|
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
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24150220240745056
|
15/02/2024
|
BALASAHEB BHANUDAS KALE
|
1821008WL045369
|
BALASAHEB BHANUDAS KALE
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433940
|
|
BALASAHEB BHANUDAS K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24150220240745063
|
15/02/2024
|
meena Prakash Malchime
|
1821008WL045369
|
meena Prakash Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433974
|
|
MEENABAI PRAKASH MAL
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/670
(TALEGAON (BO))
|
1821008000NRG24150220240745062
|
15/02/2024
|
Prakash Prabhudas Malchime
|
1821008WL045369
|
Prakash Prabhudas Malchime
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433973
|
|
PRAKASH PRABHUDAS MALACHIME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24150220240745376
|
15/02/2024
|
DAYANAD MANOHAR MANE
|
1821008WL045387
|
DAYANAD MANOHAR MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433953
|
|
Mr. MANE DAYANAND MANOHERRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
5
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/184
(SHEND)
|
1821008000NRG24150220240745377
|
15/02/2024
|
GODAVARI DAYANAND MANE
|
1821008WL045387
|
GODAVARI DAYANAND MANE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433972
|
|
Mrs. GODAVARI DAYANAND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24150220240745382
|
15/02/2024
|
GOAPL RAMKISHAN KAVLE
|
1821008WL045387
|
GOAPL RAMKISHAN KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433952
|
|
KAWLE GOPAL RAMKISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/193
(SHEND)
|
1821008000NRG24150220240745383
|
15/02/2024
|
VARSHA GOAPL KAVLE
|
1821008WL045387
|
VARSHA GOAPL KAVLE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433978
|
|
Mrs. VARSHA GOPAL KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24150220240745386
|
15/02/2024
|
JAYSRI SHIVAJI MAHAKE
|
1821008WL045387
|
JAYSRI SHIVAJI MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433977
|
|
Mrs. JAISHRY SHIVAJI MAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/207
(SHEND)
|
1821008000NRG24150220240745385
|
15/02/2024
|
SHIVAJI TUKARAM MAHAKE
|
1821008WL045387
|
SHIVAJI TUKARAM MAHAKE
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433976
|
|
Mr. SHIVAJI TUKARAM MAHAKE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24150220240745388
|
15/02/2024
|
Janardhan Kashinath Mohite
|
1821008WL045387
|
Janardhan Kashinath Mohite
|
00051
|
MAHB0000814
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433954
|
|
Mr. JANARDHAN KASHINATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24150220240744950
|
15/02/2024
|
NAVNATH JAGNATH SURWASE
|
1821008WL045367
|
NAVNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433942
|
|
Mr. SURWASE NAVNATH JAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/127-A
(TALEGAON (BO))
|
1821008000NRG24150220240744951
|
15/02/2024
|
SOMNATH JAGNATH SURWASE
|
1821008WL045367
|
SOMNATH JAGNATH SURWASE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433941
|
|
Mr. SURWASE SOMNATH JAGNATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24150220240745058
|
15/02/2024
|
manoj bhanudas kale
|
1821008WL045369
|
manoj bhanudas kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433939
|
|
MANOJ BHANUDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24150220240745059
|
15/02/2024
|
sumati manoj kale
|
1821008WL045369
|
sumati manoj kale
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433938
|
|
SUMATI MANOJ KALE
|
BANK OF BARODA(606985)
|
|
15
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/157
(SHEND)
|
1821008000NRG24150220240745373
|
15/02/2024
|
MANOHAR VITHAL MANE
|
1821008WL045387
|
MANOHAR VITHAL MANE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433943
|
|
Mr. MANOHAR VITTALRAO MANE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24150220240744181
|
15/02/2024
|
FARUK IBRAHIM SHAIKH
|
1821008WL045330
|
FARUK IBRAHIM SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433966
|
|
FARUKH IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/99
(BOLGAON(BU))
|
1821008000NRG24150220240744195
|
15/02/2024
|
BADRUNISA RAJJAK SHAIKH
|
1821008WL045330
|
BADRUNISA RAJJAK SHAIKH
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433980
|
|
SHAIKH BADRUNISA RAJJAK
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24150220240744040
|
15/02/2024
|
madhukar maroti chavan
|
1821008WL045321
|
madhukar maroti chavan
|
00415
|
SBIN0004799
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433957
|
|
Mr. MADHUKAR MAROTI CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
19
|
SHIRUR ANANTPAL
|
MH-21-008-034-001/4
(LAKKADJAVALGA)
|
1821008000NRG24150220240744063
|
15/02/2024
|
TUKARAM UDHAV SURYWANSHI
|
1821008WL045322
|
TUKARAM UDHAV SURYWANSHI
|
00415
|
SBIN0004799
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0510433962
|
|
MR TUKARAM UDDHAV SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/997
(SHEND)
|
1821008000NRG24150220240745389
|
15/02/2024
|
Anita Janardhan Mohite
|
1821008WL045387
|
Anita Janardhan Mohite
|
00415
|
SBIN0004799
|
1638
|
1638
|
Rejected
|
15/02/2024
|
|
0510433979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
21
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24150220240744769
|
15/02/2024
|
JIJABAI BALAJI BEMBDE
|
1821008WL045357
|
JIJABAI BALAJI BEMBDE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433969
|
|
MRS JIJABAI BALAJI BEMBDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24150220240744770
|
15/02/2024
|
NIVRATI RAM BEMBADE
|
1821008WL045357
|
NIVRATI RAM BEMBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433956
|
|
Mr. NIVRATTI RAM BEMBDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
23
|
SHIRUR ANANTPAL
|
MH-21-008-003-001/614
(YEROL)
|
1821008000NRG24150220240744771
|
15/02/2024
|
RASHIKABAI NIVRATI BEBADE
|
1821008WL045357
|
RASHIKABAI NIVRATI BEBADE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433968
|
|
Mrs. RASIKABAI NIVRATTI BEMBADE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24150220240744178
|
15/02/2024
|
shaikh
|
1821008WL045330
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433967
|
|
MR YUSUF HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/136
(BOLGAON(BU))
|
1821008000NRG24150220240744179
|
15/02/2024
|
shaikh
|
1821008WL045330
|
shaikh
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433964
|
|
MRS MUMTAJBI ISUF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/137
(BOLGAON(BU))
|
1821008000NRG24150220240744180
|
15/02/2024
|
IRFAN FARUKHSAB SHAIKH
|
1821008WL045330
|
IRFAN FARUKHSAB SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433971
|
|
Mr. IRFAN FARUKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/144
(BOLGAON(BU))
|
1821008000NRG24150220240744182
|
15/02/2024
|
SHAHNAJ AKBAR SHIAKH
|
1821008WL045330
|
SHAHNAJ AKBAR SHIAKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433965
|
|
SHAHNAJ AKBAR SHIAKH
|
INDUSIND BANK(607189)
|
|
28
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24150220240744185
|
15/02/2024
|
HASINABI JALIL SHAIKH
|
1821008WL045330
|
HASINABI JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433963
|
|
MRS HASINABI JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24150220240744184
|
15/02/2024
|
JALIL HAMID SHAIKH
|
1821008WL045330
|
JALIL HAMID SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433970
|
|
MR JALIL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR ANANTPAL
|
MH-21-008-014-001/217
(BOLGAON(BU))
|
1821008000NRG24150220240744186
|
15/02/2024
|
SAMSODHIN JALIL SHAIKH
|
1821008WL045330
|
SAMSODHIN JALIL SHAIKH
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433961
|
|
Mr. PATEL SHAMSHODDIN JALIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/49
(KAREWADI)
|
1821008000NRG24150220240744041
|
15/02/2024
|
HANMANT MADHUKAR CHAVAN
|
1821008WL045321
|
HANMANT MADHUKAR CHAVAN
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433958
|
|
Mr. HANMANT MADHUKAR CHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
32
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/65
(KAREWADI)
|
1821008000NRG24150220240744046
|
15/02/2024
|
GUNDERAV GIRJAPA MORE
|
1821008WL045321
|
GUNDERAV GIRJAPA MORE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433955
|
|
Mr. GUNDERAO GIRAJAPPA MORE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/65
(KAREWADI)
|
1821008000NRG24150220240744047
|
15/02/2024
|
SHILABAI GUNDERAO MORE
|
1821008WL045321
|
SHILABAI GUNDERAO MORE
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433960
|
|
MRS SHILABAI GUNDERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24150220240744338
|
15/02/2024
|
PRASAD SHESHERAO PATIL
|
1821008WL045338
|
PRASAD SHESHERAO PATIL
|
00415
|
SBIN0009907
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433959
|
|
MR PRASAD SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
35
|
SHIRUR ANANTPAL
|
MH-21-008-029-001/65
(KAREWADI)
|
1821008000NRG24150220240744048
|
15/02/2024
|
SHARAD GUNDERAO MORE
|
1821008WL045321
|
SHARAD GUNDERAO MORE
|
00415
|
SBIN0021358
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433975
|
|
Mr. MORE SHARAD GUNDERAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150220240744335
|
15/02/2024
|
CHANDARRAO BHIMRAO BIRADAR
|
1821008WL045338
|
CHANDARRAO BHIMRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433947
|
|
Mr. CHANDARRAO BHIMRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150220240743892
|
15/02/2024
|
Koshalyabai B
|
1821008WL045315
|
Koshalyabai B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433946
|
|
Mrs. KAUSHALABAI CHANDRRAO BIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150220240743893
|
15/02/2024
|
LAXIMIBAI GOVINDRAO BIRADAR
|
1821008WL045315
|
LAXIMIBAI GOVINDRAO BIRADAR
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433949
|
|
Mrs. BIRADAR LAXMIBAI GOVINDRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/407
(DAITHANA)
|
1821008000NRG24150220240743894
|
15/02/2024
|
Pratibha B
|
1821008WL045315
|
Pratibha B
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433950
|
|
BIRADAR PRATIBHA ASHISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24150220240744337
|
15/02/2024
|
ARCHANA SHESHERAO PATIL
|
1821008WL045338
|
ARCHANA SHESHERAO PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433945
|
|
Mrs. ARCHANA SHESERAO PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/408
(DAITHANA)
|
1821008000NRG24150220240744336
|
15/02/2024
|
SHESHERAO PANDARINATH PATIL
|
1821008WL045338
|
SHESHERAO PANDARINATH PATIL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433944
|
|
Mr. SESERAO PANDARINATH PATIL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
SHIRUR ANANTPAL
|
MH-21-008-042-001/666
(DAITHANA)
|
1821008000NRG24150220240744552
|
15/02/2024
|
tulshiram laxman chattampalle
|
1821008WL045347
|
tulshiram laxman chattampalle
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433948
|
|
Mr. TULSHIRAM LAXMAN CHATAMPPALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
SHIRUR ANANTPAL
|
MH-21-008-043-001/235
(SHEND)
|
1821008000NRG24150220240745387
|
15/02/2024
|
Bajrang Ram Mahake
|
1821008WL045387
|
Bajrang Ram Mahake
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433951
|
|
Mr. MAHAKE BAJRANG RAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
44
|
SHIRUR ANANTPAL
|
MH-21-008-013-001/603
(TALEGAON (BO))
|
1821008000NRG24150220240745057
|
15/02/2024
|
bhagyashri balasaheb kale
|
1821008WL045369
|
bhagyashri balasaheb kale
|
1143
|
MAHG0004341
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0510433981
|
|
BHAGHYSHRI BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|