|
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
|
SIHAWAL
|
MP-15-003-076-002/756
(KHONCHIPUR)
|
1715003076NRG24040520230078703
|
04/05/2023
|
Priyanka
|
1715003076WL004763
|
Priyanka
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Priyanka
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-076-002/756
(KHONCHIPUR)
|
1715003076NRG24040520230078701
|
04/05/2023
|
Sanjoo dwivedi
|
1715003076WL004763
|
Sanjoo dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Sanjoodwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-068-001/118-C
(MARSARAHA)
|
1715003068NRG24040520230082662
|
04/05/2023
|
Amit Kumar Sen
|
1715003068WL005130
|
Amit Kumar Sen
|
00354
|
PUNB0642400
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
AmitKumarSen
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-076-001/159-A
(KHONCHIPUR)
|
1715003076NRG24030520230078304
|
04/05/2023
|
Bhaiyalal singh
|
1715003076WL004747
|
Bhaiyalal singh
|
00354
|
PUNB0642400
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
Bhaiyalalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-068-001/73-D
(MARSARAHA)
|
1715003068NRG24040520230082689
|
04/05/2023
|
shiv shankar kol
|
1715003068WL005130
|
shiv shankar kol
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
shivshankarkol
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-068-001/911-D
(MARSARAHA)
|
1715003068NRG24040520230082705
|
04/05/2023
|
Sanat Kumar chauhan
|
1715003068WL005130
|
Sanat Kumar chauhan
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
SanatKumarchauhan
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-076-001/236-A
(KHONCHIPUR)
|
1715003076NRG24030520230078250
|
04/05/2023
|
Bhagavat Prasad panday
|
1715003076WL004734
|
Bhagavat Prasad panday
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
BhagavatPrasadpanday
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24030520230078259
|
04/05/2023
|
suresh
|
1715003076WL004734
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
suresh
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-076-001/339
(KHONCHIPUR)
|
1715003076NRG24030520230078260
|
04/05/2023
|
suresh
|
1715003076WL004734
|
suresh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
suresh
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-076-002/234-C
(KHONCHIPUR)
|
1715003076NRG24040520230078629
|
04/05/2023
|
raja prasadsharma
|
1715003076WL004763
|
raja prasadsharma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
rajaprasadsharma
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-076-002/351-C
(KHONCHIPUR)
|
1715003076NRG24040520230078668
|
04/05/2023
|
Nidhi Singh
|
1715003076WL004763
|
Nidhi Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
NidhiSingh
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-100-003/821
(PAGAWAN ABAD)
|
1715003100NRG24040520230082641
|
04/05/2023
|
Lalan Singh
|
1715003100WL005128
|
Lalan Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
LalanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
13
|
SIHAWAL
|
MP-15-003-068-001/151-A
(MARSARAHA)
|
1715003068NRG24040520230082668
|
04/05/2023
|
Manju kol
|
1715003068WL005130
|
Manju kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Manjukol
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-068-001/151-A
(MARSARAHA)
|
1715003068NRG24040520230082669
|
04/05/2023
|
Manju kol
|
1715003068WL005130
|
Manju kol
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Manjukol
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-068-001/27-D
(MARSARAHA)
|
1715003068NRG24040520230082711
|
04/05/2023
|
Patiraj Kori
|
1715003068WL005131
|
Patiraj Kori
|
00415
|
SBIN0030380
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
PatirajKori
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-068-001/273-A
(MARSARAHA)
|
1715003068NRG24040520230082714
|
04/05/2023
|
sumitri kewat
|
1715003068WL005131
|
sumitri kewat
|
00415
|
SBIN0030380
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
sumitrikewat
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-068-001/273-A
(MARSARAHA)
|
1715003068NRG24040520230082713
|
04/05/2023
|
sumitri kewat
|
1715003068WL005131
|
sumitri kewat
|
00415
|
SBIN0030380
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
sumitrikewat
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-068-001/30-C
(MARSARAHA)
|
1715003068NRG24040520230083240
|
04/05/2023
|
Ajay Tiwari
|
1715003068WL005157
|
Ajay Tiwari
|
00415
|
SBIN0030380
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
AjayTiwari
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-068-001/784-A
(MARSARAHA)
|
1715003068NRG24040520230083253
|
04/05/2023
|
Rajkali
|
1715003068WL005157
|
Rajkali
|
00415
|
SBIN0030380
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajkali
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-068-001/784-A
(MARSARAHA)
|
1715003068NRG24040520230083252
|
04/05/2023
|
Rajkali
|
1715003068WL005157
|
Rajkali
|
00415
|
SBIN0030380
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajkali
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-068-003/77-A
(MARSARAHA)
|
1715003068NRG24040520230082728
|
04/05/2023
|
Thakur Baba
|
1715003068WL005131
|
Thakur Baba
|
00415
|
SBIN0030380
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
ThakurBaba
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-076-002/107-C
(KHONCHIPUR)
|
1715003076NRG24040520230078575
|
04/05/2023
|
PRAMOD SHARMA
|
1715003076WL004763
|
PRAMOD SHARMA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
PRAMODSHARMA
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-099-004/1432
(BAHARI)
|
1715003099NRG24040520230082090
|
04/05/2023
|
Pannalal
|
1715003099WL005102
|
Pannalal
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Pannalal
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-099-004/888
(BAHARI)
|
1715003099NRG24040520230082168
|
04/05/2023
|
dinesh
|
1715003099WL005104
|
dinesh
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10494
|
10494
|
|
|
|
|
|
|
|
|
25
|
SIHAWAL
|
MP-15-003-068-001/815
(MARSARAHA)
|
1715003068NRG24040520230082693
|
04/05/2023
|
Mayavati
|
1715003068WL005130
|
Mayavati
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Mayavati
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-068-001/815
(MARSARAHA)
|
1715003068NRG24040520230082692
|
04/05/2023
|
Mayavati
|
1715003068WL005130
|
Mayavati
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Mayavati
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-068-001/816
(MARSARAHA)
|
1715003068NRG24040520230082695
|
04/05/2023
|
Geeta
|
1715003068WL005130
|
Geeta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Geeta
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-068-001/816
(MARSARAHA)
|
1715003068NRG24040520230082694
|
04/05/2023
|
Geeta
|
1715003068WL005130
|
Geeta
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Geeta
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-068-001/827
(MARSARAHA)
|
1715003068NRG24040520230082699
|
04/05/2023
|
Gareebdash Kol
|
1715003068WL005130
|
Gareebdash Kol
|
00468
|
UBIN0537314
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
GareebdashKol
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-068-001/843
(MARSARAHA)
|
1715003068NRG24040520230082717
|
04/05/2023
|
kamal
|
1715003068WL005131
|
kamal
|
00468
|
UBIN0537314
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
kamal
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-068-001/948
(MARSARAHA)
|
1715003068NRG24040520230082736
|
04/05/2023
|
Sankharaj Tiwari
|
1715003068WL005132
|
Sankharaj Tiwari
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SankharajTiwari
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-068-003/85-D
(MARSARAHA)
|
1715003068NRG24040520230082731
|
04/05/2023
|
Sudarshan Yadav
|
1715003068WL005131
|
Sudarshan Yadav
|
00468
|
UBIN0537314
|
474
|
474
|
Processed
|
15/05/2023
|
|
686961046
|
|
SudarshanYadav
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-076-002/139-A
(KHONCHIPUR)
|
1715003076NRG24040520230078592
|
04/05/2023
|
Uma sen
|
1715003076WL004763
|
Uma sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Umasen
|
(000000)
|
|
34
|
SIHAWAL
|
MP-15-003-076-002/240-B
(KHONCHIPUR)
|
1715003076NRG24040520230078631
|
04/05/2023
|
Kamlesh Kumar sen
|
1715003076WL004763
|
Kamlesh Kumar sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
KamleshKumarsen
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-076-002/240-B
(KHONCHIPUR)
|
1715003076NRG24040520230078632
|
04/05/2023
|
Kamlesh Kumar sen
|
1715003076WL004763
|
Kamlesh Kumar sen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
KamleshKumarsen
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-076-002/81-B
(KHONCHIPUR)
|
1715003076NRG24040520230078714
|
04/05/2023
|
Kaliman Rawat
|
1715003076WL004763
|
Kaliman Rawat
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961046
|
|
KalimanRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12058
|
12058
|
|
|
|
|
|
|
|
|
37
|
SIHAWAL
|
MP-15-003-026-001/649
(SEMARI)
|
1715003026NRG24040520230079517
|
04/05/2023
|
Bhailal patel
|
1715003026WL004874
|
Bhailal patel
|
00468
|
UBIN0539627
|
663
|
663
|
Processed
|
15/05/2023
|
|
686961046
|
|
Bhailalpatel
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-026-001/656
(SEMARI)
|
1715003026NRG24040520230079519
|
04/05/2023
|
Rambahor patel
|
1715003026WL004874
|
Rambahor patel
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rambahorpatel
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-086-001/68
(PIPRAHA)
|
1715003086NRG24040520230080350
|
04/05/2023
|
yaumuna
|
1715003086WL004938
|
yaumuna
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
yaumuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
40
|
SIHAWAL
|
MP-15-003-068-001/156-A
(MARSARAHA)
|
1715003068NRG24040520230082671
|
04/05/2023
|
Ramesh Kumar Sen
|
1715003068WL005130
|
Ramesh Kumar Sen
|
00468
|
UBIN0546861
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
RameshKumarSen
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-068-001/7-D
(MARSARAHA)
|
1715003068NRG24040520230083249
|
04/05/2023
|
Ashish Kumar
|
1715003068WL005157
|
Ashish Kumar
|
00468
|
UBIN0546861
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
AshishKumar
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-068-001/7-D
(MARSARAHA)
|
1715003068NRG24040520230083248
|
04/05/2023
|
Ashish Kumar
|
1715003068WL005157
|
Ashish Kumar
|
00468
|
UBIN0546861
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
AshishKumar
|
(000000)
|
|
43
|
SIHAWAL
|
MP-15-003-068-001/784-A
(MARSARAHA)
|
1715003068NRG24040520230083251
|
04/05/2023
|
Tulsi Kori
|
1715003068WL005157
|
Tulsi Kori
|
00468
|
UBIN0546861
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
TulsiKori
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-068-003/50-D
(MARSARAHA)
|
1715003068NRG24040520230082723
|
04/05/2023
|
Arunavati
|
1715003068WL005131
|
Arunavati
|
00468
|
UBIN0546861
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
Arunavati
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-076-001/567
(KHONCHIPUR)
|
1715003076NRG24030520230078262
|
04/05/2023
|
ARTI GUPTA
|
1715003076WL004734
|
ARTI GUPTA
|
00468
|
UBIN0546861
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
ARTIGUPTA
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-076-001/580
(KHONCHIPUR)
|
1715003076NRG24030520230078291
|
04/05/2023
|
Kanchan singh
|
1715003076WL004741
|
Kanchan singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
Kanchansingh
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-076-001/580
(KHONCHIPUR)
|
1715003076NRG24030520230078292
|
04/05/2023
|
Puspendra singh
|
1715003076WL004741
|
Puspendra singh
|
00468
|
UBIN0546861
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
Puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
48
|
SIHAWAL
|
MP-15-003-053-002/121
(DUARA)
|
1715003053NRG24040520230082909
|
04/05/2023
|
Ganesh Saket
|
1715003053WL005145
|
Ganesh Saket
|
00468
|
UBIN0548341
|
408
|
408
|
Processed
|
15/05/2023
|
|
686961046
|
|
GaneshSaket
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-053-002/25
(DUARA)
|
1715003053NRG24040520230082922
|
04/05/2023
|
ramnihor
|
1715003053WL005145
|
ramnihor
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramnihor
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-053-002/51-A
(DUARA)
|
1715003053NRG24040520230082923
|
04/05/2023
|
Guddu
|
1715003053WL005145
|
Guddu
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
Guddu
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-053-002/54-B
(DUARA)
|
1715003053NRG24040520230082926
|
04/05/2023
|
Anand kumari
|
1715003053WL005145
|
Anand kumari
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
Anandkumari
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-053-002/55
(DUARA)
|
1715003053NRG24040520230082928
|
04/05/2023
|
ramlal
|
1715003053WL005145
|
ramlal
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramlal
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-053-002/68-A
(DUARA)
|
1715003053NRG24040520230082929
|
04/05/2023
|
rammilan
|
1715003053WL005145
|
rammilan
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
rammilan
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-053-002/68-A
(DUARA)
|
1715003053NRG24040520230082930
|
04/05/2023
|
soniya
|
1715003053WL005145
|
soniya
|
00468
|
UBIN0548341
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
soniya
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-062-001/115-A
(GODAHI)
|
1715003062NRG24040520230081839
|
04/05/2023
|
lalita
|
1715003062WL005068
|
lalita
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
lalita
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-062-001/115-A
(GODAHI)
|
1715003062NRG24040520230081837
|
04/05/2023
|
lalita
|
1715003062WL005068
|
lalita
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
lalita
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-062-001/210-D
(GODAHI)
|
1715003062NRG24040520230081854
|
04/05/2023
|
INDRAJEET KUSHAWAHA
|
1715003062WL005068
|
INDRAJEET KUSHAWAHA
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
INDRAJEETKUSHAWAHA
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-062-001/210-D
(GODAHI)
|
1715003062NRG24040520230081851
|
04/05/2023
|
INDRAJEET KUSHAWAHA
|
1715003062WL005068
|
INDRAJEET KUSHAWAHA
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
INDRAJEETKUSHAWAHA
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24040520230081857
|
04/05/2023
|
rambahor
|
1715003062WL005068
|
rambahor
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
rambahor
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-062-001/262
(GODAHI)
|
1715003062NRG24040520230081856
|
04/05/2023
|
rambahor
|
1715003062WL005068
|
rambahor
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
rambahor
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24040520230081859
|
04/05/2023
|
prithviraj
|
1715003062WL005068
|
prithviraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
prithviraj
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-062-001/262-A
(GODAHI)
|
1715003062NRG24040520230081858
|
04/05/2023
|
prithviraj
|
1715003062WL005068
|
prithviraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
prithviraj
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24040520230081861
|
04/05/2023
|
Anurag
|
1715003062WL005068
|
Anurag
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Anurag
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24040520230081864
|
04/05/2023
|
Anurag
|
1715003062WL005068
|
Anurag
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Anurag
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24040520230081863
|
04/05/2023
|
ANURAG KUSHWAHA
|
1715003062WL005068
|
ANURAG KUSHWAHA
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ANURAGKUSHWAHA
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-062-001/317-D
(GODAHI)
|
1715003062NRG24040520230081860
|
04/05/2023
|
ANURAG KUSHWAHA
|
1715003062WL005068
|
ANURAG KUSHWAHA
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ANURAGKUSHWAHA
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24040520230081867
|
04/05/2023
|
Satyalal
|
1715003062WL005068
|
Satyalal
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Satyalal
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24040520230081870
|
04/05/2023
|
Satyalal
|
1715003062WL005068
|
Satyalal
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Satyalal
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24040520230081869
|
04/05/2023
|
styalal
|
1715003062WL005068
|
styalal
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
styalal
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-062-001/319
(GODAHI)
|
1715003062NRG24040520230081866
|
04/05/2023
|
styalal
|
1715003062WL005068
|
styalal
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
styalal
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24040520230081875
|
04/05/2023
|
ramkaran
|
1715003062WL005068
|
ramkaran
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramkaran
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24040520230081874
|
04/05/2023
|
ramkaran
|
1715003062WL005068
|
ramkaran
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramkaran
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24040520230081873
|
04/05/2023
|
ramkaran
|
1715003062WL005068
|
ramkaran
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramkaran
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-062-001/322
(GODAHI)
|
1715003062NRG24040520230081872
|
04/05/2023
|
ramkaran
|
1715003062WL005068
|
ramkaran
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramkaran
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081881
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081880
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081879
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081878
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081877
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-062-001/336
(GODAHI)
|
1715003062NRG24040520230081876
|
04/05/2023
|
maniraj
|
1715003062WL005068
|
maniraj
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
maniraj
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24040520230081885
|
04/05/2023
|
ramji
|
1715003062WL005068
|
ramji
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramji
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24040520230081884
|
04/05/2023
|
ramji
|
1715003062WL005068
|
ramji
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramji
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24040520230081883
|
04/05/2023
|
ramji
|
1715003062WL005068
|
ramji
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramji
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-062-001/336-A
(GODAHI)
|
1715003062NRG24040520230081882
|
04/05/2023
|
ramji
|
1715003062WL005068
|
ramji
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramji
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-062-001/77-B
(GODAHI)
|
1715003062NRG24040520230081895
|
04/05/2023
|
Abhimanu
|
1715003062WL005068
|
Abhimanu
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Abhimanu
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-062-001/77-B
(GODAHI)
|
1715003062NRG24040520230081894
|
04/05/2023
|
Abhimanu
|
1715003062WL005068
|
Abhimanu
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Abhimanu
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-062-001/889
(GODAHI)
|
1715003062NRG24040520230081907
|
04/05/2023
|
Ramsiya
|
1715003062WL005068
|
Ramsiya
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramsiya
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-062-001/889
(GODAHI)
|
1715003062NRG24040520230081903
|
04/05/2023
|
Ramsiya
|
1715003062WL005068
|
Ramsiya
|
00468
|
UBIN0548341
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramsiya
|
(000000)
|
|
89
|
SIHAWAL
|
MP-15-003-068-001/120-A
(MARSARAHA)
|
1715003068NRG24040520230082665
|
04/05/2023
|
Brijesh Tiwari
|
1715003068WL005130
|
Brijesh Tiwari
|
00468
|
UBIN0548341
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
BrijeshTiwari
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-099-003/1443
(BAHARI)
|
1715003099NRG24040520230082091
|
04/05/2023
|
Himanshu
|
1715003099WL005103
|
Himanshu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Himanshu
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24040520230082097
|
04/05/2023
|
Shivdayal Prajapati
|
1715003099WL005103
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ShivdayalPrajapati
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-099-003/1533
(BAHARI)
|
1715003099NRG24040520230082098
|
04/05/2023
|
Shivdayal Prajapati
|
1715003099WL005103
|
Shivdayal Prajapati
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ShivdayalPrajapati
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-099-003/1560
(BAHARI)
|
1715003099NRG24040520230082075
|
04/05/2023
|
Dinesh Namdeo
|
1715003099WL005102
|
Dinesh Namdeo
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
DineshNamdeo
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-099-004/1532
(BAHARI)
|
1715003099NRG24040520230082121
|
04/05/2023
|
Krisn Kumar Jayswal
|
1715003099WL005103
|
Krisn Kumar Jayswal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
KrisnKumarJayswal
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24040520230082162
|
04/05/2023
|
Anisha Singh
|
1715003099WL005104
|
Anisha Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
AnishaSingh
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-099-004/297
(BAHARI)
|
1715003099NRG24040520230082163
|
04/05/2023
|
gopal kol
|
1715003099WL005104
|
gopal kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
gopalkol
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-100-002/840
(PAGAWAN ABAD)
|
1715003100NRG24040520230082623
|
04/05/2023
|
DUBASIYA VISHWAKARA
|
1715003100WL005128
|
DUBASIYA VISHWAKARA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
DUBASIYAVISHWAKARA
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-100-002/840
(PAGAWAN ABAD)
|
1715003100NRG24040520230082624
|
04/05/2023
|
DUBASIYA VISHWAKARA
|
1715003100WL005128
|
DUBASIYA VISHWAKARA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
DUBASIYAVISHWAKARA
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-100-003/48-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082742
|
04/05/2023
|
Babalu
|
1715003100WL005133
|
Babalu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Babalu
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-100-003/48-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082743
|
04/05/2023
|
Babalu
|
1715003100WL005133
|
Babalu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Babalu
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-100-003/49
(PAGAWAN ABAD)
|
1715003100NRG24040520230082745
|
04/05/2023
|
baban
|
1715003100WL005133
|
baban
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
baban
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-100-003/808
(PAGAWAN ABAD)
|
1715003100NRG24040520230082632
|
04/05/2023
|
SHYAMKALI SINGH
|
1715003100WL005128
|
SHYAMKALI SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SHYAMKALISINGH
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-100-003/808
(PAGAWAN ABAD)
|
1715003100NRG24040520230082633
|
04/05/2023
|
SHYAMSUNDAR SINGH
|
1715003100WL005128
|
SHYAMSUNDAR SINGH
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SHYAMSUNDARSINGH
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-100-003/812
(PAGAWAN ABAD)
|
1715003100NRG24040520230082638
|
04/05/2023
|
VINOD KORI
|
1715003100WL005128
|
VINOD KORI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
VINODKORI
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-100-003/812
(PAGAWAN ABAD)
|
1715003100NRG24040520230082639
|
04/05/2023
|
VINOD KORI
|
1715003100WL005128
|
VINOD KORI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
VINODKORI
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-100-004/814
(PAGAWAN ABAD)
|
1715003100NRG24040520230082750
|
04/05/2023
|
ANIL MAURYA
|
1715003100WL005133
|
ANIL MAURYA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ANILMAURYA
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-100-004/814
(PAGAWAN ABAD)
|
1715003100NRG24040520230082751
|
04/05/2023
|
ANIL MAURYA
|
1715003100WL005133
|
ANIL MAURYA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ANILMAURYA
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-100-004/823
(PAGAWAN ABAD)
|
1715003100NRG24040520230082654
|
04/05/2023
|
GIRDHARI KORI
|
1715003100WL005128
|
GIRDHARI KORI
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
GIRDHARIKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76262
|
76262
|
|
|
|
|
|
|
|
|
109
|
SIHAWAL
|
MP-15-003-026-004/701
(SEMARI)
|
1715003026NRG24040520230079522
|
04/05/2023
|
Niranjan mishra
|
1715003026WL004874
|
Niranjan mishra
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Niranjanmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
SIHAWAL
|
MP-15-003-053-002/16
(DUARA)
|
1715003053NRG24040520230082916
|
04/05/2023
|
Ragho
|
1715003053WL005145
|
Ragho
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ragho
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-057-001/210-A
(BHANMARI)
|
1715003057NRG24040520230083075
|
04/05/2023
|
SANAT KUMAR GAUTAM
|
1715003057WL005149
|
SANAT KUMAR GAUTAM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
686961046
|
|
SANATKUMARGAUTAM
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24040520230081889
|
04/05/2023
|
harilal
|
1715003062WL005068
|
harilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
harilal
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24040520230081888
|
04/05/2023
|
harilal
|
1715003062WL005068
|
harilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
harilal
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24040520230081887
|
04/05/2023
|
harilal
|
1715003062WL005068
|
harilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
harilal
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-062-001/395-B
(GODAHI)
|
1715003062NRG24040520230081886
|
04/05/2023
|
harilal
|
1715003062WL005068
|
harilal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
harilal
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24040520230081893
|
04/05/2023
|
sanjay
|
1715003062WL005068
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
sanjay
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24040520230081892
|
04/05/2023
|
sanjay
|
1715003062WL005068
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
sanjay
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24040520230081891
|
04/05/2023
|
sanjay
|
1715003062WL005068
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
sanjay
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-062-001/67-A
(GODAHI)
|
1715003062NRG24040520230081890
|
04/05/2023
|
sanjay
|
1715003062WL005068
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
686961046
|
|
sanjay
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-068-001/107-B
(MARSARAHA)
|
1715003068NRG24040520230083231
|
04/05/2023
|
Mallu Kewat
|
1715003068WL005157
|
Mallu Kewat
|
00602
|
SBIN0RRMBGB
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
MalluKewat
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-068-001/122-D
(MARSARAHA)
|
1715003068NRG24040520230082666
|
04/05/2023
|
savitri
|
1715003068WL005130
|
savitri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
savitri
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-068-001/425-A
(MARSARAHA)
|
1715003068NRG24040520230083243
|
04/05/2023
|
Raj pratap
|
1715003068WL005157
|
Raj pratap
|
00602
|
SBIN0RRMBGB
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajpratap
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-068-001/518-D
(MARSARAHA)
|
1715003068NRG24040520230083245
|
04/05/2023
|
Tejbali
|
1715003068WL005157
|
Tejbali
|
00602
|
SBIN0RRMBGB
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
Tejbali
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-068-001/518-D
(MARSARAHA)
|
1715003068NRG24040520230083244
|
04/05/2023
|
Tejbali
|
1715003068WL005157
|
Tejbali
|
00602
|
SBIN0RRMBGB
|
576
|
576
|
Processed
|
15/05/2023
|
|
686961046
|
|
Tejbali
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG24040520230082701
|
04/05/2023
|
Sunita kewat
|
1715003068WL005130
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Sunitakewat
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-068-001/834
(MARSARAHA)
|
1715003068NRG24040520230082700
|
04/05/2023
|
Sunita kewat
|
1715003068WL005130
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
686961046
|
|
Sunitakewat
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-068-003/40-B
(MARSARAHA)
|
1715003068NRG24040520230082720
|
04/05/2023
|
Chotelal
|
1715003068WL005131
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
Chotelal
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-068-003/41-D
(MARSARAHA)
|
1715003068NRG24040520230082722
|
04/05/2023
|
Babulal
|
1715003068WL005131
|
Babulal
|
00602
|
SBIN0RRMBGB
|
755
|
755
|
Processed
|
15/05/2023
|
|
686961046
|
|
Babulal
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-076-001/12
(KHONCHIPUR)
|
1715003076NRG24030520230078305
|
04/05/2023
|
MOHAN BAIGA
|
1715003076WL004748
|
MOHAN BAIGA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
686961046
|
|
MOHANBAIGA
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-076-001/12-A
(KHONCHIPUR)
|
1715003076NRG24030520230078307
|
04/05/2023
|
VIKRAM KOL
|
1715003076WL004748
|
VIKRAM KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
686961046
|
|
VIKRAMKOL
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-076-001/135
(KHONCHIPUR)
|
1715003076NRG24030520230078217
|
04/05/2023
|
VIPIN SINGH
|
1715003076WL004734
|
VIPIN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
VIPINSINGH
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-076-001/164-C
(KHONCHIPUR)
|
1715003076NRG24030520230078224
|
04/05/2023
|
Shivkaran yadav
|
1715003076WL004734
|
Shivkaran yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
Shivkaranyadav
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-076-001/166-A
(KHONCHIPUR)
|
1715003076NRG24030520230078294
|
04/05/2023
|
Ram Nivas sahu
|
1715003076WL004742
|
Ram Nivas sahu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
686961046
|
|
RamNivassahu
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG24030520230078230
|
04/05/2023
|
RAMAYAN YADAV
|
1715003076WL004734
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAMAYANYADAV
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-076-001/178-A
(KHONCHIPUR)
|
1715003076NRG24030520230078231
|
04/05/2023
|
RAMAYAN YADAV
|
1715003076WL004734
|
RAMAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAMAYANYADAV
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-076-001/178-B
(KHONCHIPUR)
|
1715003076NRG24030520230078276
|
04/05/2023
|
Suresh
|
1715003076WL004735
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
686961046
|
|
Suresh
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-076-001/190
(KHONCHIPUR)
|
1715003076NRG24030520230078233
|
04/05/2023
|
HINCHHPATI SAHU
|
1715003076WL004734
|
HINCHHPATI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
HINCHHPATISAHU
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-076-001/192-A
(KHONCHIPUR)
|
1715003076NRG24030520230078236
|
04/05/2023
|
KALIRAJ KOL
|
1715003076WL004734
|
KALIRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
KALIRAJKOL
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-076-001/194
(KHONCHIPUR)
|
1715003076NRG24030520230078238
|
04/05/2023
|
CHHOTELAL YADAV
|
1715003076WL004734
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
CHHOTELALYADAV
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-076-001/194
(KHONCHIPUR)
|
1715003076NRG24030520230078240
|
04/05/2023
|
CHHOTELAL YADAV
|
1715003076WL004734
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
CHHOTELALYADAV
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-076-001/198-A
(KHONCHIPUR)
|
1715003076NRG24030520230078296
|
04/05/2023
|
SHIV SHANKAR YADAV
|
1715003076WL004743
|
SHIV SHANKAR YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
SHIVSHANKARYADAV
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-076-001/203-A
(KHONCHIPUR)
|
1715003076NRG24030520230078242
|
04/05/2023
|
Vishwnath kanhar
|
1715003076WL004734
|
Vishwnath kanhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
Vishwnathkanhar
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-076-001/207-A
(KHONCHIPUR)
|
1715003076NRG24030520230078309
|
04/05/2023
|
Raj Kumar
|
1715003076WL004749
|
Raj Kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
RajKumar
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24030520230078247
|
04/05/2023
|
SUNDAR SAHU
|
1715003076WL004734
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
SUNDARSAHU
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-076-001/224
(KHONCHIPUR)
|
1715003076NRG24030520230078248
|
04/05/2023
|
SUNDAR SAHU
|
1715003076WL004734
|
SUNDAR SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
SUNDARSAHU
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-076-001/289
(KHONCHIPUR)
|
1715003076NRG24030520230078255
|
04/05/2023
|
Chaurasiya sondhiya
|
1715003076WL004734
|
Chaurasiya sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
Chaurasiyasondhiya
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-076-001/61-A
(KHONCHIPUR)
|
1715003076NRG24030520230078268
|
04/05/2023
|
SHOBHNATH KOL
|
1715003076WL004734
|
SHOBHNATH KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
SHOBHNATHKOL
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-076-001/69
(KHONCHIPUR)
|
1715003076NRG24030520230078274
|
04/05/2023
|
GOPAL PRAJAPATI
|
1715003076WL004734
|
GOPAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
686961046
|
|
GOPALPRAJAPATI
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24030520230078213
|
04/05/2023
|
JAGANNATH PATHARI
|
1715003076WL004732
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
JAGANNATHPATHARI
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-076-001/83-A
(KHONCHIPUR)
|
1715003076NRG24030520230078214
|
04/05/2023
|
JAGANNATH PATHARI
|
1715003076WL004732
|
JAGANNATH PATHARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
686961046
|
|
JAGANNATHPATHARI
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-076-002/10-D
(KHONCHIPUR)
|
1715003076NRG24040520230078574
|
04/05/2023
|
bela rawat
|
1715003076WL004763
|
bela rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
belarawat
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-076-002/110-C
(KHONCHIPUR)
|
1715003076NRG24040520230078577
|
04/05/2023
|
RAM KHELAVAN RAVAT
|
1715003076WL004763
|
RAM KHELAVAN RAVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAMKHELAVANRAVAT
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/12-A
(KHONCHIPUR)
|
1715003076NRG24040520230078578
|
04/05/2023
|
Ramrati singh
|
1715003076WL004763
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramratisingh
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/12-A
(KHONCHIPUR)
|
1715003076NRG24040520230078579
|
04/05/2023
|
Ramrati singh
|
1715003076WL004763
|
Ramrati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramratisingh
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/123
(KHONCHIPUR)
|
1715003076NRG24040520230078581
|
04/05/2023
|
Babbu
|
1715003076WL004763
|
Babbu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Babbu
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/127
(KHONCHIPUR)
|
1715003076NRG24040520230078583
|
04/05/2023
|
RAGHUNANDAN SAKET
|
1715003076WL004763
|
RAGHUNANDAN SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAGHUNANDANSAKET
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/168-B
(KHONCHIPUR)
|
1715003076NRG24040520230078601
|
04/05/2023
|
RAMSIYA
|
1715003076WL004763
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAMSIYA
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/189
(KHONCHIPUR)
|
1715003076NRG24040520230078613
|
04/05/2023
|
AMIRE SAKET
|
1715003076WL004763
|
AMIRE SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
AMIRESAKET
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/209
(KHONCHIPUR)
|
1715003076NRG24040520230078616
|
04/05/2023
|
TEJBALI SINGH
|
1715003076WL004763
|
TEJBALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
TEJBALISINGH
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/218
(KHONCHIPUR)
|
1715003076NRG24040520230078619
|
04/05/2023
|
Rajmani
|
1715003076WL004763
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajmani
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/220-A
(KHONCHIPUR)
|
1715003076NRG24040520230078620
|
04/05/2023
|
INDRABHAN PRAJAPATI
|
1715003076WL004763
|
INDRABHAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
INDRABHANPRAJAPATI
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/229-B
(KHONCHIPUR)
|
1715003076NRG24040520230078626
|
04/05/2023
|
Shrikumar
|
1715003076WL004763
|
Shrikumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Shrikumar
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/231
(KHONCHIPUR)
|
1715003076NRG24040520230078628
|
04/05/2023
|
Yadunath
|
1715003076WL004763
|
Yadunath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Yadunath
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24040520230078633
|
04/05/2023
|
Prabhunath yadav
|
1715003076WL004763
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Prabhunathyadav
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/247-A
(KHONCHIPUR)
|
1715003076NRG24040520230078634
|
04/05/2023
|
Prabhunath yadav
|
1715003076WL004763
|
Prabhunath yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Prabhunathyadav
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/28-B
(KHONCHIPUR)
|
1715003076NRG24040520230078641
|
04/05/2023
|
Nandlal
|
1715003076WL004763
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Nandlal
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/28-C
(KHONCHIPUR)
|
1715003076NRG24040520230078643
|
04/05/2023
|
Rajkumar saket
|
1715003076WL004763
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajkumarsaket
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/28-C
(KHONCHIPUR)
|
1715003076NRG24040520230078644
|
04/05/2023
|
Rajkumar saket
|
1715003076WL004763
|
Rajkumar saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Rajkumarsaket
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/311-B
(KHONCHIPUR)
|
1715003076NRG24040520230078652
|
04/05/2023
|
vijaybahadur singh
|
1715003076WL004763
|
vijaybahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
vijaybahadursingh
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-076-002/311-B
(KHONCHIPUR)
|
1715003076NRG24040520230078653
|
04/05/2023
|
vijaybahadur singh
|
1715003076WL004763
|
vijaybahadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
vijaybahadursingh
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-076-002/337-A
(KHONCHIPUR)
|
1715003076NRG24040520230078660
|
04/05/2023
|
PRAVIN KUMAR SINGH CHUHAN
|
1715003076WL004763
|
PRAVIN KUMAR SINGH CHUHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
PRAVINKUMARSINGHCHUHAN
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-076-002/347
(KHONCHIPUR)
|
1715003076NRG24040520230078661
|
04/05/2023
|
Ramlal sahu
|
1715003076WL004763
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramlalsahu
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-076-002/347
(KHONCHIPUR)
|
1715003076NRG24040520230078662
|
04/05/2023
|
Ramlal sahu
|
1715003076WL004763
|
Ramlal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramlalsahu
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-076-002/45-B
(KHONCHIPUR)
|
1715003076NRG24040520230078674
|
04/05/2023
|
Gudiya Rawat
|
1715003076WL004763
|
Gudiya Rawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
GudiyaRawat
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-076-002/453
(KHONCHIPUR)
|
1715003076NRG24040520230078676
|
04/05/2023
|
RAGHUVEER SAKET
|
1715003076WL004763
|
RAGHUVEER SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAGHUVEERSAKET
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-076-002/51
(KHONCHIPUR)
|
1715003076NRG24040520230078680
|
04/05/2023
|
Banshpati kol
|
1715003076WL004763
|
Banshpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Banshpatikol
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-076-002/51
(KHONCHIPUR)
|
1715003076NRG24040520230078683
|
04/05/2023
|
Banshpati kol
|
1715003076WL004763
|
Banshpati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Banshpatikol
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-076-002/65-A
(KHONCHIPUR)
|
1715003076NRG24040520230078691
|
04/05/2023
|
Ramashray
|
1715003076WL004763
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramashray
|
(000000)
|
|
179
|
SIHAWAL
|
MP-15-003-076-002/65-A
(KHONCHIPUR)
|
1715003076NRG24040520230078692
|
04/05/2023
|
Ramashray
|
1715003076WL004763
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ramashray
|
(000000)
|
|
180
|
SIHAWAL
|
MP-15-003-076-002/750
(KHONCHIPUR)
|
1715003076NRG24040520230078696
|
04/05/2023
|
RAMESH RAVAT
|
1715003076WL004763
|
RAMESH RAVAT
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
RAMESHRAVAT
|
(000000)
|
|
181
|
SIHAWAL
|
MP-15-003-076-002/77
(KHONCHIPUR)
|
1715003076NRG24040520230078711
|
04/05/2023
|
Manvariya
|
1715003076WL004763
|
Manvariya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
686961046
|
|
Manvariya
|
(000000)
|
|
182
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24040520230078720
|
04/05/2023
|
SURESH KOL
|
1715003076WL004763
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
SURESHKOL
|
(000000)
|
|
183
|
SIHAWAL
|
MP-15-003-076-002/88-A
(KHONCHIPUR)
|
1715003076NRG24040520230078721
|
04/05/2023
|
SURESH KOL
|
1715003076WL004763
|
SURESH KOL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
SURESHKOL
|
(000000)
|
|
184
|
SIHAWAL
|
MP-15-003-076-002/89-A
(KHONCHIPUR)
|
1715003076NRG24040520230078722
|
04/05/2023
|
Radhe
|
1715003076WL004763
|
Radhe
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
686961046
|
|
Radhe
|
(000000)
|
|
185
|
SIHAWAL
|
MP-15-003-099-001/1322
(BAHARI)
|
1715003099NRG24040520230082053
|
04/05/2023
|
Priya
|
1715003099WL005102
|
Priya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Priya
|
(000000)
|
|
186
|
SIHAWAL
|
MP-15-003-099-003/1391
(BAHARI)
|
1715003099NRG24040520230082066
|
04/05/2023
|
ramsjivan
|
1715003099WL005102
|
ramsjivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramsjivan
|
(000000)
|
|
187
|
SIHAWAL
|
MP-15-003-099-003/1559
(BAHARI)
|
1715003099NRG24040520230082107
|
04/05/2023
|
Rekha Pandey
|
1715003099WL005103
|
Rekha Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
RekhaPandey
|
(000000)
|
|
188
|
SIHAWAL
|
MP-15-003-099-004/1271
(BAHARI)
|
1715003099NRG24040520230082113
|
04/05/2023
|
vinod
|
1715003099WL005103
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
vinod
|
(000000)
|
|
189
|
SIHAWAL
|
MP-15-003-099-004/1344
(BAHARI)
|
1715003099NRG24040520230082078
|
04/05/2023
|
jayprash
|
1715003099WL005102
|
jayprash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
jayprash
|
(000000)
|
|
190
|
SIHAWAL
|
MP-15-003-099-004/135
(BAHARI)
|
1715003099NRG24040520230082145
|
04/05/2023
|
premlal
|
1715003099WL005104
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
premlal
|
(000000)
|
|
191
|
SIHAWAL
|
MP-15-003-099-004/1412
(BAHARI)
|
1715003099NRG24040520230082083
|
04/05/2023
|
archna
|
1715003099WL005102
|
archna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
archna
|
(000000)
|
|
192
|
SIHAWAL
|
MP-15-003-099-004/1416
(BAHARI)
|
1715003099NRG24040520230082084
|
04/05/2023
|
shukhachander
|
1715003099WL005102
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
shukhachander
|
(000000)
|
|
193
|
SIHAWAL
|
MP-15-003-099-004/1416
(BAHARI)
|
1715003099NRG24040520230082085
|
04/05/2023
|
shukhachander
|
1715003099WL005102
|
shukhachander
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
shukhachander
|
(000000)
|
|
194
|
SIHAWAL
|
MP-15-003-099-004/1419
(BAHARI)
|
1715003099NRG24040520230082086
|
04/05/2023
|
Sandeep
|
1715003099WL005102
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Sandeep
|
(000000)
|
|
195
|
SIHAWAL
|
MP-15-003-099-004/1431
(BAHARI)
|
1715003099NRG24040520230082088
|
04/05/2023
|
Buti
|
1715003099WL005102
|
Buti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
Account closed
|
|
|
|
196
|
SIHAWAL
|
MP-15-003-099-004/1432
(BAHARI)
|
1715003099NRG24040520230082089
|
04/05/2023
|
Gorelal
|
1715003099WL005102
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Gorelal
|
(000000)
|
|
197
|
SIHAWAL
|
MP-15-003-099-004/1490
(BAHARI)
|
1715003099NRG24040520230082116
|
04/05/2023
|
Birbhadur
|
1715003099WL005103
|
Birbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Birbhadur
|
(000000)
|
|
198
|
SIHAWAL
|
MP-15-003-099-004/1494
(BAHARI)
|
1715003099NRG24040520230082117
|
04/05/2023
|
Kamlesh
|
1715003099WL005103
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Kamlesh
|
(000000)
|
|
199
|
SIHAWAL
|
MP-15-003-099-004/155-A
(BAHARI)
|
1715003099NRG24040520230082153
|
04/05/2023
|
rambhor
|
1715003099WL005104
|
rambhor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
rambhor
|
(000000)
|
|
200
|
SIHAWAL
|
MP-15-003-099-004/155-A
(BAHARI)
|
1715003099NRG24040520230082154
|
04/05/2023
|
seela
|
1715003099WL005104
|
seela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
seela
|
(000000)
|
|
201
|
SIHAWAL
|
MP-15-003-099-004/21-A
(BAHARI)
|
1715003099NRG24040520230082130
|
04/05/2023
|
dulraju
|
1715003099WL005103
|
dulraju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
dulraju
|
(000000)
|
|
202
|
SIHAWAL
|
MP-15-003-099-004/255
(BAHARI)
|
1715003099NRG24040520230082157
|
04/05/2023
|
syamlal
|
1715003099WL005104
|
syamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
syamlal
|
(000000)
|
|
203
|
SIHAWAL
|
MP-15-003-099-004/283
(BAHARI)
|
1715003099NRG24040520230082161
|
04/05/2023
|
premkali
|
1715003099WL005104
|
premkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
premkali
|
(000000)
|
|
204
|
SIHAWAL
|
MP-15-003-099-004/5
(BAHARI)
|
1715003099NRG24040520230082134
|
04/05/2023
|
matukdhari
|
1715003099WL005103
|
matukdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
matukdhari
|
(000000)
|
|
205
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24040520230082167
|
04/05/2023
|
chursiya
|
1715003099WL005104
|
chursiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
chursiya
|
(000000)
|
|
206
|
SIHAWAL
|
MP-15-003-099-004/864
(BAHARI)
|
1715003099NRG24040520230082166
|
04/05/2023
|
sriman
|
1715003099WL005104
|
sriman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
sriman
|
(000000)
|
|
207
|
SIHAWAL
|
MP-15-003-100-002/56
(PAGAWAN ABAD)
|
1715003100NRG24040520230082617
|
04/05/2023
|
ASMITA
|
1715003100WL005128
|
ASMITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ASMITA
|
(000000)
|
|
208
|
SIHAWAL
|
MP-15-003-100-002/820
(PAGAWAN ABAD)
|
1715003100NRG24040520230082618
|
04/05/2023
|
BASHANTI SAHU
|
1715003100WL005128
|
BASHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BASHANTISAHU
|
(000000)
|
|
209
|
SIHAWAL
|
MP-15-003-100-002/820
(PAGAWAN ABAD)
|
1715003100NRG24040520230082619
|
04/05/2023
|
BASHANTI SAHU
|
1715003100WL005128
|
BASHANTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BASHANTISAHU
|
(000000)
|
|
210
|
SIHAWAL
|
MP-15-003-100-002/827
(PAGAWAN ABAD)
|
1715003100NRG24040520230082738
|
04/05/2023
|
RANGLAL JAYSWAL
|
1715003100WL005133
|
RANGLAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
No Such Account
|
|
|
|
211
|
SIHAWAL
|
MP-15-003-100-002/827
(PAGAWAN ABAD)
|
1715003100NRG24040520230082739
|
04/05/2023
|
RANGLAL JAYSWAL
|
1715003100WL005133
|
RANGLAL JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
No Such Account
|
|
|
|
212
|
SIHAWAL
|
MP-15-003-100-002/830
(PAGAWAN ABAD)
|
1715003100NRG24040520230082620
|
04/05/2023
|
BEIJLAL JAISWAL
|
1715003100WL005128
|
BEIJLAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BEIJLALJAISWAL
|
(000000)
|
|
213
|
SIHAWAL
|
MP-15-003-100-002/830
(PAGAWAN ABAD)
|
1715003100NRG24040520230082621
|
04/05/2023
|
BEIJLAL JAISWAL
|
1715003100WL005128
|
BEIJLAL JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BEIJLALJAISWAL
|
(000000)
|
|
214
|
SIHAWAL
|
MP-15-003-100-002/837
(PAGAWAN ABAD)
|
1715003100NRG24040520230082622
|
04/05/2023
|
LALLU JAYSWAL
|
1715003100WL005128
|
LALLU JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
LALLUJAYSWAL
|
(000000)
|
|
215
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082626
|
04/05/2023
|
RAJBALI
|
1715003100WL005128
|
RAJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
Account closed
|
|
|
|
216
|
SIHAWAL
|
MP-15-003-100-003/125-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082627
|
04/05/2023
|
RAJBALI
|
1715003100WL005128
|
RAJBALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
Account closed
|
|
|
|
217
|
SIHAWAL
|
MP-15-003-100-003/805
(PAGAWAN ABAD)
|
1715003100NRG24040520230082630
|
04/05/2023
|
SONKALI
|
1715003100WL005128
|
SONKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SONKALI
|
(000000)
|
|
218
|
SIHAWAL
|
MP-15-003-100-003/805
(PAGAWAN ABAD)
|
1715003100NRG24040520230082631
|
04/05/2023
|
SONKALI
|
1715003100WL005128
|
SONKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SONKALI
|
(000000)
|
|
219
|
SIHAWAL
|
MP-15-003-100-003/809
(PAGAWAN ABAD)
|
1715003100NRG24040520230082634
|
04/05/2023
|
SITAUA KORI
|
1715003100WL005128
|
SITAUA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SITAUAKORI
|
(000000)
|
|
220
|
SIHAWAL
|
MP-15-003-100-003/809
(PAGAWAN ABAD)
|
1715003100NRG24040520230082635
|
04/05/2023
|
SITAUA KORI
|
1715003100WL005128
|
SITAUA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SITAUAKORI
|
(000000)
|
|
221
|
SIHAWAL
|
MP-15-003-100-003/810
(PAGAWAN ABAD)
|
1715003100NRG24040520230082636
|
04/05/2023
|
ASHA KORI
|
1715003100WL005128
|
ASHA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ASHAKORI
|
(000000)
|
|
222
|
SIHAWAL
|
MP-15-003-100-003/810
(PAGAWAN ABAD)
|
1715003100NRG24040520230082637
|
04/05/2023
|
ASHA KORI
|
1715003100WL005128
|
ASHA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ASHAKORI
|
(000000)
|
|
223
|
SIHAWAL
|
MP-15-003-100-003/824
(PAGAWAN ABAD)
|
1715003100NRG24040520230082642
|
04/05/2023
|
BANSMANI JAYSWAL
|
1715003100WL005128
|
BANSMANI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BANSMANIJAYSWAL
|
(000000)
|
|
224
|
SIHAWAL
|
MP-15-003-100-003/824
(PAGAWAN ABAD)
|
1715003100NRG24040520230082643
|
04/05/2023
|
BANSMANI JAYSWAL
|
1715003100WL005128
|
BANSMANI JAYSWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
BANSMANIJAYSWAL
|
(000000)
|
|
225
|
SIHAWAL
|
MP-15-003-100-004/17-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082746
|
04/05/2023
|
lallu
|
1715003100WL005133
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
lallu
|
(000000)
|
|
226
|
SIHAWAL
|
MP-15-003-100-004/17-A
(PAGAWAN ABAD)
|
1715003100NRG24040520230082747
|
04/05/2023
|
lallu
|
1715003100WL005133
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
lallu
|
(000000)
|
|
227
|
SIHAWAL
|
MP-15-003-100-004/29
(PAGAWAN ABAD)
|
1715003100NRG24040520230082645
|
04/05/2023
|
ramautar
|
1715003100WL005128
|
ramautar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
ramautar
|
(000000)
|
|
228
|
SIHAWAL
|
MP-15-003-100-004/60-C
(PAGAWAN ABAD)
|
1715003100NRG24040520230082748
|
04/05/2023
|
Ashok
|
1715003100WL005133
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Ashok
|
(000000)
|
|
229
|
SIHAWAL
|
MP-15-003-100-004/60-C
(PAGAWAN ABAD)
|
1715003100NRG24040520230082749
|
04/05/2023
|
shyamLal
|
1715003100WL005133
|
shyamLal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
shyamLal
|
(000000)
|
|
230
|
SIHAWAL
|
MP-15-003-100-004/815
(PAGAWAN ABAD)
|
1715003100NRG24040520230082647
|
04/05/2023
|
SHIVRATAN
|
1715003100WL005128
|
SHIVRATAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
No Such Account
|
|
|
|
231
|
SIHAWAL
|
MP-15-003-100-004/815
(PAGAWAN ABAD)
|
1715003100NRG24040520230082648
|
04/05/2023
|
SHIVRATAN KORI
|
1715003100WL005128
|
SHIVRATAN KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
SHIVRATANKORI
|
(000000)
|
|
232
|
SIHAWAL
|
MP-15-003-100-004/817
(PAGAWAN ABAD)
|
1715003100NRG24040520230082649
|
04/05/2023
|
LILA VATI
|
1715003100WL005128
|
LILA VATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
LILAVATI
|
(000000)
|
|
233
|
SIHAWAL
|
MP-15-003-100-004/818
(PAGAWAN ABAD)
|
1715003100NRG24040520230082650
|
04/05/2023
|
JAYSHANKAR VERMA
|
1715003100WL005128
|
JAYSHANKAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
JAYSHANKARVERMA
|
(000000)
|
|
234
|
SIHAWAL
|
MP-15-003-100-004/818
(PAGAWAN ABAD)
|
1715003100NRG24040520230082651
|
04/05/2023
|
JAYSHANKAR VERMA
|
1715003100WL005128
|
JAYSHANKAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
JAYSHANKARVERMA
|
(000000)
|
|
235
|
SIHAWAL
|
MP-15-003-100-004/822
(PAGAWAN ABAD)
|
1715003100NRG24040520230082652
|
04/05/2023
|
PREMA KORI
|
1715003100WL005128
|
PREMA KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
PREMAKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162560
|
162560
|
|
|
|
|
|
|
|
|
236
|
SIHAWAL
|
MP-15-003-076-002/234-C
(KHONCHIPUR)
|
1715003076NRG24040520230078630
|
04/05/2023
|
kavita sharma
|
1715003076WL004763
|
kavita sharma
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
686961046
|
No Such Account
|
|
|
|
237
|
SIHAWAL
|
MP-15-003-076-002/282-A
(KHONCHIPUR)
|
1715003076NRG24040520230078647
|
04/05/2023
|
Preetam Singh
|
1715003076WL004763
|
Preetam Singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
PreetamSingh
|
(000000)
|
|
238
|
SIHAWAL
|
MP-15-003-076-002/282-A
(KHONCHIPUR)
|
1715003076NRG24040520230078648
|
04/05/2023
|
Seetakali
|
1715003076WL004763
|
Seetakali
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
Seetakali
|
(000000)
|
|
239
|
SIHAWAL
|
MP-15-003-076-002/96-A
(KHONCHIPUR)
|
1715003076NRG24040520230078726
|
04/05/2023
|
JAYKARAN SINGH
|
1715003076WL004763
|
JAYKARAN SINGH
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
JAYKARANSINGH
|
(000000)
|
|
240
|
SIHAWAL
|
MP-15-003-076-002/96-A
(KHONCHIPUR)
|
1715003076NRG24040520230078727
|
04/05/2023
|
parvati singh
|
1715003076WL004763
|
parvati singh
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686961046
|
|
parvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299880
|
299880
|
|
|
|
|
|
|
|