|
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
|
KURAI
|
MP-37-007-016-002/273-B
(SAPAPAR)
|
1737007016NRG23050720220601510
|
05/07/2022
|
Anil
|
1737007016WL034463
|
Anil
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Anil
|
(000000)
|
|
2
|
KURAI
|
MP-37-007-016-002/65-B
(SAPAPAR)
|
1737007016NRG23050720220601527
|
05/07/2022
|
Noorsingh
|
1737007016WL034463
|
Noorsingh
|
00045
|
BARB0SEONIX
|
340
|
340
|
Processed
|
11/07/2022
|
|
772865339
|
|
Noorsingh
|
(000000)
|
|
3
|
KURAI
|
MP-37-007-016-002/96-D
(SAPAPAR)
|
1737007016NRG23050720220601533
|
05/07/2022
|
sehatri
|
1737007016WL034463
|
sehatri
|
00045
|
BARB0SEONIX
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
sehatri
|
(000000)
|
|
4
|
KURAI
|
MP-37-007-049-001/10-A
(SAGAR)
|
1737007061NRG23050720220600461
|
05/07/2022
|
Sunita
|
1737007061WL034384
|
Sunita
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sunita
|
(000000)
|
|
5
|
KURAI
|
MP-37-007-049-001/15
(SAGAR)
|
1737007061NRG23050720220600465
|
05/07/2022
|
kala bai
|
1737007061WL034384
|
kala bai
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
kalabai
|
(000000)
|
|
6
|
KURAI
|
MP-37-007-049-001/23
(SAGAR)
|
1737007061NRG23050720220600469
|
05/07/2022
|
savita
|
1737007061WL034384
|
savita
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
savita
|
(000000)
|
|
7
|
KURAI
|
MP-37-007-049-001/31
(SAGAR)
|
1737007061NRG23050720220600474
|
05/07/2022
|
savita
|
1737007061WL034384
|
savita
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
savita
|
(000000)
|
|
8
|
KURAI
|
MP-37-007-049-001/42-A
(SAGAR)
|
1737007061NRG23050720220600477
|
05/07/2022
|
Ramkishor
|
1737007061WL034384
|
Ramkishor
|
00045
|
BARB0SEONIX
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
KURAI
|
MP-37-007-052-003/114
(MOHGAON(YADAV))
|
1737007000NRG23050720220604146
|
05/07/2022
|
bhuresih
|
1737007WL034619
|
bhuresih
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
bhuresih
|
(000000)
|
|
10
|
KURAI
|
MP-37-007-052-003/114
(MOHGAON(YADAV))
|
1737007000NRG23050720220604147
|
05/07/2022
|
Sivanlal
|
1737007WL034619
|
Sivanlal
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sivanlal
|
(000000)
|
|
11
|
KURAI
|
MP-37-007-052-003/128-A
(MOHGAON(YADAV))
|
1737007000NRG23050720220604163
|
05/07/2022
|
Ganpat
|
1737007WL034620
|
Ganpat
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ganpat
|
(000000)
|
|
12
|
KURAI
|
MP-37-007-052-003/128-A
(MOHGAON(YADAV))
|
1737007000NRG23050720220604164
|
05/07/2022
|
Sheetal
|
1737007WL034620
|
Sheetal
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sheetal
|
(000000)
|
|
13
|
KURAI
|
MP-37-007-052-003/245
(MOHGAON(YADAV))
|
1737007000NRG23050720220604172
|
05/07/2022
|
Rakhichand
|
1737007WL034620
|
Rakhichand
|
00051
|
MAHB0000545
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Rakhichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
14
|
KURAI
|
MP-37-007-034-002/118
(KHANDASA)
|
1737007034NRG23040720220599223
|
05/07/2022
|
Miss SHARDA MATRE
|
1737007034WL034317
|
Miss SHARDA MATRE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
MissSHARDAMATRE
|
(000000)
|
|
15
|
KURAI
|
MP-37-007-034-002/135
(KHANDASA)
|
1737007034NRG23040720220599226
|
05/07/2022
|
PRITI NAGESH
|
1737007034WL034317
|
PRITI NAGESH
|
00051
|
MAHB0000785
|
579
|
579
|
Processed
|
11/07/2022
|
|
772865339
|
|
PRITINAGESH
|
(000000)
|
|
16
|
KURAI
|
MP-37-007-034-002/149
(KHANDASA)
|
1737007034NRG23040720220599230
|
05/07/2022
|
SHYALU
|
1737007034WL034317
|
SHYALU
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
SHYALU
|
(000000)
|
|
17
|
KURAI
|
MP-37-007-034-002/150
(KHANDASA)
|
1737007034NRG23040720220599232
|
05/07/2022
|
Mrs MOTIKA MANIRAM LADE
|
1737007034WL034317
|
Mrs MOTIKA MANIRAM LADE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsMOTIKAMANIRAMLADE
|
(000000)
|
|
18
|
KURAI
|
MP-37-007-034-002/155
(KHANDASA)
|
1737007034NRG23040720220599233
|
05/07/2022
|
DILESHWARI
|
1737007034WL034317
|
DILESHWARI
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
DILESHWARI
|
(000000)
|
|
19
|
KURAI
|
MP-37-007-034-002/161
(KHANDASA)
|
1737007034NRG23040720220599234
|
05/07/2022
|
Mrs Phulvanti ROOPLAL GADEKAR
|
1737007034WL034317
|
Mrs Phulvanti ROOPLAL GADEKAR
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsPhulvantiROOPLALGADEKAR
|
(000000)
|
|
20
|
KURAI
|
MP-37-007-034-002/162
(KHANDASA)
|
1737007034NRG23040720220599235
|
05/07/2022
|
Miss Munni RAJKUMAR MATRE
|
1737007034WL034317
|
Miss Munni RAJKUMAR MATRE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
MissMunniRAJKUMARMATRE
|
(000000)
|
|
21
|
KURAI
|
MP-37-007-034-002/177
(KHANDASA)
|
1737007034NRG23040720220599237
|
05/07/2022
|
Mrs CHITRAREKHA ADMACHE
|
1737007034WL034317
|
Mrs CHITRAREKHA ADMACHE
|
00051
|
MAHB0000785
|
193
|
193
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsCHITRAREKHAADMACHE
|
(000000)
|
|
22
|
KURAI
|
MP-37-007-034-002/178
(KHANDASA)
|
1737007034NRG23040720220599238
|
05/07/2022
|
BHAGYASHREE BHALAVI
|
1737007034WL034317
|
BHAGYASHREE BHALAVI
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
BHAGYASHREEBHALAVI
|
(000000)
|
|
23
|
KURAI
|
MP-37-007-034-002/181
(KHANDASA)
|
1737007034NRG23040720220599239
|
05/07/2022
|
BHUMESHVERI
|
1737007034WL034317
|
BHUMESHVERI
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
BHUMESHVERI
|
(000000)
|
|
24
|
KURAI
|
MP-37-007-034-002/181
(KHANDASA)
|
1737007034NRG23040720220599240
|
05/07/2022
|
Dileshwari Aachare
|
1737007034WL034317
|
Dileshwari Aachare
|
00051
|
MAHB0000785
|
386
|
386
|
Processed
|
11/07/2022
|
|
772865339
|
|
DileshwariAachare
|
(000000)
|
|
25
|
KURAI
|
MP-37-007-034-002/182
(KHANDASA)
|
1737007034NRG23040720220599241
|
05/07/2022
|
Mrs RAMBATI SUKHCHAND ACHARE
|
1737007034WL034317
|
Mrs RAMBATI SUKHCHAND ACHARE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsRAMBATISUKHCHANDACHARE
|
(000000)
|
|
26
|
KURAI
|
MP-37-007-034-002/186
(KHANDASA)
|
1737007034NRG23040720220599243
|
05/07/2022
|
ARJUN KHAIRE
|
1737007034WL034317
|
ARJUN KHAIRE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
ARJUNKHAIRE
|
(000000)
|
|
27
|
KURAI
|
MP-37-007-034-002/187
(KHANDASA)
|
1737007034NRG23040720220599244
|
05/07/2022
|
KANTA BHALAVI
|
1737007034WL034317
|
KANTA BHALAVI
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
KANTABHALAVI
|
(000000)
|
|
28
|
KURAI
|
MP-37-007-034-002/200
(KHANDASA)
|
1737007034NRG23040720220599245
|
05/07/2022
|
Mrs KAMLA DESHMUKH
|
1737007034WL034317
|
Mrs KAMLA DESHMUKH
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsKAMLADESHMUKH
|
(000000)
|
|
29
|
KURAI
|
MP-37-007-034-002/225
(KHANDASA)
|
1737007034NRG23040720220599246
|
05/07/2022
|
Miss.sulochana KHUSHRAM
|
1737007034WL034317
|
Miss.sulochana KHUSHRAM
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
Miss.sulochanaKHUSHRAM
|
(000000)
|
|
30
|
KURAI
|
MP-37-007-034-002/240-A
(KHANDASA)
|
1737007034NRG23040720220599248
|
05/07/2022
|
Mrs ASHA BHALAVI
|
1737007034WL034317
|
Mrs ASHA BHALAVI
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsASHABHALAVI
|
(000000)
|
|
31
|
KURAI
|
MP-37-007-034-002/244
(KHANDASA)
|
1737007034NRG23040720220599249
|
05/07/2022
|
Mrs RUPALATA BAHE
|
1737007034WL034317
|
Mrs RUPALATA BAHE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsRUPALATABAHE
|
(000000)
|
|
32
|
KURAI
|
MP-37-007-034-002/306
(KHANDASA)
|
1737007034NRG23040720220599251
|
05/07/2022
|
GOURA KHAIRE
|
1737007034WL034317
|
GOURA KHAIRE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
GOURAKHAIRE
|
(000000)
|
|
33
|
KURAI
|
MP-37-007-034-002/309
(KHANDASA)
|
1737007034NRG23040720220599252
|
05/07/2022
|
GEETA AACHRE
|
1737007034WL034317
|
GEETA AACHRE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
GEETAAACHRE
|
(000000)
|
|
34
|
KURAI
|
MP-37-007-034-002/326
(KHANDASA)
|
1737007034NRG23040720220599254
|
05/07/2022
|
MAYA MATRE
|
1737007034WL034317
|
MAYA MATRE
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
11/07/2022
|
|
772865339
|
|
MAYAMATRE
|
(000000)
|
|
35
|
KURAI
|
MP-37-007-034-002/328
(KHANDASA)
|
1737007034NRG23040720220599255
|
05/07/2022
|
Mrs SUNITA SHIVSHANKAR MATRE
|
1737007034WL034317
|
Mrs SUNITA SHIVSHANKAR MATRE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsSUNITASHIVSHANKARMATRE
|
(000000)
|
|
36
|
KURAI
|
MP-37-007-034-002/41
(KHANDASA)
|
1737007034NRG23040720220599256
|
05/07/2022
|
Mrs Raywanti HEMRAJ WARKADE
|
1737007034WL034317
|
Mrs Raywanti HEMRAJ WARKADE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsRaywantiHEMRAJWARKADE
|
(000000)
|
|
37
|
KURAI
|
MP-37-007-034-002/79
(KHANDASA)
|
1737007034NRG23040720220599259
|
05/07/2022
|
ANJALI ACHRE
|
1737007034WL034317
|
ANJALI ACHRE
|
00051
|
MAHB0000785
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772865339
|
|
ANJALIACHRE
|
(000000)
|
|
38
|
KURAI
|
MP-37-007-034-002/80
(KHANDASA)
|
1737007034NRG23040720220599260
|
05/07/2022
|
LAXMI
|
1737007034WL034317
|
LAXMI
|
00051
|
MAHB0000785
|
193
|
193
|
Processed
|
11/07/2022
|
|
772865339
|
|
LAXMI
|
(000000)
|
|
39
|
KURAI
|
MP-37-007-034-002/84
(KHANDASA)
|
1737007034NRG23040720220599262
|
05/07/2022
|
Mrs Sunita HEMRAJ MATRE
|
1737007034WL034317
|
Mrs Sunita HEMRAJ MATRE
|
00051
|
MAHB0000785
|
965
|
965
|
Processed
|
11/07/2022
|
|
772865339
|
|
MrsSunitaHEMRAJMATRE
|
(000000)
|
|
40
|
KURAI
|
MP-37-007-034-002/88
(KHANDASA)
|
1737007034NRG23040720220599263
|
05/07/2022
|
Miss Lalita
|
1737007034WL034317
|
Miss Lalita
|
00051
|
MAHB0000785
|
772
|
772
|
Processed
|
11/07/2022
|
|
772865339
|
|
MissLalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25090
|
25090
|
|
|
|
|
|
|
|
|
41
|
KURAI
|
MP-37-007-006-001/69-B
(DARASIKHURD)
|
1737007000NRG23040720220598133
|
05/07/2022
|
manju
|
1737007WL034213
|
manju
|
00354
|
PUNB0268500
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772865339
|
No Such Account
|
|
|
|
42
|
KURAI
|
MP-37-007-016-002/167-C
(SAPAPAR)
|
1737007016NRG23050720220601496
|
05/07/2022
|
Suseela
|
1737007016WL034463
|
Suseela
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Suseela
|
(000000)
|
|
43
|
KURAI
|
MP-37-007-049-001/9
(SAGAR)
|
1737007061NRG23050720220600490
|
05/07/2022
|
Ghoodan
|
1737007061WL034384
|
Ghoodan
|
00354
|
PUNB0268500
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ghoodan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-049-001/33
(SAGAR)
|
1737007061NRG23050720220600475
|
05/07/2022
|
Raghuveer Tekam
|
1737007061WL034384
|
Raghuveer Tekam
|
00415
|
SBIN0000478
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
RaghuveerTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-049-001/29
(SAGAR)
|
1737007061NRG23050720220600470
|
05/07/2022
|
suresh
|
1737007061WL034384
|
suresh
|
00415
|
SBIN0012187
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
suresh
|
(000000)
|
|
46
|
KURAI
|
MP-37-007-049-001/59
(SAGAR)
|
1737007061NRG23050720220600480
|
05/07/2022
|
sakita
|
1737007061WL034384
|
sakita
|
00415
|
SBIN0012187
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
sakita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-016-002/234-C
(SAPAPAR)
|
1737007016NRG23050720220601505
|
05/07/2022
|
shyam
|
1737007016WL034463
|
shyam
|
00468
|
UBIN0541893
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
shyam
|
(000000)
|
|
48
|
KURAI
|
MP-37-007-049-001/2-A
(SAGAR)
|
1737007061NRG23050720220600467
|
05/07/2022
|
Rakesh
|
1737007061WL034384
|
Rakesh
|
00468
|
UBIN0541893
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
49
|
KURAI
|
MP-37-007-016-002/267-A
(SAPAPAR)
|
1737007016NRG23050720220601509
|
05/07/2022
|
Ganesh
|
1737007016WL034463
|
Ganesh
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ganesh
|
(000000)
|
|
50
|
KURAI
|
MP-37-007-016-002/408-C
(SAPAPAR)
|
1737007016NRG23050720220601523
|
05/07/2022
|
RAKIB
|
1737007016WL034463
|
RAKIB
|
00468
|
UBIN0570664
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
RAKIB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
51
|
KURAI
|
MP-37-007-016-002/135-A
(SAPAPAR)
|
1737007016NRG23050720220601491
|
05/07/2022
|
gopal
|
1737007016WL034463
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
gopal
|
(000000)
|
|
52
|
KURAI
|
MP-37-007-016-002/191-A
(SAPAPAR)
|
1737007016NRG23050720220601499
|
05/07/2022
|
Swamee
|
1737007016WL034463
|
Swamee
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Swamee
|
(000000)
|
|
53
|
KURAI
|
MP-37-007-016-002/324
(SAPAPAR)
|
1737007016NRG23050720220601511
|
05/07/2022
|
arvind
|
1737007016WL034463
|
arvind
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
arvind
|
(000000)
|
|
54
|
KURAI
|
MP-37-007-016-002/327
(SAPAPAR)
|
1737007016NRG23050720220601515
|
05/07/2022
|
rukmani
|
1737007016WL034463
|
rukmani
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
rukmani
|
(000000)
|
|
55
|
KURAI
|
MP-37-007-016-002/389
(SAPAPAR)
|
1737007016NRG23050720220601519
|
05/07/2022
|
mulchand
|
1737007016WL034463
|
mulchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
mulchand
|
(000000)
|
|
56
|
KURAI
|
MP-37-007-016-002/405
(SAPAPAR)
|
1737007016NRG23050720220601520
|
05/07/2022
|
gulab
|
1737007016WL034463
|
gulab
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
gulab
|
(000000)
|
|
57
|
KURAI
|
MP-37-007-016-002/406-A
(SAPAPAR)
|
1737007016NRG23050720220601521
|
05/07/2022
|
Komal
|
1737007016WL034463
|
Komal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Komal
|
(000000)
|
|
58
|
KURAI
|
MP-37-007-016-002/56-B
(SAPAPAR)
|
1737007016NRG23050720220601525
|
05/07/2022
|
laxmi
|
1737007016WL034463
|
laxmi
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
11/07/2022
|
|
772865339
|
|
laxmi
|
(000000)
|
|
59
|
KURAI
|
MP-37-007-021-002/15
(PRASPANI)
|
1737007000NRG23050720220604512
|
05/07/2022
|
Sarmila
|
1737007WL034636
|
Sarmila
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sarmila
|
(000000)
|
|
60
|
KURAI
|
MP-37-007-021-002/16
(PRASPANI)
|
1737007000NRG23050720220604517
|
05/07/2022
|
Bijlo
|
1737007WL034636
|
Bijlo
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Bijlo
|
(000000)
|
|
61
|
KURAI
|
MP-37-007-021-002/16
(PRASPANI)
|
1737007000NRG23050720220604516
|
05/07/2022
|
Rooplal
|
1737007WL034636
|
Rooplal
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Rooplal
|
(000000)
|
|
62
|
KURAI
|
MP-37-007-021-002/17
(PRASPANI)
|
1737007000NRG23050720220604518
|
05/07/2022
|
Radhesyam
|
1737007WL034636
|
Radhesyam
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Radhesyam
|
(000000)
|
|
63
|
KURAI
|
MP-37-007-021-002/18
(PRASPANI)
|
1737007000NRG23050720220604521
|
05/07/2022
|
Jugraj
|
1737007WL034636
|
Jugraj
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Jugraj
|
(000000)
|
|
64
|
KURAI
|
MP-37-007-021-002/33
(PRASPANI)
|
1737007000NRG23050720220604529
|
05/07/2022
|
Jamnabai
|
1737007WL034636
|
Jamnabai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Jamnabai
|
(000000)
|
|
65
|
KURAI
|
MP-37-007-021-002/49
(PRASPANI)
|
1737007000NRG23050720220604533
|
05/07/2022
|
sunita
|
1737007WL034636
|
sunita
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
sunita
|
(000000)
|
|
66
|
KURAI
|
MP-37-007-021-003/12
(PRASPANI)
|
1737007000NRG23050720220604537
|
05/07/2022
|
jamvati
|
1737007WL034636
|
jamvati
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
jamvati
|
(000000)
|
|
67
|
KURAI
|
MP-37-007-021-003/22
(PRASPANI)
|
1737007000NRG23050720220604538
|
05/07/2022
|
Esvar
|
1737007WL034636
|
Esvar
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Esvar
|
(000000)
|
|
68
|
KURAI
|
MP-37-007-021-003/25
(PRASPANI)
|
1737007000NRG23050720220604540
|
05/07/2022
|
Urmila bai
|
1737007WL034636
|
Urmila bai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Urmilabai
|
(000000)
|
|
69
|
KURAI
|
MP-37-007-021-003/4
(PRASPANI)
|
1737007000NRG23050720220604542
|
05/07/2022
|
ramrati
|
1737007WL034636
|
ramrati
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
ramrati
|
(000000)
|
|
70
|
KURAI
|
MP-37-007-021-003/4
(PRASPANI)
|
1737007000NRG23050720220604541
|
05/07/2022
|
Sunde lal
|
1737007WL034636
|
Sunde lal
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sundelal
|
(000000)
|
|
71
|
KURAI
|
MP-37-007-021-003/62-A
(PRASPANI)
|
1737007000NRG23050720220604545
|
05/07/2022
|
SHIMLA
|
1737007WL034636
|
SHIMLA
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
SHIMLA
|
(000000)
|
|
72
|
KURAI
|
MP-37-007-021-003/67
(PRASPANI)
|
1737007000NRG23050720220604546
|
05/07/2022
|
Kanhaiya
|
1737007WL034636
|
Kanhaiya
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Kanhaiya
|
(000000)
|
|
73
|
KURAI
|
MP-37-007-049-001/3
(SAGAR)
|
1737007061NRG23050720220600472
|
05/07/2022
|
meera
|
1737007061WL034384
|
meera
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
meera
|
(000000)
|
|
74
|
KURAI
|
MP-37-007-049-001/31
(SAGAR)
|
1737007061NRG23050720220600473
|
05/07/2022
|
foolram
|
1737007061WL034384
|
foolram
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
foolram
|
(000000)
|
|
75
|
KURAI
|
MP-37-007-049-001/40
(SAGAR)
|
1737007061NRG23050720220600476
|
05/07/2022
|
krasnakumar
|
1737007061WL034384
|
krasnakumar
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
krasnakumar
|
(000000)
|
|
76
|
KURAI
|
MP-37-007-049-001/82-C
(SAGAR)
|
1737007061NRG23050720220600484
|
05/07/2022
|
Anusuiya
|
1737007061WL034384
|
Anusuiya
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Anusuiya
|
(000000)
|
|
77
|
KURAI
|
MP-37-007-049-001/82-C
(SAGAR)
|
1737007061NRG23050720220600485
|
05/07/2022
|
godawari
|
1737007061WL034384
|
godawari
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
godawari
|
(000000)
|
|
78
|
KURAI
|
MP-37-007-049-001/9
(SAGAR)
|
1737007061NRG23050720220600489
|
05/07/2022
|
Gyarshi bai
|
1737007061WL034384
|
Gyarshi bai
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Gyarshibai
|
(000000)
|
|
79
|
KURAI
|
MP-37-007-052-001/75
(MOHGAON(YADAV))
|
1737007000NRG23050720220604144
|
05/07/2022
|
anita
|
1737007WL034619
|
anita
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
anita
|
(000000)
|
|
80
|
KURAI
|
MP-37-007-052-003/128
(MOHGAON(YADAV))
|
1737007000NRG23050720220604159
|
05/07/2022
|
maharu
|
1737007WL034620
|
maharu
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
maharu
|
(000000)
|
|
81
|
KURAI
|
MP-37-007-052-003/133
(MOHGAON(YADAV))
|
1737007000NRG23050720220604165
|
05/07/2022
|
pancham
|
1737007WL034620
|
pancham
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
pancham
|
(000000)
|
|
82
|
KURAI
|
MP-37-007-052-003/229
(MOHGAON(YADAV))
|
1737007000NRG23050720220604166
|
05/07/2022
|
bebi
|
1737007WL034620
|
bebi
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
bebi
|
(000000)
|
|
83
|
KURAI
|
MP-37-007-052-003/229
(MOHGAON(YADAV))
|
1737007000NRG23050720220604167
|
05/07/2022
|
manoj
|
1737007WL034620
|
manoj
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26575
|
26575
|
|
|
|
|
|
|
|
|
84
|
KURAI
|
MP-37-007-049-001/85-D
(SAGAR)
|
1737007061NRG23050720220600486
|
05/07/2022
|
Atarlal
|
1737007061WL034384
|
Atarlal
|
00666
|
IDFB0041102
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Atarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
85
|
KURAI
|
MP-37-007-016-002/134-B
(SAPAPAR)
|
1737007016NRG23050720220601489
|
05/07/2022
|
fulvanti
|
1737007016WL034463
|
fulvanti
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
fulvanti
|
(000000)
|
|
86
|
KURAI
|
MP-37-007-016-002/134-B
(SAPAPAR)
|
1737007016NRG23050720220601490
|
05/07/2022
|
gyanvati
|
1737007016WL034463
|
gyanvati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
gyanvati
|
(000000)
|
|
87
|
KURAI
|
MP-37-007-016-002/165-B
(SAPAPAR)
|
1737007016NRG23050720220601494
|
05/07/2022
|
ganga
|
1737007016WL034463
|
ganga
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
ganga
|
(000000)
|
|
88
|
KURAI
|
MP-37-007-016-002/167-D
(SAPAPAR)
|
1737007016NRG23050720220601497
|
05/07/2022
|
sundro
|
1737007016WL034463
|
sundro
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
sundro
|
(000000)
|
|
89
|
KURAI
|
MP-37-007-016-002/169-A
(SAPAPAR)
|
1737007016NRG23050720220601498
|
05/07/2022
|
Jambati
|
1737007016WL034463
|
Jambati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Jambati
|
(000000)
|
|
90
|
KURAI
|
MP-37-007-016-002/201-C
(SAPAPAR)
|
1737007016NRG23050720220601501
|
05/07/2022
|
SILoch
|
1737007016WL034463
|
SILoch
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
SILoch
|
(000000)
|
|
91
|
KURAI
|
MP-37-007-016-002/21-D
(SAPAPAR)
|
1737007016NRG23050720220601502
|
05/07/2022
|
Anita
|
1737007016WL034463
|
Anita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Anita
|
(000000)
|
|
92
|
KURAI
|
MP-37-007-016-002/21-D
(SAPAPAR)
|
1737007016NRG23050720220601503
|
05/07/2022
|
Mahesh
|
1737007016WL034463
|
Mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Mahesh
|
(000000)
|
|
93
|
KURAI
|
MP-37-007-016-002/22-C
(SAPAPAR)
|
1737007016NRG23050720220601504
|
05/07/2022
|
balsingh
|
1737007016WL034463
|
balsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
balsingh
|
(000000)
|
|
94
|
KURAI
|
MP-37-007-016-002/256-B
(SAPAPAR)
|
1737007016NRG23050720220601507
|
05/07/2022
|
ankesh
|
1737007016WL034463
|
ankesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
ankesh
|
(000000)
|
|
95
|
KURAI
|
MP-37-007-016-002/349-A
(SAPAPAR)
|
1737007016NRG23050720220601516
|
05/07/2022
|
dinesh
|
1737007016WL034463
|
dinesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
dinesh
|
(000000)
|
|
96
|
KURAI
|
MP-37-007-016-002/349-A
(SAPAPAR)
|
1737007016NRG23050720220601517
|
05/07/2022
|
sharda
|
1737007016WL034463
|
sharda
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
sharda
|
(000000)
|
|
97
|
KURAI
|
MP-37-007-016-002/358-A
(SAPAPAR)
|
1737007016NRG23050720220601518
|
05/07/2022
|
phulsingh
|
1737007016WL034463
|
phulsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
phulsingh
|
(000000)
|
|
98
|
KURAI
|
MP-37-007-016-002/56-B
(SAPAPAR)
|
1737007016NRG23050720220601526
|
05/07/2022
|
Sangeeta
|
1737007016WL034463
|
Sangeeta
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sangeeta
|
(000000)
|
|
99
|
KURAI
|
MP-37-007-016-002/77-C
(SAPAPAR)
|
1737007016NRG23050720220601528
|
05/07/2022
|
dharmu
|
1737007016WL034463
|
dharmu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
dharmu
|
(000000)
|
|
100
|
KURAI
|
MP-37-007-016-002/77-C
(SAPAPAR)
|
1737007016NRG23050720220601529
|
05/07/2022
|
jheeni
|
1737007016WL034463
|
jheeni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
jheeni
|
(000000)
|
|
101
|
KURAI
|
MP-37-007-016-002/95-A
(SAPAPAR)
|
1737007016NRG23050720220601531
|
05/07/2022
|
girja
|
1737007016WL034463
|
girja
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
girja
|
(000000)
|
|
102
|
KURAI
|
MP-37-007-016-002/95-A
(SAPAPAR)
|
1737007016NRG23050720220601530
|
05/07/2022
|
rameshwar
|
1737007016WL034463
|
rameshwar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
rameshwar
|
(000000)
|
|
103
|
KURAI
|
MP-37-007-052-003/146
(MOHGAON(YADAV))
|
1737007000NRG23050720220604153
|
05/07/2022
|
Ashok
|
1737007WL034619
|
Ashok
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18939
|
18939
|
|
|
|
|
|
|
|
|
104
|
KURAI
|
MP-37-007-016-002/135-A
(SAPAPAR)
|
1737007016NRG23050720220601492
|
05/07/2022
|
bharti
|
1737007016WL034463
|
bharti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
bharti
|
(000000)
|
|
105
|
KURAI
|
MP-37-007-016-002/136
(SAPAPAR)
|
1737007016NRG23050720220601493
|
05/07/2022
|
indra
|
1737007016WL034463
|
indra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
indra
|
(000000)
|
|
106
|
KURAI
|
MP-37-007-016-002/165-C
(SAPAPAR)
|
1737007016NRG23050720220601495
|
05/07/2022
|
jyoti
|
1737007016WL034463
|
jyoti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
jyoti
|
(000000)
|
|
107
|
KURAI
|
MP-37-007-016-002/191-A
(SAPAPAR)
|
1737007016NRG23050720220601500
|
05/07/2022
|
DROPATI
|
1737007016WL034463
|
DROPATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
DROPATI
|
(000000)
|
|
108
|
KURAI
|
MP-37-007-016-002/241-C
(SAPAPAR)
|
1737007016NRG23050720220601506
|
05/07/2022
|
BIJLO
|
1737007016WL034463
|
BIJLO
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
11/07/2022
|
|
772865339
|
|
BIJLO
|
(000000)
|
|
109
|
KURAI
|
MP-37-007-016-002/267-A
(SAPAPAR)
|
1737007016NRG23050720220601508
|
05/07/2022
|
SUHAGA
|
1737007016WL034463
|
SUHAGA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
SUHAGA
|
(000000)
|
|
110
|
KURAI
|
MP-37-007-016-002/408
(SAPAPAR)
|
1737007016NRG23050720220601522
|
05/07/2022
|
Suneel
|
1737007016WL034463
|
Suneel
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Suneel
|
(000000)
|
|
111
|
KURAI
|
MP-37-007-016-002/410
(SAPAPAR)
|
1737007016NRG23050720220601524
|
05/07/2022
|
Nandani
|
1737007016WL034463
|
Nandani
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
Nandani
|
(000000)
|
|
112
|
KURAI
|
MP-37-007-016-002/96-A
(SAPAPAR)
|
1737007016NRG23050720220601532
|
05/07/2022
|
mamta
|
1737007016WL034463
|
mamta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772865339
|
|
mamta
|
(000000)
|
|
113
|
KURAI
|
MP-37-007-021-002/52
(PRASPANI)
|
1737007000NRG23050720220604534
|
05/07/2022
|
Sankar
|
1737007WL034636
|
Sankar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sankar
|
(000000)
|
|
114
|
KURAI
|
MP-37-007-049-001/11-A
(SAGAR)
|
1737007061NRG23050720220600462
|
05/07/2022
|
Sarita
|
1737007061WL034384
|
Sarita
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Sarita
|
(000000)
|
|
115
|
KURAI
|
MP-37-007-049-001/46-A
(SAGAR)
|
1737007061NRG23050720220600478
|
05/07/2022
|
Manak
|
1737007061WL034384
|
Manak
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Manak
|
(000000)
|
|
116
|
KURAI
|
MP-37-007-049-001/82-A
(SAGAR)
|
1737007061NRG23050720220600482
|
05/07/2022
|
Ballu
|
1737007061WL034384
|
Ballu
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
Ballu
|
(000000)
|
|
117
|
KURAI
|
MP-37-007-049-001/82-A
(SAGAR)
|
1737007061NRG23050720220600483
|
05/07/2022
|
pappi
|
1737007061WL034384
|
pappi
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
pappi
|
(000000)
|
|
118
|
KURAI
|
MP-37-007-049-001/89-B
(SAGAR)
|
1737007061NRG23050720220600488
|
05/07/2022
|
dhanvati
|
1737007061WL034384
|
dhanvati
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
11/07/2022
|
|
772865339
|
|
dhanvati
|
(000000)
|
|
119
|
KURAI
|
MP-37-007-052-001/205
(MOHGAON(YADAV))
|
1737007000NRG23050720220604157
|
05/07/2022
|
MITHALESH
|
1737007WL034620
|
MITHALESH
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
MITHALESH
|
(000000)
|
|
120
|
KURAI
|
MP-37-007-052-003/1
(MOHGAON(YADAV))
|
1737007000NRG23050720220604145
|
05/07/2022
|
Noushal
|
1737007WL034619
|
Noushal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Noushal
|
(000000)
|
|
121
|
KURAI
|
MP-37-007-052-003/114
(MOHGAON(YADAV))
|
1737007000NRG23050720220604148
|
05/07/2022
|
Devanlal
|
1737007WL034619
|
Devanlal
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Devanlal
|
(000000)
|
|
122
|
KURAI
|
MP-37-007-052-003/146
(MOHGAON(YADAV))
|
1737007000NRG23050720220604154
|
05/07/2022
|
Chhabita
|
1737007WL034619
|
Chhabita
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
11/07/2022
|
|
772865339
|
|
Chhabita
|
(000000)
|
|
123
|
KURAI
|
MP-37-007-052-003/146
(MOHGAON(YADAV))
|
1737007000NRG23050720220604152
|
05/07/2022
|
Mehatlal
|
1737007WL034619
|
Mehatlal
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
11/07/2022
|
|
772865339
|
|
Mehatlal
|
(000000)
|
|
124
|
KURAI
|
MP-37-007-052-003/229
(MOHGAON(YADAV))
|
1737007000NRG23050720220604168
|
05/07/2022
|
Rajesh
|
1737007WL034620
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
11/07/2022
|
|
772865339
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16812
|
16812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103945
|
103945
|
|
|
|
|
|
|
|