|
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
|
BADA MALEHARA
|
MP-08-006-016-001/141-B
(SARAKNA)
|
1708006016NRG24031220230549816
|
03/12/2023
|
RAVI KUMAR LODHI
|
1708006016WL048317
|
RAVI KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAVIKUMARLODHI
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/188
(SARAKNA)
|
1708006016NRG24031220230549817
|
03/12/2023
|
JANKI LODHI
|
1708006016WL048317
|
JANKI LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
JANKILODHI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/240-A
(SARAKNA)
|
1708006016NRG24031220230549818
|
03/12/2023
|
ROOP RANI AHIRWAR
|
1708006016WL048317
|
ROOP RANI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
ROOPRANIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/255-C
(SARAKNA)
|
1708006016NRG24031220230549821
|
03/12/2023
|
GABADDI BANSKAR
|
1708006016WL048317
|
GABADDI BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
GABADDIBANSKAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/280-C
(SARAKNA)
|
1708006016NRG24031220230549823
|
03/12/2023
|
NANDU AHIRWAR
|
1708006016WL048317
|
NANDU AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
NANDUAHIRWAR
|
(000000)
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/280-C
(SARAKNA)
|
1708006016NRG24031220230549822
|
03/12/2023
|
NANDU AHIRWAR
|
1708006016WL048317
|
NANDU AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
NANDUAHIRWAR
|
(000000)
|
|
7
|
BADA MALEHARA
|
MP-08-006-016-001/281-A
(SARAKNA)
|
1708006016NRG24031220230549824
|
03/12/2023
|
BABULAL AHIRWAR
|
1708006016WL048317
|
BABULAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
BABULALAHIRWAR
|
(000000)
|
|
8
|
BADA MALEHARA
|
MP-08-006-016-001/319-B
(SARAKNA)
|
1708006016NRG24031220230549825
|
03/12/2023
|
MANPYARE LODHI
|
1708006016WL048317
|
MANPYARE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MANPYARELODHI
|
(000000)
|
|
9
|
BADA MALEHARA
|
MP-08-006-016-001/36-D
(SARAKNA)
|
1708006016NRG24031220230549826
|
03/12/2023
|
RAMESH AHIRWAR
|
1708006016WL048317
|
RAMESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMESHAHIRWAR
|
(000000)
|
|
10
|
BADA MALEHARA
|
MP-08-006-016-001/37
(SARAKNA)
|
1708006016NRG24031220230549828
|
03/12/2023
|
RAMFAL SEN
|
1708006016WL048317
|
RAMFAL SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMFALSEN
|
(000000)
|
|
11
|
BADA MALEHARA
|
MP-08-006-016-001/37
(SARAKNA)
|
1708006016NRG24031220230549827
|
03/12/2023
|
RAMFAL SEN
|
1708006016WL048317
|
RAMFAL SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMFALSEN
|
(000000)
|
|
12
|
BADA MALEHARA
|
MP-08-006-016-001/387-C
(SARAKNA)
|
1708006016NRG24031220230549812
|
03/12/2023
|
LOKMAN PAL
|
1708006016WL048316
|
LOKMAN PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
LOKMANPAL
|
(000000)
|
|
13
|
BADA MALEHARA
|
MP-08-006-016-001/387-C
(SARAKNA)
|
1708006016NRG24031220230549811
|
03/12/2023
|
LOKMAN PAL
|
1708006016WL048316
|
LOKMAN PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
LOKMANPAL
|
(000000)
|
|
14
|
BADA MALEHARA
|
MP-08-006-016-001/387-D
(SARAKNA)
|
1708006016NRG24031220230549813
|
03/12/2023
|
SUMITRA PAL
|
1708006016WL048316
|
SUMITRA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
SUMITRAPAL
|
(000000)
|
|
15
|
BADA MALEHARA
|
MP-08-006-016-001/482
(SARAKNA)
|
1708006016NRG24031220230549829
|
03/12/2023
|
RAHUL VISHWAKARMA
|
1708006016WL048317
|
RAHUL VISHWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAHULVISHWAKARMA
|
(000000)
|
|
16
|
BADA MALEHARA
|
MP-08-006-016-001/521
(SARAKNA)
|
1708006016NRG24031220230549830
|
03/12/2023
|
DYALU LODHI
|
1708006016WL048317
|
DYALU LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
DYALULODHI
|
(000000)
|
|
17
|
BADA MALEHARA
|
MP-08-006-016-001/6-A
(SARAKNA)
|
1708006016NRG24031220230549831
|
03/12/2023
|
MANOJ RAIKWAR
|
1708006016WL048317
|
MANOJ RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MANOJRAIKWAR
|
(000000)
|
|
18
|
BADA MALEHARA
|
MP-08-006-016-001/616
(SARAKNA)
|
1708006016NRG24031220230549832
|
03/12/2023
|
HAKIM SINGH RAJPOOT
|
1708006016WL048317
|
HAKIM SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
HAKIMSINGHRAJPOOT
|
(000000)
|
|
19
|
BADA MALEHARA
|
MP-08-006-016-001/653
(SARAKNA)
|
1708006016NRG24031220230549792
|
03/12/2023
|
SATYA NARAYAN LODHI
|
1708006016WL048315
|
SATYA NARAYAN LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
SATYANARAYANLODHI
|
(000000)
|
|
20
|
BADA MALEHARA
|
MP-08-006-016-001/677
(SARAKNA)
|
1708006016NRG24031220230549793
|
03/12/2023
|
PAVAN KUMAR BANSHKAR
|
1708006016WL048315
|
PAVAN KUMAR BANSHKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
PAVANKUMARBANSHKAR
|
(000000)
|
|
21
|
BADA MALEHARA
|
MP-08-006-016-001/684
(SARAKNA)
|
1708006016NRG24031220230549794
|
03/12/2023
|
BRAJ LAL AHIRWAR
|
1708006016WL048315
|
BRAJ LAL AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
BRAJLALAHIRWAR
|
(000000)
|
|
22
|
BADA MALEHARA
|
MP-08-006-016-001/686
(SARAKNA)
|
1708006016NRG24031220230549795
|
03/12/2023
|
RAJESSH BASOR
|
1708006016WL048315
|
RAJESSH BASOR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAJESSHBASOR
|
(000000)
|
|
23
|
BADA MALEHARA
|
MP-08-006-016-001/710
(SARAKNA)
|
1708006016NRG24031220230549796
|
03/12/2023
|
MAHENDRA YADAV
|
1708006016WL048315
|
MAHENDRA YADAV
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MAHENDRAYADAV
|
(000000)
|
|
24
|
BADA MALEHARA
|
MP-08-006-016-001/711
(SARAKNA)
|
1708006016NRG24031220230549797
|
03/12/2023
|
RAJESH RAIKWAR
|
1708006016WL048315
|
RAJESH RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAJESHRAIKWAR
|
(000000)
|
|
25
|
BADA MALEHARA
|
MP-08-006-016-001/712
(SARAKNA)
|
1708006016NRG24031220230549798
|
03/12/2023
|
RAKESH AHIRWAR
|
1708006016WL048315
|
RAKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAKESHAHIRWAR
|
(000000)
|
|
26
|
BADA MALEHARA
|
MP-08-006-016-001/713
(SARAKNA)
|
1708006016NRG24031220230549799
|
03/12/2023
|
JEEVAN BANSKAR
|
1708006016WL048315
|
JEEVAN BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
JEEVANBANSKAR
|
(000000)
|
|
27
|
BADA MALEHARA
|
MP-08-006-016-001/714
(SARAKNA)
|
1708006016NRG24031220230549800
|
03/12/2023
|
MUKESH AHIRWAR
|
1708006016WL048315
|
MUKESH AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MUKESHAHIRWAR
|
(000000)
|
|
28
|
BADA MALEHARA
|
MP-08-006-016-001/715
(SARAKNA)
|
1708006016NRG24031220230549801
|
03/12/2023
|
RAJENDRA AHIRWAR
|
1708006016WL048315
|
RAJENDRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAJENDRAAHIRWAR
|
(000000)
|
|
29
|
BADA MALEHARA
|
MP-08-006-016-001/716
(SARAKNA)
|
1708006016NRG24031220230549802
|
03/12/2023
|
NEHA DHANAK
|
1708006016WL048315
|
NEHA DHANAK
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
NEHADHANAK
|
(000000)
|
|
30
|
BADA MALEHARA
|
MP-08-006-016-001/717
(SARAKNA)
|
1708006016NRG24031220230549803
|
03/12/2023
|
SUNITA RAIKWAR
|
1708006016WL048315
|
SUNITA RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
SUNITARAIKWAR
|
(000000)
|
|
31
|
BADA MALEHARA
|
MP-08-006-016-001/718
(SARAKNA)
|
1708006016NRG24031220230549804
|
03/12/2023
|
JUGAL KISHORE LODHI
|
1708006016WL048315
|
JUGAL KISHORE LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
JUGALKISHORELODHI
|
(000000)
|
|
32
|
BADA MALEHARA
|
MP-08-006-016-001/720
(SARAKNA)
|
1708006016NRG24031220230549805
|
03/12/2023
|
ASHISH KUMAR LODHI
|
1708006016WL048315
|
ASHISH KUMAR LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
ASHISHKUMARLODHI
|
(000000)
|
|
33
|
BADA MALEHARA
|
MP-08-006-016-001/721
(SARAKNA)
|
1708006016NRG24031220230549806
|
03/12/2023
|
MAHENDRA RAJPOOT
|
1708006016WL048315
|
MAHENDRA RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MAHENDRARAJPOOT
|
(000000)
|
|
34
|
BADA MALEHARA
|
MP-08-006-016-001/722
(SARAKNA)
|
1708006016NRG24031220230549807
|
03/12/2023
|
RAKESH KUMAR SEN
|
1708006016WL048315
|
RAKESH KUMAR SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAKESHKUMARSEN
|
(000000)
|
|
35
|
BADA MALEHARA
|
MP-08-006-016-001/723
(SARAKNA)
|
1708006016NRG24031220230549808
|
03/12/2023
|
MAHESH BANSKAR
|
1708006016WL048315
|
MAHESH BANSKAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MAHESHBANSKAR
|
(000000)
|
|
36
|
BADA MALEHARA
|
MP-08-006-016-001/724
(SARAKNA)
|
1708006016NRG24031220230549809
|
03/12/2023
|
SUKHADEEN LODHI
|
1708006016WL048315
|
SUKHADEEN LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
SUKHADEENLODHI
|
(000000)
|
|
37
|
BADA MALEHARA
|
MP-08-006-016-001/725
(SARAKNA)
|
1708006016NRG24031220230549810
|
03/12/2023
|
RAMPYARI PATEL
|
1708006016WL048315
|
RAMPYARI PATEL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMPYARIPATEL
|
(000000)
|
|
38
|
BADA MALEHARA
|
MP-08-006-016-001/726
(SARAKNA)
|
1708006016NRG24031220230550380
|
03/12/2023
|
HARI CHANDRA LODHI
|
1708006016WL048344
|
HARI CHANDRA LODHI
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
HARICHANDRALODHI
|
(000000)
|
|
39
|
BADA MALEHARA
|
MP-08-006-016-001/727
(SARAKNA)
|
1708006016NRG24031220230550381
|
03/12/2023
|
KURA PAL
|
1708006016WL048344
|
KURA PAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
KURAPAL
|
(000000)
|
|
40
|
BADA MALEHARA
|
MP-08-006-016-001/728
(SARAKNA)
|
1708006016NRG24031220230550382
|
03/12/2023
|
GOVIND DAS PATEL
|
1708006016WL048344
|
GOVIND DAS PATEL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
GOVINDDASPATEL
|
(000000)
|
|
41
|
BADA MALEHARA
|
MP-08-006-016-001/729
(SARAKNA)
|
1708006016NRG24031220230550383
|
03/12/2023
|
PHOOL SINGH RAJPOOT
|
1708006016WL048344
|
PHOOL SINGH RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
PHOOLSINGHRAJPOOT
|
(000000)
|
|
42
|
BADA MALEHARA
|
MP-08-006-016-001/730
(SARAKNA)
|
1708006016NRG24031220230550384
|
03/12/2023
|
RAMESH SEN
|
1708006016WL048344
|
RAMESH SEN
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMESHSEN
|
(000000)
|
|
43
|
BADA MALEHARA
|
MP-08-006-016-001/733
(SARAKNA)
|
1708006016NRG24031220230550385
|
03/12/2023
|
BHAIYAN BANSAL
|
1708006016WL048344
|
BHAIYAN BANSAL
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
BHAIYANBANSAL
|
(000000)
|
|
44
|
BADA MALEHARA
|
MP-08-006-016-001/734
(SARAKNA)
|
1708006016NRG24031220230550386
|
03/12/2023
|
CHATRA AHIRWAR
|
1708006016WL048344
|
CHATRA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
CHATRAAHIRWAR
|
(000000)
|
|
45
|
BADA MALEHARA
|
MP-08-006-016-001/735
(SARAKNA)
|
1708006016NRG24031220230550387
|
03/12/2023
|
RAMDIN CHADAR
|
1708006016WL048344
|
RAMDIN CHADAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMDINCHADAR
|
(000000)
|
|
46
|
BADA MALEHARA
|
MP-08-006-016-001/737
(SARAKNA)
|
1708006016NRG24031220230550388
|
03/12/2023
|
RUPAK VISWAKARMA
|
1708006016WL048344
|
RUPAK VISWAKARMA
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RUPAKVISWAKARMA
|
(000000)
|
|
47
|
BADA MALEHARA
|
MP-08-006-016-001/738
(SARAKNA)
|
1708006016NRG24031220230550389
|
03/12/2023
|
RAMDAS AHIRWAR
|
1708006016WL048344
|
RAMDAS AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
RAMDASAHIRWAR
|
(000000)
|
|
48
|
BADA MALEHARA
|
MP-08-006-016-001/739
(SARAKNA)
|
1708006016NRG24031220230550390
|
03/12/2023
|
CHHATRAPAL RAJPOOT
|
1708006016WL048344
|
CHHATRAPAL RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
CHHATRAPALRAJPOOT
|
(000000)
|
|
49
|
BADA MALEHARA
|
MP-08-006-016-001/740
(SARAKNA)
|
1708006016NRG24031220230550391
|
03/12/2023
|
MALKHAN AHIRWAR
|
1708006016WL048344
|
MALKHAN AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
MALKHANAHIRWAR
|
(000000)
|
|
50
|
BADA MALEHARA
|
MP-08-006-016-001/741
(SARAKNA)
|
1708006016NRG24031220230550392
|
03/12/2023
|
SUKAIYA AHIRWAR
|
1708006016WL048344
|
SUKAIYA AHIRWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
SUKAIYAAHIRWAR
|
(000000)
|
|
51
|
BADA MALEHARA
|
MP-08-006-016-001/742
(SARAKNA)
|
1708006016NRG24031220230550393
|
03/12/2023
|
DHANIRAM RAJPOOT
|
1708006016WL048344
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
52
|
BADA MALEHARA
|
MP-08-006-016-001/743
(SARAKNA)
|
1708006016NRG24031220230550394
|
03/12/2023
|
DHANIRAM RAJPOOT
|
1708006016WL048344
|
DHANIRAM RAJPOOT
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
DHANIRAMRAJPOOT
|
(000000)
|
|
53
|
BADA MALEHARA
|
MP-08-006-016-001/744
(SARAKNA)
|
1708006016NRG24031220230550395
|
03/12/2023
|
PREM BAI RAIKWAR
|
1708006016WL048344
|
PREM BAI RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
PREMBAIRAIKWAR
|
(000000)
|
|
54
|
BADA MALEHARA
|
MP-08-006-016-001/745
(SARAKNA)
|
1708006016NRG24031220230550396
|
03/12/2023
|
GORI SHANKAR BASOR
|
1708006016WL048344
|
GORI SHANKAR BASOR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
GORISHANKARBASOR
|
(000000)
|
|
55
|
BADA MALEHARA
|
MP-08-006-016-001/749
(SARAKNA)
|
1708006016NRG24031220230550397
|
03/12/2023
|
PRABHA VAI CHADAR
|
1708006016WL048344
|
PRABHA VAI CHADAR
|
47131301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318783691
|
|
PRABHAVAICHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|