|
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
|
BICHHIYA
|
MP-35-005-010-001/161-A
(RAMNAGAR)
|
1735005000NRG24260720230557159
|
26/07/2023
|
PRAKASH
|
1735005WL030109
|
PRAKASH
|
00051
|
MAHB0000790
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263696734
|
|
PRAKASH
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/170
(RAMNAGAR)
|
1735005000NRG24260720230557135
|
26/07/2023
|
KUNDE LAL
|
1735005WL030107
|
KUNDE LAL
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263696734
|
|
KUNDELAL
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/638
(RAMNAGAR)
|
1735005000NRG24260720230557165
|
26/07/2023
|
somnath jhariya
|
1735005WL030109
|
somnath jhariya
|
00051
|
MAHB0000790
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
263696734
|
|
somnathjhariya
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-012-002/163
(NAKAWAL)
|
1735005000NRG24260720230555496
|
26/07/2023
|
UDAYECHAND
|
1735005WL029868
|
UDAYECHAND
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
UDAYECHAND
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-012-002/166
(NAKAWAL)
|
1735005000NRG24260720230555497
|
26/07/2023
|
GOBARDHAN
|
1735005WL029868
|
GOBARDHAN
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
GOBARDHAN
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-012-002/194
(NAKAWAL)
|
1735005000NRG24260720230555502
|
26/07/2023
|
BHIKAM
|
1735005WL029868
|
BHIKAM
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
BHIKAM
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-012-002/265-A
(NAKAWAL)
|
1735005000NRG24260720230555511
|
26/07/2023
|
JYOTI KHAIRWAR
|
1735005WL029868
|
JYOTI KHAIRWAR
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
JYOTIKHAIRWAR
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-012-002/65-A
(NAKAWAL)
|
1735005000NRG24260720230555516
|
26/07/2023
|
KAILASH KUMAR
|
1735005WL029868
|
KAILASH KUMAR
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
KAILASHKUMAR
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-012-003/21-A
(NAKAWAL)
|
1735005000NRG24260720230555526
|
26/07/2023
|
DEVA LAL
|
1735005WL029868
|
DEVA LAL
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
DEVALAL
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-012-005/21
(NAKAWAL)
|
1735005000NRG24260720230555537
|
26/07/2023
|
MANGANI BAI
|
1735005WL029868
|
MANGANI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
MANGANIBAI
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-012-005/22
(NAKAWAL)
|
1735005000NRG24260720230555539
|
26/07/2023
|
RAJKUMAR
|
1735005WL029868
|
RAJKUMAR
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAJKUMAR
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-012-005/24
(NAKAWAL)
|
1735005000NRG24260720230555540
|
26/07/2023
|
MUNNA LAL
|
1735005WL029868
|
MUNNA LAL
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
MUNNALAL
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-012-005/41
(NAKAWAL)
|
1735005000NRG24260720230555546
|
26/07/2023
|
CHAINVATI BAI
|
1735005WL029868
|
CHAINVATI BAI
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
31/07/2023
|
|
263696734
|
|
CHAINVATIBAI
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-012-005/69-A
(NAKAWAL)
|
1735005000NRG24260720230555564
|
26/07/2023
|
RAM PRASAD
|
1735005WL029868
|
RAM PRASAD
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMPRASAD
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-012-005/72
(NAKAWAL)
|
1735005000NRG24260720230555567
|
26/07/2023
|
VIPTO BAI
|
1735005WL029868
|
VIPTO BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIPTOBAI
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-012-005/72-A
(NAKAWAL)
|
1735005000NRG24260720230555568
|
26/07/2023
|
ATUL KUDAPE
|
1735005WL029868
|
ATUL KUDAPE
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
ATULKUDAPE
|
(000000)
|
|
17
|
BICHHIYA
|
MP-35-005-012-005/74-A
(NAKAWAL)
|
1735005000NRG24260720230555570
|
26/07/2023
|
GOUTAM KUDAPE
|
1735005WL029868
|
GOUTAM KUDAPE
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
GOUTAMKUDAPE
|
(000000)
|
|
18
|
BICHHIYA
|
MP-35-005-012-005/83
(NAKAWAL)
|
1735005000NRG24260720230555576
|
26/07/2023
|
ANIL KUMAR
|
1735005WL029868
|
ANIL KUMAR
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
ANILKUMAR
|
(000000)
|
|
19
|
BICHHIYA
|
MP-35-005-012-005/86
(NAKAWAL)
|
1735005000NRG24260720230555581
|
26/07/2023
|
RINKI BAI
|
1735005WL029868
|
RINKI BAI
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
RINKIBAI
|
(000000)
|
|
20
|
BICHHIYA
|
MP-35-005-012-005/89-A
(NAKAWAL)
|
1735005000NRG24260720230555585
|
26/07/2023
|
LEKHA KUDAPE
|
1735005WL029868
|
LEKHA KUDAPE
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
LEKHAKUDAPE
|
(000000)
|
|
21
|
BICHHIYA
|
MP-35-005-012-005/89-A
(NAKAWAL)
|
1735005000NRG24260720230555584
|
26/07/2023
|
NITESH KUMAR KUDAPE
|
1735005WL029868
|
NITESH KUMAR KUDAPE
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
NITESHKUMARKUDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30924
|
30924
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-036-001/131-B
(LAFRA)
|
1735005036NRG24260720230555174
|
26/07/2023
|
SACHIN KUMAR KEWAT
|
1735005036WL029848
|
SACHIN KUMAR KEWAT
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
SACHINKUMARKEWAT
|
(000000)
|
|
23
|
BICHHIYA
|
MP-35-005-036-001/328-A
(LAFRA)
|
1735005036NRG24260720230555200
|
26/07/2023
|
beena kewat
|
1735005036WL029848
|
beena kewat
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
beenakewat
|
(000000)
|
|
24
|
BICHHIYA
|
MP-35-005-036-001/328-A
(LAFRA)
|
1735005036NRG24260720230555199
|
26/07/2023
|
beena kewat
|
1735005036WL029848
|
beena kewat
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
beenakewat
|
(000000)
|
|
25
|
BICHHIYA
|
MP-35-005-036-001/328-A
(LAFRA)
|
1735005036NRG24260720230555198
|
26/07/2023
|
beena kewat
|
1735005036WL029848
|
beena kewat
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
beenakewat
|
(000000)
|
|
26
|
BICHHIYA
|
MP-35-005-036-001/640-B
(LAFRA)
|
1735005036NRG24260720230555220
|
26/07/2023
|
YUGESH
|
1735005036WL029848
|
YUGESH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
YUGESH
|
(000000)
|
|
27
|
BICHHIYA
|
MP-35-005-036-001/640-B
(LAFRA)
|
1735005036NRG24260720230555219
|
26/07/2023
|
YUGESH
|
1735005036WL029848
|
YUGESH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
YUGESH
|
(000000)
|
|
28
|
BICHHIYA
|
MP-35-005-057-001/19
(RATA)
|
1735005057NRG24260720230555699
|
26/07/2023
|
samaru lal
|
1735005057WL029880
|
samaru lal
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
samarulal
|
(000000)
|
|
29
|
BICHHIYA
|
MP-35-005-057-001/28
(RATA)
|
1735005057NRG24260720230555676
|
26/07/2023
|
RAMVATI
|
1735005057WL029878
|
RAMVATI
|
00089
|
CBIN0281083
|
2040
|
2040
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMVATI
|
(000000)
|
|
30
|
BICHHIYA
|
MP-35-005-057-001/36
(RATA)
|
1735005057NRG24260720230556935
|
26/07/2023
|
PATIRAM
|
1735005057WL030068
|
PATIRAM
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
31/07/2023
|
|
263696734
|
|
PATIRAM
|
(000000)
|
|
31
|
BICHHIYA
|
MP-35-005-057-001/42-B
(RATA)
|
1735005057NRG24260720230555686
|
26/07/2023
|
NAINSINGH
|
1735005057WL029879
|
NAINSINGH
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
NAINSINGH
|
(000000)
|
|
32
|
BICHHIYA
|
MP-35-005-057-003/103-A
(RATA)
|
1735005057NRG24240720230552018
|
26/07/2023
|
GOVIND
|
1735005057WL029470
|
GOVIND
|
00089
|
CBIN0281083
|
366
|
366
|
Processed
|
31/07/2023
|
|
263696734
|
|
GOVIND
|
(000000)
|
|
33
|
BICHHIYA
|
MP-35-005-057-003/125
(RATA)
|
1735005057NRG24260720230555591
|
26/07/2023
|
SANTO BAI
|
1735005057WL029869
|
SANTO BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
SANTOBAI
|
(000000)
|
|
34
|
BICHHIYA
|
MP-35-005-057-003/125-A
(RATA)
|
1735005057NRG24260720230555592
|
26/07/2023
|
MANJU
|
1735005057WL029869
|
MANJU
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
MANJU
|
(000000)
|
|
35
|
BICHHIYA
|
MP-35-005-057-003/162
(RATA)
|
1735005057NRG24260720230555610
|
26/07/2023
|
CHHATTAR SINGH
|
1735005057WL029871
|
CHHATTAR SINGH
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
CHHATTARSINGH
|
(000000)
|
|
36
|
BICHHIYA
|
MP-35-005-057-003/167
(RATA)
|
1735005057NRG24260720230555623
|
26/07/2023
|
RAMWATI
|
1735005057WL029872
|
RAMWATI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMWATI
|
(000000)
|
|
37
|
BICHHIYA
|
MP-35-005-057-003/223-B
(RATA)
|
1735005057NRG24260720230555625
|
26/07/2023
|
GANESIYA
|
1735005057WL029872
|
GANESIYA
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
GANESIYA
|
(000000)
|
|
38
|
BICHHIYA
|
MP-35-005-057-003/33-A
(RATA)
|
1735005057NRG24260720230555646
|
26/07/2023
|
GANESH
|
1735005057WL029874
|
GANESH
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
GANESH
|
(000000)
|
|
39
|
BICHHIYA
|
MP-35-005-057-003/35
(RATA)
|
1735005057NRG24240720230552022
|
26/07/2023
|
Anurag parihar
|
1735005057WL029470
|
Anurag parihar
|
00089
|
CBIN0281083
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
Anuragparihar
|
(000000)
|
|
40
|
BICHHIYA
|
MP-35-005-057-003/36-A
(RATA)
|
1735005057NRG24260720230555649
|
26/07/2023
|
SHYAMWATI
|
1735005057WL029874
|
SHYAMWATI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
SHYAMWATI
|
(000000)
|
|
41
|
BICHHIYA
|
MP-35-005-057-003/45
(RATA)
|
1735005057NRG24260720230556944
|
26/07/2023
|
nisha thakur
|
1735005057WL030070
|
nisha thakur
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
nishathakur
|
(000000)
|
|
42
|
BICHHIYA
|
MP-35-005-057-003/64
(RATA)
|
1735005057NRG24260720230556946
|
26/07/2023
|
ganesh prasad sirshyam
|
1735005057WL030071
|
ganesh prasad sirshyam
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
ganeshprasadsirshyam
|
(000000)
|
|
43
|
BICHHIYA
|
MP-35-005-057-003/64
(RATA)
|
1735005057NRG24260720230556945
|
26/07/2023
|
MEENA
|
1735005057WL030071
|
MEENA
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
MEENA
|
(000000)
|
|
44
|
BICHHIYA
|
MP-35-005-057-003/71
(RATA)
|
1735005057NRG24260720230555626
|
26/07/2023
|
RAKHI LAL
|
1735005057WL029872
|
RAKHI LAL
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAKHILAL
|
(000000)
|
|
45
|
BICHHIYA
|
MP-35-005-057-003/75
(RATA)
|
1735005057NRG24240720230552026
|
26/07/2023
|
Rashmi singraha
|
1735005057WL029470
|
Rashmi singraha
|
00089
|
CBIN0281083
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
Rashmisingraha
|
(000000)
|
|
46
|
BICHHIYA
|
MP-35-005-057-003/75
(RATA)
|
1735005057NRG24240720230552024
|
26/07/2023
|
Vijav Kumar
|
1735005057WL029470
|
Vijav Kumar
|
00089
|
CBIN0281083
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
VijavKumar
|
(000000)
|
|
47
|
BICHHIYA
|
MP-35-005-057-003/91
(RATA)
|
1735005057NRG24260720230555639
|
26/07/2023
|
SUKVARO
|
1735005057WL029873
|
SUKVARO
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUKVARO
|
(000000)
|
|
48
|
BICHHIYA
|
MP-35-005-057-003/91
(RATA)
|
1735005057NRG24260720230555637
|
26/07/2023
|
SUKVARO
|
1735005057WL029873
|
SUKVARO
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUKVARO
|
(000000)
|
|
49
|
BICHHIYA
|
MP-35-005-057-003/96
(RATA)
|
1735005057NRG24240720230552027
|
26/07/2023
|
KANDHILAL
|
1735005057WL029470
|
KANDHILAL
|
00089
|
CBIN0281083
|
354
|
354
|
Processed
|
31/07/2023
|
|
263696734
|
|
KANDHILAL
|
(000000)
|
|
50
|
BICHHIYA
|
MP-35-005-057-004/103
(RATA)
|
1735005057NRG24260720230555655
|
26/07/2023
|
GANGARAM
|
1735005057WL029876
|
GANGARAM
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
GANGARAM
|
(000000)
|
|
51
|
BICHHIYA
|
MP-35-005-057-004/109
(RATA)
|
1735005057NRG24260720230556930
|
26/07/2023
|
NIROTTAM
|
1735005057WL030067
|
NIROTTAM
|
00089
|
CBIN0281083
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
263696734
|
|
NIROTTAM
|
(000000)
|
|
52
|
BICHHIYA
|
MP-35-005-057-004/119
(RATA)
|
1735005057NRG24260720230555727
|
26/07/2023
|
REKHA SAHU
|
1735005057WL029883
|
REKHA SAHU
|
00089
|
CBIN0281083
|
2448
|
2448
|
Processed
|
31/07/2023
|
|
263696734
|
|
REKHASAHU
|
(000000)
|
|
53
|
BICHHIYA
|
MP-35-005-057-004/24
(RATA)
|
1735005057NRG24260720230555691
|
26/07/2023
|
siyabai
|
1735005057WL029879
|
siyabai
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
siyabai
|
(000000)
|
|
54
|
BICHHIYA
|
MP-35-005-057-004/41
(RATA)
|
1735005057NRG24240720230552016
|
26/07/2023
|
AVAN
|
1735005057WL029469
|
AVAN
|
00089
|
CBIN0281083
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
AVAN
|
(000000)
|
|
55
|
BICHHIYA
|
MP-35-005-057-004/54
(RATA)
|
1735005057NRG24260720230555665
|
26/07/2023
|
BARTO BAI
|
1735005057WL029877
|
BARTO BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
BARTOBAI
|
(000000)
|
|
56
|
BICHHIYA
|
MP-35-005-057-004/66
(RATA)
|
1735005057NRG24260720230556940
|
26/07/2023
|
ramprasad
|
1735005057WL030068
|
ramprasad
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
ramprasad
|
(000000)
|
|
57
|
BICHHIYA
|
MP-35-005-057-005/11
(RATA)
|
1735005057NRG24260720230555718
|
26/07/2023
|
JANIYA BAI
|
1735005057WL029882
|
JANIYA BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
JANIYABAI
|
(000000)
|
|
58
|
BICHHIYA
|
MP-35-005-057-005/111-B
(RATA)
|
1735005057NRG24260720230555729
|
26/07/2023
|
arjun
|
1735005057WL029883
|
arjun
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
arjun
|
(000000)
|
|
59
|
BICHHIYA
|
MP-35-005-057-005/18
(RATA)
|
1735005057NRG24260720230555730
|
26/07/2023
|
Sukhchain dhurwey
|
1735005057WL029883
|
Sukhchain dhurwey
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
Sukhchaindhurwey
|
(000000)
|
|
60
|
BICHHIYA
|
MP-35-005-057-005/2
(RATA)
|
1735005057NRG24260720230555720
|
26/07/2023
|
HEERO BAI
|
1735005057WL029882
|
HEERO BAI
|
00089
|
CBIN0281083
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
HEEROBAI
|
(000000)
|
|
61
|
BICHHIYA
|
MP-35-005-057-005/29
(RATA)
|
1735005057NRG24260720230556927
|
26/07/2023
|
aaya singh
|
1735005057WL030066
|
aaya singh
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
aayasingh
|
(000000)
|
|
62
|
BICHHIYA
|
MP-35-005-057-005/9
(RATA)
|
1735005057NRG24260720230555734
|
26/07/2023
|
CHHOTI BAI
|
1735005057WL029883
|
CHHOTI BAI
|
00089
|
CBIN0281083
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101262
|
101262
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-007-001/426-B
(DANITOLA)
|
1735005000NRG24260720230557416
|
26/07/2023
|
PUNM
|
1735005WL030127
|
PUNM
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263696734
|
|
PUNM
|
(000000)
|
|
64
|
BICHHIYA
|
MP-35-005-017-002/1-B
(BUDLA)
|
1735005017NRG24260720230556855
|
26/07/2023
|
Naresh Kumar Shau
|
1735005017WL030059
|
Naresh Kumar Shau
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696734
|
|
NareshKumarShau
|
(000000)
|
|
65
|
BICHHIYA
|
MP-35-005-017-002/105
(BUDLA)
|
1735005017NRG24260720230556859
|
26/07/2023
|
JANKI BAI
|
1735005017WL030059
|
JANKI BAI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696734
|
|
JANKIBAI
|
(000000)
|
|
66
|
BICHHIYA
|
MP-35-005-017-002/14-A
(BUDLA)
|
1735005017NRG24260720230556873
|
26/07/2023
|
KAMLA BAI
|
1735005017WL030059
|
KAMLA BAI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696734
|
|
KAMLABAI
|
(000000)
|
|
67
|
BICHHIYA
|
MP-35-005-019-001/19-A
(JOGI SONDHA)
|
1735005019NRG24260720230556535
|
26/07/2023
|
GURU PRASAD
|
1735005019WL030021
|
GURU PRASAD
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
263696734
|
|
GURUPRASAD
|
(000000)
|
|
68
|
BICHHIYA
|
MP-35-005-066-001/116
(HARRABHAT)
|
1735005000NRG24260720230557337
|
26/07/2023
|
SUBHASHKUMAR
|
1735005WL030123
|
SUBHASHKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUBHASHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-002-002/120
(MANOHARPUR)
|
1735005000NRG24260720230557199
|
26/07/2023
|
BISAHIN
|
1735005WL030113
|
BISAHIN
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
31/07/2023
|
|
263696734
|
|
BISAHIN
|
(000000)
|
|
70
|
BICHHIYA
|
MP-35-005-002-002/120
(MANOHARPUR)
|
1735005000NRG24260720230557201
|
26/07/2023
|
Laxmi Bai
|
1735005WL030113
|
Laxmi Bai
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
31/07/2023
|
|
263696734
|
|
LaxmiBai
|
(000000)
|
|
71
|
BICHHIYA
|
MP-35-005-002-002/52-A
(MANOHARPUR)
|
1735005000NRG24260720230557204
|
26/07/2023
|
Vimla Bai
|
1735005WL030113
|
Vimla Bai
|
00089
|
CBIN0282086
|
2940
|
2940
|
Processed
|
31/07/2023
|
|
263696734
|
|
VimlaBai
|
(000000)
|
|
72
|
BICHHIYA
|
MP-35-005-002-002/65
(MANOHARPUR)
|
1735005000NRG24260720230557205
|
26/07/2023
|
MOLSINGH
|
1735005WL030113
|
MOLSINGH
|
00089
|
CBIN0282086
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263696734
|
|
MOLSINGH
|
(000000)
|
|
73
|
BICHHIYA
|
MP-35-005-002-002/65
(MANOHARPUR)
|
1735005000NRG24260720230557206
|
26/07/2023
|
Phulli Bai
|
1735005WL030113
|
Phulli Bai
|
00089
|
CBIN0282086
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263696734
|
|
PhulliBai
|
(000000)
|
|
74
|
BICHHIYA
|
MP-35-005-002-002/65
(MANOHARPUR)
|
1735005000NRG24260720230557207
|
26/07/2023
|
Sarita Bai
|
1735005WL030113
|
Sarita Bai
|
00089
|
CBIN0282086
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263696734
|
|
SaritaBai
|
(000000)
|
|
75
|
BICHHIYA
|
MP-35-005-002-003/107
(MANOHARPUR)
|
1735005000NRG24260720230557211
|
26/07/2023
|
RAMSINGH
|
1735005WL030113
|
RAMSINGH
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMSINGH
|
(000000)
|
|
76
|
BICHHIYA
|
MP-35-005-003-003/94-B
(KARANJIA MAL)
|
1735005000NRG24260720230557320
|
26/07/2023
|
suraj
|
1735005WL030119
|
suraj
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
suraj
|
(000000)
|
|
77
|
BICHHIYA
|
MP-35-005-045-002/197-B
(SIJHORA)
|
1735005000NRG24260720230557125
|
26/07/2023
|
REVTI
|
1735005WL030106
|
REVTI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
31/07/2023
|
|
263696734
|
|
REVTI
|
(000000)
|
|
78
|
BICHHIYA
|
MP-35-005-045-003/192-A
(SIJHORA)
|
1735005000NRG24260720230557131
|
26/07/2023
|
Babu lal
|
1735005WL030106
|
Babu lal
|
00089
|
CBIN0282086
|
3264
|
3264
|
Processed
|
31/07/2023
|
|
263696734
|
|
Babulal
|
(000000)
|
|
79
|
BICHHIYA
|
MP-35-005-045-003/632
(SIJHORA)
|
1735005000NRG24260720230557134
|
26/07/2023
|
CHHOTA DAS
|
1735005WL030106
|
CHHOTA DAS
|
00089
|
CBIN0282086
|
1428
|
1428
|
Rejected
|
31/07/2023
|
|
263696734
|
Account closed
|
|
|
|
80
|
BICHHIYA
|
MP-35-005-046-001/350-A
(KUDELA RAI)
|
1735005000NRG24260720230557297
|
26/07/2023
|
Sarita
|
1735005WL030115
|
Sarita
|
00089
|
CBIN0282086
|
1547
|
1547
|
Rejected
|
31/07/2023
|
|
263696734
|
No Such Account
|
|
|
|
81
|
BICHHIYA
|
MP-35-005-048-001/284
(CHOURUNGA MAL)
|
1735005000NRG24260720230557424
|
26/07/2023
|
Chaitram
|
1735005WL030128
|
Chaitram
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
31/07/2023
|
|
263696734
|
|
Chaitram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25795
|
25795
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-057-005/47
(RATA)
|
1735005057NRG24260720230556929
|
26/07/2023
|
VIJAY KUMAR YADAV
|
1735005057WL030066
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0000421
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
83
|
BICHHIYA
|
MP-35-005-057-005/47
(RATA)
|
1735005057NRG24260720230556928
|
26/07/2023
|
VIJAY KUMAR YADAV
|
1735005057WL030066
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0000421
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
84
|
BICHHIYA
|
MP-35-005-057-005/47
(RATA)
|
1735005057NRG24260720230556924
|
26/07/2023
|
VIJAY KUMAR YADAV
|
1735005057WL030065
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0000421
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
85
|
BICHHIYA
|
MP-35-005-057-005/47
(RATA)
|
1735005057NRG24260720230556923
|
26/07/2023
|
VIJAY KUMAR YADAV
|
1735005057WL030065
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0000421
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIJAYKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-021-004/21-B
(BATWAR)
|
1735005000NRG24260720230556984
|
26/07/2023
|
jaypal maravi
|
1735005WL030078
|
jaypal maravi
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263696734
|
|
jaypalmaravi
|
(000000)
|
|
87
|
BICHHIYA
|
MP-35-005-022-001/150
(MAND)
|
1735005000NRG24260720230557224
|
26/07/2023
|
naseeb
|
1735005WL030114
|
naseeb
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
naseeb
|
(000000)
|
|
88
|
BICHHIYA
|
MP-35-005-022-001/198
(MAND)
|
1735005000NRG24260720230557227
|
26/07/2023
|
Vimla bai
|
1735005WL030114
|
Vimla bai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Vimlabai
|
(000000)
|
|
89
|
BICHHIYA
|
MP-35-005-022-001/223
(MAND)
|
1735005000NRG24260720230557230
|
26/07/2023
|
umeshwari
|
1735005WL030114
|
umeshwari
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
umeshwari
|
(000000)
|
|
90
|
BICHHIYA
|
MP-35-005-022-001/234
(MAND)
|
1735005000NRG24260720230557231
|
26/07/2023
|
SURAJ PRASAD
|
1735005WL030114
|
SURAJ PRASAD
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
SURAJPRASAD
|
(000000)
|
|
91
|
BICHHIYA
|
MP-35-005-022-001/251-A
(MAND)
|
1735005000NRG24260720230557234
|
26/07/2023
|
sarita kudape
|
1735005WL030114
|
sarita kudape
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
saritakudape
|
(000000)
|
|
92
|
BICHHIYA
|
MP-35-005-022-001/256-A
(MAND)
|
1735005000NRG24260720230557237
|
26/07/2023
|
Satendra
|
1735005WL030114
|
Satendra
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Satendra
|
(000000)
|
|
93
|
BICHHIYA
|
MP-35-005-022-001/310-C
(MAND)
|
1735005000NRG24260720230557248
|
26/07/2023
|
Madhuri
|
1735005WL030114
|
Madhuri
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Madhuri
|
(000000)
|
|
94
|
BICHHIYA
|
MP-35-005-022-001/416-B
(MAND)
|
1735005000NRG24260720230557262
|
26/07/2023
|
ABHAY
|
1735005WL030114
|
ABHAY
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
ABHAY
|
(000000)
|
|
95
|
BICHHIYA
|
MP-35-005-022-001/663
(MAND)
|
1735005000NRG24260720230557282
|
26/07/2023
|
MAYA BAI
|
1735005WL030114
|
MAYA BAI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
31/07/2023
|
|
263696734
|
|
MAYABAI
|
(000000)
|
|
96
|
BICHHIYA
|
MP-35-005-022-001/80-A
(MAND)
|
1735005000NRG24260720230557288
|
26/07/2023
|
Aashish
|
1735005WL030114
|
Aashish
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Aashish
|
(000000)
|
|
97
|
BICHHIYA
|
MP-35-005-022-001/85
(MAND)
|
1735005000NRG24260720230557290
|
26/07/2023
|
Basant
|
1735005WL030114
|
Basant
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Basant
|
(000000)
|
|
98
|
BICHHIYA
|
MP-35-005-022-001/91
(MAND)
|
1735005000NRG24260720230557293
|
26/07/2023
|
rohit
|
1735005WL030114
|
rohit
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
rohit
|
(000000)
|
|
99
|
BICHHIYA
|
MP-35-005-040-002/24
(DIWARA)
|
1735005040NRG24260720230556746
|
26/07/2023
|
DURGESH
|
1735005040WL030049
|
DURGESH
|
00415
|
SBIN0006252
|
2244
|
2244
|
Processed
|
31/07/2023
|
|
263696734
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17434
|
17434
|
|
|
|
|
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-036-001/501-A
(LAFRA)
|
1735005036NRG24260720230555207
|
26/07/2023
|
ABHISHEK KEWAT
|
1735005036WL029848
|
ABHISHEK KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
ABHISHEKKEWAT
|
(000000)
|
|
101
|
BICHHIYA
|
MP-35-005-036-001/501-A
(LAFRA)
|
1735005036NRG24260720230555206
|
26/07/2023
|
ABHISHEK KEWAT
|
1735005036WL029848
|
ABHISHEK KEWAT
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
ABHISHEKKEWAT
|
(000000)
|
|
102
|
BICHHIYA
|
MP-35-005-036-001/639-D
(LAFRA)
|
1735005036NRG24260720230555217
|
26/07/2023
|
Mombai
|
1735005036WL029848
|
Mombai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
Mombai
|
(000000)
|
|
103
|
BICHHIYA
|
MP-35-005-036-001/70-B
(LAFRA)
|
1735005036NRG24260720230555227
|
26/07/2023
|
SONABAI
|
1735005036WL029848
|
SONABAI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
SONABAI
|
(000000)
|
|
104
|
BICHHIYA
|
MP-35-005-036-001/833
(LAFRA)
|
1735005036NRG24260720230555236
|
26/07/2023
|
ramdayal vishvkarma
|
1735005036WL029848
|
ramdayal vishvkarma
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
ramdayalvishvkarma
|
(000000)
|
|
105
|
BICHHIYA
|
MP-35-005-037-001/16
(BARBASPUR MAL)
|
1735005000NRG24260720230557445
|
26/07/2023
|
poonam
|
1735005WL030131
|
poonam
|
00415
|
SBIN0013651
|
2400
|
2400
|
Processed
|
31/07/2023
|
|
263696734
|
|
poonam
|
(000000)
|
|
106
|
BICHHIYA
|
MP-35-005-057-004/147
(RATA)
|
1735005057NRG24260720230555706
|
26/07/2023
|
rampyari padwar
|
1735005057WL029880
|
rampyari padwar
|
00415
|
SBIN0013651
|
3000
|
3000
|
Processed
|
31/07/2023
|
|
263696734
|
|
rampyaripadwar
|
(000000)
|
|
107
|
BICHHIYA
|
MP-35-005-057-004/57
(RATA)
|
1735005057NRG24260720230555697
|
26/07/2023
|
SUNDERWATI MARAVI
|
1735005057WL029879
|
SUNDERWATI MARAVI
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUNDERWATIMARAVI
|
(000000)
|
|
108
|
BICHHIYA
|
MP-35-005-057-005/111-A
(RATA)
|
1735005057NRG24260720230555728
|
26/07/2023
|
lakhan lal
|
1735005057WL029883
|
lakhan lal
|
00415
|
SBIN0013651
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
lakhanlal
|
(000000)
|
|
109
|
BICHHIYA
|
MP-35-005-057-005/81
(RATA)
|
1735005057NRG24260720230555716
|
26/07/2023
|
phoolkali
|
1735005057WL029881
|
phoolkali
|
00415
|
SBIN0013651
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
263696734
|
|
phoolkali
|
(000000)
|
|
110
|
BICHHIYA
|
MP-35-005-059-002/88
(DHUTKA)
|
1735005000NRG24260720230557405
|
26/07/2023
|
rukmani
|
1735005WL030125
|
rukmani
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263696734
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23270
|
23270
|
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-003-001/141-A
(KARANJIA MAL)
|
1735005000NRG24260720230557313
|
26/07/2023
|
HIRA SINGH
|
1735005WL030119
|
HIRA SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
HIRASINGH
|
(000000)
|
|
112
|
BICHHIYA
|
MP-35-005-007-001/465-A
(DANITOLA)
|
1735005000NRG24260720230557418
|
26/07/2023
|
ANITA
|
1735005WL030127
|
ANITA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263696734
|
|
ANITA
|
(000000)
|
|
113
|
BICHHIYA
|
MP-35-005-018-001/252
(KHALAUDI)
|
1735005019NRG24260720230556532
|
26/07/2023
|
DAMRU SINGH
|
1735005019WL030021
|
DAMRU SINGH
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
263696734
|
|
DAMRUSINGH
|
(000000)
|
|
114
|
BICHHIYA
|
MP-35-005-018-001/252
(KHALAUDI)
|
1735005019NRG24260720230556531
|
26/07/2023
|
DAMRU SINGH
|
1735005019WL030021
|
DAMRU SINGH
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
263696734
|
|
DAMRUSINGH
|
(000000)
|
|
115
|
BICHHIYA
|
MP-35-005-019-001/12
(JOGI SONDHA)
|
1735005019NRG24260720230556540
|
26/07/2023
|
RAJESH KUMAR
|
1735005019WL030022
|
RAJESH KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAJESHKUMAR
|
(000000)
|
|
116
|
BICHHIYA
|
MP-35-005-019-001/16
(JOGI SONDHA)
|
1735005019NRG24260720230556534
|
26/07/2023
|
FHAGGAN SINGH
|
1735005019WL030021
|
FHAGGAN SINGH
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
263696734
|
|
FHAGGANSINGH
|
(000000)
|
|
117
|
BICHHIYA
|
MP-35-005-019-002/13
(JOGI SONDHA)
|
1735005019NRG24260720230556777
|
26/07/2023
|
HEMLAL
|
1735005019WL030052
|
HEMLAL
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
31/07/2023
|
|
263696734
|
|
HEMLAL
|
(000000)
|
|
118
|
BICHHIYA
|
MP-35-005-019-002/13
(JOGI SONDHA)
|
1735005019NRG24260720230556778
|
26/07/2023
|
RAMVATI
|
1735005019WL030052
|
RAMVATI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMVATI
|
(000000)
|
|
119
|
BICHHIYA
|
MP-35-005-019-002/17-A
(JOGI SONDHA)
|
1735005019NRG24260720230556751
|
26/07/2023
|
RAJU DAS
|
1735005019WL030050
|
RAJU DAS
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAJUDAS
|
(000000)
|
|
120
|
BICHHIYA
|
MP-35-005-019-002/170
(JOGI SONDHA)
|
1735005019NRG24260720230556784
|
26/07/2023
|
KUSUM KALI
|
1735005019WL030053
|
KUSUM KALI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
KUSUMKALI
|
(000000)
|
|
121
|
BICHHIYA
|
MP-35-005-019-003/13
(JOGI SONDHA)
|
1735005019NRG24260720230556793
|
26/07/2023
|
BIRIYA BAI
|
1735005019WL030053
|
BIRIYA BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
31/07/2023
|
|
263696734
|
|
BIRIYABAI
|
(000000)
|
|
122
|
BICHHIYA
|
MP-35-005-019-003/13
(JOGI SONDHA)
|
1735005019NRG24260720230556791
|
26/07/2023
|
BIRIYA BAI
|
1735005019WL030053
|
BIRIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
BIRIYABAI
|
(000000)
|
|
123
|
BICHHIYA
|
MP-35-005-019-003/15
(JOGI SONDHA)
|
1735005019NRG24260720230556815
|
26/07/2023
|
TEETO BAI
|
1735005019WL030055
|
TEETO BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
TEETOBAI
|
(000000)
|
|
124
|
BICHHIYA
|
MP-35-005-019-003/4
(JOGI SONDHA)
|
1735005019NRG24260720230556894
|
26/07/2023
|
CHAIN SINGH
|
1735005019WL030060
|
CHAIN SINGH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
CHAINSINGH
|
(000000)
|
|
125
|
BICHHIYA
|
MP-35-005-019-003/46
(JOGI SONDHA)
|
1735005019NRG24260720230556897
|
26/07/2023
|
DHALLU SINGH
|
1735005019WL030060
|
DHALLU SINGH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
DHALLUSINGH
|
(000000)
|
|
126
|
BICHHIYA
|
MP-35-005-019-003/47
(JOGI SONDHA)
|
1735005019NRG24260720230556827
|
26/07/2023
|
DEELIP
|
1735005019WL030055
|
DEELIP
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
DEELIP
|
(000000)
|
|
127
|
BICHHIYA
|
MP-35-005-019-003/73
(JOGI SONDHA)
|
1735005019NRG24260720230556836
|
26/07/2023
|
SUKHRAM
|
1735005019WL030056
|
SUKHRAM
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUKHRAM
|
(000000)
|
|
128
|
BICHHIYA
|
MP-35-005-027-001/116
(KHATOLA)
|
1735005027NRG24250720230553703
|
26/07/2023
|
SAMARU LAL
|
1735005027WL029714
|
SAMARU LAL
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAMARULAL
|
(000000)
|
|
129
|
BICHHIYA
|
MP-35-005-027-001/49-A
(KHATOLA)
|
1735005027NRG24250720230553673
|
26/07/2023
|
HAJARI DAS
|
1735005027WL029711
|
HAJARI DAS
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
31/07/2023
|
|
263696734
|
|
HAJARIDAS
|
(000000)
|
|
130
|
BICHHIYA
|
MP-35-005-027-002/173
(KHATOLA)
|
1735005027NRG24250720230553681
|
26/07/2023
|
SAMLEE BAI
|
1735005027WL029712
|
SAMLEE BAI
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAMLEEBAI
|
(000000)
|
|
131
|
BICHHIYA
|
MP-35-005-027-002/23
(KHATOLA)
|
1735005027NRG24250720230553682
|
26/07/2023
|
RAMSINGH
|
1735005027WL029712
|
RAMSINGH
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMSINGH
|
(000000)
|
|
132
|
BICHHIYA
|
MP-35-005-058-001/126
(HARRABHATMAL)
|
1735005000NRG24260720230557330
|
26/07/2023
|
DHANNO BAI
|
1735005WL030122
|
DHANNO BAI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
DHANNOBAI
|
(000000)
|
|
133
|
BICHHIYA
|
MP-35-005-058-001/143
(HARRABHATMAL)
|
1735005058NRG24260720230556369
|
26/07/2023
|
ANIL
|
1735005058WL029988
|
ANIL
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
ANIL
|
(000000)
|
|
134
|
BICHHIYA
|
MP-35-005-058-001/143
(HARRABHATMAL)
|
1735005058NRG24260720230556368
|
26/07/2023
|
PHULLA BAI
|
1735005058WL029988
|
PHULLA BAI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
PHULLABAI
|
(000000)
|
|
135
|
BICHHIYA
|
MP-35-005-058-001/148
(HARRABHATMAL)
|
1735005058NRG24260720230556364
|
26/07/2023
|
BHUVANTI
|
1735005058WL029986
|
BHUVANTI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
BHUVANTI
|
(000000)
|
|
136
|
BICHHIYA
|
MP-35-005-058-001/148
(HARRABHATMAL)
|
1735005058NRG24260720230556363
|
26/07/2023
|
RAMKUMAR
|
1735005058WL029986
|
RAMKUMAR
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
RAMKUMAR
|
(000000)
|
|
137
|
BICHHIYA
|
MP-35-005-058-001/73-B
(HARRABHATMAL)
|
1735005058NRG24260720230556365
|
26/07/2023
|
AMRLAL
|
1735005058WL029987
|
AMRLAL
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
AMRLAL
|
(000000)
|
|
138
|
BICHHIYA
|
MP-35-005-066-001/100
(HARRABHAT)
|
1735005000NRG24260720230557331
|
26/07/2023
|
NEERU BAI
|
1735005WL030123
|
NEERU BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
NEERUBAI
|
(000000)
|
|
139
|
BICHHIYA
|
MP-35-005-066-001/139
(HARRABHAT)
|
1735005000NRG24260720230557345
|
26/07/2023
|
KANTIBAI
|
1735005WL030123
|
KANTIBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
KANTIBAI
|
(000000)
|
|
140
|
BICHHIYA
|
MP-35-005-066-001/145
(HARRABHAT)
|
1735005000NRG24260720230557352
|
26/07/2023
|
BASNT
|
1735005WL030123
|
BASNT
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
BASNT
|
(000000)
|
|
141
|
BICHHIYA
|
MP-35-005-066-001/145
(HARRABHAT)
|
1735005000NRG24260720230557353
|
26/07/2023
|
JAYKALI
|
1735005WL030123
|
JAYKALI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
JAYKALI
|
(000000)
|
|
142
|
BICHHIYA
|
MP-35-005-066-001/187
(HARRABHAT)
|
1735005000NRG24260720230557361
|
26/07/2023
|
MANGLI BAI
|
1735005WL030123
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
MANGLIBAI
|
(000000)
|
|
143
|
BICHHIYA
|
MP-35-005-066-001/189
(HARRABHAT)
|
1735005000NRG24260720230557364
|
26/07/2023
|
DEEPAK
|
1735005WL030123
|
DEEPAK
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
DEEPAK
|
(000000)
|
|
144
|
BICHHIYA
|
MP-35-005-066-001/189
(HARRABHAT)
|
1735005000NRG24260720230557363
|
26/07/2023
|
SUDAMA
|
1735005WL030123
|
SUDAMA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUDAMA
|
(000000)
|
|
145
|
BICHHIYA
|
MP-35-005-066-001/57-A
(HARRABHAT)
|
1735005000NRG24260720230557368
|
26/07/2023
|
SAYAMA BAI
|
1735005WL030123
|
SAYAMA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAYAMABAI
|
(000000)
|
|
146
|
BICHHIYA
|
MP-35-005-066-001/65
(HARRABHAT)
|
1735005000NRG24260720230557370
|
26/07/2023
|
KHUDDI
|
1735005WL030123
|
KHUDDI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
KHUDDI
|
(000000)
|
|
147
|
BICHHIYA
|
MP-35-005-070-001/448
(KISLI BHILWANI)
|
1735005000NRG24260720230557303
|
26/07/2023
|
Soman
|
1735005WL030116
|
Soman
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
Soman
|
(000000)
|
|
148
|
BICHHIYA
|
MP-35-005-073-001/316-A
(BHIMA)
|
1735005000NRG24260720230557437
|
26/07/2023
|
Puspa
|
1735005WL030129
|
Puspa
|
00415
|
SBIN0013652
|
3300
|
3300
|
Processed
|
31/07/2023
|
|
263696734
|
|
Puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64521
|
64521
|
|
|
|
|
|
|
|
|
149
|
BICHHIYA
|
MP-35-005-027-001/146
(KHATOLA)
|
1735005000NRG24260720230557309
|
26/07/2023
|
BASANT KUMAR RAJPOOT
|
1735005WL030118
|
BASANT KUMAR RAJPOOT
|
00468
|
UBIN0541885
|
2640
|
2640
|
Processed
|
31/07/2023
|
|
263696734
|
|
BASANTKUMARRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-022-001/349-C
(MAND)
|
1735005000NRG24260720230557255
|
26/07/2023
|
Sukhchain
|
1735005WL030114
|
Sukhchain
|
00553
|
INDB0000509
|
1100
|
1100
|
Processed
|
31/07/2023
|
|
263696734
|
|
Sukhchain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-057-004/145-A
(RATA)
|
1735005057NRG24260720230555617
|
26/07/2023
|
Manesh
|
1735005057WL029871
|
Manesh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
Manesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
152
|
BICHHIYA
|
MP-35-005-035-002/136
(MANGA)
|
1735005000NRG24260720230555297
|
26/07/2023
|
KANHAIYA PATEL
|
1735005WL029858
|
KANHAIYA PATEL
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
31/07/2023
|
|
263696734
|
|
KANHAIYAPATEL
|
(000000)
|
|
153
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005057NRG24260720230555620
|
26/07/2023
|
GULAB SINGH WALKE
|
1735005057WL029872
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
GULABSINGHWALKE
|
(000000)
|
|
154
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005057NRG24260720230555619
|
26/07/2023
|
GULAB SINGH WALKE
|
1735005057WL029872
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
31/07/2023
|
|
263696734
|
|
GULABSINGHWALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
155
|
BICHHIYA
|
MP-35-005-007-001/465-A
(DANITOLA)
|
1735005000NRG24260720230557417
|
26/07/2023
|
rajkumar
|
1735005WL030127
|
rajkumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
31/07/2023
|
|
263696734
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
156
|
BICHHIYA
|
MP-35-005-031-001/91-A
(AMADONGARI)
|
1735005000NRG24260720230557452
|
26/07/2023
|
AAKRITI MASRAM
|
1735005WL030132
|
AAKRITI MASRAM
|
00697
|
BKID0MG1342
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
AAKRITIMASRAM
|
(000000)
|
|
157
|
BICHHIYA
|
MP-35-005-031-001/91-A
(AMADONGARI)
|
1735005000NRG24260720230557450
|
26/07/2023
|
MAHESH PRASAD MASRAM
|
1735005WL030132
|
MAHESH PRASAD MASRAM
|
00697
|
BKID0MG1342
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
MAHESHPRASADMASRAM
|
(000000)
|
|
158
|
BICHHIYA
|
MP-35-005-031-001/91-A
(AMADONGARI)
|
1735005000NRG24260720230557453
|
26/07/2023
|
NARESH KUMAR MASRAM
|
1735005WL030132
|
NARESH KUMAR MASRAM
|
00697
|
BKID0MG1342
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
NARESHKUMARMASRAM
|
(000000)
|
|
159
|
BICHHIYA
|
MP-35-005-031-001/91-A
(AMADONGARI)
|
1735005000NRG24260720230557451
|
26/07/2023
|
SUHANA MASRAM
|
1735005WL030132
|
SUHANA MASRAM
|
00697
|
BKID0MG1342
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUHANAMASRAM
|
(000000)
|
|
160
|
BICHHIYA
|
MP-35-005-031-001/91-A
(AMADONGARI)
|
1735005000NRG24260720230557454
|
26/07/2023
|
VIMLA MASRAM
|
1735005WL030132
|
VIMLA MASRAM
|
00697
|
BKID0MG1342
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263696734
|
|
VIMLAMASRAM
|
(000000)
|
|
161
|
BICHHIYA
|
MP-35-005-036-001/192-B
(LAFRA)
|
1735005036NRG24260720230555183
|
26/07/2023
|
shivkumar
|
1735005036WL029848
|
shivkumar
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
shivkumar
|
(000000)
|
|
162
|
BICHHIYA
|
MP-35-005-036-001/28-A
(LAFRA)
|
1735005036NRG24260720230555190
|
26/07/2023
|
LAKHAN
|
1735005036WL029848
|
LAKHAN
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
LAKHAN
|
(000000)
|
|
163
|
BICHHIYA
|
MP-35-005-036-001/50-C
(LAFRA)
|
1735005036NRG24260720230555204
|
26/07/2023
|
KUNU BAI NANDA
|
1735005036WL029848
|
KUNU BAI NANDA
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
KUNUBAINANDA
|
(000000)
|
|
164
|
BICHHIYA
|
MP-35-005-036-001/626
(LAFRA)
|
1735005036NRG24260720230555209
|
26/07/2023
|
SHIV PRASAD
|
1735005036WL029848
|
SHIV PRASAD
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
SHIVPRASAD
|
(000000)
|
|
165
|
BICHHIYA
|
MP-35-005-036-001/635-C
(LAFRA)
|
1735005036NRG24260720230555213
|
26/07/2023
|
HEERA LAL CHANDROL
|
1735005036WL029848
|
HEERA LAL CHANDROL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
HEERALALCHANDROL
|
(000000)
|
|
166
|
BICHHIYA
|
MP-35-005-059-002/99-A
(DHUTKA)
|
1735005000NRG24260720230557408
|
26/07/2023
|
ramsingh
|
1735005WL030125
|
ramsingh
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
31/07/2023
|
|
263696734
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
167
|
BICHHIYA
|
MP-35-005-004-001/3-D
(MOHAD)
|
1735005004NRG24260720230555290
|
26/07/2023
|
KANTA BAI
|
1735005004WL029857
|
KANTA BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
31/07/2023
|
|
263696734
|
|
KANTABAI
|
(000000)
|
|
168
|
BICHHIYA
|
MP-35-005-019-002/2-A
(JOGI SONDHA)
|
1735005019NRG24260720230556756
|
26/07/2023
|
Rati bai
|
1735005019WL030050
|
Rati bai
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263696734
|
|
Ratibai
|
(000000)
|
|
169
|
BICHHIYA
|
MP-35-005-058-001/143
(HARRABHATMAL)
|
1735005058NRG24260720230556366
|
26/07/2023
|
SAHDEV
|
1735005058WL029988
|
SAHDEV
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAHDEV
|
(000000)
|
|
170
|
BICHHIYA
|
MP-35-005-058-001/143
(HARRABHATMAL)
|
1735005058NRG24260720230556367
|
26/07/2023
|
SUHNIYA BAI
|
1735005058WL029988
|
SUHNIYA BAI
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
SUHNIYABAI
|
(000000)
|
|
171
|
BICHHIYA
|
MP-35-005-058-001/148
(HARRABHATMAL)
|
1735005058NRG24260720230556362
|
26/07/2023
|
GWALIN
|
1735005058WL029986
|
GWALIN
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
31/07/2023
|
|
263696734
|
|
GWALIN
|
(000000)
|
|
172
|
BICHHIYA
|
MP-35-005-066-001/144
(HARRABHAT)
|
1735005000NRG24260720230557349
|
26/07/2023
|
UMESH
|
1735005WL030123
|
UMESH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
UMESH
|
(000000)
|
|
173
|
BICHHIYA
|
MP-35-005-066-001/160
(HARRABHAT)
|
1735005000NRG24260720230557358
|
26/07/2023
|
HEMCHAND
|
1735005WL030123
|
HEMCHAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
HEMCHAND
|
(000000)
|
|
174
|
BICHHIYA
|
MP-35-005-066-001/57
(HARRABHAT)
|
1735005000NRG24260720230557367
|
26/07/2023
|
CHAMAN
|
1735005WL030123
|
CHAMAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
31/07/2023
|
|
263696734
|
|
CHAMAN
|
(000000)
|
|
175
|
BICHHIYA
|
MP-35-005-073-001/3
(BHIMA)
|
1735005000NRG24260720230557432
|
26/07/2023
|
KALLE
|
1735005WL030129
|
KALLE
|
00697
|
BKID0MG1351
|
3300
|
3300
|
Processed
|
31/07/2023
|
|
263696734
|
|
KALLE
|
(000000)
|
|
176
|
BICHHIYA
|
MP-35-005-073-001/306
(BHIMA)
|
1735005000NRG24260720230557434
|
26/07/2023
|
SAKURAN
|
1735005WL030129
|
SAKURAN
|
00697
|
BKID0MG1351
|
3300
|
3300
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAKURAN
|
(000000)
|
|
177
|
BICHHIYA
|
MP-35-005-073-001/306
(BHIMA)
|
1735005000NRG24260720230557435
|
26/07/2023
|
suptan
|
1735005WL030129
|
suptan
|
00697
|
BKID0MG1351
|
3300
|
3300
|
Processed
|
31/07/2023
|
|
263696734
|
|
suptan
|
(000000)
|
|
178
|
BICHHIYA
|
MP-35-005-073-001/83
(BHIMA)
|
1735005000NRG24260720230557442
|
26/07/2023
|
SAHBATIYA
|
1735005WL030130
|
SAHBATIYA
|
00697
|
BKID0MG1351
|
3300
|
3300
|
Processed
|
31/07/2023
|
|
263696734
|
|
SAHBATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28452
|
28452
|
|
|
|
|
|
|
|
|
179
|
BICHHIYA
|
MP-35-005-021-003/1-A
(BATWAR)
|
1735005000NRG24260720230556983
|
26/07/2023
|
reva prasad
|
1735005WL030077
|
reva prasad
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
263696734
|
|
revaprasad
|
(000000)
|
|
180
|
BICHHIYA
|
MP-35-005-027-001/110-C
(KHATOLA)
|
1735005000NRG24260720230557308
|
26/07/2023
|
MAHIPAL UIKEY
|
1735005WL030118
|
MAHIPAL UIKEY
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
31/07/2023
|
|
263696734
|
|
MAHIPALUIKEY
|
(000000)
|
|
181
|
BICHHIYA
|
MP-35-005-036-001/827
(LAFRA)
|
1735005036NRG24260720230555229
|
26/07/2023
|
SARSWATI BAI KEWAT
|
1735005036WL029848
|
SARSWATI BAI KEWAT
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
31/07/2023
|
|
263696734
|
|
SARSWATIBAIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354602
|
354602
|
|
|
|
|
|
|
|