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
|
KHALAWA
|
MP-25-003-004-001/1454 (AWALYA (NAGO.))
|
1725003000NRG24280820230277763
|
28/08/2023
|
iswar
|
1725003WL020400
|
iswar
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
iswar
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-004-001/1454 (AWALYA (NAGO.))
|
1725003000NRG24280820230277764
|
28/08/2023
|
jaya
|
1725003WL020400
|
jaya
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
jaya
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-061-001/135-D (NAGOTAR)
|
1725003000NRG24280820230278107
|
28/08/2023
|
sanju
|
1725003WL020455
|
sanju
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-019-002/111-A (DIDAMDA)
|
1725003000NRG24280820230278023
|
28/08/2023
|
Ramamo bai
|
1725003WL020453
|
Ramamo bai
|
00048
|
BKID0009513
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ramamobai
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-069-001/246-B (RAYPUR)
|
1725003000NRG24280820230278124
|
28/08/2023
|
KAILASH
|
1725003WL020455
|
KAILASH
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-021-002/123 (FEFRI SAR.)
|
1725003000NRG24280820230279076
|
28/08/2023
|
SUMAN BAI RADHESHYAM
|
1725003WL020517
|
SUMAN BAI RADHESHYAM
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/09/2023
|
|
843747616
|
|
SUMANBAIRADHESHYAM
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-021-002/132-C (FEFRI SAR.)
|
1725003000NRG24280820230278491
|
28/08/2023
|
Rekha bai
|
1725003WL020480
|
Rekha bai
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843747616
|
|
Rekhabai
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-021-002/133 (FEFRI SAR.)
|
1725003000NRG24280820230279083
|
28/08/2023
|
SAGARBAI JAGDISH
|
1725003WL020517
|
SAGARBAI JAGDISH
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
SAGARBAIJAGDISH
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-021-002/135-A (FEFRI SAR.)
|
1725003000NRG24280820230279084
|
28/08/2023
|
kamla bai
|
1725003WL020517
|
kamla bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
kamlabai
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-021-002/137 (FEFRI SAR.)
|
1725003000NRG24280820230279088
|
28/08/2023
|
USHA AHIRWAR
|
1725003WL020517
|
USHA AHIRWAR
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
USHAAHIRWAR
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-021-002/138 (FEFRI SAR.)
|
1725003000NRG24280820230279089
|
28/08/2023
|
NIRMALADEVISINGH
|
1725003WL020517
|
NIRMALADEVISINGH
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
NIRMALADEVISINGH
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-021-002/154-B (FEFRI SAR.)
|
1725003000NRG24280820230279104
|
28/08/2023
|
INDRA BAI
|
1725003WL020517
|
INDRA BAI
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
INDRABAI
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-021-002/154-D (FEFRI SAR.)
|
1725003000NRG24280820230279106
|
28/08/2023
|
SARITA
|
1725003WL020517
|
SARITA
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
SARITA
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-021-002/162 (FEFRI SAR.)
|
1725003000NRG24280820230279111
|
28/08/2023
|
LAKHAN
|
1725003WL020517
|
LAKHAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/09/2023
|
|
843747616
|
|
LAKHAN
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-021-002/230 (FEFRI SAR.)
|
1725003000NRG24280820230279155
|
28/08/2023
|
Ramai
|
1725003WL020517
|
Ramai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ramai
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-021-002/264-B (FEFRI SAR.)
|
1725003000NRG24280820230279189
|
28/08/2023
|
Ashish
|
1725003WL020517
|
Ashish
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ashish
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-021-002/281 (FEFRI SAR.)
|
1725003000NRG24280820230279195
|
28/08/2023
|
Basu Bai
|
1725003WL020517
|
Basu Bai
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
BasuBai
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-021-002/320 (FEFRI SAR.)
|
1725003000NRG24280820230279199
|
28/08/2023
|
neha
|
1725003WL020517
|
neha
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
neha
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-021-002/358 (FEFRI SAR.)
|
1725003000NRG24280820230279227
|
28/08/2023
|
Nandkishor
|
1725003WL020517
|
Nandkishor
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Nandkishor
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-021-002/386 (FEFRI SAR.)
|
1725003000NRG24280820230279231
|
28/08/2023
|
mayaram
|
1725003WL020517
|
mayaram
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
01/09/2023
|
|
843747616
|
|
mayaram
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-021-002/405-A (FEFRI SAR.)
|
1725003000NRG24280820230279250
|
28/08/2023
|
sunita
|
1725003WL020517
|
sunita
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
sunita
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-021-002/405-D (FEFRI SAR.)
|
1725003000NRG24280820230279253
|
28/08/2023
|
Amra
|
1725003WL020517
|
Amra
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Amra
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-021-002/504 (FEFRI SAR.)
|
1725003000NRG24280820230279280
|
28/08/2023
|
Narmada
|
1725003WL020517
|
Narmada
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Narmada
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-021-002/504 (FEFRI SAR.)
|
1725003000NRG24280820230279281
|
28/08/2023
|
Sangeeta
|
1725003WL020517
|
Sangeeta
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Sangeeta
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-021-002/508 (FEFRI SAR.)
|
1725003000NRG24280820230279284
|
28/08/2023
|
DEEPAK
|
1725003WL020517
|
DEEPAK
|
00048
|
BKID0009524
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
DEEPAK
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-021-002/510 (FEFRI SAR.)
|
1725003000NRG24280820230278494
|
28/08/2023
|
Ramsankar
|
1725003WL020480
|
Ramsankar
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ramsankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
27
|
KHALAWA
|
MP-25-003-027-002/100-A (JAMNYA KALA)
|
1725003000NRG24280820230277812
|
28/08/2023
|
radha
|
1725003WL020412
|
radha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
KHALAWA
|
MP-25-003-019-001/68 (DIDAMDA)
|
1725003000NRG24280820230278021
|
28/08/2023
|
Raysingh
|
1725003WL020453
|
Raysingh
|
00048
|
BKID0009539
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843747616
|
|
Raysingh
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-046-003/67-B (KOTWARIYA MAL)
|
1725003000NRG24260820230276280
|
28/08/2023
|
Sardar
|
1725003WL020287
|
Sardar
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Sardar
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-046-003/67-B (KOTWARIYA MAL)
|
1725003000NRG24260820230276281
|
28/08/2023
|
Sardar
|
1725003WL020287
|
Sardar
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-001-001/181-A (ADAKHEDA)
|
1725003000NRG24260820230276248
|
28/08/2023
|
BALA
|
1725003WL020287
|
BALA
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
BALA
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-004-001/1454 (AWALYA (NAGO.))
|
1725003000NRG24280820230277765
|
28/08/2023
|
mojill
|
1725003WL020400
|
mojill
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
mojill
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-004-001/1958 (AWALYA (NAGO.))
|
1725003000NRG24280820230277761
|
28/08/2023
|
Ramkumar
|
1725003WL020399
|
Ramkumar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ramkumar
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-004-001/1958 (AWALYA (NAGO.))
|
1725003000NRG24280820230277762
|
28/08/2023
|
Subash
|
1725003WL020399
|
Subash
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Subash
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-004-001/242 (AWALYA (NAGO.))
|
1725003000NRG24280820230277767
|
28/08/2023
|
Lakhmay
|
1725003WL020400
|
Lakhmay
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Lakhmay
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-016-002/257 (DHAKOTI)
|
1725003000NRG24260820230276260
|
28/08/2023
|
Munna
|
1725003WL020287
|
Munna
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
Munna
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-046-003/67 (KOTWARIYA MAL)
|
1725003000NRG24260820230276277
|
28/08/2023
|
THANSINGH METHU
|
1725003WL020287
|
THANSINGH METHU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
THANSINGHMETHU
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-061-001/135-C (NAGOTAR)
|
1725003000NRG24280820230278105
|
28/08/2023
|
parvati
|
1725003WL020455
|
parvati
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
parvati
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-061-001/80-A (NAGOTAR)
|
1725003000NRG24280820230278117
|
28/08/2023
|
gendalal
|
1725003WL020455
|
gendalal
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
01/09/2023
|
|
843747616
|
|
gendalal
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-069-001/440 (RAYPUR)
|
1725003000NRG24280820230278128
|
28/08/2023
|
TARACHAND
|
1725003WL020455
|
TARACHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-021-002/153 (FEFRI SAR.)
|
1725003000NRG24280820230279096
|
28/08/2023
|
sunil
|
1725003WL020517
|
sunil
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
sunil
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-021-002/503-B (FEFRI SAR.)
|
1725003000NRG24280820230279278
|
28/08/2023
|
jitendra
|
1725003WL020517
|
jitendra
|
00666
|
IDFB0041301
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843747616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-017-001/65-B (DHAMA)
|
1725003000NRG24280820230278643
|
28/08/2023
|
Budhram
|
1725003WL020488
|
Budhram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
Budhram
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-017-001/77 (DHAMA)
|
1725003000NRG24280820230278644
|
28/08/2023
|
Chiroji
|
1725003WL020488
|
Chiroji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
Chiroji
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-019-001/25 (DIDAMDA)
|
1725003000NRG24280820230278018
|
28/08/2023
|
Mangru Bai
|
1725003WL020453
|
Mangru Bai
|
00688
|
FINO0001001
|
13
|
13
|
Processed
|
01/09/2023
|
|
843747616
|
|
MangruBai
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-019-001/25 (DIDAMDA)
|
1725003000NRG24280820230278017
|
28/08/2023
|
Shobhram
|
1725003WL020453
|
Shobhram
|
00688
|
FINO0001001
|
13
|
13
|
Processed
|
01/09/2023
|
|
843747616
|
|
Shobhram
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-019-003/134 (DIDAMDA)
|
1725003000NRG24280820230278025
|
28/08/2023
|
Anil
|
1725003WL020453
|
Anil
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843747616
|
|
Anil
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-019-003/134 (DIDAMDA)
|
1725003000NRG24280820230278024
|
28/08/2023
|
samtosh
|
1725003WL020453
|
samtosh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843747616
|
|
samtosh
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-021-002/264-B (FEFRI SAR.)
|
1725003000NRG24280820230279188
|
28/08/2023
|
FULVATI
|
1725003WL020517
|
FULVATI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
FULVATI
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-021-002/405-A (FEFRI SAR.)
|
1725003000NRG24280820230279249
|
28/08/2023
|
BHURU RAJPOOT
|
1725003WL020517
|
BHURU RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
BHURURAJPOOT
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-021-002/428 (FEFRI SAR.)
|
1725003000NRG24280820230279264
|
28/08/2023
|
Anil
|
1725003WL020517
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
Anil
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-027-002/1001 (JAMNYA KALA)
|
1725003000NRG24280820230277769
|
28/08/2023
|
fulvati
|
1725003WL020401
|
fulvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
fulvati
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-027-002/932 (JAMNYA KALA)
|
1725003000NRG24280820230277875
|
28/08/2023
|
chiman
|
1725003WL020419
|
chiman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
chiman
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24280820230278116
|
28/08/2023
|
chandar
|
1725003WL020455
|
chandar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16159
|
16159
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-004-001/1782 (AWALYA (NAGO.))
|
1725003000NRG24280820230277766
|
28/08/2023
|
SUBHASH RINGAA
|
1725003WL020400
|
SUBHASH RINGAA
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
SUBHASHRINGAA
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-017-001/16 (DHAMA)
|
1725003000NRG24280820230278640
|
28/08/2023
|
nankram
|
1725003WL020488
|
nankram
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
nankram
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-017-001/93 (DHAMA)
|
1725003000NRG24280820230278645
|
28/08/2023
|
Ravin
|
1725003WL020488
|
Ravin
|
00697
|
BKID0MG0274
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
Ravin
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-031-001/465-A (JHARIKHEDA)
|
1725003000NRG24280820230277777
|
28/08/2023
|
GUDDI
|
1725003WL020405
|
GUDDI
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843747616
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-017-001/16 (DHAMA)
|
1725003000NRG24280820230278641
|
28/08/2023
|
Shobharam
|
1725003WL020488
|
Shobharam
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843747616
|
|
Shobharam
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24280820230278103
|
28/08/2023
|
Arjun
|
1725003WL020455
|
Arjun
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
Arjun
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-061-001/118-B (NAGOTAR)
|
1725003000NRG24280820230278104
|
28/08/2023
|
Sarwati
|
1725003WL020455
|
Sarwati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
Sarwati
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG24280820230278112
|
28/08/2023
|
CHARAN
|
1725003WL020455
|
CHARAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843747616
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87763
|
87763
|
|
|
|
|
|
|
|