|
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
|
JHABUA
|
MP-21-004-022-001/105
(KARDAWAD (BADI))
|
1721004022NRG22021120222155337
|
30/04/2024
|
sambuda
|
1721004WL0228146
|
sambuda
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
sambuda
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-022-001/106
(KARDAWAD (BADI))
|
1721004022NRG22300920211405064
|
30/04/2024
|
KALU MEDA
|
1721004WL119987
|
KALU MEDA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KALUMEDA
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-022-001/106
(KARDAWAD (BADI))
|
1721004022NRG22300920211405065
|
30/04/2024
|
KALU MEDA
|
1721004WL119987
|
KALU MEDA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KALUMEDA
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-022-001/106
(KARDAWAD (BADI))
|
1721004022NRG22090620210637763
|
30/04/2024
|
KALU MEDA
|
1721004WL048390
|
KALU MEDA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KALUMEDA
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-022-001/106
(KARDAWAD (BADI))
|
1721004022NRG22090620210637778
|
30/04/2024
|
KALU MEDA
|
1721004WL048390
|
KALU MEDA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KALUMEDA
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-022-001/126
(KARDAWAD (BADI))
|
1721004022NRG22090620210637764
|
30/04/2024
|
NETA BHUA
|
1721004WL048390
|
NETA BHUA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
NETABHUA
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-022-001/128
(KARDAWAD (BADI))
|
1721004022NRG22090620210637765
|
30/04/2024
|
SITA BHUHA
|
1721004WL048390
|
SITA BHUHA
|
00045
|
BARB0JHABUA
|
366
|
366
|
Processed
|
08/05/2024
|
|
646118308
|
|
SITABHUHA
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-022-001/128
(KARDAWAD (BADI))
|
1721004022NRG22141020211459096
|
30/04/2024
|
SITA BHUHA
|
1721004WL126468
|
SITA BHUHA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SITABHUHA
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-022-001/128
(KARDAWAD (BADI))
|
1721004022NRG22090620210637777
|
30/04/2024
|
SITA BHUHA
|
1721004WL048390
|
SITA BHUHA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SITABHUHA
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-022-001/128
(KARDAWAD (BADI))
|
1721004022NRG22300920211405063
|
30/04/2024
|
SITA BHUHA
|
1721004WL119987
|
SITA BHUHA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SITABHUHA
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-022-001/128
(KARDAWAD (BADI))
|
1721004022NRG22300920211405072
|
30/04/2024
|
SITA BHUHA
|
1721004WL119987
|
SITA BHUHA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SITABHUHA
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-022-001/160
(KARDAWAD (BADI))
|
1721004022NRG22070920222150441
|
30/04/2024
|
RATAN MEDA
|
1721004WL0227485
|
RATAN MEDA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Rejected
|
08/05/2024
|
|
646118308
|
No Such Account
|
|
|
|
13
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22141020211459101
|
30/04/2024
|
Ramila Damor
|
1721004WL126468
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
386
|
386
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22291220211752175
|
30/04/2024
|
Ramila Damor
|
1721004WL174539
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405071
|
30/04/2024
|
Ramila Damor
|
1721004WL119987
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
965
|
965
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405074
|
30/04/2024
|
Ramila Damor
|
1721004WL119987
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22291220211752177
|
30/04/2024
|
Ramila Damor
|
1721004WL174539
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405067
|
30/04/2024
|
Ramila Damor
|
1721004WL119987
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22310120221883100
|
30/04/2024
|
Ramila Damor
|
1721004WL194701
|
Ramila Damor
|
00045
|
BARB0JHABUA
|
965
|
965
|
Processed
|
08/05/2024
|
|
646118308
|
|
RamilaDamor
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-022-001/306
(KARDAWAD (BADI))
|
1721004022NRG22310120221883101
|
30/04/2024
|
KAMA veshiya
|
1721004WL194701
|
KAMA veshiya
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KAMAveshiya
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-022-001/306
(KARDAWAD (BADI))
|
1721004022NRG22141020211459102
|
30/04/2024
|
KAMA veshiya
|
1721004WL126468
|
KAMA veshiya
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KAMAveshiya
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-022-001/500
(KARDAWAD (BADI))
|
1721004022NRG22090620210637768
|
30/04/2024
|
PAPPU DAMOr
|
1721004WL048390
|
PAPPU DAMOr
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
PAPPUDAMOr
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-022-001/500
(KARDAWAD (BADI))
|
1721004022NRG22090620210637769
|
30/04/2024
|
PAPPU DAMOr
|
1721004WL048390
|
PAPPU DAMOr
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
PAPPUDAMOr
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-022-001/500
(KARDAWAD (BADI))
|
1721004022NRG22310120221883095
|
30/04/2024
|
SANGITA PAPU
|
1721004WL194701
|
SANGITA PAPU
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SANGITAPAPU
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-022-001/500
(KARDAWAD (BADI))
|
1721004022NRG22310120221883096
|
30/04/2024
|
SANGITA PAPU
|
1721004WL194701
|
SANGITA PAPU
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SANGITAPAPU
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-022-001/558
(KARDAWAD (BADI))
|
1721004022NRG22291220211752178
|
30/04/2024
|
Ramesh Amliyar
|
1721004WL174539
|
Ramesh Amliyar
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RameshAmliyar
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-022-001/558
(KARDAWAD (BADI))
|
1721004022NRG22090620210637776
|
30/04/2024
|
Ramesh Amliyar
|
1721004WL048390
|
Ramesh Amliyar
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RameshAmliyar
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-022-001/700
(KARDAWAD (BADI))
|
1721004022NRG22141020211459097
|
30/04/2024
|
THAWARI MANJI
|
1721004WL126468
|
THAWARI MANJI
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
THAWARIMANJI
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-022-001/700
(KARDAWAD (BADI))
|
1721004022NRG22090620210637762
|
30/04/2024
|
THAWARI MANJI
|
1721004WL048390
|
THAWARI MANJI
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
THAWARIMANJI
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-022-001/779
(KARDAWAD (BADI))
|
1721004022NRG22070920222150444
|
30/04/2024
|
malla Damor
|
1721004WL0227485
|
malla Damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
mallaDamor
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-022-001/779
(KARDAWAD (BADI))
|
1721004022NRG22070920222150445
|
30/04/2024
|
MANU DAMOR
|
1721004WL0227485
|
MANU DAMOR
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
MANUDAMOR
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-022-001/779-A
(KARDAWAD (BADI))
|
1721004022NRG22070920222150448
|
30/04/2024
|
Sadhana
|
1721004WL0227485
|
Sadhana
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
Sadhana
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-022-001/835
(KARDAWAD (BADI))
|
1721004022NRG22090620210637770
|
30/04/2024
|
HIMTA DAMOR
|
1721004WL048390
|
HIMTA DAMOR
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
HIMTADAMOR
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637771
|
30/04/2024
|
Dhanna Dulla
|
1721004WL048390
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637772
|
30/04/2024
|
Dhanna Dulla
|
1721004WL048390
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637773
|
30/04/2024
|
Dhanna Dulla
|
1721004WL048390
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637774
|
30/04/2024
|
Dhanna Dulla
|
1721004WL048390
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22300920211405068
|
30/04/2024
|
Dhanna Dulla
|
1721004WL119987
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22300920211405069
|
30/04/2024
|
Dhanna Dulla
|
1721004WL119987
|
Dhanna Dulla
|
00045
|
BARB0JHABUA
|
965
|
965
|
Processed
|
08/05/2024
|
|
646118308
|
|
DhannaDulla
|
(000000)
|
|
40
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637760
|
30/04/2024
|
Dubesingh damor
|
1721004WL048390
|
Dubesingh damor
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
646118308
|
|
Dubesinghdamor
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-022-001/854
(KARDAWAD (BADI))
|
1721004022NRG22090620210637761
|
30/04/2024
|
Dubesingh damor
|
1721004WL048390
|
Dubesingh damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
Dubesinghdamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45299
|
45299
|
|
|
|
|
|
|
|
|
42
|
JHABUA
|
MP-21-004-022-001/144
(KARDAWAD (BADI))
|
1721004022NRG22141020211459099
|
30/04/2024
|
SHARMA
|
1721004WL126468
|
SHARMA
|
00045
|
BARB0MEGHNA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SHARMA
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-022-001/144
(KARDAWAD (BADI))
|
1721004022NRG22310120221883098
|
30/04/2024
|
SHARMA
|
1721004WL194701
|
SHARMA
|
00045
|
BARB0MEGHNA
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-022-001/788
(KARDAWAD (BADI))
|
1721004022NRG22310120221883097
|
30/04/2024
|
BHAGU
|
1721004WL194701
|
BHAGU
|
00078
|
CNRB0004142
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
BHAGU
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-022-001/788
(KARDAWAD (BADI))
|
1721004022NRG22141020211459098
|
30/04/2024
|
BHAGU
|
1721004WL126468
|
BHAGU
|
00078
|
CNRB0004142
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
BHAGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-022-001/123-A
(KARDAWAD (BADI))
|
1721004022NRG22070920222150439
|
30/04/2024
|
MUNSINGH DAMOr
|
1721004WL0227485
|
MUNSINGH DAMOr
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
MUNSINGHDAMOr
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-022-001/123-A
(KARDAWAD (BADI))
|
1721004022NRG22070920222150440
|
30/04/2024
|
SAHRDA DAMOr
|
1721004WL0227485
|
SAHRDA DAMOr
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SAHRDADAMOr
|
(000000)
|
|
48
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22310120221883099
|
30/04/2024
|
Raju Damor
|
1721004WL194701
|
Raju Damor
|
00415
|
SBIN0000396
|
965
|
965
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
49
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405073
|
30/04/2024
|
Raju Damor
|
1721004WL119987
|
Raju Damor
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
50
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405070
|
30/04/2024
|
Raju Damor
|
1721004WL119987
|
Raju Damor
|
00415
|
SBIN0000396
|
965
|
965
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
51
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22300920211405066
|
30/04/2024
|
Raju Damor
|
1721004WL119987
|
Raju Damor
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
52
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22141020211459100
|
30/04/2024
|
Raju Damor
|
1721004WL126468
|
Raju Damor
|
00415
|
SBIN0000396
|
386
|
386
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
53
|
JHABUA
|
MP-21-004-022-001/204
(KARDAWAD (BADI))
|
1721004022NRG22291220211752176
|
30/04/2024
|
Raju Damor
|
1721004WL174539
|
Raju Damor
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
RajuDamor
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-022-001/309-B
(KARDAWAD (BADI))
|
1721004022NRG22070920222150443
|
30/04/2024
|
Sakina
|
1721004WL0227485
|
Sakina
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
Sakina
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-022-001/309-B
(KARDAWAD (BADI))
|
1721004022NRG22070920222150442
|
30/04/2024
|
SONU MITHU
|
1721004WL0227485
|
SONU MITHU
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SONUMITHU
|
(000000)
|
|
56
|
JHABUA
|
MP-21-004-022-001/779
(KARDAWAD (BADI))
|
1721004022NRG22070920222150447
|
30/04/2024
|
AKUS KHUMAN
|
1721004WL0227485
|
AKUS KHUMAN
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
AKUSKHUMAN
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-022-001/779
(KARDAWAD (BADI))
|
1721004022NRG22070920222150446
|
30/04/2024
|
KHUMAN MALLA
|
1721004WL0227485
|
KHUMAN MALLA
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
KHUMANMALLA
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-022-001/828
(KARDAWAD (BADI))
|
1721004022NRG22070920222150450
|
30/04/2024
|
Ramila
|
1721004WL0227485
|
Ramila
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
Ramila
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-022-001/828
(KARDAWAD (BADI))
|
1721004022NRG22070920222150449
|
30/04/2024
|
SATYANARAYAN
|
1721004WL0227485
|
SATYANARAYAN
|
00415
|
SBIN0000396
|
1158
|
1158
|
Processed
|
08/05/2024
|
|
646118308
|
|
SATYANARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64985
|
64985
|
|
|
|
|
|
|
|