|
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
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24210120241395522
|
08/02/2024
|
Beniram
|
1738008WL0062553
|
Beniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Beniram
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-011-001/172
(CHINI)
|
1738008000NRG24210120241395521
|
08/02/2024
|
Beniram
|
1738008WL0062553
|
Beniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Beniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-011-001/54
(CHINI)
|
1738008000NRG24210120241395524
|
08/02/2024
|
GOMESHVARI
|
1738008WL0062553
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388477
|
|
GOMESHVARI
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/54
(CHINI)
|
1738008000NRG24210120241395523
|
08/02/2024
|
GOMESHVARI
|
1738008WL0062553
|
GOMESHVARI
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
GOMESHVARI
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-012-003/328
(BADGAON)
|
1738008000NRG24051220231122572
|
08/02/2024
|
jeeno bai
|
1738008WL0053723
|
jeeno bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
jeenobai
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-013-001/286
(KURENDA)
|
1738008000NRG24010220241458399
|
08/02/2024
|
PUSHPLATA
|
1738008WL0064487
|
PUSHPLATA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
PUSHPLATA
|
(000000)
|
|
7
|
PARASWADA
|
MP-38-008-013-001/316
(KURENDA)
|
1738008000NRG24190120241383545
|
08/02/2024
|
HIVRAJ
|
1738008WL0062226
|
HIVRAJ
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388477
|
|
HIVRAJ
|
(000000)
|
|
8
|
PARASWADA
|
MP-38-008-013-001/320
(KURENDA)
|
1738008000NRG24150120241353088
|
08/02/2024
|
DHAL SINGH KATRE
|
1738008WL0061284
|
DHAL SINGH KATRE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
DHALSINGHKATRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-036-008/5
(KAWERI)
|
1738008000NRG24220120241400440
|
08/02/2024
|
ShANTI MARKAM
|
1738008WL0062703
|
ShANTI MARKAM
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388477
|
|
ShANTIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-010-004/98-A
(SAILA)
|
1738008000NRG24160120241362119
|
08/02/2024
|
MANGLO BAI
|
1738008WL0061570
|
MANGLO BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388477
|
|
MANGLOBAI
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-017-001/89
(SITADONGRI)
|
1738008000NRG24110120241331679
|
08/02/2024
|
Sukhwaro bai
|
1738008WL0060688
|
Sukhwaro bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388477
|
|
Sukhwarobai
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-017-001/89
(SITADONGRI)
|
1738008000NRG24110120241331678
|
08/02/2024
|
Sukhwaro bai
|
1738008WL0060688
|
Sukhwaro bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Sukhwarobai
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24110120241331682
|
08/02/2024
|
jagoti
|
1738008WL0060688
|
jagoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
jagoti
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24110120241331681
|
08/02/2024
|
jagoti
|
1738008WL0060688
|
jagoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
jagoti
|
(000000)
|
|
15
|
PARASWADA
|
MP-38-008-017-002/103
(SITADONGRI)
|
1738008000NRG24110120241331680
|
08/02/2024
|
jagoti
|
1738008WL0060688
|
jagoti
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
jagoti
|
(000000)
|
|
16
|
PARASWADA
|
MP-38-008-018-001/240-A
(BODA)
|
1738008000NRG24190120241383673
|
08/02/2024
|
GANGAVTI HIRWANE
|
1738008WL0062233
|
GANGAVTI HIRWANE
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
GANGAVTIHIRWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24160120241365260
|
08/02/2024
|
Silu
|
1738008WL0061672
|
Silu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
Silu
|
(000000)
|
|
18
|
PARASWADA
|
MP-38-008-005-001/164-D
(FATEHPUR (MA))
|
1738008000NRG24160120241365259
|
08/02/2024
|
Silu
|
1738008WL0061672
|
Silu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
Silu
|
(000000)
|
|
19
|
PARASWADA
|
MP-38-008-008-003/97
(SUKADI)
|
1738008000NRG24210120241396422
|
08/02/2024
|
Harendra Kumar
|
1738008WL0062578
|
Harendra Kumar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
HarendraKumar
|
(000000)
|
|
20
|
PARASWADA
|
MP-38-008-009-001/118
(UDADANA)
|
1738008000NRG24170120241369191
|
08/02/2024
|
revtan
|
1738008WL0061797
|
revtan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
revtan
|
(000000)
|
|
21
|
PARASWADA
|
MP-38-008-013-001/122-A
(KURENDA)
|
1738008000NRG24190120241383478
|
08/02/2024
|
CHANDRAKALA BHALAVI
|
1738008WL0062223
|
CHANDRAKALA BHALAVI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
22
|
PARASWADA
|
MP-38-008-013-001/323
(KURENDA)
|
1738008000NRG24190120241383546
|
08/02/2024
|
CHANDRAKALA
|
1738008WL0062226
|
CHANDRAKALA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
CHANDRAKALA
|
(000000)
|
|
23
|
PARASWADA
|
MP-38-008-013-001/62
(KURENDA)
|
1738008000NRG24190120241383544
|
08/02/2024
|
VIMLA BAI
|
1738008WL0062226
|
VIMLA BAI
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388477
|
|
VIMLABAI
|
(000000)
|
|
24
|
PARASWADA
|
MP-38-008-022-002/191
(PARASWADA)
|
1738008000NRG24180120241375937
|
08/02/2024
|
panchamlal
|
1738008WL0061994
|
panchamlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004388477
|
|
panchamlal
|
(000000)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24160120241357573
|
08/02/2024
|
Ravindra
|
1738008WL0061414
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ravindra
|
(000000)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24160120241357572
|
08/02/2024
|
Ravindra
|
1738008WL0061414
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ravindra
|
(000000)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24160120241357571
|
08/02/2024
|
Ravindra
|
1738008WL0061414
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ravindra
|
(000000)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24160120241357570
|
08/02/2024
|
Ravindra
|
1738008WL0061414
|
Ravindra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ravindra
|
(000000)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/354-A
(DONGARIYA)
|
1738008000NRG24160120241357569
|
08/02/2024
|
Ravindra
|
1738008WL0061414
|
Ravindra
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ravindra
|
(000000)
|
|
30
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24110120241329646
|
08/02/2024
|
Bhajanlal
|
1738008WL0060638
|
Bhajanlal
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004388477
|
|
Bhajanlal
|
(000000)
|
|
31
|
PARASWADA
|
MP-38-008-032-001/108
(PONDI)
|
1738008000NRG24110120241329645
|
08/02/2024
|
Bhajanlal
|
1738008WL0060638
|
Bhajanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Bhajanlal
|
(000000)
|
|
32
|
PARASWADA
|
MP-38-008-038-002/146
(NATA)
|
1738008000NRG24200120241393469
|
08/02/2024
|
CHANDRABATI BAI
|
1738008WL0062512
|
CHANDRABATI BAI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
CHANDRABATIBAI
|
(000000)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/127-A
(NATA)
|
1738008000NRG24200120241393470
|
08/02/2024
|
Ramkalibai
|
1738008WL0062512
|
Ramkalibai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ramkalibai
|
(000000)
|
|
34
|
PARASWADA
|
MP-38-008-043-001/412
(SILGI)
|
1738008000NRG24190120241387254
|
08/02/2024
|
Nanobai
|
1738008WL0062334
|
Nanobai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
26/03/2024
|
|
004388477
|
|
Nanobai
|
(000000)
|
|
35
|
PARASWADA
|
MP-38-008-043-003/108
(SILGI)
|
1738008000NRG24190120241387256
|
08/02/2024
|
Narendra
|
1738008WL0062334
|
Narendra
|
00415
|
SBIN0013642
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
36
|
PARASWADA
|
MP-38-008-043-003/108
(SILGI)
|
1738008000NRG24190120241387255
|
08/02/2024
|
Narendra
|
1738008WL0062334
|
Narendra
|
00415
|
SBIN0013642
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
37
|
PARASWADA
|
MP-38-008-048-001/16
(CHHAPARWAHI)
|
1738008000NRG24110120241333458
|
08/02/2024
|
REENA UIKEY
|
1738008WL0060740
|
REENA UIKEY
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
38
|
PARASWADA
|
MP-38-008-002-003/132
(KHURSUD (RYT.))
|
1738008000NRG24190120241383672
|
08/02/2024
|
SUSHIL KUMAR UIKEY
|
1738008WL0062232
|
SUSHIL KUMAR UIKEY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004388477
|
|
SUSHILKUMARUIKEY
|
(000000)
|
|
39
|
PARASWADA
|
MP-38-008-002-003/132
(KHURSUD (RYT.))
|
1738008000NRG24190120241383671
|
08/02/2024
|
SUSHIL KUMAR UIKEY
|
1738008WL0062232
|
SUSHIL KUMAR UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
SUSHILKUMARUIKEY
|
(000000)
|
|
40
|
PARASWADA
|
MP-38-008-008-003/264
(SUKADI)
|
1738008000NRG24210120241396421
|
08/02/2024
|
Rambati Bhalavi
|
1738008WL0062578
|
Rambati Bhalavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
RambatiBhalavi
|
(000000)
|
|
41
|
PARASWADA
|
MP-38-008-009-001/21-A
(UDADANA)
|
1738008000NRG24170120241369192
|
08/02/2024
|
mohan nagpure
|
1738008WL0061797
|
mohan nagpure
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388477
|
|
mohannagpure
|
(000000)
|
|
42
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24200120241390144
|
08/02/2024
|
Rajni Uikey
|
1738008WL0062406
|
Rajni Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
RajniUikey
|
(000000)
|
|
43
|
PARASWADA
|
MP-38-008-012-002/206
(BADGAON)
|
1738008000NRG24160120241365261
|
08/02/2024
|
Durapsingh Meravi
|
1738008WL0061672
|
Durapsingh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
DurapsinghMeravi
|
(000000)
|
|
44
|
PARASWADA
|
MP-38-008-012-002/207
(BADGAON)
|
1738008000NRG24210120241395533
|
08/02/2024
|
Surapsingh Meravi
|
1738008WL0062555
|
Surapsingh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
SurapsinghMeravi
|
(000000)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24170120241369546
|
08/02/2024
|
Dhanraj
|
1738008WL0061818
|
Dhanraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388477
|
|
Dhanraj
|
(000000)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/48
(HARRABHAT)
|
1738008000NRG24170120241369545
|
08/02/2024
|
Dhanraj
|
1738008WL0061818
|
Dhanraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
Dhanraj
|
(000000)
|
|
47
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24170120241369548
|
08/02/2024
|
Sukhram
|
1738008WL0061818
|
Sukhram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004388477
|
|
Sukhram
|
(000000)
|
|
48
|
PARASWADA
|
MP-38-008-020-005/108
(HARRABHAT)
|
1738008000NRG24170120241369547
|
08/02/2024
|
Sukhram
|
1738008WL0061818
|
Sukhram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388477
|
|
Sukhram
|
(000000)
|
|
49
|
PARASWADA
|
MP-38-008-029-001/15
(UMARIYA (RYT.))
|
1738008000NRG24170120241368605
|
08/02/2024
|
Mahendra thakre
|
1738008WL0061779
|
Mahendra thakre
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388477
|
|
Mahendrathakre
|
(000000)
|
|
50
|
PARASWADA
|
MP-38-008-029-003/115-D
(RUPJHAR)
|
1738008000NRG24051220231122529
|
08/02/2024
|
Manoj kumar
|
1738008WL0053718
|
Manoj kumar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388477
|
|
Manojkumar
|
(000000)
|
|
51
|
PARASWADA
|
MP-38-008-042-003/112
(BHIKEWARA)
|
1738008000NRG24170120241367315
|
08/02/2024
|
Ruplal
|
1738008WL0061735
|
Ruplal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Ruplal
|
(000000)
|
|
52
|
PARASWADA
|
MP-38-008-042-003/55
(BHIKEWARA)
|
1738008000NRG24170120241367316
|
08/02/2024
|
Amarlal
|
1738008WL0061735
|
Amarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
53
|
PARASWADA
|
MP-38-008-043-001/227
(SILGI)
|
1738008000NRG24190120241387253
|
08/02/2024
|
khelan bai
|
1738008WL0062334
|
khelan bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
khelanbai
|
(000000)
|
|
54
|
PARASWADA
|
MP-38-008-043-003/246
(SILGI)
|
1738008000NRG24190120241387257
|
08/02/2024
|
Laxmi turkar
|
1738008WL0062334
|
Laxmi turkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004388477
|
|
Laxmiturkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-034-002/179
(JHIRIYA)
|
1738008000NRG24010220241458409
|
08/02/2024
|
santosh
|
1738008WL0064490
|
santosh
|
00697
|
BKID0MG1302
|
442
|
442
|
Processed
|
26/03/2024
|
|
004388477
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-036-005/104-A
(KAWERI)
|
1738008036NRG24170120241369330
|
08/02/2024
|
parvati
|
1738008WL0061805
|
parvati
|
00697
|
BKID0MG1304
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388477
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24010220241458408
|
08/02/2024
|
Dimrusingh
|
1738008WL0064489
|
Dimrusingh
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004388477
|
|
Dimrusingh
|
(000000)
|
|
58
|
PARASWADA
|
MP-38-008-020-005/163
(HARRABHAT)
|
1738008000NRG24010220241458407
|
08/02/2024
|
Dimrusingh
|
1738008WL0064489
|
Dimrusingh
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004388477
|
|
Dimrusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
PARASWADA
|
MP-38-008-043-003/274
(SILGI)
|
1738008000NRG24190120241387258
|
08/02/2024
|
Pramila ajeet
|
1738008WL0062334
|
Pramila ajeet
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004388477
|
|
Pramilaajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|