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-48-007-046-001/781 (PATHRI)
|
1748007046NRG24280420230019588
|
28/04/2023
|
Kishori
|
1748007046WL000917
|
Kishori
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Kishori
|
(000000)
|
2
|
MUNGAOLI
|
MP-48-007-046-001/812 (PATHRI)
|
1748007046NRG24280420230019607
|
28/04/2023
|
Gyarsha
|
1748007046WL000917
|
Gyarsha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Gyarsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/195 (MUDRAKHANA)
|
1748007000NRG24280420230020898
|
28/04/2023
|
vishal
|
1748007WL000961
|
vishal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-042-002/193 (KESHLON)
|
1748007042NRG24280420230020630
|
28/04/2023
|
Rajni
|
1748007042WL000946
|
Rajni
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-093-001/693 (SINGHADA-1)
|
1748007093NRG24280420230019781
|
28/04/2023
|
dharmendra
|
1748007093WL000924
|
dharmendra
|
00051
|
MAHB0001849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-002/214 (BAMURITANKA)
|
1748007048NRG24280420230019472
|
28/04/2023
|
Bhanuortap
|
1748007048WL000908
|
Bhanuortap
|
00089
|
CBIN0284509
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Bhanuortap
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-042-002/149-A (KESHLON)
|
1748007042NRG24280420230020618
|
28/04/2023
|
Barsha
|
1748007042WL000946
|
Barsha
|
00165
|
IBKL0001627
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Barsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-042-002/156 (KESHLON)
|
1748007042NRG24280420230020620
|
28/04/2023
|
Ramsingh
|
1748007042WL000946
|
Ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-038-002/252 (BILAKHEDI)
|
1748007038NRG24280420230020246
|
28/04/2023
|
DEVENDRA SINGH
|
1748007038WL000942
|
DEVENDRA SINGH
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
642454528
|
|
DEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-038-003/361 (BILAKHEDI)
|
1748007038NRG24280420230020230
|
28/04/2023
|
Kallu
|
1748007038WL000940
|
Kallu
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Kallu
|
(000000)
|
11
|
MUNGAOLI
|
MP-48-007-040-003/214 (MUDRAKHANA)
|
1748007000NRG24280420230020913
|
28/04/2023
|
guddi
|
1748007WL000961
|
guddi
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-003/735 (BAMURITANKA)
|
1748007048NRG24280420230019490
|
28/04/2023
|
Barjpal singh yadav
|
1748007048WL000908
|
Barjpal singh yadav
|
00415
|
SBIN0010849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Barjpalsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-040-003/147 (MUDRAKHANA)
|
1748007000NRG24280420230020858
|
28/04/2023
|
samunder
|
1748007WL000961
|
samunder
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
samunder
|
(000000)
|
14
|
MUNGAOLI
|
MP-48-007-040-003/180 (MUDRAKHANA)
|
1748007000NRG24280420230020887
|
28/04/2023
|
RAMKUMAR
|
1748007WL000961
|
RAMKUMAR
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
RAMKUMAR
|
(000000)
|
15
|
MUNGAOLI
|
MP-48-007-040-003/219 (MUDRAKHANA)
|
1748007000NRG24280420230020918
|
28/04/2023
|
balram
|
1748007WL000961
|
balram
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
balram
|
(000000)
|
16
|
MUNGAOLI
|
MP-48-007-040-003/219 (MUDRAKHANA)
|
1748007000NRG24280420230020919
|
28/04/2023
|
binita
|
1748007WL000961
|
binita
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
binita
|
(000000)
|
17
|
MUNGAOLI
|
MP-48-007-040-003/223 (MUDRAKHANA)
|
1748007000NRG24280420230020924
|
28/04/2023
|
kiran bai
|
1748007WL000961
|
kiran bai
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
kiranbai
|
(000000)
|
18
|
MUNGAOLI
|
MP-48-007-040-003/232 (MUDRAKHANA)
|
1748007000NRG24280420230020938
|
28/04/2023
|
balveer
|
1748007WL000961
|
balveer
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
balveer
|
(000000)
|
19
|
MUNGAOLI
|
MP-48-007-040-003/238 (MUDRAKHANA)
|
1748007000NRG24280420230020941
|
28/04/2023
|
chandan
|
1748007WL000961
|
chandan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
chandan
|
(000000)
|
20
|
MUNGAOLI
|
MP-48-007-040-003/250 (MUDRAKHANA)
|
1748007000NRG24280420230020954
|
28/04/2023
|
sonam
|
1748007WL000961
|
sonam
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sonam
|
(000000)
|
21
|
MUNGAOLI
|
MP-48-007-040-003/275 (MUDRAKHANA)
|
1748007000NRG24280420230020972
|
28/04/2023
|
brajpal
|
1748007WL000961
|
brajpal
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
brajpal
|
(000000)
|
22
|
MUNGAOLI
|
MP-48-007-040-003/278 (MUDRAKHANA)
|
1748007000NRG24280420230020978
|
28/04/2023
|
prahlad
|
1748007WL000961
|
prahlad
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-048-002/214 (BAMURITANKA)
|
1748007048NRG24280420230019470
|
28/04/2023
|
Rajkumar Yadav
|
1748007048WL000908
|
Rajkumar Yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
RajkumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-040-003/54 (MUDRAKHANA)
|
1748007000NRG24280420230021030
|
28/04/2023
|
sunil
|
1748007WL000961
|
sunil
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sunil
|
(000000)
|
25
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24280420230020625
|
28/04/2023
|
pistabai
|
1748007042WL000946
|
pistabai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
pistabai
|
(000000)
|
26
|
MUNGAOLI
|
MP-48-007-042-002/252 (KESHLON)
|
1748007042NRG24280420230020642
|
28/04/2023
|
bharati yadav
|
1748007042WL000946
|
bharati yadav
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
bharatiyadav
|
(000000)
|
27
|
MUNGAOLI
|
MP-48-007-065-001/13-A (GILAROPA)
|
1748007065NRG24280420230019792
|
28/04/2023
|
SUNITA BAI
|
1748007065WL000927
|
SUNITA BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
SUNITABAI
|
(000000)
|
28
|
MUNGAOLI
|
MP-48-007-065-001/15-A (GILAROPA)
|
1748007065NRG24280420230019789
|
28/04/2023
|
Omparkhash
|
1748007065WL000926
|
Omparkhash
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Omparkhash
|
(000000)
|
29
|
MUNGAOLI
|
MP-48-007-065-001/9-B (GILAROPA)
|
1748007065NRG24280420230019786
|
28/04/2023
|
MULLO BAI
|
1748007065WL000925
|
MULLO BAI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
MULLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-046-001/384 (PATHRI)
|
1748007046NRG24280420230019572
|
28/04/2023
|
Dharmendra
|
1748007046WL000917
|
Dharmendra
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Dharmendra
|
(000000)
|
31
|
MUNGAOLI
|
MP-48-007-046-001/791 (PATHRI)
|
1748007046NRG24280420230019594
|
28/04/2023
|
sonu adiwasi
|
1748007046WL000917
|
sonu adiwasi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sonuadiwasi
|
(000000)
|
32
|
MUNGAOLI
|
MP-48-007-046-001/799 (PATHRI)
|
1748007046NRG24280420230019598
|
28/04/2023
|
sultan
|
1748007046WL000917
|
sultan
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sultan
|
(000000)
|
33
|
MUNGAOLI
|
MP-48-007-046-001/820 (PATHRI)
|
1748007046NRG24280420230019610
|
28/04/2023
|
hemlata
|
1748007046WL000917
|
hemlata
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-093-001/223 (SINGHADA-1)
|
1748007093NRG24280420230019767
|
28/04/2023
|
sirdar singh
|
1748007093WL000924
|
sirdar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sirdarsingh
|
(000000)
|
35
|
MUNGAOLI
|
MP-48-007-093-001/551 (SINGHADA-1)
|
1748007093NRG24280420230019736
|
28/04/2023
|
indar singh
|
1748007093WL000923
|
indar singh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
indarsingh
|
(000000)
|
36
|
MUNGAOLI
|
MP-48-007-093-001/744 (SINGHADA-1)
|
1748007093NRG24280420230019784
|
28/04/2023
|
rajvind yadav
|
1748007093WL000924
|
rajvind yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
rajvindyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-038-001/156 (BILAKHEDI)
|
1748007038NRG24280420230020248
|
28/04/2023
|
jeevan ahirvar
|
1748007038WL000943
|
jeevan ahirvar
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
jeevanahirvar
|
(000000)
|
38
|
MUNGAOLI
|
MP-48-007-040-003/168 (MUDRAKHANA)
|
1748007000NRG24280420230020878
|
28/04/2023
|
Brijbhan
|
1748007WL000961
|
Brijbhan
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Brijbhan
|
(000000)
|
39
|
MUNGAOLI
|
MP-48-007-040-003/168 (MUDRAKHANA)
|
1748007000NRG24280420230020879
|
28/04/2023
|
Prag bai
|
1748007WL000961
|
Prag bai
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Pragbai
|
(000000)
|
40
|
MUNGAOLI
|
MP-48-007-093-001/680 (SINGHADA-1)
|
1748007093NRG24280420230019779
|
28/04/2023
|
parsh jain
|
1748007093WL000924
|
parsh jain
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
parshjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-039-002/372 (BILAKHEDA)
|
1748007098NRG24280420230019728
|
28/04/2023
|
Chatta Ahirwar
|
1748007098WL000922
|
Chatta Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
ChattaAhirwar
|
(000000)
|
42
|
MUNGAOLI
|
MP-48-007-040-003/209 (MUDRAKHANA)
|
1748007000NRG24280420230020909
|
28/04/2023
|
manisha
|
1748007WL000961
|
manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
manisha
|
(000000)
|
43
|
MUNGAOLI
|
MP-48-007-040-003/411 (MUDRAKHANA)
|
1748007000NRG24280420230021015
|
28/04/2023
|
virma bai
|
1748007WL000961
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
virmabai
|
(000000)
|
44
|
MUNGAOLI
|
MP-48-007-042-002/175 (KESHLON)
|
1748007042NRG24280420230020624
|
28/04/2023
|
Harnam Singh
|
1748007042WL000946
|
Harnam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
HarnamSingh
|
(000000)
|
45
|
MUNGAOLI
|
MP-48-007-042-002/189 (KESHLON)
|
1748007042NRG24280420230020627
|
28/04/2023
|
savita bai
|
1748007042WL000946
|
savita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
savitabai
|
(000000)
|
46
|
MUNGAOLI
|
MP-48-007-042-002/26 (KESHLON)
|
1748007042NRG24280420230020646
|
28/04/2023
|
arvindra
|
1748007042WL000946
|
arvindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
arvindra
|
(000000)
|
47
|
MUNGAOLI
|
MP-48-007-042-002/26 (KESHLON)
|
1748007042NRG24280420230020645
|
28/04/2023
|
Hariram
|
1748007042WL000946
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Hariram
|
(000000)
|
48
|
MUNGAOLI
|
MP-48-007-042-002/26-B (KESHLON)
|
1748007042NRG24280420230020647
|
28/04/2023
|
Ramesh sen
|
1748007042WL000946
|
Ramesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Rameshsen
|
(000000)
|
49
|
MUNGAOLI
|
MP-48-007-042-002/49 (KESHLON)
|
1748007042NRG24280420230020649
|
28/04/2023
|
Ashok
|
1748007042WL000946
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-038-003/358 (BILAKHEDI)
|
1748007038NRG24280420230020224
|
28/04/2023
|
seeta bai
|
1748007038WL000940
|
seeta bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
seetabai
|
(000000)
|
51
|
MUNGAOLI
|
MP-48-007-038-003/359 (BILAKHEDI)
|
1748007038NRG24280420230020227
|
28/04/2023
|
Monu Banjara
|
1748007038WL000940
|
Monu Banjara
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
MonuBanjara
|
(000000)
|
52
|
MUNGAOLI
|
MP-48-007-038-003/359 (BILAKHEDI)
|
1748007038NRG24280420230020226
|
28/04/2023
|
sona nayak
|
1748007038WL000940
|
sona nayak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
sonanayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-040-003/192 (MUDRAKHANA)
|
1748007000NRG24280420230020896
|
28/04/2023
|
Chhatrapal
|
1748007WL000961
|
Chhatrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
Chhatrapal
|
(000000)
|
54
|
MUNGAOLI
|
MP-48-007-040-003/218 (MUDRAKHANA)
|
1748007000NRG24280420230020916
|
28/04/2023
|
bhagwan bai
|
1748007WL000961
|
bhagwan bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
bhagwanbai
|
(000000)
|
55
|
MUNGAOLI
|
MP-48-007-040-003/283 (MUDRAKHANA)
|
1748007000NRG24280420230020986
|
28/04/2023
|
rajkumari
|
1748007WL000961
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
rajkumari
|
(000000)
|
56
|
MUNGAOLI
|
MP-48-007-040-003/78 (MUDRAKHANA)
|
1748007000NRG24280420230021036
|
28/04/2023
|
nannu
|
1748007WL000961
|
nannu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
nannu
|
(000000)
|
57
|
MUNGAOLI
|
MP-48-007-046-001/606 (PATHRI)
|
1748007046NRG24280420230019583
|
28/04/2023
|
rampal
|
1748007046WL000917
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
rampal
|
(000000)
|
58
|
MUNGAOLI
|
MP-48-007-046-001/611 (PATHRI)
|
1748007046NRG24280420230019584
|
28/04/2023
|
mahesh
|
1748007046WL000917
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642454528
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|