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
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-A (BARUD)
|
1725006017NRG24201020230342747
|
21/10/2023
|
kailash patel
|
1725006017WL026095
|
kailash patel
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
kailashpatel
|
(000000)
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-A (BARUD)
|
1725006017NRG24201020230342748
|
21/10/2023
|
najuk bai
|
1725006017WL026095
|
najuk bai
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
najukbai
|
(000000)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-A (BARUD)
|
1725006017NRG24201020230342750
|
21/10/2023
|
rani bai sriram patel
|
1725006017WL026095
|
rani bai sriram patel
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
ranibaisrirampatel
|
(000000)
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1047-A (BARUD)
|
1725006017NRG24201020230342749
|
21/10/2023
|
shreeram patel
|
1725006017WL026095
|
shreeram patel
|
00048
|
BKID0009507
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
shreerampatel
|
(000000)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/168-A (BHUIFAL)
|
1725006000NRG24201020230342852
|
21/10/2023
|
shreeram
|
1725006WL026104
|
shreeram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
shreeram
|
(000000)
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/255 (BHUIFAL)
|
1725006058NRG24211020230343582
|
21/10/2023
|
anita bai
|
1725006058WL026157
|
anita bai
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533-A (CHICHGOHAN)
|
1725006000NRG24211020230343945
|
21/10/2023
|
SANDIP
|
1725006WL026177
|
SANDIP
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
SANDIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/193-A (BADIYA GYASUR)
|
1725006000NRG24211020230343693
|
21/10/2023
|
suresh
|
1725006WL026168
|
suresh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
suresh
|
(000000)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/231-A (BHUIFAL)
|
1725006000NRG24201020230342875
|
21/10/2023
|
narendra
|
1725006WL026104
|
narendra
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
narendra
|
(000000)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-012-003/154 (BHUIFAL)
|
1725006058NRG24211020230343574
|
21/10/2023
|
Vishal
|
1725006058WL026157
|
Vishal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Vishal
|
(000000)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1245-A (CHHAIGAONMAKHAN)
|
1725006000NRG24191020230341258
|
21/10/2023
|
Gyaprashad
|
1725006WL026001
|
Gyaprashad
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241267
|
|
Gyaprashad
|
(000000)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1245-A (CHHAIGAONMAKHAN)
|
1725006000NRG24191020230341259
|
21/10/2023
|
Varsha sharma
|
1725006WL026001
|
Varsha sharma
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241267
|
|
Varshasharma
|
(000000)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/266-B (HARASWADA)
|
1725006000NRG24191020230341275
|
21/10/2023
|
ganesh
|
1725006WL026001
|
ganesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241267
|
|
ganesh
|
(000000)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/563-C (SIRSOD)
|
1725006000NRG24191020230341148
|
21/10/2023
|
Devendra dhakse
|
1725006WL025996
|
Devendra dhakse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Devendradhakse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/185-A (BHUIFAL)
|
1725006000NRG24201020230342859
|
21/10/2023
|
Gopal mandloi
|
1725006WL026104
|
Gopal mandloi
|
00048
|
BKID0009907
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Gopalmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/173 (BARKHEDI)
|
1725006000NRG24191020230341215
|
21/10/2023
|
MOHANSINGH KAMALSINGH
|
1725006WL025999
|
MOHANSINGH KAMALSINGH
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
MOHANSINGHKAMALSINGH
|
(000000)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/181 (BARKHEDI)
|
1725006000NRG24191020230341219
|
21/10/2023
|
MOJILAL
|
1725006WL025999
|
MOJILAL
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
MOJILAL
|
(000000)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/221 (BARKHEDI)
|
1725006000NRG24191020230341231
|
21/10/2023
|
harnaath
|
1725006WL025999
|
harnaath
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
harnaath
|
(000000)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/42 (BARKHEDI)
|
1725006000NRG24191020230341240
|
21/10/2023
|
uda bai
|
1725006WL025999
|
uda bai
|
00051
|
MAHB0000143
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
udabai
|
(000000)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/61 (SANGWADA)
|
1725006000NRG24211020230343739
|
21/10/2023
|
rameshsingh
|
1725006WL026169
|
rameshsingh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
rameshsingh
|
(000000)
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-048-001/190 (SONGIR)
|
1725006000NRG24211020230343706
|
21/10/2023
|
sunitabai
|
1725006WL026168
|
sunitabai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-B (HARASWADA)
|
1725006000NRG24191020230341278
|
21/10/2023
|
arvind
|
1725006WL026001
|
arvind
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241267
|
|
arvind
|
(000000)
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/103-B (SANGWADA)
|
1725006000NRG24211020230343838
|
21/10/2023
|
gouri bai
|
1725006WL026175
|
gouri bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
gouribai
|
(000000)
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/64-A (SANGWADA)
|
1725006000NRG24211020230343743
|
21/10/2023
|
kuldeepa
|
1725006WL026169
|
kuldeepa
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
kuldeepa
|
(000000)
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/64-A (SANGWADA)
|
1725006000NRG24211020230343744
|
21/10/2023
|
mona
|
1725006WL026169
|
mona
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
mona
|
(000000)
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/224 (SIRSOD)
|
1725006000NRG24191020230341101
|
21/10/2023
|
punamchand
|
1725006WL025996
|
punamchand
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
punamchand
|
(000000)
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/224 (SIRSOD)
|
1725006000NRG24191020230341103
|
21/10/2023
|
ravindra
|
1725006WL025996
|
ravindra
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
ravindra
|
(000000)
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/224 (SIRSOD)
|
1725006000NRG24191020230341102
|
21/10/2023
|
sharda bai
|
1725006WL025996
|
sharda bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
shardabai
|
(000000)
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/233 (SIRSOD)
|
1725006000NRG24191020230341109
|
21/10/2023
|
Ritabai badripatidar
|
1725006WL025996
|
Ritabai badripatidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Ritabaibadripatidar
|
(000000)
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/243-A (SIRSOD)
|
1725006000NRG24191020230341116
|
21/10/2023
|
Prashant
|
1725006WL025996
|
Prashant
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Prashant
|
(000000)
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/350 (SIRSOD)
|
1725006000NRG24191020230341133
|
21/10/2023
|
vishvnath
|
1725006WL025996
|
vishvnath
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
vishvnath
|
(000000)
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/485-B (SIRSOD)
|
1725006000NRG24191020230341140
|
21/10/2023
|
vishnu kelaash
|
1725006WL025996
|
vishnu kelaash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
vishnukelaash
|
(000000)
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/494 (SIRSOD)
|
1725006000NRG24191020230341142
|
21/10/2023
|
ramkrashan shivlaal
|
1725006WL025996
|
ramkrashan shivlaal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
ramkrashanshivlaal
|
(000000)
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/47 (SIRSOD)
|
1725006000NRG24191020230341155
|
21/10/2023
|
savitri patel
|
1725006WL025996
|
savitri patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
savitripatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-005-002/193-B (BADIYA GYASUR)
|
1725006000NRG24211020230343696
|
21/10/2023
|
Ajay
|
1725006WL026168
|
Ajay
|
00152
|
HDFC0009019
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/327-A (CHHIRWEL)
|
1725006017NRG24201020230342760
|
21/10/2023
|
surendra
|
1725006017WL026095
|
surendra
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-A (BHUIFAL)
|
1725006000NRG24201020230342872
|
21/10/2023
|
mohan singh
|
1725006WL026104
|
mohan singh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
mohansingh
|
(000000)
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-012-002/220-C (BHUIFAL)
|
1725006000NRG24201020230342873
|
21/10/2023
|
mansigh pawar
|
1725006WL026104
|
mansigh pawar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
mansighpawar
|
(000000)
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/227 (SIRSOD)
|
1725006000NRG24191020230341105
|
21/10/2023
|
Suresh
|
1725006WL025996
|
Suresh
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Suresh
|
(000000)
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/275-A (SIRSOD)
|
1725006000NRG24191020230341122
|
21/10/2023
|
Sandip
|
1725006WL025996
|
Sandip
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Sandip
|
(000000)
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/494 (SIRSOD)
|
1725006000NRG24191020230341143
|
21/10/2023
|
chameli bai patidar
|
1725006WL025996
|
chameli bai patidar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
chamelibaipatidar
|
(000000)
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-047-002/52-A (SIRSOD)
|
1725006000NRG24191020230341158
|
21/10/2023
|
Ravindra
|
1725006WL025996
|
Ravindra
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/172 (HARASWADA)
|
1725006000NRG24191020230341263
|
21/10/2023
|
Vinod gurjar
|
1725006WL026001
|
Vinod gurjar
|
00468
|
UBIN0532622
|
884
|
884
|
Processed
|
09/11/2023
|
|
291241267
|
|
Vinodgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/224 (SIRSOD)
|
1725006000NRG24191020230341104
|
21/10/2023
|
pravin
|
1725006WL025996
|
pravin
|
00468
|
UBIN0544868
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-007-002/91 (BAMJHAR)
|
1725006007NRG24181020230340357
|
21/10/2023
|
Tukaram Thakur
|
1725006007WL025938
|
Tukaram Thakur
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
TukaramThakur
|
(000000)
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B (CHICHGOHAN)
|
1725006000NRG24211020230343887
|
21/10/2023
|
rakesh
|
1725006WL026177
|
rakesh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
rakesh
|
(000000)
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/119-B (CHICHGOHAN)
|
1725006000NRG24211020230343888
|
21/10/2023
|
rvina bai
|
1725006WL026177
|
rvina bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
rvinabai
|
(000000)
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/160-A (CHICHGOHAN)
|
1725006000NRG24211020230343892
|
21/10/2023
|
SURESH
|
1725006WL026177
|
SURESH
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
SURESH
|
(000000)
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/39 (CHICHGOHAN)
|
1725006000NRG24211020230343926
|
21/10/2023
|
VISHRAM MULA
|
1725006WL026177
|
VISHRAM MULA
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
VISHRAMMULA
|
(000000)
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/486-A (CHICHGOHAN)
|
1725006000NRG24211020230343936
|
21/10/2023
|
Dilip
|
1725006WL026177
|
Dilip
|
00697
|
BKID0MG0268
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241267
|
|
Dilip
|
(000000)
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533 (CHICHGOHAN)
|
1725006000NRG24211020230343944
|
21/10/2023
|
Devendra
|
1725006WL026177
|
Devendra
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
Devendra
|
(000000)
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/533 (CHICHGOHAN)
|
1725006000NRG24211020230343943
|
21/10/2023
|
godavri bai
|
1725006WL026177
|
godavri bai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
godavribai
|
(000000)
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/696 (CHICHGOHAN)
|
1725006000NRG24211020230343989
|
21/10/2023
|
NATTHU DAYARAM
|
1725006WL026177
|
NATTHU DAYARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
NATTHUDAYARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/101 (BARKHEDI)
|
1725006000NRG24191020230341187
|
21/10/2023
|
chhaya
|
1725006WL025999
|
chhaya
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
chhaya
|
(000000)
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-008-001/166 (BARKHEDI)
|
1725006000NRG24191020230341211
|
21/10/2023
|
KAMLESH
|
1725006WL025999
|
KAMLESH
|
00697
|
BKID0MG0285
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241267
|
|
KAMLESH
|
(000000)
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-025-001/270-A (HARASWADA)
|
1725006000NRG24191020230341276
|
21/10/2023
|
SAKHARAM BHAGAWAN
|
1725006WL026001
|
SAKHARAM BHAGAWAN
|
00697
|
BKID0MG0285
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241267
|
|
SAKHARAMBHAGAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/536-A (CHICHGOHAN)
|
1725006000NRG24211020230343948
|
21/10/2023
|
sunil dayaram
|
1725006WL026177
|
sunil dayaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241267
|
|
sunildayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75582
|
75582
|
|
|
|
|
|
|
|