|
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
|
NARWAR
|
MP-05-003-048-001/75-A
(BERKHEDA)
|
1705003048NRG23240420220059512
|
24/04/2022
|
Bhuri Rawat
|
1705003048WL001884
|
Bhuri Rawat
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
BhuriRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-048-001/10-A
(BERKHEDA)
|
1705003048NRG23240420220059480
|
24/04/2022
|
dinesh rawat
|
1705003048WL001884
|
dinesh rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
dineshrawat
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-048-001/104-B
(BERKHEDA)
|
1705003048NRG23240420220059481
|
24/04/2022
|
ramsingh jatav
|
1705003048WL001884
|
ramsingh jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ramsinghjatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-048-001/110-A
(BERKHEDA)
|
1705003048NRG23240420220059488
|
24/04/2022
|
Amar kewat
|
1705003048WL001884
|
Amar kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Amarkewat
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-048-001/130-A
(BERKHEDA)
|
1705003048NRG23240420220059495
|
24/04/2022
|
Parmal Jatav
|
1705003048WL001884
|
Parmal Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ParmalJatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-048-001/136-B
(BERKHEDA)
|
1705003048NRG23240420220059496
|
24/04/2022
|
rajeshwari barar
|
1705003048WL001884
|
rajeshwari barar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
rajeshwaribarar
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23240420220059528
|
24/04/2022
|
komal pal
|
1705003048WL001885
|
komal pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
komalpal
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-048-001/201-A
(BERKHEDA)
|
1705003048NRG23240420220059529
|
24/04/2022
|
usha pal
|
1705003048WL001885
|
usha pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ushapal
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-048-001/201-D
(BERKHEDA)
|
1705003048NRG23240420220059530
|
24/04/2022
|
Meharban pal
|
1705003048WL001885
|
Meharban pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Meharbanpal
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-048-001/212-B
(BERKHEDA)
|
1705003048NRG23240420220059535
|
24/04/2022
|
Uma Jatav
|
1705003048WL001885
|
Uma Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
UmaJatav
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23240420220059537
|
24/04/2022
|
harvilash jatav
|
1705003048WL001885
|
harvilash jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
harvilashjatav
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-048-001/220-B
(BERKHEDA)
|
1705003048NRG23240420220059538
|
24/04/2022
|
vitto jatav
|
1705003048WL001885
|
vitto jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
vittojatav
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-048-001/225-A
(BERKHEDA)
|
1705003048NRG23240420220059540
|
24/04/2022
|
Inder Parihar
|
1705003048WL001885
|
Inder Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
InderParihar
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-048-001/241
(BERKHEDA)
|
1705003048NRG23240420220059549
|
24/04/2022
|
Ayodhya
|
1705003048WL001885
|
Ayodhya
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Ayodhya
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-048-001/244-A
(BERKHEDA)
|
1705003048NRG23240420220059550
|
24/04/2022
|
Somvati Parihar
|
1705003048WL001885
|
Somvati Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SomvatiParihar
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23240420220059552
|
24/04/2022
|
bharati parihar
|
1705003048WL001885
|
bharati parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
bharatiparihar
|
(000000)
|
|
17
|
NARWAR
|
MP-05-003-048-001/244-C
(BERKHEDA)
|
1705003048NRG23240420220059551
|
24/04/2022
|
jitendra singh
|
1705003048WL001885
|
jitendra singh
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
jitendrasingh
|
(000000)
|
|
18
|
NARWAR
|
MP-05-003-048-001/247-B
(BERKHEDA)
|
1705003048NRG23240420220059553
|
24/04/2022
|
ajmer jatav
|
1705003048WL001885
|
ajmer jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ajmerjatav
|
(000000)
|
|
19
|
NARWAR
|
MP-05-003-048-001/28-A
(BERKHEDA)
|
1705003048NRG23240420220059555
|
24/04/2022
|
hukum rawat
|
1705003048WL001885
|
hukum rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
hukumrawat
|
(000000)
|
|
20
|
NARWAR
|
MP-05-003-048-001/28-C
(BERKHEDA)
|
1705003048NRG23240420220059556
|
24/04/2022
|
lalee rawat
|
1705003048WL001885
|
lalee rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
laleerawat
|
(000000)
|
|
21
|
NARWAR
|
MP-05-003-048-001/28-D
(BERKHEDA)
|
1705003048NRG23240420220059557
|
24/04/2022
|
annu rawat
|
1705003048WL001885
|
annu rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
annurawat
|
(000000)
|
|
22
|
NARWAR
|
MP-05-003-048-001/3-D
(BERKHEDA)
|
1705003048NRG23240420220059559
|
24/04/2022
|
vimla kevat
|
1705003048WL001885
|
vimla kevat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
vimlakevat
|
(000000)
|
|
23
|
NARWAR
|
MP-05-003-048-001/641-A
(BERKHEDA)
|
1705003048NRG23240420220059577
|
24/04/2022
|
rameshwar parihar
|
1705003048WL001885
|
rameshwar parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
rameshwarparihar
|
(000000)
|
|
24
|
NARWAR
|
MP-05-003-048-001/669
(BERKHEDA)
|
1705003048NRG23240420220059584
|
24/04/2022
|
Saroj Jatav
|
1705003048WL001885
|
Saroj Jatav
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SarojJatav
|
(000000)
|
|
25
|
NARWAR
|
MP-05-003-048-001/670
(BERKHEDA)
|
1705003048NRG23240420220059504
|
24/04/2022
|
Jayendra Parihar
|
1705003048WL001884
|
Jayendra Parihar
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
JayendraParihar
|
(000000)
|
|
26
|
NARWAR
|
MP-05-003-048-001/78
(BERKHEDA)
|
1705003048NRG23240420220059513
|
24/04/2022
|
Meena Rawat
|
1705003048WL001884
|
Meena Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
MeenaRawat
|
(000000)
|
|
27
|
NARWAR
|
MP-05-003-048-001/83-A
(BERKHEDA)
|
1705003048NRG23240420220059514
|
24/04/2022
|
Pushpendra Rawat
|
1705003048WL001884
|
Pushpendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
PushpendraRawat
|
(000000)
|
|
28
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23240420220059516
|
24/04/2022
|
rajkumari rawat
|
1705003048WL001884
|
rajkumari rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
rajkumarirawat
|
(000000)
|
|
29
|
NARWAR
|
MP-05-003-048-001/83-C
(BERKHEDA)
|
1705003048NRG23240420220059515
|
24/04/2022
|
veer rawat
|
1705003048WL001884
|
veer rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
veerrawat
|
(000000)
|
|
30
|
NARWAR
|
MP-05-003-048-001/88-A
(BERKHEDA)
|
1705003048NRG23240420220059518
|
24/04/2022
|
Veerendra Rawat
|
1705003048WL001884
|
Veerendra Rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
VeerendraRawat
|
(000000)
|
|
31
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23240420220059523
|
24/04/2022
|
baiju rawat
|
1705003048WL001884
|
baiju rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
baijurawat
|
(000000)
|
|
32
|
NARWAR
|
MP-05-003-048-001/93-C
(BERKHEDA)
|
1705003048NRG23240420220059522
|
24/04/2022
|
mahendra rawat
|
1705003048WL001884
|
mahendra rawat
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
mahendrarawat
|
(000000)
|
|
33
|
NARWAR
|
MP-05-003-050-001/10038
(JHANDA)
|
1705003050NRG23230420220059194
|
24/04/2022
|
MAMTA PAL
|
1705003050WL001877
|
MAMTA PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
MAMTAPAL
|
(000000)
|
|
34
|
NARWAR
|
MP-05-003-050-001/10040
(JHANDA)
|
1705003050NRG23230420220059196
|
24/04/2022
|
MAKHAN BAGHEL
|
1705003050WL001877
|
MAKHAN BAGHEL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
MAKHANBAGHEL
|
(000000)
|
|
35
|
NARWAR
|
MP-05-003-050-001/10043
(JHANDA)
|
1705003050NRG23230420220059198
|
24/04/2022
|
DESHRAJ PAL
|
1705003050WL001877
|
DESHRAJ PAL
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
DESHRAJPAL
|
(000000)
|
|
36
|
NARWAR
|
MP-05-003-050-001/892
(JHANDA)
|
1705003050NRG23230420220059203
|
24/04/2022
|
sukhadevi pal
|
1705003050WL001877
|
sukhadevi pal
|
00048
|
BKID0009085
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
sukhadevipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
NARWAR
|
MP-05-003-050-001/10048
(JHANDA)
|
1705003050NRG23230420220059200
|
24/04/2022
|
BHAIRO PAL
|
1705003050WL001877
|
BHAIRO PAL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
BHAIROPAL
|
(000000)
|
|
38
|
NARWAR
|
MP-05-003-050-001/10049
(JHANDA)
|
1705003050NRG23230420220059201
|
24/04/2022
|
SHEEMA BAGHEL
|
1705003050WL001877
|
SHEEMA BAGHEL
|
00176
|
IDIB000K598
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SHEEMABAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
NARWAR
|
MP-05-003-050-001/10029
(JHANDA)
|
1705003050NRG23230420220059191
|
24/04/2022
|
RAJNI PAL
|
1705003050WL001877
|
RAJNI PAL
|
00354
|
PUNB0758900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540042768
|
|
RAJNIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-050-001/10022
(JHANDA)
|
1705003050NRG23230420220059186
|
24/04/2022
|
RAJSHRI PAL
|
1705003050WL001877
|
RAJSHRI PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
RAJSHRIPAL
|
(000000)
|
|
41
|
NARWAR
|
MP-05-003-050-001/10026
(JHANDA)
|
1705003050NRG23230420220059189
|
24/04/2022
|
SUMAINA DEVI
|
1705003050WL001877
|
SUMAINA DEVI
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SUMAINADEVI
|
(000000)
|
|
42
|
NARWAR
|
MP-05-003-050-001/10027
(JHANDA)
|
1705003050NRG23230420220059190
|
24/04/2022
|
BADRIPRASAD PAL
|
1705003050WL001877
|
BADRIPRASAD PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
BADRIPRASADPAL
|
(000000)
|
|
43
|
NARWAR
|
MP-05-003-050-001/10034
(JHANDA)
|
1705003050NRG23230420220059192
|
24/04/2022
|
GANPAT SINGH BAGHEL
|
1705003050WL001877
|
GANPAT SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
GANPATSINGHBAGHEL
|
(000000)
|
|
44
|
NARWAR
|
MP-05-003-050-001/10035
(JHANDA)
|
1705003050NRG23230420220059193
|
24/04/2022
|
PARMAL SINGH BAGHEL
|
1705003050WL001877
|
PARMAL SINGH BAGHEL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
PARMALSINGHBAGHEL
|
(000000)
|
|
45
|
NARWAR
|
MP-05-003-050-001/10039
(JHANDA)
|
1705003050NRG23230420220059195
|
24/04/2022
|
KAMAL SINGH PAL
|
1705003050WL001877
|
KAMAL SINGH PAL
|
00415
|
SBIN0010169
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
KAMALSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
46
|
NARWAR
|
MP-05-003-050-001/10023
(JHANDA)
|
1705003050NRG23230420220059187
|
24/04/2022
|
RAKESH PAL
|
1705003050WL001877
|
RAKESH PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
RAKESHPAL
|
(000000)
|
|
47
|
NARWAR
|
MP-05-003-050-001/10025
(JHANDA)
|
1705003050NRG23230420220059188
|
24/04/2022
|
GHANSHYAM PAL
|
1705003050WL001877
|
GHANSHYAM PAL
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
GHANSHYAMPAL
|
(000000)
|
|
48
|
NARWAR
|
MP-05-003-050-001/830
(JHANDA)
|
1705003050NRG23230420220059202
|
24/04/2022
|
harikshan
|
1705003050WL001877
|
harikshan
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
harikshan
|
(000000)
|
|
49
|
NARWAR
|
MP-05-003-050-001/936
(JHANDA)
|
1705003050NRG23230420220059204
|
24/04/2022
|
sarojbai pal
|
1705003050WL001877
|
sarojbai pal
|
00415
|
SBIN0030125
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
sarojbaipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
50
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG23220420220052840
|
24/04/2022
|
mangal singh
|
1705003022WL001668
|
mangal singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
mangalsingh
|
(000000)
|
|
51
|
NARWAR
|
MP-05-003-022-001/100-C
(SONHER)
|
1705003022NRG23220420220052841
|
24/04/2022
|
rashmi baish
|
1705003022WL001668
|
rashmi baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
rashmibaish
|
(000000)
|
|
52
|
NARWAR
|
MP-05-003-022-001/219-A
(SONHER)
|
1705003022NRG23220420220052843
|
24/04/2022
|
dharam singh
|
1705003022WL001668
|
dharam singh
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
dharamsingh
|
(000000)
|
|
53
|
NARWAR
|
MP-05-003-022-001/225
(SONHER)
|
1705003022NRG23220420220052845
|
24/04/2022
|
mahendra singh baish
|
1705003022WL001668
|
mahendra singh baish
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
mahendrasinghbaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
54
|
NARWAR
|
MP-05-003-050-001/10041
(JHANDA)
|
1705003050NRG23230420220059197
|
24/04/2022
|
MAHESH KUMAR PAL
|
1705003050WL001877
|
MAHESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
MAHESHKUMARPAL
|
(000000)
|
|
55
|
NARWAR
|
MP-05-003-050-001/10045
(JHANDA)
|
1705003050NRG23230420220059199
|
24/04/2022
|
ARVIND PAL
|
1705003050WL001877
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ARVINDPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
NARWAR
|
MP-05-003-022-001/218
(SONHER)
|
1705003022NRG23220420220052842
|
24/04/2022
|
mohan singh
|
1705003022WL001668
|
mohan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
mohansingh
|
(000000)
|
|
57
|
NARWAR
|
MP-05-003-022-001/219-B
(SONHER)
|
1705003022NRG23220420220052844
|
24/04/2022
|
chatur singh
|
1705003022WL001668
|
chatur singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
chatursingh
|
(000000)
|
|
58
|
NARWAR
|
MP-05-003-022-001/274-C
(SONHER)
|
1705003022NRG23220420220052846
|
24/04/2022
|
ramjilal
|
1705003022WL001668
|
ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ramjilal
|
(000000)
|
|
59
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23240420220059491
|
24/04/2022
|
Ballu Rawat
|
1705003048WL001884
|
Ballu Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
BalluRawat
|
(000000)
|
|
60
|
NARWAR
|
MP-05-003-048-001/12-A
(BERKHEDA)
|
1705003048NRG23240420220059492
|
24/04/2022
|
Mithlesh Rawat
|
1705003048WL001884
|
Mithlesh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
MithleshRawat
|
(000000)
|
|
61
|
NARWAR
|
MP-05-003-048-001/205-C
(BERKHEDA)
|
1705003048NRG23240420220059531
|
24/04/2022
|
Rajo Parihar
|
1705003048WL001885
|
Rajo Parihar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
RajoParihar
|
(000000)
|
|
62
|
NARWAR
|
MP-05-003-048-001/207
(BERKHEDA)
|
1705003048NRG23240420220059532
|
24/04/2022
|
Kalloo Jatav
|
1705003048WL001885
|
Kalloo Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
KallooJatav
|
(000000)
|
|
63
|
NARWAR
|
MP-05-003-048-001/209
(BERKHEDA)
|
1705003048NRG23240420220059533
|
24/04/2022
|
Balram jatav
|
1705003048WL001885
|
Balram jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Balramjatav
|
(000000)
|
|
64
|
NARWAR
|
MP-05-003-048-001/222-D
(BERKHEDA)
|
1705003048NRG23240420220059539
|
24/04/2022
|
Jeetu koli
|
1705003048WL001885
|
Jeetu koli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Jeetukoli
|
(000000)
|
|
65
|
NARWAR
|
MP-05-003-048-001/230-A
(BERKHEDA)
|
1705003048NRG23240420220059542
|
24/04/2022
|
Laxmi jatav
|
1705003048WL001885
|
Laxmi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Laxmijatav
|
(000000)
|
|
66
|
NARWAR
|
MP-05-003-048-001/238-B
(BERKHEDA)
|
1705003048NRG23240420220059545
|
24/04/2022
|
ramdas jatav
|
1705003048WL001885
|
ramdas jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
ramdasjatav
|
(000000)
|
|
67
|
NARWAR
|
MP-05-003-048-001/238-C
(BERKHEDA)
|
1705003048NRG23240420220059546
|
24/04/2022
|
Ravi Kumar jatav
|
1705003048WL001885
|
Ravi Kumar jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
RaviKumarjatav
|
(000000)
|
|
68
|
NARWAR
|
MP-05-003-048-001/309-A
(BERKHEDA)
|
1705003048NRG23240420220059561
|
24/04/2022
|
Naresh Jatav
|
1705003048WL001885
|
Naresh Jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
NareshJatav
|
(000000)
|
|
69
|
NARWAR
|
MP-05-003-048-001/55-B
(BERKHEDA)
|
1705003048NRG23240420220059566
|
24/04/2022
|
Lokendra Singh Rawat
|
1705003048WL001885
|
Lokendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
LokendraSinghRawat
|
(000000)
|
|
70
|
NARWAR
|
MP-05-003-048-001/55-C
(BERKHEDA)
|
1705003048NRG23240420220059567
|
24/04/2022
|
Phool Singh Rawat
|
1705003048WL001885
|
Phool Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
PhoolSinghRawat
|
(000000)
|
|
71
|
NARWAR
|
MP-05-003-048-001/616-A
(BERKHEDA)
|
1705003048NRG23240420220059573
|
24/04/2022
|
Ajay sen
|
1705003048WL001885
|
Ajay sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Ajaysen
|
(000000)
|
|
72
|
NARWAR
|
MP-05-003-048-001/673
(BERKHEDA)
|
1705003048NRG23240420220059505
|
24/04/2022
|
Sagun Singh Rawat
|
1705003048WL001884
|
Sagun Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SagunSinghRawat
|
(000000)
|
|
73
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23240420220059520
|
24/04/2022
|
Satendra Singh Rawat
|
1705003048WL001884
|
Satendra Singh Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
SatendraSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-048-001/104-C
(BERKHEDA)
|
1705003048NRG23240420220059482
|
24/04/2022
|
Manoj
|
1705003048WL001884
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Manoj
|
(000000)
|
|
75
|
NARWAR
|
MP-05-003-048-001/104-D
(BERKHEDA)
|
1705003048NRG23240420220059483
|
24/04/2022
|
Rahul
|
1705003048WL001884
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Rahul
|
(000000)
|
|
76
|
NARWAR
|
MP-05-003-048-001/105-D
(BERKHEDA)
|
1705003048NRG23240420220059484
|
24/04/2022
|
Anguri vanshkar
|
1705003048WL001884
|
Anguri vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Angurivanshkar
|
(000000)
|
|
77
|
NARWAR
|
MP-05-003-048-001/106-D
(BERKHEDA)
|
1705003048NRG23240420220059485
|
24/04/2022
|
DHARMENDRA PAL
|
1705003048WL001884
|
DHARMENDRA PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
DHARMENDRAPAL
|
(000000)
|
|
78
|
NARWAR
|
MP-05-003-048-001/109-B
(BERKHEDA)
|
1705003048NRG23240420220059486
|
24/04/2022
|
Narendra Vanshkar
|
1705003048WL001884
|
Narendra Vanshkar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
NarendraVanshkar
|
(000000)
|
|
79
|
NARWAR
|
MP-05-003-048-001/11-A
(BERKHEDA)
|
1705003048NRG23240420220059487
|
24/04/2022
|
puran singh
|
1705003048WL001884
|
puran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
puransingh
|
(000000)
|
|
80
|
NARWAR
|
MP-05-003-048-001/110-C
(BERKHEDA)
|
1705003048NRG23240420220059489
|
24/04/2022
|
Lakhan kewat
|
1705003048WL001884
|
Lakhan kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Lakhankewat
|
(000000)
|
|
81
|
NARWAR
|
MP-05-003-048-001/117-C
(BERKHEDA)
|
1705003048NRG23240420220059490
|
24/04/2022
|
privendar ahirwar
|
1705003048WL001884
|
privendar ahirwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
privendarahirwar
|
(000000)
|
|
82
|
NARWAR
|
MP-05-003-048-001/12-B
(BERKHEDA)
|
1705003048NRG23240420220059493
|
24/04/2022
|
Hanumant
|
1705003048WL001884
|
Hanumant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Hanumant
|
(000000)
|
|
83
|
NARWAR
|
MP-05-003-048-001/145-A
(BERKHEDA)
|
1705003048NRG23240420220059500
|
24/04/2022
|
Bhajan Singh
|
1705003048WL001884
|
Bhajan Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
BhajanSingh
|
(000000)
|
|
84
|
NARWAR
|
MP-05-003-048-001/145-B
(BERKHEDA)
|
1705003048NRG23240420220059501
|
24/04/2022
|
Seema pal
|
1705003048WL001884
|
Seema pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Seemapal
|
(000000)
|
|
85
|
NARWAR
|
MP-05-003-048-001/167-A
(BERKHEDA)
|
1705003048NRG23240420220059502
|
24/04/2022
|
vikesh jatav
|
1705003048WL001884
|
vikesh jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540042768
|
|
vikeshjatav
|
(000000)
|
|
86
|
NARWAR
|
MP-05-003-048-001/167-C
(BERKHEDA)
|
1705003048NRG23240420220059503
|
24/04/2022
|
Bandana jatav
|
1705003048WL001884
|
Bandana jatav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540042768
|
|
Bandanajatav
|
(000000)
|
|
87
|
NARWAR
|
MP-05-003-048-001/199-D
(BERKHEDA)
|
1705003048NRG23240420220059526
|
24/04/2022
|
HARI SINGH
|
1705003048WL001885
|
HARI SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
HARISINGH
|
(000000)
|
|
88
|
NARWAR
|
MP-05-003-048-001/200-D
(BERKHEDA)
|
1705003048NRG23240420220059527
|
24/04/2022
|
brajesh baghel
|
1705003048WL001885
|
brajesh baghel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
brajeshbaghel
|
(000000)
|
|
89
|
NARWAR
|
MP-05-003-048-001/209-C
(BERKHEDA)
|
1705003048NRG23240420220059534
|
24/04/2022
|
Phool singh jatav
|
1705003048WL001885
|
Phool singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Phoolsinghjatav
|
(000000)
|
|
90
|
NARWAR
|
MP-05-003-048-001/220-A
(BERKHEDA)
|
1705003048NRG23240420220059536
|
24/04/2022
|
nathua jatav
|
1705003048WL001885
|
nathua jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
nathuajatav
|
(000000)
|
|
91
|
NARWAR
|
MP-05-003-048-001/225-B
(BERKHEDA)
|
1705003048NRG23240420220059541
|
24/04/2022
|
rajendra singh parihar
|
1705003048WL001885
|
rajendra singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
rajendrasinghparihar
|
(000000)
|
|
92
|
NARWAR
|
MP-05-003-048-001/235-B
(BERKHEDA)
|
1705003048NRG23240420220059543
|
24/04/2022
|
Narendra
|
1705003048WL001885
|
Narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Narendra
|
(000000)
|
|
93
|
NARWAR
|
MP-05-003-048-001/235-D
(BERKHEDA)
|
1705003048NRG23240420220059544
|
24/04/2022
|
pawan jatav
|
1705003048WL001885
|
pawan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
pawanjatav
|
(000000)
|
|
94
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23240420220059547
|
24/04/2022
|
Chhotu jatav
|
1705003048WL001885
|
Chhotu jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Chhotujatav
|
(000000)
|
|
95
|
NARWAR
|
MP-05-003-048-001/240-A
(BERKHEDA)
|
1705003048NRG23240420220059548
|
24/04/2022
|
POOJA
|
1705003048WL001885
|
POOJA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
POOJA
|
(000000)
|
|
96
|
NARWAR
|
MP-05-003-048-001/256-B
(BERKHEDA)
|
1705003048NRG23240420220059554
|
24/04/2022
|
Arun jatav
|
1705003048WL001885
|
Arun jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Arunjatav
|
(000000)
|
|
97
|
NARWAR
|
MP-05-003-048-001/3-C
(BERKHEDA)
|
1705003048NRG23240420220059558
|
24/04/2022
|
Mukesh kewat
|
1705003048WL001885
|
Mukesh kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Mukeshkewat
|
(000000)
|
|
98
|
NARWAR
|
MP-05-003-048-001/305-A
(BERKHEDA)
|
1705003048NRG23240420220059560
|
24/04/2022
|
Jeetu parihar
|
1705003048WL001885
|
Jeetu parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Jeetuparihar
|
(000000)
|
|
99
|
NARWAR
|
MP-05-003-048-001/32-C
(BERKHEDA)
|
1705003048NRG23240420220059563
|
24/04/2022
|
manisha rawat
|
1705003048WL001885
|
manisha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
manisharawat
|
(000000)
|
|
100
|
NARWAR
|
MP-05-003-048-001/33-A
(BERKHEDA)
|
1705003048NRG23240420220059564
|
24/04/2022
|
Parmal
|
1705003048WL001885
|
Parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Parmal
|
(000000)
|
|
101
|
NARWAR
|
MP-05-003-048-001/55-A
(BERKHEDA)
|
1705003048NRG23240420220059565
|
24/04/2022
|
Mehtab rawat
|
1705003048WL001885
|
Mehtab rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Mehtabrawat
|
(000000)
|
|
102
|
NARWAR
|
MP-05-003-048-001/61-B
(BERKHEDA)
|
1705003048NRG23240420220059568
|
24/04/2022
|
Hotam Singh
|
1705003048WL001885
|
Hotam Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
HotamSingh
|
(000000)
|
|
103
|
NARWAR
|
MP-05-003-048-001/614-A
(BERKHEDA)
|
1705003048NRG23240420220059571
|
24/04/2022
|
nanhe singh
|
1705003048WL001885
|
nanhe singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
nanhesingh
|
(000000)
|
|
104
|
NARWAR
|
MP-05-003-048-001/615-B
(BERKHEDA)
|
1705003048NRG23240420220059572
|
24/04/2022
|
Harkishan
|
1705003048WL001885
|
Harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Harkishan
|
(000000)
|
|
105
|
NARWAR
|
MP-05-003-048-001/628-A
(BERKHEDA)
|
1705003048NRG23240420220059574
|
24/04/2022
|
Nandkishor
|
1705003048WL001885
|
Nandkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Nandkishor
|
(000000)
|
|
106
|
NARWAR
|
MP-05-003-048-001/635-A
(BERKHEDA)
|
1705003048NRG23240420220059575
|
24/04/2022
|
Ramras rawat
|
1705003048WL001885
|
Ramras rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Ramrasrawat
|
(000000)
|
|
107
|
NARWAR
|
MP-05-003-048-001/637
(BERKHEDA)
|
1705003048NRG23240420220059576
|
24/04/2022
|
Aneeta Rawat
|
1705003048WL001885
|
Aneeta Rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
AneetaRawat
|
(000000)
|
|
108
|
NARWAR
|
MP-05-003-048-001/654-B
(BERKHEDA)
|
1705003048NRG23240420220059578
|
24/04/2022
|
Ravindra kushwaha
|
1705003048WL001885
|
Ravindra kushwaha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Ravindrakushwaha
|
(000000)
|
|
109
|
NARWAR
|
MP-05-003-048-001/657-B
(BERKHEDA)
|
1705003048NRG23240420220059579
|
24/04/2022
|
CHANDAN SINGH PAL
|
1705003048WL001885
|
CHANDAN SINGH PAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
CHANDANSINGHPAL
|
(000000)
|
|
110
|
NARWAR
|
MP-05-003-048-001/658-B
(BERKHEDA)
|
1705003048NRG23240420220059580
|
24/04/2022
|
dharmendra jatav
|
1705003048WL001885
|
dharmendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
dharmendrajatav
|
(000000)
|
|
111
|
NARWAR
|
MP-05-003-048-001/659-B
(BERKHEDA)
|
1705003048NRG23240420220059581
|
24/04/2022
|
Dhanpal
|
1705003048WL001885
|
Dhanpal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Dhanpal
|
(000000)
|
|
112
|
NARWAR
|
MP-05-003-048-001/662-B
(BERKHEDA)
|
1705003048NRG23240420220059582
|
24/04/2022
|
govind pal
|
1705003048WL001885
|
govind pal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
govindpal
|
(000000)
|
|
113
|
NARWAR
|
MP-05-003-048-001/665-A
(BERKHEDA)
|
1705003048NRG23240420220059583
|
24/04/2022
|
dataram kevat
|
1705003048WL001885
|
dataram kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
dataramkevat
|
(000000)
|
|
114
|
NARWAR
|
MP-05-003-048-001/677-A
(BERKHEDA)
|
1705003048NRG23240420220059506
|
24/04/2022
|
Dharmendra Singh parihar
|
1705003048WL001884
|
Dharmendra Singh parihar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
DharmendraSinghparihar
|
(000000)
|
|
115
|
NARWAR
|
MP-05-003-048-001/678
(BERKHEDA)
|
1705003048NRG23240420220059507
|
24/04/2022
|
Prakash Singh jatav
|
1705003048WL001884
|
Prakash Singh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
PrakashSinghjatav
|
(000000)
|
|
116
|
NARWAR
|
MP-05-003-048-001/679
(BERKHEDA)
|
1705003048NRG23240420220059508
|
24/04/2022
|
Baijanti rawat
|
1705003048WL001884
|
Baijanti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Baijantirawat
|
(000000)
|
|
117
|
NARWAR
|
MP-05-003-048-001/679-A
(BERKHEDA)
|
1705003048NRG23240420220059509
|
24/04/2022
|
radha rawat
|
1705003048WL001884
|
radha rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
radharawat
|
(000000)
|
|
118
|
NARWAR
|
MP-05-003-048-001/681
(BERKHEDA)
|
1705003048NRG23240420220059510
|
24/04/2022
|
mohan singh
|
1705003048WL001884
|
mohan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
mohansingh
|
(000000)
|
|
119
|
NARWAR
|
MP-05-003-048-001/88-C
(BERKHEDA)
|
1705003048NRG23240420220059519
|
24/04/2022
|
kumari rachna
|
1705003048WL001884
|
kumari rachna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
kumarirachna
|
(000000)
|
|
120
|
NARWAR
|
MP-05-003-048-001/9-B
(BERKHEDA)
|
1705003048NRG23240420220059521
|
24/04/2022
|
Bharti rawat
|
1705003048WL001884
|
Bharti rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
Bhartirawat
|
(000000)
|
|
121
|
NARWAR
|
MP-05-003-048-001/99-A
(BERKHEDA)
|
1705003048NRG23240420220059525
|
24/04/2022
|
prahlad
|
1705003048WL001884
|
prahlad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540042768
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147696
|
147696
|
|
|
|
|
|
|
|