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
|
RAMPUR NAIKIN
|
MP-15-001-018-001/607 (GHATOKHAR)
|
1715001018NRG24230720230520592
|
23/07/2023
|
lalu
|
1715001018WL036081
|
lalu
|
00045
|
BARB0SIDHIX
|
410
|
410
|
Processed
|
28/07/2023
|
|
207399153
|
|
lalu
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-002/19 (GHATOKHAR)
|
1715001018NRG24230720230520599
|
23/07/2023
|
Ranjana
|
1715001018WL036081
|
Ranjana
|
00045
|
BARB0SIDHIX
|
410
|
410
|
Processed
|
28/07/2023
|
|
207399153
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3759 (KUSHMHAR)
|
1715001000NRG24120720230470180
|
23/07/2023
|
MEERA
|
1715001WL032251
|
MEERA
|
00152
|
HDFC0001779
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
MEERA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5067 (KUSHMHAR)
|
1715001000NRG24120720230470195
|
23/07/2023
|
RAM LAKHAN BAIGA
|
1715001WL032251
|
RAM LAKHAN BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
RAMLAKHANBAIGA
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5068 (KUSHMHAR)
|
1715001000NRG24120720230470197
|
23/07/2023
|
DAN BAHADUR BAIGA
|
1715001WL032251
|
DAN BAHADUR BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
DANBAHADURBAIGA
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5068 (KUSHMHAR)
|
1715001000NRG24120720230470196
|
23/07/2023
|
DAN BAHADUR BAIGA
|
1715001WL032251
|
DAN BAHADUR BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
DANBAHADURBAIGA
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5070 (KUSHMHAR)
|
1715001000NRG24120720230470198
|
23/07/2023
|
JAGAJIVAN BAIGA
|
1715001WL032251
|
JAGAJIVAN BAIGA
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
JAGAJIVANBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612 (CHORGADI)
|
1715001075NRG24230720230520519
|
23/07/2023
|
Mohanlal
|
1715001075WL036071
|
Mohanlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-048-001/382 (MADWA)
|
1715001048NRG24230720230522713
|
23/07/2023
|
munni saket
|
1715001048WL036345
|
munni saket
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
munnisaket
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-048-001/733-A (MADWA)
|
1715001048NRG24230720230522723
|
23/07/2023
|
dashrath saket
|
1715001048WL036345
|
dashrath saket
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
dashrathsaket
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-048-001/738 (MADWA)
|
1715001048NRG24230720230522727
|
23/07/2023
|
manjit yadav
|
1715001048WL036345
|
manjit yadav
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
manjityadav
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3671 (KUSHMHAR)
|
1715001052NRG24230720230522165
|
23/07/2023
|
BANKELAL SINGH
|
1715001052WL036272
|
BANKELAL SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
BANKELALSINGH
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3681 (KUSHMHAR)
|
1715001052NRG24230720230522166
|
23/07/2023
|
RANBAHADUR SINGH
|
1715001052WL036272
|
RANBAHADUR SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
RANBAHADURSINGH
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4803 (KUSHMHAR)
|
1715001000NRG24120720230470181
|
23/07/2023
|
RAMSIROMANI BHURTIYA
|
1715001WL032251
|
RAMSIROMANI BHURTIYA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
RAMSIROMANIBHURTIYA
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4804 (KUSHMHAR)
|
1715001000NRG24120720230470183
|
23/07/2023
|
MAHESH BAIGA
|
1715001WL032251
|
MAHESH BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
MAHESHBAIGA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4804 (KUSHMHAR)
|
1715001000NRG24120720230470182
|
23/07/2023
|
MAHESH BAIGA
|
1715001WL032251
|
MAHESH BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
MAHESHBAIGA
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4808 (KUSHMHAR)
|
1715001000NRG24120720230470186
|
23/07/2023
|
SAMAYLAL BAIGA
|
1715001WL032251
|
SAMAYLAL BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
SAMAYLALBAIGA
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5056 (KUSHMHAR)
|
1715001000NRG24120720230470192
|
23/07/2023
|
SONAI BAIGA
|
1715001WL032251
|
SONAI BAIGA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
SONAIBAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18565
|
18565
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2953 (KUSHMHAR)
|
1715001052NRG24230720230522162
|
23/07/2023
|
RAJKALI SAHU
|
1715001052WL036272
|
RAJKALI SAHU
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
RAJKALISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-018-001/48 (GHATOKHAR)
|
1715001018NRG24230720230520590
|
23/07/2023
|
shaukhi
|
1715001018WL036081
|
shaukhi
|
00415
|
SBIN0007644
|
410
|
410
|
Processed
|
28/07/2023
|
|
207399153
|
|
shaukhi
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-018-001/607 (GHATOKHAR)
|
1715001018NRG24230720230520593
|
23/07/2023
|
ramkali
|
1715001018WL036081
|
ramkali
|
00415
|
SBIN0007644
|
410
|
410
|
Processed
|
28/07/2023
|
|
207399153
|
|
ramkali
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-018-002/121 (GHATOKHAR)
|
1715001018NRG24230720230520598
|
23/07/2023
|
Lalita
|
1715001018WL036081
|
Lalita
|
00415
|
SBIN0007644
|
410
|
410
|
Processed
|
28/07/2023
|
|
207399153
|
|
Lalita
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2378-A (KUSHMHAR)
|
1715001052NRG24230720230522160
|
23/07/2023
|
CHHOTI PANIKA
|
1715001052WL036272
|
CHHOTI PANIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
CHHOTIPANIKA
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2953 (KUSHMHAR)
|
1715001052NRG24230720230522161
|
23/07/2023
|
rajkumar
|
1715001052WL036272
|
rajkumar
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
rajkumar
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2971 (KUSHMHAR)
|
1715001052NRG24230720230522164
|
23/07/2023
|
ANUPRIYA PANDEY
|
1715001052WL036272
|
ANUPRIYA PANDEY
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
ANUPRIYAPANDEY
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2971 (KUSHMHAR)
|
1715001052NRG24230720230522163
|
23/07/2023
|
mukesh
|
1715001052WL036272
|
mukesh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
mukesh
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3362 (KUSHMHAR)
|
1715001052NRG24230720230522168
|
23/07/2023
|
PHULJHARIYA SINGH
|
1715001052WL036273
|
PHULJHARIYA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
PHULJHARIYASINGH
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3363 (KUSHMHAR)
|
1715001052NRG24230720230522170
|
23/07/2023
|
SAVITRI JAYSWAL
|
1715001052WL036273
|
SAVITRI JAYSWAL
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207399153
|
|
SAVITRIJAYSWAL
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3681 (KUSHMHAR)
|
1715001052NRG24230720230522167
|
23/07/2023
|
BELKALI SINGH
|
1715001052WL036272
|
BELKALI SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
BELKALISINGH
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3683 (KUSHMHAR)
|
1715001052NRG24230720230522171
|
23/07/2023
|
GANESH KUSHWAHA
|
1715001052WL036273
|
GANESH KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
GANESHKUSHWAHA
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3683 (KUSHMHAR)
|
1715001052NRG24230720230522172
|
23/07/2023
|
SAVITA KUSHWAHA
|
1715001052WL036273
|
SAVITA KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207399153
|
|
SAVITAKUSHWAHA
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4776 (KUSHMHAR)
|
1715001052NRG24230720230522174
|
23/07/2023
|
RINKI KOL
|
1715001052WL036273
|
RINKI KOL
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207399153
|
|
RINKIKOL
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5061 (KUSHMHAR)
|
1715001000NRG24120720230470193
|
23/07/2023
|
BABULAL BAIGA
|
1715001WL032251
|
BABULAL BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
BABULALBAIGA
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5066 (KUSHMHAR)
|
1715001000NRG24120720230470194
|
23/07/2023
|
SHYAMVATI BAIGA
|
1715001WL032251
|
SHYAMVATI BAIGA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207399153
|
|
SHYAMVATIBAIGA
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/175-C (CHAKDAUR)
|
1715001053NRG24230720230522226
|
23/07/2023
|
leelavati singh
|
1715001053WL036282
|
leelavati singh
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207399153
|
|
leelavatisingh
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/192-B (CHAKDAUR)
|
1715001053NRG24230720230522227
|
23/07/2023
|
shanti singh
|
1715001053WL036282
|
shanti singh
|
00415
|
SBIN0007644
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207399153
|
|
shantisingh
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/974 (CHAKDAUR)
|
1715001053NRG24230720230522244
|
23/07/2023
|
Raj Kali Singh
|
1715001053WL036282
|
Raj Kali Singh
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207399153
|
|
RajKaliSingh
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-064-002/888 (MAURA)
|
1715001064NRG24220720230520303
|
23/07/2023
|
Deepak Singh
|
1715001064WL036034
|
Deepak Singh
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/07/2023
|
|
207399153
|
|
DeepakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43748
|
43748
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787 (CHORGADI)
|
1715001075NRG24230720230520541
|
23/07/2023
|
Ashok kol
|
1715001075WL036072
|
Ashok kol
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/07/2023
|
|
207399153
|
|
Ashokkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-064-002/874 (MAURA)
|
1715001064NRG24220720230520298
|
23/07/2023
|
Mohit Singh
|
1715001064WL036034
|
Mohit Singh
|
00555
|
YESB0000762
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
MohitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123-B (BOKARO)
|
1715001047NRG24230720230521718
|
23/07/2023
|
chandramani
|
1715001047WL036236
|
chandramani
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207399153
|
|
chandramani
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-048-001/730 (MADWA)
|
1715001048NRG24230720230522719
|
23/07/2023
|
Dashodiya Saahu
|
1715001048WL036345
|
Dashodiya Saahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
DashodiyaSaahu
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-048-001/735-A (MADWA)
|
1715001048NRG24230720230522726
|
23/07/2023
|
PREMVATI SAHOO
|
1715001048WL036345
|
PREMVATI SAHOO
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
PREMVATISAHOO
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-048-001/743 (MADWA)
|
1715001048NRG24230720230522732
|
23/07/2023
|
anarnath sahu
|
1715001048WL036345
|
anarnath sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207399153
|
|
anarnathsahu
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-A (CHAKDAUR)
|
1715001053NRG24230720230522228
|
23/07/2023
|
RAMKALI SINGH
|
1715001053WL036282
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207399153
|
|
RAMKALISINGH
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-064-002/233 (MAURA)
|
1715001064NRG24220720230520291
|
23/07/2023
|
Goldi Jaiswal
|
1715001064WL036034
|
Goldi Jaiswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
GoldiJaiswal
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-064-002/379 (MAURA)
|
1715001064NRG24220720230520293
|
23/07/2023
|
Gajroop kol
|
1715001064WL036034
|
Gajroop kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
Gajroopkol
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88 (MAURA)
|
1715001064NRG24220720230520299
|
23/07/2023
|
RAMANUJ JAISWAL
|
1715001064WL036034
|
RAMANUJ JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
RAMANUJJAISWAL
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88 (MAURA)
|
1715001064NRG24220720230520300
|
23/07/2023
|
SHIVKALI JAISWAL
|
1715001064WL036034
|
SHIVKALI JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
SHIVKALIJAISWAL
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1290 (CHORGADI)
|
1715001075NRG24230720230520532
|
23/07/2023
|
MOTILAL KOL
|
1715001075WL036072
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207399153
|
|
MOTILALKOL
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1635 (CHORGADI)
|
1715001075NRG24230720230520537
|
23/07/2023
|
Kamata Bari
|
1715001075WL036072
|
Kamata Bari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207399153
|
|
KamataBari
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648 (CHORGADI)
|
1715001075NRG24230720230520521
|
23/07/2023
|
Ramsajiwan
|
1715001075WL036071
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
Ramsajiwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18292
|
18292
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3363 (KUSHMHAR)
|
1715001052NRG24230720230522169
|
23/07/2023
|
MANSUTA JAYSWAL
|
1715001052WL036273
|
MANSUTA JAYSWAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207399153
|
|
MANSUTAJAYSWAL
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-C (CHAKDAUR)
|
1715001053NRG24230720230522241
|
23/07/2023
|
krishana kali soni
|
1715001053WL036282
|
krishana kali soni
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207399153
|
|
krishanakalisoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115-A (KATHAR)
|
1715001046NRG24230720230523074
|
23/07/2023
|
Puja
|
1715001046WL036363
|
Puja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207399153
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102610
|
102610
|
|
|
|
|
|
|
|