|
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
|
MUNDWAN
|
RJ-271400311601791100/561427838
(रोल)
|
2714003116NRG24130620230338636
|
13/06/2023
|
MANJU DEVI
|
2714003116WL005069
|
MANJU DEVI
|
00048
|
BKID0006636
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018720
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
MUNDWAN
|
RJ-271400311601791100/3999211
(रोल)
|
2714003116NRG24110620230330021
|
13/06/2023
|
Indra
|
2714003116WL004999
|
Indra
|
00078
|
CNRB0003383
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018771
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
3
|
MUNDWAN
|
RJ-271400311601791100/3831371
(रोल)
|
2714003116NRG24110620230330005
|
13/06/2023
|
Manju
|
2714003116WL004999
|
Manju
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018766
|
|
Manju
|
()
|
|
4
|
MUNDWAN
|
RJ-271400311601791100/3999641
(रोल)
|
2714003116NRG24110620230329701
|
13/06/2023
|
Rupa devi
|
2714003116WL004996
|
Rupa devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018721
|
|
Rupa devi
|
()
|
|
5
|
MUNDWAN
|
RJ-271400311601791100/51427327-A
(रोल)
|
2714003116NRG24130620230338985
|
13/06/2023
|
SUSHILA DAVI
|
2714003116WL005072
|
SUSHILA DAVI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018767
|
|
SUSHILA DAVI
|
()
|
|
6
|
MUNDWAN
|
RJ-271400311601791100/51427377
(रोल)
|
2714003116NRG24110620230329575
|
13/06/2023
|
Parama devi
|
2714003116WL004995
|
Parama devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018765
|
|
Parama devi
|
()
|
|
7
|
MUNDWAN
|
RJ-271400311601791100/7261094
(रोल)
|
2714003116NRG24110620230330185
|
13/06/2023
|
Ruksana
|
2714003116WL005000
|
Ruksana
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018768
|
|
Ruksana
|
()
|
|
8
|
MUNDWAN
|
RJ-271400311601791100/7261200-B
(रोल)
|
2714003116NRG24130620230338777
|
13/06/2023
|
bano
|
2714003116WL005070
|
bano
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018770
|
|
bano
|
()
|
|
9
|
MUNDWAN
|
RJ-271400311601791100/7261278
(रोल)
|
2714003116NRG24110620230329512
|
13/06/2023
|
Suwati
|
2714003116WL004994
|
Suwati
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674018722
|
|
Suwati
|
()
|
|
10
|
MUNDWAN
|
RJ-271400311601791100/7262170-A
(रोल)
|
2714003116NRG24110620230329637
|
13/06/2023
|
prem parkash
|
2714003116WL004995
|
prem parkash
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018769
|
|
prem parkash
|
()
|
|
11
|
MUNDWAN
|
RJ-271400311601791100/7262222-A
(रोल)
|
2714003116NRG24110620230329863
|
13/06/2023
|
GUDDI
|
2714003116WL004997
|
GUDDI
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018764
|
|
GUDDI
|
()
|
|
12
|
MUNDWAN
|
RJ-271400311601791100/9221971-A
(रोल)
|
2714003116NRG24130620230338819
|
13/06/2023
|
Mahendra
|
2714003116WL005070
|
Mahendra
|
00168
|
ICIC0000538
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018723
|
|
Mahendra
|
()
|
|
13
|
MUNDWAN
|
RJ-271400311601791100/9221992
(रोल)
|
2714003116NRG24130620230338938
|
13/06/2023
|
Pushpa devi
|
2714003116WL005071
|
Pushpa devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018717
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30724
|
30724
|
|
|
|
|
|
|
|
|
14
|
MUNDWAN
|
RJ-271400311601791100/3831448
(रोल)
|
2714003116NRG24110620230329653
|
13/06/2023
|
parwati
|
2714003116WL004996
|
parwati
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018728
|
|
parwati
|
()
|
|
15
|
MUNDWAN
|
RJ-271400311601791100/3999316
(रोल)
|
2714003116NRG24130620230338714
|
13/06/2023
|
usman
|
2714003116WL005070
|
usman
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018725
|
|
usman
|
()
|
|
16
|
MUNDWAN
|
RJ-271400311601791100/3999471
(रोल)
|
2714003116NRG24110620230329441
|
13/06/2023
|
Maniram
|
2714003116WL004994
|
Maniram
|
00168
|
ICIC0006726
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674018763
|
|
Maniram
|
()
|
|
17
|
MUNDWAN
|
RJ-271400311601791100/3999544-B
(रोल)
|
2714003116NRG24130620230338612
|
13/06/2023
|
SOBHA DEVI
|
2714003116WL005069
|
SOBHA DEVI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018758
|
|
SOBHA DEVI
|
()
|
|
18
|
MUNDWAN
|
RJ-271400311601791100/3999645
(रोल)
|
2714003116NRG24130620230338977
|
13/06/2023
|
Sampatram
|
2714003116WL005072
|
Sampatram
|
00168
|
ICIC0006726
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674018724
|
|
Sampatram
|
()
|
|
19
|
MUNDWAN
|
RJ-271400311601791100/51427405
(रोल)
|
2714003116NRG24130620230338622
|
13/06/2023
|
CHANDRA DEVI
|
2714003116WL005069
|
CHANDRA DEVI
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018757
|
|
CHANDRA DEVI
|
()
|
|
20
|
MUNDWAN
|
RJ-271400311601791100/561427772
(रोल)
|
2714003116NRG24110620230329810
|
13/06/2023
|
RAMASWARUP
|
2714003116WL004997
|
RAMASWARUP
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018719
|
|
RAMASWARUP
|
()
|
|
21
|
MUNDWAN
|
RJ-271400311601791100/7261266
(रोल)
|
2714003116NRG24110620230329510
|
13/06/2023
|
kamala
|
2714003116WL004994
|
kamala
|
00168
|
ICIC0006726
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2674018761
|
|
kamala
|
()
|
|
22
|
MUNDWAN
|
RJ-271400311601791100/7261336
(रोल)
|
2714003116NRG24130620230338798
|
13/06/2023
|
Ganpatram
|
2714003116WL005070
|
Ganpatram
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018759
|
|
Ganpatram
|
()
|
|
23
|
MUNDWAN
|
RJ-271400311601791100/7261395
(रोल)
|
2714003116NRG24110620230329970
|
13/06/2023
|
Muni
|
2714003116WL004998
|
Muni
|
00168
|
ICIC0006726
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018760
|
|
Muni
|
()
|
|
24
|
MUNDWAN
|
RJ-271400311601791100/7262200
(रोल)
|
2714003116NRG24130620230338928
|
13/06/2023
|
Sitaram
|
2714003116WL005071
|
Sitaram
|
00168
|
ICIC0006726
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018762
|
|
Sitaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30318
|
30318
|
|
|
|
|
|
|
|
|
25
|
MUNDWAN
|
RJ-271400311601791100/7262004-B
(रोल)
|
2714003116NRG24130620230338806
|
13/06/2023
|
sampu devi
|
2714003116WL005070
|
sampu devi
|
00176
|
IDIB000N511
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018718
|
|
sampu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
26
|
MUNDWAN
|
RJ-271400311601791100/3831396-B
(रोल)
|
2714003116NRG24130620230338708
|
13/06/2023
|
rukasana bano
|
2714003116WL005070
|
rukasana bano
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018755
|
|
MRS RUKASANA BANO
|
()
|
|
27
|
MUNDWAN
|
RJ-271400311601791100/561427801
(रोल)
|
2714003116NRG24110620230329914
|
13/06/2023
|
SUMAN CHOUDHARY
|
2714003116WL004998
|
SUMAN CHOUDHARY
|
00415
|
SBIN0031114
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018756
|
|
MISS SUMAN CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
28
|
MUNDWAN
|
RJ-271400311601791100/7262146
(रोल)
|
2714003116NRG24110620230329630
|
13/06/2023
|
nani
|
2714003116WL004995
|
nani
|
00415
|
SBIN0031116
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018775
|
|
MRS NAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
29
|
MUNDWAN
|
RJ-271400311601791100/7262153
(रोल)
|
2714003116NRG24130620230338673
|
13/06/2023
|
PRAJAPATI LAXMI
|
2714003116WL005069
|
PRAJAPATI LAXMI
|
00415
|
SBIN0031341
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2674018751
|
|
MRS PRAJAPATI LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
30
|
MUNDWAN
|
RJ-271400311601791100/3831446-A
(रोल)
|
2714003116NRG24110620230329652
|
13/06/2023
|
sonu
|
2714003116WL004996
|
sonu
|
00415
|
SBIN0032058
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018774
|
|
MR SONU
|
()
|
|
31
|
MUNDWAN
|
RJ-271400311601791100/561427801
(रोल)
|
2714003116NRG24110620230329913
|
13/06/2023
|
SURESH KUMAR DIDEL
|
2714003116WL004998
|
SURESH KUMAR DIDEL
|
00415
|
SBIN0032058
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018754
|
|
MR SURESH KUMAR DIDEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
32
|
MUNDWAN
|
RJ-271400311601791100/3831360-A
(रोल)
|
2714003116NRG24130620230338702
|
13/06/2023
|
MOHAMMAD HUSSAIN
|
2714003116WL005070
|
MOHAMMAD HUSSAIN
|
00415
|
SBIN0032425
|
2387
|
2387
|
Processed
|
20/06/2023
|
|
2674018739
|
|
MR MOHAMMAD HUSSAIN SO GULAMUDIEN
|
()
|
|
33
|
MUNDWAN
|
RJ-271400311601791100/3831377-A
(रोल)
|
2714003116NRG24110620230330124
|
13/06/2023
|
NIRMAL GOUR
|
2714003116WL005000
|
NIRMAL GOUR
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018741
|
|
MR NIRMAL GOUR
|
()
|
|
34
|
MUNDWAN
|
RJ-271400311601791100/3831627-A
(रोल)
|
2714003116NRG24110620230329657
|
13/06/2023
|
RAM LAL
|
2714003116WL004996
|
RAM LAL
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018731
|
|
MR RAM LAL
|
()
|
|
35
|
MUNDWAN
|
RJ-271400311601791100/3831631-A
(रोल)
|
2714003116NRG24130620230338955
|
13/06/2023
|
SUMAN
|
2714003116WL005072
|
SUMAN
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018753
|
|
MRS SUMAN
|
()
|
|
36
|
MUNDWAN
|
RJ-271400311601791100/3831632-A
(रोल)
|
2714003116NRG24130620230338595
|
13/06/2023
|
SUMITRA
|
2714003116WL005069
|
SUMITRA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018732
|
|
MRS SUMITRA SUMITRA
|
()
|
|
37
|
MUNDWAN
|
RJ-271400311601791100/3999203-B
(रोल)
|
2714003116NRG24110620230330139
|
13/06/2023
|
RAMSINGH PHULPHAGAR
|
2714003116WL005000
|
RAMSINGH PHULPHAGAR
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018729
|
|
MR RAMSINGH PHULPHAGAR
|
()
|
|
38
|
MUNDWAN
|
RJ-271400311601791100/3999287-A
(रोल)
|
2714003116NRG24130620230338603
|
13/06/2023
|
sharwan ram
|
2714003116WL005069
|
sharwan ram
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018744
|
|
MR SHRAWANRAM DIDEL
|
()
|
|
39
|
MUNDWAN
|
RJ-271400311601791100/561427619-A
(रोल)
|
2714003116NRG24110620230330157
|
13/06/2023
|
RAMESHWARI
|
2714003116WL005000
|
RAMESHWARI
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018730
|
|
MRS RAMESHWARI WO BASTIRAM
|
()
|
|
40
|
MUNDWAN
|
RJ-271400311601791100/561427637
(रोल)
|
2714003116NRG24110620230330158
|
13/06/2023
|
aalusadik
|
2714003116WL005000
|
aalusadik
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018727
|
|
MR ALLUSADIK ALLUSADIK
|
()
|
|
41
|
MUNDWAN
|
RJ-271400311601791100/561427638
(रोल)
|
2714003116NRG24130620230338628
|
13/06/2023
|
BHANAR LAL
|
2714003116WL005069
|
BHANAR LAL
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018750
|
|
MR BHANAR LAL
|
()
|
|
42
|
MUNDWAN
|
RJ-271400311601791100/561427803
(रोल)
|
2714003116NRG24130620230338632
|
13/06/2023
|
LALITA
|
2714003116WL005069
|
LALITA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018772
|
|
MRS LALITA MUKESH DIDEL
|
()
|
|
43
|
MUNDWAN
|
RJ-271400311601791100/561427826
(रोल)
|
2714003116NRG24130620230338874
|
13/06/2023
|
Dhapu
|
2714003116WL005071
|
Dhapu
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018736
|
|
MISS DHAPU WO PAPPURAM
|
()
|
|
44
|
MUNDWAN
|
RJ-271400311601791100/7261107-A
(रोल)
|
2714003116NRG24130620230338756
|
13/06/2023
|
Babu khan
|
2714003116WL005070
|
Babu khan
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018773
|
|
MR BABU KHAN JANVARUDIN
|
()
|
|
45
|
MUNDWAN
|
RJ-271400311601791100/7261112-B
(रोल)
|
2714003116NRG24130620230338880
|
13/06/2023
|
rajiya
|
2714003116WL005071
|
rajiya
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018748
|
|
MRS RAJIYA DO ROSHANALI
|
()
|
|
46
|
MUNDWAN
|
RJ-271400311601791100/7261118-D
(रोल)
|
2714003116NRG24130620230338882
|
13/06/2023
|
SULTANA
|
2714003116WL005071
|
SULTANA
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018735
|
|
MRS SULTANA SULTANA
|
()
|
|
47
|
MUNDWAN
|
RJ-271400311601791100/7261175-C
(रोल)
|
2714003116NRG24130620230338767
|
13/06/2023
|
AFSANA
|
2714003116WL005070
|
AFSANA
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018733
|
|
MRS AFSANA WO AKRAM
|
()
|
|
48
|
MUNDWAN
|
RJ-271400311601791100/7261182-B
(रोल)
|
2714003116NRG24130620230338771
|
13/06/2023
|
RAMJAN
|
2714003116WL005070
|
RAMJAN
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018734
|
|
MR RAMJAN SO MOHAMMEDSADIK
|
()
|
|
49
|
MUNDWAN
|
RJ-271400311601791100/7261201-A
(रोल)
|
2714003116NRG24130620230338887
|
13/06/2023
|
MANJU
|
2714003116WL005071
|
MANJU
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018740
|
|
MRS MANJU
|
()
|
|
50
|
MUNDWAN
|
RJ-271400311601791100/7261261-A
(रोल)
|
2714003116NRG24130620230338895
|
13/06/2023
|
sneha
|
2714003116WL005071
|
sneha
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018746
|
|
MRS SNEHA SNEHA
|
()
|
|
51
|
MUNDWAN
|
RJ-271400311601791100/7261296-A
(रोल)
|
2714003116NRG24130620230338900
|
13/06/2023
|
NARSI RAM MEGHWAL
|
2714003116WL005071
|
NARSI RAM MEGHWAL
|
00415
|
SBIN0032425
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018752
|
|
MR NARSI RAM MEGHWAL
|
()
|
|
52
|
MUNDWAN
|
RJ-271400311601791100/7261371
(रोल)
|
2714003116NRG24130620230338657
|
13/06/2023
|
Muni devi
|
2714003116WL005069
|
Muni devi
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018738
|
|
MR MUNNI
|
()
|
|
53
|
MUNDWAN
|
RJ-271400311601791100/7261398-A
(रोल)
|
2714003116NRG24110620230329831
|
13/06/2023
|
MUNNI
|
2714003116WL004997
|
MUNNI
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018747
|
|
MRS MUNNI WO ASANALI
|
()
|
|
54
|
MUNDWAN
|
RJ-271400311601791100/7262005
(रोल)
|
2714003116NRG24130620230338661
|
13/06/2023
|
Seema
|
2714003116WL005069
|
Seema
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018749
|
|
MRS SEEMA DEVI
|
()
|
|
55
|
MUNDWAN
|
RJ-271400311601791100/7262109
(रोल)
|
2714003116NRG24110620230329617
|
13/06/2023
|
Tulchai
|
2714003116WL004995
|
Tulchai
|
00415
|
SBIN0032425
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674018745
|
|
MRS TULSI DEVI
|
()
|
|
56
|
MUNDWAN
|
RJ-271400311601791100/7262227-A
(रोल)
|
2714003116NRG24130620230338678
|
13/06/2023
|
Sohani
|
2714003116WL005069
|
Sohani
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018737
|
|
MR SOHANI DEVI
|
()
|
|
57
|
MUNDWAN
|
RJ-271400311601791100/9221939
(रोल)
|
2714003116NRG24130620230338690
|
13/06/2023
|
sajid ali
|
2714003116WL005069
|
sajid ali
|
00415
|
SBIN0032425
|
2821
|
2821
|
Processed
|
20/06/2023
|
|
2674018726
|
|
MR SAJID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72311
|
72311
|
|
|
|
|
|
|
|
|
58
|
MUNDWAN
|
RJ-271400311601791100/51427360
(रोल)
|
2714003116NRG24130620230338988
|
13/06/2023
|
Ramnaresh
|
2714003116WL005072
|
Ramnaresh
|
00468
|
UBIN0559245
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018743
|
|
Ramnaresh
|
()
|
|
59
|
MUNDWAN
|
RJ-271400311601791100/561427452
(रोल)
|
2714003116NRG24110620230329713
|
13/06/2023
|
manju
|
2714003116WL004996
|
manju
|
00468
|
UBIN0559245
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2674018742
|
|
manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164115
|
164115
|
|
|
|
|
|
|
|