|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/299-A
(DABHI)
|
1725006019NRG24200620230084459
|
21/06/2023
|
rakesh
|
1725006019WL007482
|
rakesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-A
(BARUD)
|
1725006009NRG24190620230082849
|
21/06/2023
|
MOHAN BABULAL
|
1725006009WL007386
|
MOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
MOHANBABULAL
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1028-B
(BARUD)
|
1725006009NRG24190620230082851
|
21/06/2023
|
SOHAN BABULAL
|
1725006009WL007386
|
SOHAN BABULAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SOHANBABULAL
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103
(BARUD)
|
1725006009NRG24190620230082854
|
21/06/2023
|
BISAN KHUMANSING
|
1725006009WL007386
|
BISAN KHUMANSING
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BISANKHUMANSING
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/103-A
(BARUD)
|
1725006009NRG24190620230082855
|
21/06/2023
|
rajaram
|
1725006009WL007386
|
rajaram
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
rajaram
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1085-A
(BARUD)
|
1725006009NRG24190620230082858
|
21/06/2023
|
BARKHABAI SEVALAL
|
1725006009WL007386
|
BARKHABAI SEVALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BARKHABAISEVALAL
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1207
(BARUD)
|
1725006009NRG24200620230084502
|
21/06/2023
|
BHUVANSINGH GYANSINGH
|
1725006009WL007486
|
BHUVANSINGH GYANSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHUVANSINGHGYANSINGH
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A
(BARUD)
|
1725006009NRG24200620230084511
|
21/06/2023
|
ANITA BAI
|
1725006009WL007486
|
ANITA BAI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ANITABAI
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1281-A
(BARUD)
|
1725006009NRG24200620230084510
|
21/06/2023
|
JITENDRA KADWA
|
1725006009WL007486
|
JITENDRA KADWA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
JITENDRAKADWA
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/141
(BARUD)
|
1725006009NRG24200620230084521
|
21/06/2023
|
SHIVA LAKHAN
|
1725006009WL007486
|
SHIVA LAKHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SHIVALAKHAN
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/175-B
(BARUD)
|
1725006009NRG24200620230084542
|
21/06/2023
|
ARJUN
|
1725006009WL007486
|
ARJUN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ARJUN
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/178
(BARUD)
|
1725006009NRG24200620230084544
|
21/06/2023
|
DINESH BABULAL MEENA
|
1725006009WL007486
|
DINESH BABULAL MEENA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
DINESHBABULALMEENA
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/18-A
(BARUD)
|
1725006009NRG24190620230082873
|
21/06/2023
|
SIKDAR REMSINGH
|
1725006009WL007386
|
SIKDAR REMSINGH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SIKDARREMSINGH
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/209-A
(BARUD)
|
1725006009NRG24200620230084549
|
21/06/2023
|
NANNU MANGATU
|
1725006009WL007486
|
NANNU MANGATU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
NANNUMANGATU
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353
(BARUD)
|
1725006009NRG24190620230082882
|
21/06/2023
|
RAKSHA RAMPAL
|
1725006009WL007386
|
RAKSHA RAMPAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAKSHARAMPAL
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/368
(BARUD)
|
1725006009NRG24200620230084596
|
21/06/2023
|
RANJUBAISURESH
|
1725006009WL007486
|
RANJUBAISURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RANJUBAISURESH
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/391
(BARUD)
|
1725006009NRG24200620230084601
|
21/06/2023
|
BHAGIRATH PANDHRI
|
1725006009WL007486
|
BHAGIRATH PANDHRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHAGIRATHPANDHRI
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/402
(BARUD)
|
1725006009NRG24190620230082883
|
21/06/2023
|
RAMCHARAN KALU
|
1725006009WL007386
|
RAMCHARAN KALU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAMCHARANKALU
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/407
(BARUD)
|
1725006009NRG24190620230082888
|
21/06/2023
|
SOURABH ASHARAM
|
1725006009WL007386
|
SOURABH ASHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SOURABHASHARAM
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/49
(BARUD)
|
1725006009NRG24200620230084617
|
21/06/2023
|
PRAKASH GADBAD
|
1725006009WL007486
|
PRAKASH GADBAD
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
PRAKASHGADBAD
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/528
(BARUD)
|
1725006009NRG24200620230084637
|
21/06/2023
|
MANGLESH JAMNALAL
|
1725006009WL007486
|
MANGLESH JAMNALAL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
MANGLESHJAMNALAL
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/625-A
(BARUD)
|
1725006009NRG24200620230084672
|
21/06/2023
|
ANIL RATHORE
|
1725006009WL007486
|
ANIL RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ANILRATHORE
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/644
(BARUD)
|
1725006009NRG24200620230084675
|
21/06/2023
|
KASHIBAI SUPADU
|
1725006009WL007486
|
KASHIBAI SUPADU
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
KASHIBAISUPADU
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/649-B
(BARUD)
|
1725006009NRG24200620230084679
|
21/06/2023
|
GAMGARAM
|
1725006009WL007486
|
GAMGARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
GAMGARAM
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/712
(BARUD)
|
1725006009NRG24200620230084690
|
21/06/2023
|
Anil Ramesh
|
1725006009WL007486
|
Anil Ramesh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
AnilRamesh
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/740-B
(BARUD)
|
1725006009NRG24200620230084703
|
21/06/2023
|
KIRANBAI BADRI
|
1725006009WL007486
|
KIRANBAI BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
KIRANBAIBADRI
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/740-B
(BARUD)
|
1725006009NRG24200620230084704
|
21/06/2023
|
NIHAL BADRI
|
1725006009WL007486
|
NIHAL BADRI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
NIHALBADRI
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828
(BARUD)
|
1725006009NRG24200620230084729
|
21/06/2023
|
DIPAK SHRIRAM
|
1725006009WL007486
|
DIPAK SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
DIPAKSHRIRAM
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/828
(BARUD)
|
1725006009NRG24200620230084728
|
21/06/2023
|
SHAKUNTALA SHRIRAM
|
1725006009WL007486
|
SHAKUNTALA SHRIRAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SHAKUNTALASHRIRAM
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/838-B
(BARUD)
|
1725006009NRG24200620230084738
|
21/06/2023
|
Dinesh Patel
|
1725006009WL007486
|
Dinesh Patel
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
DineshPatel
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868-A
(BARUD)
|
1725006009NRG24200620230084747
|
21/06/2023
|
BHARAT
|
1725006009WL007486
|
BHARAT
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHARAT
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/868-A
(BARUD)
|
1725006009NRG24200620230084746
|
21/06/2023
|
BHARAT KISHOR
|
1725006009WL007486
|
BHARAT KISHOR
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHARATKISHOR
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/890-A
(BARUD)
|
1725006009NRG24190620230082922
|
21/06/2023
|
RAHUL RATHORE
|
1725006009WL007386
|
RAHUL RATHORE
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAHULRATHORE
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-B
(BARUD)
|
1725006009NRG24200620230084792
|
21/06/2023
|
ravishankar
|
1725006009WL007486
|
ravishankar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ravishankar
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/949-C
(BARUD)
|
1725006009NRG24200620230084794
|
21/06/2023
|
SAWAN PATEL
|
1725006009WL007486
|
SAWAN PATEL
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SAWANPATEL
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/950
(BARUD)
|
1725006009NRG24200620230084797
|
21/06/2023
|
SUNIL SURESH
|
1725006009WL007486
|
SUNIL SURESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SUNILSURESH
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/971
(BARUD)
|
1725006009NRG24200620230084811
|
21/06/2023
|
SHOYEB YASIN
|
1725006009WL007486
|
SHOYEB YASIN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SHOYEBYASIN
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/989-A
(BARUD)
|
1725006009NRG24200620230084824
|
21/06/2023
|
Chhayabai Jitendra
|
1725006009WL007486
|
Chhayabai Jitendra
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ChhayabaiJitendra
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/990-A
(BARUD)
|
1725006009NRG24200620230084827
|
21/06/2023
|
SHUBHAM HARERAM
|
1725006009WL007486
|
SHUBHAM HARERAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
SHUBHAMHARERAM
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/61
(BHIGAWA NANKARI)
|
1725006010NRG24190620230081518
|
21/06/2023
|
RUKHAMANI
|
1725006010WL007330
|
RUKHAMANI
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RUKHAMANI
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/110
(BHOJAKHEDI)
|
1725006009NRG24190620230082941
|
21/06/2023
|
Aashis Chotu
|
1725006009WL007386
|
Aashis Chotu
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
AashisChotu
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-011-001/110
(BHOJAKHEDI)
|
1725006009NRG24190620230082939
|
21/06/2023
|
CHOTU MANSHARAM
|
1725006009WL007386
|
CHOTU MANSHARAM
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
CHOTUMANSHARAM
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/11
(BILANKHEDA)
|
1725006000NRG24210620230088974
|
21/06/2023
|
UMESINGH GAPPUSINGH
|
1725006WL007678
|
UMESINGH GAPPUSINGH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
UMESINGHGAPPUSINGH
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/117
(BILANKHEDA)
|
1725006000NRG24210620230088994
|
21/06/2023
|
sahida
|
1725006WL007678
|
sahida
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
sahida
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121
(BILANKHEDA)
|
1725006000NRG24210620230089000
|
21/06/2023
|
basntibai
|
1725006WL007678
|
basntibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
basntibai
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/121-A
(BILANKHEDA)
|
1725006000NRG24210620230089001
|
21/06/2023
|
BHARAT LAKHAN
|
1725006WL007678
|
BHARAT LAKHAN
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHARATLAKHAN
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/126
(BILANKHEDA)
|
1725006000NRG24210620230089010
|
21/06/2023
|
lokendra sing jaysing
|
1725006WL007678
|
lokendra sing jaysing
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
lokendrasingjaysing
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24210620230089012
|
21/06/2023
|
LAKHAMESHING
|
1725006WL007678
|
LAKHAMESHING
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
LAKHAMESHING
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/127
(BILANKHEDA)
|
1725006000NRG24210620230089013
|
21/06/2023
|
lokendrasingh
|
1725006WL007678
|
lokendrasingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
lokendrasingh
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/148-A
(BILANKHEDA)
|
1725006000NRG24210620230089020
|
21/06/2023
|
rajsingh mehtab
|
1725006WL007678
|
rajsingh mehtab
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
rajsinghmehtab
|
(000000)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/160-C
(BILANKHEDA)
|
1725006000NRG24210620230089026
|
21/06/2023
|
endar
|
1725006WL007678
|
endar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
endar
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/168-A
(BILANKHEDA)
|
1725006000NRG24210620230089028
|
21/06/2023
|
kalu anopsingh
|
1725006WL007678
|
kalu anopsingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
kaluanopsingh
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21
(BILANKHEDA)
|
1725006000NRG24210620230089038
|
21/06/2023
|
SHARIF HUMAR
|
1725006WL007678
|
SHARIF HUMAR
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
SHARIFHUMAR
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/21-A
(BILANKHEDA)
|
1725006000NRG24210620230089041
|
21/06/2023
|
sbana bee
|
1725006WL007678
|
sbana bee
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
sbanabee
|
(000000)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/210-B
(BILANKHEDA)
|
1725006000NRG24210620230089042
|
21/06/2023
|
akhtar ganikha
|
1725006WL007678
|
akhtar ganikha
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
akhtarganikha
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/210-B
(BILANKHEDA)
|
1725006000NRG24210620230089043
|
21/06/2023
|
shabana
|
1725006WL007678
|
shabana
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
shabana
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/262
(BILANKHEDA)
|
1725006000NRG24210620230089071
|
21/06/2023
|
shubham
|
1725006WL007678
|
shubham
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
shubham
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/293
(BILANKHEDA)
|
1725006000NRG24210620230089082
|
21/06/2023
|
banobi
|
1725006WL007678
|
banobi
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
banobi
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/293
(BILANKHEDA)
|
1725006000NRG24210620230089081
|
21/06/2023
|
latif babu
|
1725006WL007678
|
latif babu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
latifbabu
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/331
(BILANKHEDA)
|
1725006000NRG24210620230089102
|
21/06/2023
|
meera
|
1725006WL007678
|
meera
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
meera
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338
(BILANKHEDA)
|
1725006000NRG24210620230089108
|
21/06/2023
|
banobee
|
1725006WL007678
|
banobee
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
banobee
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/339
(BILANKHEDA)
|
1725006000NRG24210620230089114
|
21/06/2023
|
Sunita
|
1725006WL007678
|
Sunita
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
Sunita
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/341
(BILANKHEDA)
|
1725006000NRG24210620230089115
|
21/06/2023
|
prakash fulchand
|
1725006WL007678
|
prakash fulchand
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
prakashfulchand
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/358
(BILANKHEDA)
|
1725006000NRG24210620230089125
|
21/06/2023
|
rafik
|
1725006WL007678
|
rafik
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
rafik
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/359
(BILANKHEDA)
|
1725006000NRG24210620230089127
|
21/06/2023
|
SANTOSH
|
1725006WL007678
|
SANTOSH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
SANTOSH
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/362
(BILANKHEDA)
|
1725006000NRG24210620230089128
|
21/06/2023
|
vijay
|
1725006WL007678
|
vijay
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
vijay
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/366
(BILANKHEDA)
|
1725006000NRG24210620230089134
|
21/06/2023
|
RAJESH
|
1725006WL007678
|
RAJESH
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAJESH
|
(000000)
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/369
(BILANKHEDA)
|
1725006000NRG24210620230089139
|
21/06/2023
|
LATA
|
1725006WL007678
|
LATA
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
LATA
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/373
(BILANKHEDA)
|
1725006000NRG24210620230089143
|
21/06/2023
|
ashok dandu
|
1725006WL007678
|
ashok dandu
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
ashokdandu
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/401
(BILANKHEDA)
|
1725006000NRG24210620230089151
|
21/06/2023
|
afroj
|
1725006WL007678
|
afroj
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
afroj
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/56
(BILANKHEDA)
|
1725006000NRG24210620230089181
|
21/06/2023
|
jitendra
|
1725006WL007678
|
jitendra
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
jitendra
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/58-A
(BILANKHEDA)
|
1725006000NRG24210620230089184
|
21/06/2023
|
Satish Ratan
|
1725006WL007678
|
Satish Ratan
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
SatishRatan
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/60
(BILANKHEDA)
|
1725006000NRG24210620230089189
|
21/06/2023
|
kailash mangusingh
|
1725006WL007678
|
kailash mangusingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
kailashmangusingh
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/60
(BILANKHEDA)
|
1725006000NRG24210620230089190
|
21/06/2023
|
kanchanbai
|
1725006WL007678
|
kanchanbai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
kanchanbai
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/61-A
(BILANKHEDA)
|
1725006000NRG24210620230089193
|
21/06/2023
|
narendra mnohar
|
1725006WL007678
|
narendra mnohar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
narendramnohar
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/62-A
(BILANKHEDA)
|
1725006000NRG24210620230089195
|
21/06/2023
|
SACHIN GOVIND
|
1725006WL007678
|
SACHIN GOVIND
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
SACHINGOVIND
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/63
(BILANKHEDA)
|
1725006000NRG24210620230089198
|
21/06/2023
|
laxmibai
|
1725006WL007678
|
laxmibai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
laxmibai
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/71
(BILANKHEDA)
|
1725006000NRG24210620230089213
|
21/06/2023
|
vakil dilawar
|
1725006WL007678
|
vakil dilawar
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
vakildilawar
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/72
(BILANKHEDA)
|
1725006000NRG24210620230089214
|
21/06/2023
|
RASID DILAWAR
|
1725006WL007678
|
RASID DILAWAR
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
RASIDDILAWAR
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/75
(BILANKHEDA)
|
1725006000NRG24210620230089219
|
21/06/2023
|
jamnabai
|
1725006WL007678
|
jamnabai
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
jamnabai
|
(000000)
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-B
(BILANKHEDA)
|
1725006000NRG24210620230089225
|
21/06/2023
|
aakash
|
1725006WL007678
|
aakash
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
aakash
|
(000000)
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-C
(BILANKHEDA)
|
1725006000NRG24210620230089228
|
21/06/2023
|
KARTIK CHINTABAI
|
1725006WL007678
|
KARTIK CHINTABAI
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
KARTIKCHINTABAI
|
(000000)
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/79
(BILANKHEDA)
|
1725006000NRG24210620230089230
|
21/06/2023
|
sumersingh
|
1725006WL007678
|
sumersingh
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
sumersingh
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96
(BILANKHEDA)
|
1725006000NRG24210620230089255
|
21/06/2023
|
rupsing
|
1725006WL007678
|
rupsing
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
rupsing
|
(000000)
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/96-A
(BILANKHEDA)
|
1725006000NRG24210620230089256
|
21/06/2023
|
ashok rupsih
|
1725006WL007678
|
ashok rupsih
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
ashokrupsih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/525-A
(AHMADPUR)
|
1725006000NRG24210620230089532
|
21/06/2023
|
rajesh
|
1725006WL007719
|
rajesh
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116818
|
|
rajesh
|
(000000)
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/567-A
(AHMADPUR)
|
1725006000NRG24210620230089538
|
21/06/2023
|
arjun
|
1725006WL007719
|
arjun
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116818
|
|
arjun
|
(000000)
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/591-B
(AHMADPUR)
|
1725006000NRG24210620230089541
|
21/06/2023
|
nandram
|
1725006WL007719
|
nandram
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116818
|
|
nandram
|
(000000)
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/153
(DEWLA MAFI)
|
1725006000NRG24210620230090214
|
21/06/2023
|
BHAGWAN
|
1725006WL007828
|
BHAGWAN
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
BHAGWAN
|
(000000)
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/197
(DEWLA MAFI)
|
1725006000NRG24210620230090209
|
21/06/2023
|
lakshami bai
|
1725006WL007825
|
lakshami bai
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
lakshamibai
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-021-001/30-B
(DEWLA MAFI)
|
1725006000NRG24210620230090213
|
21/06/2023
|
santosh
|
1725006WL007827
|
santosh
|
00048
|
BKID0009516
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/353
(BARUD)
|
1725006009NRG24190620230082881
|
21/06/2023
|
RAMPAL CHAITRAM
|
1725006009WL007386
|
RAMPAL CHAITRAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAMPALCHAITRAM
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/840
(BARUD)
|
1725006009NRG24200620230084739
|
21/06/2023
|
MUKESH SHOBHARAM
|
1725006009WL007486
|
MUKESH SHOBHARAM
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
MUKESHSHOBHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/108
(DODWADA)
|
1725006000NRG24200620230087113
|
21/06/2023
|
badrisingh
|
1725006WL007597
|
badrisingh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
badrisingh
|
(000000)
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/126
(DODWADA)
|
1725006000NRG24200620230087158
|
21/06/2023
|
Keval singh
|
1725006WL007597
|
Keval singh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Kevalsingh
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/130
(DODWADA)
|
1725006000NRG24200620230087168
|
21/06/2023
|
manju bai
|
1725006WL007597
|
manju bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
manjubai
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/26
(DODWADA)
|
1725006000NRG24200620230087233
|
21/06/2023
|
ajay Gopichand
|
1725006WL007597
|
ajay Gopichand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ajayGopichand
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/40
(DODWADA)
|
1725006000NRG24200620230087252
|
21/06/2023
|
gyarshilal raychand
|
1725006WL007597
|
gyarshilal raychand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
gyarshilalraychand
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/48
(DODWADA)
|
1725006000NRG24200620230087265
|
21/06/2023
|
bhagwat bai
|
1725006WL007597
|
bhagwat bai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
bhagwatbai
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/92
(DODWADA)
|
1725006000NRG24200620230087366
|
21/06/2023
|
shivkumar
|
1725006WL007597
|
shivkumar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
shivkumar
|
(000000)
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24200620230087382
|
21/06/2023
|
mahesh
|
1725006WL007597
|
mahesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
mahesh
|
(000000)
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/482
(POKHAR KALA)
|
1725006000NRG24190620230082615
|
21/06/2023
|
sandip kailash
|
1725006WL007375
|
sandip kailash
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
sandipkailash
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/525
(POKHAR KALA)
|
1725006000NRG24190620230083234
|
21/06/2023
|
chinka bharat
|
1725006WL007389
|
chinka bharat
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
chinkabharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/255
(BILANKHEDA)
|
1725006000NRG24210620230089062
|
21/06/2023
|
dinesh ghisha ji
|
1725006WL007678
|
dinesh ghisha ji
|
00048
|
BKID0009901
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
dineshghishaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/50-C
(BILANKHEDA)
|
1725006000NRG24210620230089166
|
21/06/2023
|
Aakash indar
|
1725006WL007678
|
Aakash indar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
Aakashindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/338
(BILANKHEDA)
|
1725006000NRG24210620230089110
|
21/06/2023
|
Ruksar bee
|
1725006WL007678
|
Ruksar bee
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
Ruksarbee
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/77-C
(BILANKHEDA)
|
1725006000NRG24210620230089227
|
21/06/2023
|
GANESH
|
1725006WL007678
|
GANESH
|
00051
|
MAHB0000517
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
GANESH
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/115-A
(DODWADA)
|
1725006000NRG24200620230087135
|
21/06/2023
|
mukta bai
|
1725006WL007597
|
mukta bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
muktabai
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/101
(POKHAR KALA)
|
1725006000NRG24190620230082541
|
21/06/2023
|
shivcharan gadbad
|
1725006WL007375
|
shivcharan gadbad
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
shivcharangadbad
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/126
(POKHAR KALA)
|
1725006000NRG24190620230082549
|
21/06/2023
|
sangita bai
|
1725006WL007375
|
sangita bai
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116818
|
|
sangitabai
|
(000000)
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/272-A
(POKHAR KALA)
|
1725006000NRG24190620230082593
|
21/06/2023
|
Ravina bai bablu
|
1725006WL007375
|
Ravina bai bablu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
Ravinabaibablu
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/48
(POKHAR KALA)
|
1725006000NRG24190620230082612
|
21/06/2023
|
vinod baliram
|
1725006WL007375
|
vinod baliram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
vinodbaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/111-C
(DODWADA)
|
1725006000NRG24200620230087126
|
21/06/2023
|
rakesh Masani
|
1725006WL007597
|
rakesh Masani
|
00152
|
HDFC0000912
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
rakeshMasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/104-A
(DODWADA)
|
1725006000NRG24200620230087101
|
21/06/2023
|
minakchhi bai
|
1725006WL007597
|
minakchhi bai
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
minakchhibai
|
(000000)
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-051-001/63-A
(TALWADIYA)
|
1725006000NRG24190620230081467
|
21/06/2023
|
KRISHNA
|
1725006WL007325
|
KRISHNA
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/11
(DODWADA)
|
1725006000NRG24200620230087118
|
21/06/2023
|
Anil masani
|
1725006WL007597
|
Anil masani
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Anilmasani
|
(000000)
|
|
117
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/79
(DODWADA)
|
1725006000NRG24200620230087337
|
21/06/2023
|
basu bai jagdish
|
1725006WL007597
|
basu bai jagdish
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
basubaijagdish
|
(000000)
|
|
118
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/42-B
(SIRSOD)
|
1725006000NRG24190620230083275
|
21/06/2023
|
satish chandar
|
1725006WL007397
|
satish chandar
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
satishchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
119
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/1103-A
(BARUD)
|
1725006009NRG24200620230084495
|
21/06/2023
|
DURGA REMSINGH
|
1725006009WL007486
|
DURGA REMSINGH
|
00415
|
SBIN0030033
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
DURGAREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/651-A
(BARUD)
|
1725006009NRG24200620230084682
|
21/06/2023
|
VISHAL
|
1725006009WL007486
|
VISHAL
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
VISHAL
|
(000000)
|
|
121
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/133
(DODWADA)
|
1725006000NRG24200620230087177
|
21/06/2023
|
arvind masani
|
1725006WL007597
|
arvind masani
|
00666
|
IDFB0041302
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
arvindmasani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/21
(BARUD)
|
1725006009NRG24200620230084551
|
21/06/2023
|
ANIL GOVIND
|
1725006009WL007486
|
ANIL GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
ANILGOVIND
|
(000000)
|
|
123
|
CHHAIGAON MAKHAN
|
MP-25-006-009-001/693
(BARUD)
|
1725006009NRG24200620230084686
|
21/06/2023
|
VINOD MANGILAL
|
1725006009WL007486
|
VINOD MANGILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
VINODMANGILAL
|
(000000)
|
|
124
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/51
(BILANKHEDA)
|
1725006000NRG24210620230089172
|
21/06/2023
|
rohit
|
1725006WL007678
|
rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116818
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
125
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/453
(CHICHGOHAN)
|
1725006018NRG24210620230090232
|
21/06/2023
|
RAJESH SITARAM
|
1725006018WL007834
|
RAJESH SITARAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RAJESHSITARAM
|
(000000)
|
|
126
|
CHHAIGAON MAKHAN
|
MP-25-006-018-001/453-A
(CHICHGOHAN)
|
1725006018NRG24210620230090234
|
21/06/2023
|
Aadrsh
|
1725006018WL007834
|
Aadrsh
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Aadrsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/148-A
(BHIGAWA NANKARI)
|
1725006009NRG24190620230082934
|
21/06/2023
|
OMPRAKASH OSWAL GANPAT
|
1725006009WL007386
|
OMPRAKASH OSWAL GANPAT
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
OMPRAKASHOSWALGANPAT
|
(000000)
|
|
128
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/28
(NAWLI)
|
1725006009NRG24190620230082961
|
21/06/2023
|
DINESH FATTU
|
1725006009WL007386
|
DINESH FATTU
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
DINESHFATTU
|
(000000)
|
|
129
|
CHHAIGAON MAKHAN
|
MP-25-006-036-003/63-A
(NAWLI)
|
1725006009NRG24190620230082963
|
21/06/2023
|
Irfan Ashlam
|
1725006009WL007386
|
Irfan Ashlam
|
00697
|
BKID0MG0269
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
IrfanAshlam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
CHHAIGAON MAKHAN
|
MP-25-006-004-001/471
(AWALIYA KHARWA)
|
1725006000NRG24200620230083790
|
21/06/2023
|
gayan sing
|
1725006WL007428
|
gayan sing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
gayansing
|
(000000)
|
|
131
|
CHHAIGAON MAKHAN
|
MP-25-006-013-002/115
(BILANKHEDA)
|
1725006000NRG24210620230088992
|
21/06/2023
|
bhuribai
|
1725006WL007678
|
bhuribai
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
bhuribai
|
(000000)
|
|
132
|
CHHAIGAON MAKHAN
|
MP-25-006-019-001/71
(DABHI)
|
1725006000NRG24200620230088698
|
21/06/2023
|
atmaram
|
1725006WL007645
|
atmaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
atmaram
|
(000000)
|
|
133
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/103
(DODWADA)
|
1725006000NRG24200620230087097
|
21/06/2023
|
kanchan
|
1725006WL007597
|
kanchan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
kanchan
|
(000000)
|
|
134
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/118
(DODWADA)
|
1725006000NRG24200620230087140
|
21/06/2023
|
sanohar rupsingh
|
1725006WL007597
|
sanohar rupsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
sanoharrupsingh
|
(000000)
|
|
135
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/128-A
(DODWADA)
|
1725006000NRG24200620230087163
|
21/06/2023
|
rajusingh
|
1725006WL007597
|
rajusingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
rajusingh
|
(000000)
|
|
136
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141
(DODWADA)
|
1725006000NRG24200620230087196
|
21/06/2023
|
antarsingh kishorsingh
|
1725006WL007597
|
antarsingh kishorsingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
antarsinghkishorsingh
|
(000000)
|
|
137
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/141-C
(DODWADA)
|
1725006000NRG24200620230087201
|
21/06/2023
|
gajraj singh
|
1725006WL007597
|
gajraj singh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
gajrajsingh
|
(000000)
|
|
138
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/150
(DODWADA)
|
1725006000NRG24200620230087222
|
21/06/2023
|
shivlal kishan
|
1725006WL007597
|
shivlal kishan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
shivlalkishan
|
(000000)
|
|
139
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/35
(DODWADA)
|
1725006000NRG24200620230087250
|
21/06/2023
|
nagu chitar
|
1725006WL007597
|
nagu chitar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
naguchitar
|
(000000)
|
|
140
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/42
(DODWADA)
|
1725006000NRG24200620230087255
|
21/06/2023
|
radhesyam battu
|
1725006WL007597
|
radhesyam battu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
radhesyambattu
|
(000000)
|
|
141
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/61
(DODWADA)
|
1725006000NRG24200620230087290
|
21/06/2023
|
hansa bai
|
1725006WL007597
|
hansa bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
hansabai
|
(000000)
|
|
142
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/68
(DODWADA)
|
1725006000NRG24200620230087312
|
21/06/2023
|
limda tapiram
|
1725006WL007597
|
limda tapiram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
limdatapiram
|
(000000)
|
|
143
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75
(DODWADA)
|
1725006000NRG24200620230087323
|
21/06/2023
|
Tulshiram Bhika
|
1725006WL007597
|
Tulshiram Bhika
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
TulshiramBhika
|
(000000)
|
|
144
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/75-A
(DODWADA)
|
1725006000NRG24200620230087327
|
21/06/2023
|
RADHA BAI
|
1725006WL007597
|
RADHA BAI
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
RADHABAI
|
(000000)
|
|
145
|
CHHAIGAON MAKHAN
|
MP-25-006-023-004/98
(DODWADA)
|
1725006000NRG24200620230087380
|
21/06/2023
|
Omkar Kalu
|
1725006WL007597
|
Omkar Kalu
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
OmkarKalu
|
(000000)
|
|
146
|
CHHAIGAON MAKHAN
|
MP-25-006-038-001/337
(POKHAR KALA)
|
1725006000NRG24190620230083161
|
21/06/2023
|
Laxmi Bai
|
1725006WL007389
|
Laxmi Bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
LaxmiBai
|
(000000)
|
|
147
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/100
(POKHAR KALA)
|
1725006000NRG24190620230082539
|
21/06/2023
|
shivkaran jogilal
|
1725006WL007375
|
shivkaran jogilal
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
shivkaranjogilal
|
(000000)
|
|
148
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/142-A
(POKHAR KALA)
|
1725006000NRG24190620230082556
|
21/06/2023
|
Mansingh gadbad
|
1725006WL007375
|
Mansingh gadbad
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116818
|
|
Mansinghgadbad
|
(000000)
|
|
149
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/143
(POKHAR KALA)
|
1725006000NRG24190620230082557
|
21/06/2023
|
jaypal manohar sih
|
1725006WL007375
|
jaypal manohar sih
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
24/06/2023
|
|
523116818
|
|
jaypalmanoharsih
|
(000000)
|
|
150
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/152
(POKHAR KALA)
|
1725006000NRG24190620230082560
|
21/06/2023
|
suman bai kailash
|
1725006WL007375
|
suman bai kailash
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
sumanbaikailash
|
(000000)
|
|
151
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/153-A
(POKHAR KALA)
|
1725006000NRG24190620230082562
|
21/06/2023
|
Jitendra Jaiyram
|
1725006WL007375
|
Jitendra Jaiyram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
JitendraJaiyram
|
(000000)
|
|
152
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/198
(POKHAR KALA)
|
1725006000NRG24190620230082571
|
21/06/2023
|
rajsih ramsih
|
1725006WL007375
|
rajsih ramsih
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
rajsihramsih
|
(000000)
|
|
153
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/206-A
(POKHAR KALA)
|
1725006000NRG24190620230082573
|
21/06/2023
|
mukesh lakhan sih
|
1725006WL007375
|
mukesh lakhan sih
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
mukeshlakhansih
|
(000000)
|
|
154
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/213
(POKHAR KALA)
|
1725006000NRG24190620230082575
|
21/06/2023
|
Prem Bai Nagusingh
|
1725006WL007375
|
Prem Bai Nagusingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
PremBaiNagusingh
|
(000000)
|
|
155
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/255
(POKHAR KALA)
|
1725006000NRG24190620230082587
|
21/06/2023
|
nihal deve singh
|
1725006WL007375
|
nihal deve singh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
nihaldevesingh
|
(000000)
|
|
156
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/301
(POKHAR KALA)
|
1725006000NRG24190620230082603
|
21/06/2023
|
Durgesh Dangore
|
1725006WL007375
|
Durgesh Dangore
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
DurgeshDangore
|
(000000)
|
|
157
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/42-B
(POKHAR KALA)
|
1725006000NRG24190620230082610
|
21/06/2023
|
sudhabai dhansingh
|
1725006WL007375
|
sudhabai dhansingh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
sudhabaidhansingh
|
(000000)
|
|
158
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/67
(POKHAR KALA)
|
1725006000NRG24190620230082622
|
21/06/2023
|
Arjun Devram
|
1725006WL007375
|
Arjun Devram
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
ArjunDevram
|
(000000)
|
|
159
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/7
(POKHAR KALA)
|
1725006000NRG24190620230082623
|
21/06/2023
|
TULASIRAM RAJARAM
|
1725006WL007375
|
TULASIRAM RAJARAM
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
TULASIRAMRAJARAM
|
(000000)
|
|
160
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/87
(POKHAR KALA)
|
1725006000NRG24190620230082631
|
21/06/2023
|
prakash bhim singh
|
1725006WL007375
|
prakash bhim singh
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
prakashbhimsingh
|
(000000)
|
|
161
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/257
(POKHAR KALA)
|
1725006000NRG24190620230083182
|
21/06/2023
|
Ashok kisan
|
1725006WL007389
|
Ashok kisan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Ashokkisan
|
(000000)
|
|
162
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/451
(POKHAR KALA)
|
1725006000NRG24190620230083202
|
21/06/2023
|
Shiram devram
|
1725006WL007389
|
Shiram devram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Shiramdevram
|
(000000)
|
|
163
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/456
(POKHAR KALA)
|
1725006000NRG24190620230083203
|
21/06/2023
|
Ishram Jaysingh
|
1725006WL007389
|
Ishram Jaysingh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
IshramJaysingh
|
(000000)
|
|
164
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/482
(POKHAR KALA)
|
1725006000NRG24190620230083215
|
21/06/2023
|
Karan
|
1725006WL007389
|
Karan
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Karan
|
(000000)
|
|
165
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/482
(POKHAR KALA)
|
1725006000NRG24190620230083213
|
21/06/2023
|
Mastar
|
1725006WL007389
|
Mastar
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Mastar
|
(000000)
|
|
166
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24190620230083216
|
21/06/2023
|
Gulab chand
|
1725006WL007389
|
Gulab chand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Gulabchand
|
(000000)
|
|
167
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24190620230083219
|
21/06/2023
|
Jitendra Gulabchand
|
1725006WL007389
|
Jitendra Gulabchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
JitendraGulabchand
|
(000000)
|
|
168
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/484
(POKHAR KALA)
|
1725006000NRG24190620230083218
|
21/06/2023
|
Rajesh
|
1725006WL007389
|
Rajesh
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Rajesh
|
(000000)
|
|
169
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/487
(POKHAR KALA)
|
1725006000NRG24190620230083223
|
21/06/2023
|
Raju
|
1725006WL007389
|
Raju
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Raju
|
(000000)
|
|
170
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24190620230083233
|
21/06/2023
|
Dhapli bai
|
1725006WL007389
|
Dhapli bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Dhaplibai
|
(000000)
|
|
171
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/523
(POKHAR KALA)
|
1725006000NRG24190620230083232
|
21/06/2023
|
Gopal
|
1725006WL007389
|
Gopal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Gopal
|
(000000)
|
|
172
|
CHHAIGAON MAKHAN
|
MP-25-006-038-003/525
(POKHAR KALA)
|
1725006000NRG24190620230083235
|
21/06/2023
|
Chinka bai
|
1725006WL007389
|
Chinka bai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116818
|
|
Chinkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
173
|
CHHAIGAON MAKHAN
|
MP-25-006-038-002/23
(POKHAR KALA)
|
1725006000NRG24190620230082581
|
21/06/2023
|
devendra punagi
|
1725006WL007375
|
devendra punagi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116818
|
|
devendrapunagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209287
|
209287
|
|
|
|
|
|
|
|