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
|
MUNGAOLI
|
MP-48-007-077-001/321 (GHATBAMURIYA)
|
1748007000NRG24141020230338438
|
14/10/2023
|
Manoj Dangi
|
1748007WL015894
|
Manoj Dangi
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ManojDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-090-001/426 (BAMORI)
|
1748007000NRG24141020230339090
|
14/10/2023
|
Ramnivas lodhi
|
1748007WL015923
|
Ramnivas lodhi
|
00078
|
CNRB0005975
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Ramnivaslodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-077-001/322 (GHATBAMURIYA)
|
1748007000NRG24141020230338439
|
14/10/2023
|
Jitendra Singh
|
1748007WL015894
|
Jitendra Singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
JitendraSingh
|
(000000)
|
4
|
MUNGAOLI
|
MP-48-007-077-001/326 (GHATBAMURIYA)
|
1748007000NRG24141020230338446
|
14/10/2023
|
Sobharam Dangi
|
1748007WL015894
|
Sobharam Dangi
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SobharamDangi
|
(000000)
|
5
|
MUNGAOLI
|
MP-48-007-090-001/179-B (BAMORI)
|
1748007000NRG24141020230339044
|
14/10/2023
|
shaitan singh
|
1748007WL015923
|
shaitan singh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
shaitansingh
|
(000000)
|
6
|
MUNGAOLI
|
MP-48-007-090-001/2352 (BAMORI)
|
1748007000NRG24141020230339053
|
14/10/2023
|
ajaypal
|
1748007WL015923
|
ajaypal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ajaypal
|
(000000)
|
7
|
MUNGAOLI
|
MP-48-007-090-001/2353 (BAMORI)
|
1748007000NRG24141020230339054
|
14/10/2023
|
ganeshram
|
1748007WL015923
|
ganeshram
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ganeshram
|
(000000)
|
8
|
MUNGAOLI
|
MP-48-007-090-001/2355 (BAMORI)
|
1748007000NRG24141020230339056
|
14/10/2023
|
paharsingh
|
1748007WL015923
|
paharsingh
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
paharsingh
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-090-001/2356 (BAMORI)
|
1748007000NRG24141020230339057
|
14/10/2023
|
ramdeen
|
1748007WL015923
|
ramdeen
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ramdeen
|
(000000)
|
10
|
MUNGAOLI
|
MP-48-007-090-001/2363 (BAMORI)
|
1748007000NRG24141020230339060
|
14/10/2023
|
rajdhar
|
1748007WL015923
|
rajdhar
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
rajdhar
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-090-001/2377 (BAMORI)
|
1748007000NRG24141020230339072
|
14/10/2023
|
swati
|
1748007WL015923
|
swati
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
swati
|
(000000)
|
12
|
MUNGAOLI
|
MP-48-007-090-001/431 (BAMORI)
|
1748007000NRG24141020230339092
|
14/10/2023
|
rishi bai
|
1748007WL015923
|
rishi bai
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
rishibai
|
(000000)
|
13
|
MUNGAOLI
|
MP-48-007-090-001/432 (BAMORI)
|
1748007000NRG24141020230339093
|
14/10/2023
|
harpal
|
1748007WL015923
|
harpal
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-090-001/2348 (BAMORI)
|
1748007000NRG24141020230339050
|
14/10/2023
|
kalawati
|
1748007WL015923
|
kalawati
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
kalawati
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-090-001/2350 (BAMORI)
|
1748007000NRG24141020230339052
|
14/10/2023
|
kalpna
|
1748007WL015923
|
kalpna
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
kalpna
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-090-001/2370 (BAMORI)
|
1748007000NRG24141020230339067
|
14/10/2023
|
Prtipal
|
1748007WL015923
|
Prtipal
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Prtipal
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-090-001/2372 (BAMORI)
|
1748007000NRG24141020230339069
|
14/10/2023
|
rajendra
|
1748007WL015923
|
rajendra
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
rajendra
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-090-001/2375 (BAMORI)
|
1748007000NRG24141020230339070
|
14/10/2023
|
shivraj
|
1748007WL015923
|
shivraj
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
shivraj
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-090-001/2376 (BAMORI)
|
1748007000NRG24141020230339071
|
14/10/2023
|
sakhi bai
|
1748007WL015923
|
sakhi bai
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
sakhibai
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-090-001/2378 (BAMORI)
|
1748007000NRG24141020230339073
|
14/10/2023
|
rahul
|
1748007WL015923
|
rahul
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
rahul
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-090-001/2380 (BAMORI)
|
1748007000NRG24141020230339074
|
14/10/2023
|
mamta
|
1748007WL015923
|
mamta
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
mamta
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-090-001/437 (BAMORI)
|
1748007000NRG24141020230339098
|
14/10/2023
|
sachin
|
1748007WL015923
|
sachin
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-070-001/871 (IKODIYA)
|
1748007000NRG24141020230338405
|
14/10/2023
|
sunil sahu
|
1748007WL015892
|
sunil sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
sunilsahu
|
(000000)
|
24
|
MUNGAOLI
|
MP-48-007-070-001/906 (IKODIYA)
|
1748007000NRG24141020230338410
|
14/10/2023
|
nahar singh
|
1748007WL015892
|
nahar singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
naharsingh
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-070-001/916 (IKODIYA)
|
1748007000NRG24141020230338412
|
14/10/2023
|
MAKHAN SINGH DANGI
|
1748007WL015892
|
MAKHAN SINGH DANGI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
MAKHANSINGHDANGI
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-070-001/929 (IKODIYA)
|
1748007000NRG24141020230338413
|
14/10/2023
|
SHIVKUMARI
|
1748007WL015892
|
SHIVKUMARI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SHIVKUMARI
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-070-001/932 (IKODIYA)
|
1748007000NRG24141020230338415
|
14/10/2023
|
POOJA
|
1748007WL015892
|
POOJA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
POOJA
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-070-001/933 (IKODIYA)
|
1748007000NRG24141020230338416
|
14/10/2023
|
SONIKA
|
1748007WL015892
|
SONIKA
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SONIKA
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-070-001/934 (IKODIYA)
|
1748007000NRG24141020230338417
|
14/10/2023
|
SONAM
|
1748007WL015892
|
SONAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SONAM
|
(000000)
|
30
|
MUNGAOLI
|
MP-48-007-077-001/324 (GHATBAMURIYA)
|
1748007000NRG24141020230338442
|
14/10/2023
|
Chandrbhan
|
1748007WL015894
|
Chandrbhan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Chandrbhan
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-077-001/325 (GHATBAMURIYA)
|
1748007000NRG24141020230338443
|
14/10/2023
|
Mahendra Singh
|
1748007WL015894
|
Mahendra Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
MahendraSingh
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-077-001/325 (GHATBAMURIYA)
|
1748007000NRG24141020230338444
|
14/10/2023
|
Rajni Dangi
|
1748007WL015894
|
Rajni Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RajniDangi
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-077-001/325 (GHATBAMURIYA)
|
1748007000NRG24141020230338445
|
14/10/2023
|
Sachin
|
1748007WL015894
|
Sachin
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Sachin
|
(000000)
|
34
|
MUNGAOLI
|
MP-48-007-077-001/327 (GHATBAMURIYA)
|
1748007000NRG24141020230338448
|
14/10/2023
|
Ranu Sharma
|
1748007WL015894
|
Ranu Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RanuSharma
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-077-001/327 (GHATBAMURIYA)
|
1748007000NRG24141020230338449
|
14/10/2023
|
Shalu Sharma
|
1748007WL015894
|
Shalu Sharma
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ShaluSharma
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-077-001/328 (GHATBAMURIYA)
|
1748007000NRG24141020230338450
|
14/10/2023
|
Pran Singh
|
1748007WL015894
|
Pran Singh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
PranSingh
|
(000000)
|
37
|
MUNGAOLI
|
MP-48-007-077-001/330 (GHATBAMURIYA)
|
1748007000NRG24141020230338452
|
14/10/2023
|
Radhe Mohan Singh Dangi
|
1748007WL015894
|
Radhe Mohan Singh Dangi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RadheMohanSinghDangi
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-077-002/453 (GHATBAMURIYA)
|
1748007000NRG24141020230338454
|
14/10/2023
|
DHANIRAM
|
1748007WL015894
|
DHANIRAM
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
DHANIRAM
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-077-002/590 (GHATBAMURIYA)
|
1748007000NRG24141020230338457
|
14/10/2023
|
Dhanraj Sahu
|
1748007WL015894
|
Dhanraj Sahu
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
DhanrajSahu
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-077-002/647 (GHATBAMURIYA)
|
1748007000NRG24141020230338458
|
14/10/2023
|
Rijvana Bi
|
1748007WL015894
|
Rijvana Bi
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RijvanaBi
|
(000000)
|
41
|
MUNGAOLI
|
MP-48-007-077-002/655 (GHATBAMURIYA)
|
1748007000NRG24141020230338459
|
14/10/2023
|
Raju Khan
|
1748007WL015894
|
Raju Khan
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RajuKhan
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-078-003/114 (MALAUKHEDI)
|
1748007000NRG24141020230338358
|
14/10/2023
|
Arvindra
|
1748007WL015890
|
Arvindra
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334401
|
|
Arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-077-002/655 (GHATBAMURIYA)
|
1748007000NRG24141020230338460
|
14/10/2023
|
Rihana Bano
|
1748007WL015894
|
Rihana Bano
|
00415
|
SBIN0030514
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RihanaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-047-001/3 (CHIROLI)
|
1748007000NRG24141020230338485
|
14/10/2023
|
harjit
|
1748007WL015896
|
harjit
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
harjit
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-047-002/200 (CHIROLI)
|
1748007000NRG24141020230338501
|
14/10/2023
|
diman lodhi
|
1748007WL015896
|
diman lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
dimanlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-077-001/326 (GHATBAMURIYA)
|
1748007000NRG24141020230338447
|
14/10/2023
|
Gajendra Singh
|
1748007WL015894
|
Gajendra Singh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
GajendraSingh
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-090-001/427 (BAMORI)
|
1748007000NRG24141020230339091
|
14/10/2023
|
Dhankuvar bai
|
1748007WL015923
|
Dhankuvar bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Dhankuvarbai
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-090-001/433 (BAMORI)
|
1748007000NRG24141020230339094
|
14/10/2023
|
usha bai
|
1748007WL015923
|
usha bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
ushabai
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-090-001/434 (BAMORI)
|
1748007000NRG24141020230339095
|
14/10/2023
|
sharda bai
|
1748007WL015923
|
sharda bai
|
00462
|
UCBA0003082
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
50
|
MUNGAOLI
|
MP-48-007-090-001/435 (BAMORI)
|
1748007000NRG24141020230339096
|
14/10/2023
|
sorabh
|
1748007WL015923
|
sorabh
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
sorabh
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-090-001/436 (BAMORI)
|
1748007000NRG24141020230339097
|
14/10/2023
|
sadhna
|
1748007WL015923
|
sadhna
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
sadhna
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-090-001/438 (BAMORI)
|
1748007000NRG24141020230339099
|
14/10/2023
|
anushka
|
1748007WL015923
|
anushka
|
00462
|
UCBA0003082
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
anushka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-077-001/322 (GHATBAMURIYA)
|
1748007000NRG24141020230338440
|
14/10/2023
|
Mamta Bai Dangi
|
1748007WL015894
|
Mamta Bai Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
MamtaBaiDangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-050-003/192-D (SONAKHEDI)
|
1748007000NRG24141020230338508
|
14/10/2023
|
AJAYBHAN YADAV
|
1748007WL015898
|
AJAYBHAN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
AJAYBHANYADAV
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-050-003/198-D (SONAKHEDI)
|
1748007000NRG24141020230338512
|
14/10/2023
|
KIRPAL
|
1748007WL015898
|
KIRPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
KIRPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-070-001/931 (IKODIYA)
|
1748007000NRG24141020230338414
|
14/10/2023
|
SHANTI BAI
|
1748007WL015892
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SHANTIBAI
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-077-001/320 (GHATBAMURIYA)
|
1748007000NRG24141020230338437
|
14/10/2023
|
Radha Bai Dangi
|
1748007WL015894
|
Radha Bai Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
RadhaBaiDangi
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-077-001/323 (GHATBAMURIYA)
|
1748007000NRG24141020230338441
|
14/10/2023
|
Sangita Bai
|
1748007WL015894
|
Sangita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
SangitaBai
|
(000000)
|
59
|
MUNGAOLI
|
MP-48-007-077-001/328 (GHATBAMURIYA)
|
1748007000NRG24141020230338451
|
14/10/2023
|
Guddi Bai
|
1748007WL015894
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
GuddiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-077-001/330 (GHATBAMURIYA)
|
1748007000NRG24141020230338453
|
14/10/2023
|
Neelesh
|
1748007WL015894
|
Neelesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334401
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|