|
1738008WL012712
|
birja
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
birja
|
(000000)
|
20
|
PARASWADA
|
MP-38-008-036-004/188 (KAWERI)
|
1738008000NRG24200520230271723
|
20/05/2023
|
fulbati
|
1738008WL012712
|
fulbati
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
fulbati
|
(000000)
|
21
|
PARASWADA
|
MP-38-008-036-004/191 (KAWERI)
|
1738008000NRG24200520230271728
|
20/05/2023
|
neharu
|
1738008WL012712
|
neharu
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
neharu
|
(000000)
|
22
|
PARASWADA
|
MP-38-008-036-004/195-A (KAWERI)
|
1738008000NRG24200520230271732
|
20/05/2023
|
shankar
|
1738008WL012712
|
shankar
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
shankar
|
(000000)
|
23
|
PARASWADA
|
MP-38-008-036-004/204 (KAWERI)
|
1738008000NRG24200520230271739
|
20/05/2023
|
bhagrata
|
1738008WL012712
|
bhagrata
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
bhagrata
|
(000000)
|
24
|
PARASWADA
|
MP-38-008-036-004/206 (KAWERI)
|
1738008000NRG24200520230271741
|
20/05/2023
|
sarshvari
|
1738008WL012712
|
sarshvari
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
sarshvari
|
(000000)
|
25
|
PARASWADA
|
MP-38-008-036-004/212 (KAWERI)
|
1738008000NRG24200520230271744
|
20/05/2023
|
manota
|
1738008WL012712
|
manota
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
manota
|
(000000)
|
26
|
PARASWADA
|
MP-38-008-036-004/216-B (KAWERI)
|
1738008000NRG24200520230271750
|
20/05/2023
|
geeta
|
1738008WL012712
|
geeta
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
geeta
|
(000000)
|
27
|
PARASWADA
|
MP-38-008-036-004/217 (KAWERI)
|
1738008000NRG24200520230271751
|
20/05/2023
|
laliram
|
1738008WL012712
|
laliram
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
laliram
|
(000000)
|
28
|
PARASWADA
|
MP-38-008-036-004/221 (KAWERI)
|
1738008000NRG24200520230271755
|
20/05/2023
|
sakun
|
1738008WL012712
|
sakun
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
sakun
|
(000000)
|
29
|
PARASWADA
|
MP-38-008-036-004/223 (KAWERI)
|
1738008000NRG24200520230271756
|
20/05/2023
|
yasoda
|
1738008WL012712
|
yasoda
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
yasoda
|
(000000)
|
30
|
PARASWADA
|
MP-38-008-036-004/224 (KAWERI)
|
1738008000NRG24200520230271758
|
20/05/2023
|
Basanti
|
1738008WL012712
|
Basanti
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
Basanti
|
(000000)
|
31
|
PARASWADA
|
MP-38-008-036-005/242 (KAWERI)
|
1738008000NRG24200520230271774
|
20/05/2023
|
parmila
|
1738008WL012712
|
parmila
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423250
|
|
parmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-036-004/182 (KAWERI)
|
1738008000NRG24200520230271717
|
20/05/2023
|
vinod
|
1738008WL012712
|
vinod
|
00415
|
SBIN0004935
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865423250
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
33
|
PARASWADA
|
MP-38-008-009-001/168 (UDADANA)
|
1738008000NRG24200520230272318
|
20/05/2023
|
firtu
|
1738008WL012754
|
firtu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
firtu
|
(000000)
|
34
|
PARASWADA
|
MP-38-008-009-001/168-B (UDADANA)
|
1738008000NRG24200520230272319
|
20/05/2023
|
seetabai
|
1738008WL012754
|
seetabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
seetabai
|
(000000)
|
35
|
PARASWADA
|
MP-38-008-009-001/206 (UDADANA)
|
1738008000NRG24200520230272324
|
20/05/2023
|
Emartibai
|
1738008WL012754
|
Emartibai
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
Emartibai
|
(000000)
|
36
|
PARASWADA
|
MP-38-008-009-001/221 (UDADANA)
|
1738008000NRG24200520230272329
|
20/05/2023
|
Fulbati
|
1738008WL012754
|
Fulbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
Fulbati
|
(000000)
|
37
|
PARASWADA
|
MP-38-008-009-001/80 (UDADANA)
|
1738008000NRG24200520230272346
|
20/05/2023
|
Janki bai
|
1738008WL012754
|
Janki bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Jankibai
|
(000000)
|
38
|
PARASWADA
|
MP-38-008-010-003/204-A (SAILA)
|
1738008000NRG24200520230271781
|
20/05/2023
|
Ankit
|
1738008WL012714
|
Ankit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Ankit
|
(000000)
|
39
|
PARASWADA
|
MP-38-008-010-003/205 (SAILA)
|
1738008000NRG24200520230271782
|
20/05/2023
|
kapure
|
1738008WL012714
|
kapure
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
kapure
|
(000000)
|
40
|
PARASWADA
|
MP-38-008-010-003/277-A (SAILA)
|
1738008000NRG24200520230271795
|
20/05/2023
|
Ramkali
|
1738008WL012714
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Ramkali
|
(000000)
|
41
|
PARASWADA
|
MP-38-008-010-003/315-B (SAILA)
|
1738008000NRG24200520230271807
|
20/05/2023
|
MUNNA LAL
|
1738008WL012714
|
MUNNA LAL
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
MUNNALAL
|
(000000)
|
42
|
PARASWADA
|
MP-38-008-010-003/87-B (SAILA)
|
1738008000NRG24200520230271855
|
20/05/2023
|
Sakuntala meravi
|
1738008WL012714
|
Sakuntala meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Sakuntalameravi
|
(000000)
|
43
|
PARASWADA
|
MP-38-008-010-003/9 (SAILA)
|
1738008000NRG24200520230271859
|
20/05/2023
|
Sombati Uikey
|
1738008WL012714
|
Sombati Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865423250
|
Account closed
|
|
|
44
|
PARASWADA
|
MP-38-008-023-003/280 (PONGARJHODI)
|
1738008000NRG24200520230273055
|
20/05/2023
|
Indarbati
|
1738008WL012783
|
Indarbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Indarbati
|
(000000)
|
45
|
PARASWADA
|
MP-38-008-023-003/334-A (PONGARJHODI)
|
1738008000NRG24200520230273056
|
20/05/2023
|
Narendra
|
1738008WL012783
|
Narendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Narendra
|
(000000)
|
46
|
PARASWADA
|
MP-38-008-023-003/357 (PONGARJHODI)
|
1738008000NRG24200520230273058
|
20/05/2023
|
Pravid
|
1738008WL012783
|
Pravid
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Pravid
|
(000000)
|
47
|
PARASWADA
|
MP-38-008-023-003/357 (PONGARJHODI)
|
1738008000NRG24200520230273057
|
20/05/2023
|
Shilabai
|
1738008WL012783
|
Shilabai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Shilabai
|
(000000)
|
48
|
PARASWADA
|
MP-38-008-023-004/102 (PONGARJHODI)
|
1738008000NRG24200520230273061
|
20/05/2023
|
Longvati
|
1738008WL012783
|
Longvati
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
Longvati
|
(000000)
|
49
|
PARASWADA
|
MP-38-008-023-004/107 (PONGARJHODI)
|
1738008000NRG24200520230273063
|
20/05/2023
|
KACHRIBAI ARMO
|
1738008WL012783
|
KACHRIBAI ARMO
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
25/05/2023
|
|
865423250
|
|
KACHRIBAIARMO
|
(000000)
|
50
|
PARASWADA
|
MP-38-008-023-004/131 (PONGARJHODI)
|
1738008000NRG24200520230273068
|
20/05/2023
|
Himmatlal
|
1738008WL012783
|
Himmatlal
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
25/05/2023
|
|
865423250
|
|
Himmatlal
|
(000000)
|
51
|
PARASWADA
|
MP-38-008-023-004/136 (PONGARJHODI)
|
1738008000NRG24200520230273070
|
20/05/2023
|
Likhiram
|
1738008WL012783
|
Likhiram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Likhiram
|
(000000)
|
52
|
PARASWADA
|
MP-38-008-023-004/193 (PONGARJHODI)
|
1738008000NRG24200520230273078
|
20/05/2023
|
Prembati
|
1738008WL012783
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Prembati
|
(000000)
|
53
|
PARASWADA
|
MP-38-008-023-004/248 (PONGARJHODI)
|
1738008000NRG24200520230273096
|
20/05/2023
|
Anju
|
1738008WL012783
|
Anju
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
25/05/2023
|
|
865423250
|
|
Anju
|
(000000)
|
54
|
PARASWADA
|
MP-38-008-023-004/78-A (PONGARJHODI)
|
1738008000NRG24200520230273108
|
20/05/2023
|
sevkali meravi
|
1738008WL012783
|
sevkali meravi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
sevkalimeravi
|
(000000)
|
55
|
PARASWADA
|
MP-38-008-043-001/295 (SILGI)
|
1738008000NRG24200520230272602
|
20/05/2023
|
basanti
|
1738008WL012768
|
basanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
basanti
|
(000000)
|
56
|
PARASWADA
|
MP-38-008-043-001/3 (SILGI)
|
1738008000NRG24200520230272604
|
20/05/2023
|
Mahendra
|
1738008WL012768
|
Mahendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865423250
|
|
Mahendra
|
(000000)
|
57
|
PARASWADA
|
MP-38-008-046-001/119 (KUMADEHI)
|
1738008000NRG24200520230272975
|
20/05/2023
|
Jhamman
|
1738008WL012779
|
Jhamman
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
25/05/2023
|
|
865423250
|
|
Jhamman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
58
|
PARASWADA
|
MP-38-008-009-001/125-A (UDADANA)
|
1738008000NRG24200520230272312
|
20/05/2023
|
warsha
|
1738008WL012754
|
warsha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
warsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-010-003/290-A (SAILA)
|
1738008000NRG24200520230271801
|
20/05/2023
|
Mohan
|
1738008WL012714
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-043-001/06 (SILGI)
|
1738008000NRG24200520230272570
|
20/05/2023
|
moneshwari adey
|
1738008WL012768
|
moneshwari adey
|
00697
|
BKID0MG1302
|
884
|
884
|
Processed
|
25/05/2023
|
|
865423250
|
|
moneshwariadey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
61
|
PARASWADA
|
MP-38-008-010-003/290-A (SAILA)
|
1738008000NRG24200520230271802
|
20/05/2023
|
Sangita
|
1738008WL012714
|
Sangita
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-035-002/39 (MOHANPUR)
|
1738008000NRG24200520230271648
|
20/05/2023
|
Raivanta
|
1738008WL012709
|
Raivanta
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865423250
|
|
Raivanta
|
(000000)
|
63
|
PARASWADA
|
MP-38-008-036-004/225-A (KAWERI)
|
1738008000NRG24200520230271760
|
20/05/2023
|
Ghyansingh
|
1738008WL012712
|
Ghyansingh
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
25/05/2023
|
|
865423250
|
|
Ghyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|