|
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
|
BIRSA
|
MP-38-009-043-001/1-C
(DADKASA)
|
1738009000NRG24070620230472449
|
07/06/2023
|
URMILA
|
1738009WL019232
|
URMILA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
URMILA
|
(000000)
|
|
2
|
BIRSA
|
MP-38-009-043-001/109-A
(DADKASA)
|
1738009000NRG24070620230472458
|
07/06/2023
|
Sunbati
|
1738009WL019232
|
Sunbati
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sunbati
|
(000000)
|
|
3
|
BIRSA
|
MP-38-009-043-001/13
(DADKASA)
|
1738009000NRG24070620230472463
|
07/06/2023
|
suklal
|
1738009WL019232
|
suklal
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
suklal
|
(000000)
|
|
4
|
BIRSA
|
MP-38-009-043-001/192
(DADKASA)
|
1738009000NRG24070620230472483
|
07/06/2023
|
JHAMLA
|
1738009WL019232
|
JHAMLA
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
JHAMLA
|
(000000)
|
|
5
|
BIRSA
|
MP-38-009-043-001/213-A
(DADKASA)
|
1738009000NRG24070620230472502
|
07/06/2023
|
SOMBATI
|
1738009WL019232
|
SOMBATI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SOMBATI
|
(000000)
|
|
6
|
BIRSA
|
MP-38-009-043-001/252-A
(DADKASA)
|
1738009000NRG24070620230472525
|
07/06/2023
|
GOLU
|
1738009WL019232
|
GOLU
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
GOLU
|
(000000)
|
|
7
|
BIRSA
|
MP-38-009-043-001/258-A
(DADKASA)
|
1738009000NRG24070620230472531
|
07/06/2023
|
CHAITI
|
1738009WL019232
|
CHAITI
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
CHAITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
BIRSA
|
MP-38-009-010-001/166
(DONGARIYA)
|
1738009000NRG24070620230469533
|
07/06/2023
|
Mohpal Singh Valke
|
1738009WL019136
|
Mohpal Singh Valke
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
MohpalSinghValke
|
(000000)
|
|
9
|
BIRSA
|
MP-38-009-010-001/201
(DONGARIYA)
|
1738009000NRG24070620230469538
|
07/06/2023
|
Sadashiv Markam
|
1738009WL019136
|
Sadashiv Markam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SadashivMarkam
|
(000000)
|
|
10
|
BIRSA
|
MP-38-009-010-001/223
(DONGARIYA)
|
1738009000NRG24070620230469546
|
07/06/2023
|
Sarita Uikey
|
1738009WL019136
|
Sarita Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SaritaUikey
|
(000000)
|
|
11
|
BIRSA
|
MP-38-009-010-001/55
(DONGARIYA)
|
1738009000NRG24070620230469566
|
07/06/2023
|
Rekha Valke
|
1738009WL019136
|
Rekha Valke
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RekhaValke
|
(000000)
|
|
12
|
BIRSA
|
MP-38-009-010-002/168
(DONGARIYA)
|
1738009000NRG24050620230459136
|
07/06/2023
|
Jirabai
|
1738009WL018787
|
Jirabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Jirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
BIRSA
|
MP-38-009-043-001/1
(DADKASA)
|
1738009000NRG24070620230472448
|
07/06/2023
|
mahru
|
1738009WL019232
|
mahru
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
mahru
|
(000000)
|
|
14
|
BIRSA
|
MP-38-009-043-001/254
(DADKASA)
|
1738009000NRG24070620230472526
|
07/06/2023
|
birsingh
|
1738009WL019232
|
birsingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
birsingh
|
(000000)
|
|
15
|
BIRSA
|
MP-38-009-043-001/40
(DADKASA)
|
1738009000NRG24070620230472540
|
07/06/2023
|
RAMCHAND
|
1738009WL019232
|
RAMCHAND
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAMCHAND
|
(000000)
|
|
16
|
BIRSA
|
MP-38-009-043-001/48
(DADKASA)
|
1738009000NRG24070620230472551
|
07/06/2023
|
FULSINGH
|
1738009WL019232
|
FULSINGH
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
FULSINGH
|
(000000)
|
|
17
|
BIRSA
|
MP-38-009-043-001/91
(DADKASA)
|
1738009000NRG24070620230472576
|
07/06/2023
|
mahasingh
|
1738009WL019232
|
mahasingh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
mahasingh
|
(000000)
|
|
18
|
BIRSA
|
MP-38-009-043-001/97
(DADKASA)
|
1738009000NRG24070620230472582
|
07/06/2023
|
guddu
|
1738009WL019232
|
guddu
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
guddu
|
(000000)
|
|
19
|
BIRSA
|
MP-38-009-047-002/10
(DABRI)
|
1738009000NRG24070620230473100
|
07/06/2023
|
Sukarti bai
|
1738009WL019248
|
Sukarti bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sukartibai
|
(000000)
|
|
20
|
BIRSA
|
MP-38-009-047-002/112
(DABRI)
|
1738009000NRG24070620230473105
|
07/06/2023
|
Bisan lal
|
1738009WL019248
|
Bisan lal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Bisanlal
|
(000000)
|
|
21
|
BIRSA
|
MP-38-009-047-002/137
(DABRI)
|
1738009000NRG24070620230473112
|
07/06/2023
|
Paran singh
|
1738009WL019248
|
Paran singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Paransingh
|
(000000)
|
|
22
|
BIRSA
|
MP-38-009-047-002/23-B
(DABRI)
|
1738009000NRG24070620230473144
|
07/06/2023
|
Sangita Pandre
|
1738009WL019248
|
Sangita Pandre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SangitaPandre
|
(000000)
|
|
23
|
BIRSA
|
MP-38-009-047-002/2330
(DABRI)
|
1738009000NRG24070620230473146
|
07/06/2023
|
parmila
|
1738009WL019248
|
parmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
parmila
|
(000000)
|
|
24
|
BIRSA
|
MP-38-009-047-002/234
(DABRI)
|
1738009000NRG24070620230473150
|
07/06/2023
|
Lamu singh
|
1738009WL019248
|
Lamu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Lamusingh
|
(000000)
|
|
25
|
BIRSA
|
MP-38-009-047-002/268-A
(DABRI)
|
1738009000NRG24070620230473156
|
07/06/2023
|
Sita bai
|
1738009WL019248
|
Sita bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sitabai
|
(000000)
|
|
26
|
BIRSA
|
MP-38-009-047-002/3
(DABRI)
|
1738009000NRG24070620230473158
|
07/06/2023
|
Chamri bai
|
1738009WL019248
|
Chamri bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
Chamribai
|
(000000)
|
|
27
|
BIRSA
|
MP-38-009-047-002/54
(DABRI)
|
1738009000NRG24070620230473163
|
07/06/2023
|
Sawat singh
|
1738009WL019248
|
Sawat singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sawatsingh
|
(000000)
|
|
28
|
BIRSA
|
MP-38-009-047-002/68-A
(DABRI)
|
1738009000NRG24070620230473165
|
07/06/2023
|
Urmila bai
|
1738009WL019248
|
Urmila bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Urmilabai
|
(000000)
|
|
29
|
BIRSA
|
MP-38-009-047-002/72
(DABRI)
|
1738009000NRG24070620230473175
|
07/06/2023
|
Rina Saiyam
|
1738009WL019248
|
Rina Saiyam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RinaSaiyam
|
(000000)
|
|
30
|
BIRSA
|
MP-38-009-047-002/93
(DABRI)
|
1738009000NRG24070620230473183
|
07/06/2023
|
parbatti
|
1738009WL019248
|
parbatti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
parbatti
|
(000000)
|
|
31
|
BIRSA
|
MP-38-009-047-002/94
(DABRI)
|
1738009000NRG24070620230473184
|
07/06/2023
|
Sumitra
|
1738009WL019248
|
Sumitra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sumitra
|
(000000)
|
|
32
|
BIRSA
|
MP-38-009-049-005/32
(SONGUDDA)
|
1738009049NRG24070620230470243
|
07/06/2023
|
jagusingh
|
1738009049WL019162
|
jagusingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/06/2023
|
|
298089486
|
|
jagusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
33
|
BIRSA
|
MP-38-009-015-001/114
(SUNDARWAHI)
|
1738009000NRG24070620230470779
|
07/06/2023
|
SUKHIN BAI
|
1738009WL019183
|
SUKHIN BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUKHINBAI
|
(000000)
|
|
34
|
BIRSA
|
MP-38-009-015-001/119
(SUNDARWAHI)
|
1738009000NRG24070620230470788
|
07/06/2023
|
SAMELAL
|
1738009WL019183
|
SAMELAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SAMELAL
|
(000000)
|
|
35
|
BIRSA
|
MP-38-009-015-001/120-A
(SUNDARWAHI)
|
1738009000NRG24070620230470790
|
07/06/2023
|
BAJARI SINGH
|
1738009WL019183
|
BAJARI SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
BAJARISINGH
|
(000000)
|
|
36
|
BIRSA
|
MP-38-009-015-001/121-A
(SUNDARWAHI)
|
1738009000NRG24070620230470792
|
07/06/2023
|
BIRBAL KUSHRE
|
1738009WL019183
|
BIRBAL KUSHRE
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
BIRBALKUSHRE
|
(000000)
|
|
37
|
BIRSA
|
MP-38-009-015-001/127-A
(SUNDARWAHI)
|
1738009000NRG24070620230470799
|
07/06/2023
|
SITA BAI
|
1738009WL019183
|
SITA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SITABAI
|
(000000)
|
|
38
|
BIRSA
|
MP-38-009-015-001/131
(SUNDARWAHI)
|
1738009000NRG24070620230470805
|
07/06/2023
|
AMARSINGH
|
1738009WL019183
|
AMARSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
AMARSINGH
|
(000000)
|
|
39
|
BIRSA
|
MP-38-009-015-001/152-A
(SUNDARWAHI)
|
1738009000NRG24070620230470813
|
07/06/2023
|
KOUSILYA BAI
|
1738009WL019183
|
KOUSILYA BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
KOUSILYABAI
|
(000000)
|
|
40
|
BIRSA
|
MP-38-009-015-001/152-A
(SUNDARWAHI)
|
1738009000NRG24070620230470812
|
07/06/2023
|
RAMSINGH
|
1738009WL019183
|
RAMSINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAMSINGH
|
(000000)
|
|
41
|
BIRSA
|
MP-38-009-015-001/153
(SUNDARWAHI)
|
1738009000NRG24070620230470814
|
07/06/2023
|
bhaddobai
|
1738009WL019183
|
bhaddobai
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
bhaddobai
|
(000000)
|
|
42
|
BIRSA
|
MP-38-009-015-001/175
(SUNDARWAHI)
|
1738009000NRG24070620230470826
|
07/06/2023
|
SAMELAL
|
1738009WL019183
|
SAMELAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SAMELAL
|
(000000)
|
|
43
|
BIRSA
|
MP-38-009-015-001/186
(SUNDARWAHI)
|
1738009000NRG24070620230470829
|
07/06/2023
|
RAMKALI
|
1738009WL019183
|
RAMKALI
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAMKALI
|
(000000)
|
|
44
|
BIRSA
|
MP-38-009-015-001/186
(SUNDARWAHI)
|
1738009000NRG24070620230470827
|
07/06/2023
|
SONIYA MERAVI
|
1738009WL019183
|
SONIYA MERAVI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SONIYAMERAVI
|
(000000)
|
|
45
|
BIRSA
|
MP-38-009-015-001/192
(SUNDARWAHI)
|
1738009000NRG24070620230470836
|
07/06/2023
|
ASHOK MARKAM
|
1738009WL019183
|
ASHOK MARKAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
ASHOKMARKAM
|
(000000)
|
|
46
|
BIRSA
|
MP-38-009-015-001/2
(SUNDARWAHI)
|
1738009000NRG24070620230470839
|
07/06/2023
|
nainsingh
|
1738009WL019183
|
nainsingh
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
nainsingh
|
(000000)
|
|
47
|
BIRSA
|
MP-38-009-015-001/207
(SUNDARWAHI)
|
1738009000NRG24070620230470842
|
07/06/2023
|
RAMLAL
|
1738009WL019183
|
RAMLAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAMLAL
|
(000000)
|
|
48
|
BIRSA
|
MP-38-009-015-001/22
(SUNDARWAHI)
|
1738009000NRG24070620230470848
|
07/06/2023
|
piram singh
|
1738009WL019183
|
piram singh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
piramsingh
|
(000000)
|
|
49
|
BIRSA
|
MP-38-009-015-001/23
(SUNDARWAHI)
|
1738009000NRG24070620230470850
|
07/06/2023
|
RAJESH
|
1738009WL019183
|
RAJESH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAJESH
|
(000000)
|
|
50
|
BIRSA
|
MP-38-009-015-001/303-A
(SUNDARWAHI)
|
1738009000NRG24070620230470855
|
07/06/2023
|
PRASRAM
|
1738009WL019183
|
PRASRAM
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
PRASRAM
|
(000000)
|
|
51
|
BIRSA
|
MP-38-009-015-001/380
(SUNDARWAHI)
|
1738009000NRG24070620230470864
|
07/06/2023
|
KANSLAL
|
1738009WL019183
|
KANSLAL
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
KANSLAL
|
(000000)
|
|
52
|
BIRSA
|
MP-38-009-015-001/477
(SUNDARWAHI)
|
1738009000NRG24070620230470873
|
07/06/2023
|
AJAB SINGH
|
1738009WL019183
|
AJAB SINGH
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
AJABSINGH
|
(000000)
|
|
53
|
BIRSA
|
MP-38-009-015-001/61
(SUNDARWAHI)
|
1738009000NRG24070620230470878
|
07/06/2023
|
dhursingh
|
1738009WL019183
|
dhursingh
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
dhursingh
|
(000000)
|
|
54
|
BIRSA
|
MP-38-009-015-001/68
(SUNDARWAHI)
|
1738009000NRG24070620230470886
|
07/06/2023
|
KALI BAI
|
1738009WL019183
|
KALI BAI
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
KALIBAI
|
(000000)
|
|
55
|
BIRSA
|
MP-38-009-015-001/70
(SUNDARWAHI)
|
1738009000NRG24070620230470891
|
07/06/2023
|
sukhman
|
1738009WL019183
|
sukhman
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
sukhman
|
(000000)
|
|
56
|
BIRSA
|
MP-38-009-015-001/87
(SUNDARWAHI)
|
1738009000NRG24070620230470893
|
07/06/2023
|
sukhraji
|
1738009WL019183
|
sukhraji
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
sukhraji
|
(000000)
|
|
57
|
BIRSA
|
MP-38-009-015-001/92-A
(SUNDARWAHI)
|
1738009000NRG24070620230470901
|
07/06/2023
|
naval meravi
|
1738009WL019183
|
naval meravi
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
navalmeravi
|
(000000)
|
|
58
|
BIRSA
|
MP-38-009-015-001/95
(SUNDARWAHI)
|
1738009000NRG24070620230470905
|
07/06/2023
|
samaro markam
|
1738009WL019183
|
samaro markam
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
samaromarkam
|
(000000)
|
|
59
|
BIRSA
|
MP-38-009-045-001/20-A
(MACHHURDA)
|
1738009000NRG24070620230469984
|
07/06/2023
|
lamnin
|
1738009WL019151
|
lamnin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
lamnin
|
(000000)
|
|
60
|
BIRSA
|
MP-38-009-045-001/33-A
(MACHHURDA)
|
1738009000NRG24070620230469995
|
07/06/2023
|
suganbai
|
1738009WL019151
|
suganbai
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
61
|
BIRSA
|
MP-38-009-003-001/159
(JANPUR)
|
1738009000NRG24070620230471182
|
07/06/2023
|
RAJENDRA PRASAD TEMBHRE
|
1738009WL019192
|
RAJENDRA PRASAD TEMBHRE
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAJENDRAPRASADTEMBHRE
|
(000000)
|
|
62
|
BIRSA
|
MP-38-009-003-001/19
(JANPUR)
|
1738009000NRG24070620230471185
|
07/06/2023
|
GOPAL
|
1738009WL019192
|
GOPAL
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
GOPAL
|
(000000)
|
|
63
|
BIRSA
|
MP-38-009-003-002/11-A
(JANPUR)
|
1738009000NRG24070620230471195
|
07/06/2023
|
AMAMIKA TEKAM
|
1738009WL019192
|
AMAMIKA TEKAM
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
AMAMIKATEKAM
|
(000000)
|
|
64
|
BIRSA
|
MP-38-009-003-002/22
(JANPUR)
|
1738009000NRG24070620230471204
|
07/06/2023
|
Subhadara
|
1738009WL019192
|
Subhadara
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Subhadara
|
(000000)
|
|
65
|
BIRSA
|
MP-38-009-003-002/38-A
(JANPUR)
|
1738009000NRG24070620230471116
|
07/06/2023
|
SARSVATI
|
1738009WL019190
|
SARSVATI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SARSVATI
|
(000000)
|
|
66
|
BIRSA
|
MP-38-009-003-002/63
(JANPUR)
|
1738009000NRG24070620230471139
|
07/06/2023
|
UMA BAI
|
1738009WL019190
|
UMA BAI
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
UMABAI
|
(000000)
|
|
67
|
BIRSA
|
MP-38-009-003-002/74-A
(JANPUR)
|
1738009000NRG24070620230471238
|
07/06/2023
|
Amratlal
|
1738009WL019192
|
Amratlal
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Amratlal
|
(000000)
|
|
68
|
BIRSA
|
MP-38-009-005-001/76
(BALGAON)
|
1738009000NRG24070620230472966
|
07/06/2023
|
SAMARAT SINGH DHURWEY
|
1738009WL019242
|
SAMARAT SINGH DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SAMARATSINGHDHURWEY
|
(000000)
|
|
69
|
BIRSA
|
MP-38-009-005-002/68
(BALGAON)
|
1738009000NRG24070620230473007
|
07/06/2023
|
CHETAN SINGH DHURWEY
|
1738009WL019244
|
CHETAN SINGH DHURWEY
|
00177
|
IOBA0000921
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
CHETANSINGHDHURWEY
|
(000000)
|
|
70
|
BIRSA
|
MP-38-009-005-002/87-A
(BALGAON)
|
1738009000NRG24070620230473017
|
07/06/2023
|
JAGDISH
|
1738009WL019244
|
JAGDISH
|
00177
|
IOBA0000921
|
221
|
221
|
Processed
|
12/06/2023
|
|
298089486
|
|
JAGDISH
|
(000000)
|
|
71
|
BIRSA
|
MP-38-009-005-003/103
(BALGAON)
|
1738009000NRG24070620230473039
|
07/06/2023
|
HEMA BAI MASRAM
|
1738009WL019246
|
HEMA BAI MASRAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
HEMABAIMASRAM
|
(000000)
|
|
72
|
BIRSA
|
MP-38-009-005-003/125-A
(BALGAON)
|
1738009000NRG24070620230472893
|
07/06/2023
|
KAMLESH PANDRE
|
1738009WL019238
|
KAMLESH PANDRE
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
KAMLESHPANDRE
|
(000000)
|
|
73
|
BIRSA
|
MP-38-009-005-003/127
(BALGAON)
|
1738009000NRG24070620230473041
|
07/06/2023
|
PHULL BAI
|
1738009WL019246
|
PHULL BAI
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
PHULLBAI
|
(000000)
|
|
74
|
BIRSA
|
MP-38-009-005-003/127-A
(BALGAON)
|
1738009000NRG24070620230473042
|
07/06/2023
|
SYAMKALI BAI MANESHWAR
|
1738009WL019246
|
SYAMKALI BAI MANESHWAR
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SYAMKALIBAIMANESHWAR
|
(000000)
|
|
75
|
BIRSA
|
MP-38-009-005-003/37
(BALGAON)
|
1738009000NRG24070620230473055
|
07/06/2023
|
santoshi markam
|
1738009WL019246
|
santoshi markam
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
santoshimarkam
|
(000000)
|
|
76
|
BIRSA
|
MP-38-009-005-003/68
(BALGAON)
|
1738009000NRG24070620230473066
|
07/06/2023
|
PRIYA MARKAM
|
1738009WL019246
|
PRIYA MARKAM
|
00177
|
IOBA0000921
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
PRIYAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
77
|
BIRSA
|
MP-38-009-037-001/167-A
(BAHKAL)
|
1738009000NRG24070620230471019
|
07/06/2023
|
AMBIKA
|
1738009WL019188
|
AMBIKA
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
AMBIKA
|
(000000)
|
|
78
|
BIRSA
|
MP-38-009-047-002/113
(DABRI)
|
1738009000NRG24070620230473107
|
07/06/2023
|
Ranita Pusaam
|
1738009WL019248
|
Ranita Pusaam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RanitaPusaam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
79
|
BIRSA
|
MP-38-009-043-001/102
(DADKASA)
|
1738009000NRG24070620230472454
|
07/06/2023
|
jhamo
|
1738009WL019232
|
jhamo
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
jhamo
|
(000000)
|
|
80
|
BIRSA
|
MP-38-009-043-001/212-A
(DADKASA)
|
1738009000NRG24070620230472501
|
07/06/2023
|
DASHONDA
|
1738009WL019232
|
DASHONDA
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DASHONDA
|
(000000)
|
|
81
|
BIRSA
|
MP-38-009-043-001/252-A
(DADKASA)
|
1738009000NRG24070620230472524
|
07/06/2023
|
samlo
|
1738009WL019232
|
samlo
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
samlo
|
(000000)
|
|
82
|
BIRSA
|
MP-38-009-043-001/40-B
(DADKASA)
|
1738009000NRG24070620230472541
|
07/06/2023
|
gautulal
|
1738009WL019232
|
gautulal
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
gautulal
|
(000000)
|
|
83
|
BIRSA
|
MP-38-009-043-001/40-B
(DADKASA)
|
1738009000NRG24070620230472543
|
07/06/2023
|
Sunnabai
|
1738009WL019232
|
Sunnabai
|
00415
|
SBIN0002872
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
298089486
|
Account closed
|
|
|
|
84
|
BIRSA
|
MP-38-009-043-001/45
(DADKASA)
|
1738009000NRG24070620230472548
|
07/06/2023
|
bisan
|
1738009WL019232
|
bisan
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
bisan
|
(000000)
|
|
85
|
BIRSA
|
MP-38-009-043-001/47-A
(DADKASA)
|
1738009000NRG24070620230472550
|
07/06/2023
|
Mangu
|
1738009WL019232
|
Mangu
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
Mangu
|
(000000)
|
|
86
|
BIRSA
|
MP-38-009-043-001/61
(DADKASA)
|
1738009000NRG24070620230472561
|
07/06/2023
|
durpati
|
1738009WL019232
|
durpati
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
durpati
|
(000000)
|
|
87
|
BIRSA
|
MP-38-009-043-001/76
(DADKASA)
|
1738009000NRG24070620230472566
|
07/06/2023
|
punnaram
|
1738009WL019232
|
punnaram
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
punnaram
|
(000000)
|
|
88
|
BIRSA
|
MP-38-009-043-001/79-A
(DADKASA)
|
1738009000NRG24070620230472569
|
07/06/2023
|
DASHARI
|
1738009WL019232
|
DASHARI
|
00415
|
SBIN0002872
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DASHARI
|
(000000)
|
|
89
|
BIRSA
|
MP-38-009-043-001/94
(DADKASA)
|
1738009000NRG24070620230472577
|
07/06/2023
|
santusingh
|
1738009WL019232
|
santusingh
|
00415
|
SBIN0002872
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
santusingh
|
(000000)
|
|
90
|
BIRSA
|
MP-38-009-047-002/1-C
(DABRI)
|
1738009000NRG24070620230473099
|
07/06/2023
|
Fhulvanti bai
|
1738009WL019248
|
Fhulvanti bai
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Fhulvantibai
|
(000000)
|
|
91
|
BIRSA
|
MP-38-009-047-002/161-D
(DABRI)
|
1738009000NRG24070620230473127
|
07/06/2023
|
Ramsula Pusam
|
1738009WL019248
|
Ramsula Pusam
|
00415
|
SBIN0002872
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RamsulaPusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
92
|
BIRSA
|
MP-38-009-003-001/303
(JANPUR)
|
1738009000NRG24070620230471095
|
07/06/2023
|
BHARGAV THAKARE
|
1738009WL019190
|
BHARGAV THAKARE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
BHARGAVTHAKARE
|
(000000)
|
|
93
|
BIRSA
|
MP-38-009-010-001/111
(DONGARIYA)
|
1738009000NRG24070620230469517
|
07/06/2023
|
Kushmabai
|
1738009WL019136
|
Kushmabai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Kushmabai
|
(000000)
|
|
94
|
BIRSA
|
MP-38-009-010-001/138
(DONGARIYA)
|
1738009000NRG24070620230469523
|
07/06/2023
|
Shivram
|
1738009WL019136
|
Shivram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Shivram
|
(000000)
|
|
95
|
BIRSA
|
MP-38-009-010-001/191
(DONGARIYA)
|
1738009000NRG24070620230469535
|
07/06/2023
|
Rohit Patle
|
1738009WL019136
|
Rohit Patle
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RohitPatle
|
(000000)
|
|
96
|
BIRSA
|
MP-38-009-010-001/293
(DONGARIYA)
|
1738009000NRG24070620230469556
|
07/06/2023
|
Rameshwar
|
1738009WL019136
|
Rameshwar
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Rameshwar
|
(000000)
|
|
97
|
BIRSA
|
MP-38-009-039-004/202-B
(BHANDARPUR)
|
1738009000NRG24070620230471810
|
07/06/2023
|
pawan
|
1738009WL019216
|
pawan
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
12/06/2023
|
|
298089486
|
|
pawan
|
(000000)
|
|
98
|
BIRSA
|
MP-38-009-039-004/289
(BHANDARPUR)
|
1738009000NRG24070620230471812
|
07/06/2023
|
dameshwari
|
1738009WL019216
|
dameshwari
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
dameshwari
|
(000000)
|
|
99
|
BIRSA
|
MP-38-009-039-004/93
(BHANDARPUR)
|
1738009000NRG24070620230471790
|
07/06/2023
|
Jaywanta
|
1738009WL019214
|
Jaywanta
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
Jaywanta
|
(000000)
|
|
100
|
BIRSA
|
MP-38-009-058-001/284
(KAINDATOLA)
|
1738009000NRG24070620230473089
|
07/06/2023
|
bholaram
|
1738009WL019247
|
bholaram
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
bholaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
101
|
BIRSA
|
MP-38-009-005-002/112-B
(BALGAON)
|
1738009000NRG24070620230472857
|
07/06/2023
|
ASHOK
|
1738009WL019237
|
ASHOK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ASHOK
|
(000000)
|
|
102
|
BIRSA
|
MP-38-009-005-002/56-A
(BALGAON)
|
1738009000NRG24070620230472875
|
07/06/2023
|
SUBELAL
|
1738009WL019237
|
SUBELAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUBELAL
|
(000000)
|
|
103
|
BIRSA
|
MP-38-009-005-002/57
(BALGAON)
|
1738009000NRG24070620230473780
|
07/06/2023
|
CHATRU
|
1738009WL019263
|
CHATRU
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
CHATRU
|
(000000)
|
|
104
|
BIRSA
|
MP-38-009-005-002/82
(BALGAON)
|
1738009000NRG24070620230472935
|
07/06/2023
|
SUKHRAM
|
1738009WL019239
|
SUKHRAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUKHRAM
|
(000000)
|
|
105
|
BIRSA
|
MP-38-009-005-003/101
(BALGAON)
|
1738009000NRG24070620230473036
|
07/06/2023
|
jogilal
|
1738009WL019246
|
jogilal
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
jogilal
|
(000000)
|
|
106
|
BIRSA
|
MP-38-009-005-003/142-A
(BALGAON)
|
1738009000NRG24070620230473045
|
07/06/2023
|
DILAN
|
1738009WL019246
|
DILAN
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DILAN
|
(000000)
|
|
107
|
BIRSA
|
MP-38-009-005-003/36-B
(BALGAON)
|
1738009000NRG24070620230473053
|
07/06/2023
|
PUSPA
|
1738009WL019246
|
PUSPA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
PUSPA
|
(000000)
|
|
108
|
BIRSA
|
MP-38-009-005-003/60
(BALGAON)
|
1738009000NRG24070620230472897
|
07/06/2023
|
GUROOPRASAD
|
1738009WL019238
|
GUROOPRASAD
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
GUROOPRASAD
|
(000000)
|
|
109
|
BIRSA
|
MP-38-009-005-003/73-A
(BALGAON)
|
1738009000NRG24070620230472901
|
07/06/2023
|
JHANGALU PANCHTILAK
|
1738009WL019238
|
JHANGALU PANCHTILAK
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
JHANGALUPANCHTILAK
|
(000000)
|
|
110
|
BIRSA
|
MP-38-009-005-003/81-C
(BALGAON)
|
1738009000NRG24070620230473077
|
07/06/2023
|
DHARAMSIGNH
|
1738009WL019246
|
DHARAMSIGNH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DHARAMSIGNH
|
(000000)
|
|
111
|
BIRSA
|
MP-38-009-010-001/140
(DONGARIYA)
|
1738009000NRG24070620230469524
|
07/06/2023
|
Dhaneshwar
|
1738009WL019136
|
Dhaneshwar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Dhaneshwar
|
(000000)
|
|
112
|
BIRSA
|
MP-38-009-010-002/66-A
(DONGARIYA)
|
1738009000NRG24050620230459157
|
07/06/2023
|
Birbal
|
1738009WL018787
|
Birbal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Birbal
|
(000000)
|
|
113
|
BIRSA
|
MP-38-009-010-002/98
(DONGARIYA)
|
1738009000NRG24050620230459169
|
07/06/2023
|
FAGU SINGH
|
1738009WL018787
|
FAGU SINGH
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
FAGUSINGH
|
(000000)
|
|
114
|
BIRSA
|
MP-38-009-015-001/127
(SUNDARWAHI)
|
1738009000NRG24070620230470798
|
07/06/2023
|
devraj dhurwey
|
1738009WL019183
|
devraj dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
devrajdhurwey
|
(000000)
|
|
115
|
BIRSA
|
MP-38-009-015-001/170
(SUNDARWAHI)
|
1738009000NRG24070620230470820
|
07/06/2023
|
suresh dhurwey
|
1738009WL019183
|
suresh dhurwey
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
sureshdhurwey
|
(000000)
|
|
116
|
BIRSA
|
MP-38-009-015-001/67-A
(SUNDARWAHI)
|
1738009000NRG24070620230470884
|
07/06/2023
|
MANSINGH DHURVE
|
1738009WL019183
|
MANSINGH DHURVE
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
MANSINGHDHURVE
|
(000000)
|
|
117
|
BIRSA
|
MP-38-009-015-001/67-B
(SUNDARWAHI)
|
1738009000NRG24070620230470885
|
07/06/2023
|
SAROJ DHURWEY
|
1738009WL019183
|
SAROJ DHURWEY
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SAROJDHURWEY
|
(000000)
|
|
118
|
BIRSA
|
MP-38-009-037-001/101
(BAHKAL)
|
1738009000NRG24070620230470400
|
07/06/2023
|
MAHENDAKUMAR
|
1738009WL019170
|
MAHENDAKUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
MAHENDAKUMAR
|
(000000)
|
|
119
|
BIRSA
|
MP-38-009-037-001/105
(BAHKAL)
|
1738009000NRG24070620230470406
|
07/06/2023
|
RAJENDRA KUMAR
|
1738009WL019170
|
RAJENDRA KUMAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAJENDRAKUMAR
|
(000000)
|
|
120
|
BIRSA
|
MP-38-009-037-001/110
(BAHKAL)
|
1738009000NRG24070620230470330
|
07/06/2023
|
DINESH
|
1738009WL019168
|
DINESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DINESH
|
(000000)
|
|
121
|
BIRSA
|
MP-38-009-037-001/119
(BAHKAL)
|
1738009000NRG24070620230470335
|
07/06/2023
|
Chhaya Marathe
|
1738009WL019168
|
Chhaya Marathe
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ChhayaMarathe
|
(000000)
|
|
122
|
BIRSA
|
MP-38-009-037-001/119-A
(BAHKAL)
|
1738009000NRG24070620230470337
|
07/06/2023
|
SIMA BAI
|
1738009WL019168
|
SIMA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SIMABAI
|
(000000)
|
|
123
|
BIRSA
|
MP-38-009-037-001/13
(BAHKAL)
|
1738009000NRG24070620230470410
|
07/06/2023
|
BHAGRAT
|
1738009WL019170
|
BHAGRAT
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
BHAGRAT
|
(000000)
|
|
124
|
BIRSA
|
MP-38-009-037-001/143
(BAHKAL)
|
1738009000NRG24070620230470341
|
07/06/2023
|
ANUSUIYA
|
1738009WL019168
|
ANUSUIYA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ANUSUIYA
|
(000000)
|
|
125
|
BIRSA
|
MP-38-009-037-001/15
(BAHKAL)
|
1738009000NRG24070620230470416
|
07/06/2023
|
PANCHAM
|
1738009WL019170
|
PANCHAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
PANCHAM
|
(000000)
|
|
126
|
BIRSA
|
MP-38-009-037-001/16-B
(BAHKAL)
|
1738009000NRG24070620230470419
|
07/06/2023
|
ANTRINBAI
|
1738009WL019170
|
ANTRINBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ANTRINBAI
|
(000000)
|
|
127
|
BIRSA
|
MP-38-009-037-001/183
(BAHKAL)
|
1738009000NRG24070620230470424
|
07/06/2023
|
NIRMALA
|
1738009WL019170
|
NIRMALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
NIRMALA
|
(000000)
|
|
128
|
BIRSA
|
MP-38-009-037-001/216
(BAHKAL)
|
1738009000NRG24070620230470345
|
07/06/2023
|
GANGARAM PANCHESHWAR
|
1738009WL019168
|
GANGARAM PANCHESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
GANGARAMPANCHESHWAR
|
(000000)
|
|
129
|
BIRSA
|
MP-38-009-037-001/224
(BAHKAL)
|
1738009000NRG24070620230470528
|
07/06/2023
|
SHIVRAM
|
1738009WL019173
|
SHIVRAM
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SHIVRAM
|
(000000)
|
|
130
|
BIRSA
|
MP-38-009-037-001/224
(BAHKAL)
|
1738009000NRG24070620230470530
|
07/06/2023
|
TEJLAL
|
1738009WL019173
|
TEJLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
TEJLAL
|
(000000)
|
|
131
|
BIRSA
|
MP-38-009-037-001/237
(BAHKAL)
|
1738009000NRG24070620230471033
|
07/06/2023
|
DULICHAND KANWARE
|
1738009WL019188
|
DULICHAND KANWARE
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
DULICHANDKANWARE
|
(000000)
|
|
132
|
BIRSA
|
MP-38-009-037-001/262-B
(BAHKAL)
|
1738009000NRG24070620230470351
|
07/06/2023
|
Ramjee Panchtilak
|
1738009WL019168
|
Ramjee Panchtilak
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
RamjeePanchtilak
|
(000000)
|
|
133
|
BIRSA
|
MP-38-009-037-001/275-B
(BAHKAL)
|
1738009000NRG24070620230471041
|
07/06/2023
|
CHANDRAKALA
|
1738009WL019188
|
CHANDRAKALA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
CHANDRAKALA
|
(000000)
|
|
134
|
BIRSA
|
MP-38-009-037-001/302
(BAHKAL)
|
1738009000NRG24070620230470533
|
07/06/2023
|
GAIS LAL
|
1738009WL019173
|
GAIS LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
GAISLAL
|
(000000)
|
|
135
|
BIRSA
|
MP-38-009-037-001/304-A
(BAHKAL)
|
1738009000NRG24070620230471045
|
07/06/2023
|
KIRTI
|
1738009WL019188
|
KIRTI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
KIRTI
|
(000000)
|
|
136
|
BIRSA
|
MP-38-009-037-001/305-A
(BAHKAL)
|
1738009000NRG24070620230471047
|
07/06/2023
|
SANTIBAI
|
1738009WL019188
|
SANTIBAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SANTIBAI
|
(000000)
|
|
137
|
BIRSA
|
MP-38-009-037-001/332-A
(BAHKAL)
|
1738009000NRG24070620230470358
|
07/06/2023
|
JAGATLAL
|
1738009WL019168
|
JAGATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
JAGATLAL
|
(000000)
|
|
138
|
BIRSA
|
MP-38-009-037-001/37-C
(BAHKAL)
|
1738009000NRG24070620230471059
|
07/06/2023
|
SARASWATI
|
1738009WL019188
|
SARASWATI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SARASWATI
|
(000000)
|
|
139
|
BIRSA
|
MP-38-009-037-001/37-C
(BAHKAL)
|
1738009000NRG24070620230471058
|
07/06/2023
|
SURESH
|
1738009WL019188
|
SURESH
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SURESH
|
(000000)
|
|
140
|
BIRSA
|
MP-38-009-037-001/376
(BAHKAL)
|
1738009000NRG24070620230470361
|
07/06/2023
|
PANCHAM
|
1738009WL019168
|
PANCHAM
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
PANCHAM
|
(000000)
|
|
141
|
BIRSA
|
MP-38-009-037-001/376-A
(BAHKAL)
|
1738009000NRG24070620230470363
|
07/06/2023
|
ANJALI MANESHWAR
|
1738009WL019168
|
ANJALI MANESHWAR
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ANJALIMANESHWAR
|
(000000)
|
|
142
|
BIRSA
|
MP-38-009-037-001/434
(BAHKAL)
|
1738009000NRG24070620230470369
|
07/06/2023
|
KESHU LAL
|
1738009WL019168
|
KESHU LAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
KESHULAL
|
(000000)
|
|
143
|
BIRSA
|
MP-38-009-037-001/50
(BAHKAL)
|
1738009000NRG24070620230470548
|
07/06/2023
|
RATLAL
|
1738009WL019173
|
RATLAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
RATLAL
|
(000000)
|
|
144
|
BIRSA
|
MP-38-009-037-001/67
(BAHKAL)
|
1738009000NRG24070620230470552
|
07/06/2023
|
Budyarin Nageshwar
|
1738009WL019173
|
Budyarin Nageshwar
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
BudyarinNageshwar
|
(000000)
|
|
145
|
BIRSA
|
MP-38-009-037-001/71
(BAHKAL)
|
1738009000NRG24070620230471072
|
07/06/2023
|
REENA
|
1738009WL019188
|
REENA
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
REENA
|
(000000)
|
|
146
|
BIRSA
|
MP-38-009-037-001/71
(BAHKAL)
|
1738009000NRG24070620230471071
|
07/06/2023
|
VIJAY
|
1738009WL019188
|
VIJAY
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
VIJAY
|
(000000)
|
|
147
|
BIRSA
|
MP-38-009-037-001/84-A
(BAHKAL)
|
1738009000NRG24070620230471073
|
07/06/2023
|
Rohit Choudhary
|
1738009WL019188
|
Rohit Choudhary
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
RohitChoudhary
|
(000000)
|
|
148
|
BIRSA
|
MP-38-009-039-004/289-A
(BHANDARPUR)
|
1738009000NRG24070620230471814
|
07/06/2023
|
surendra
|
1738009WL019216
|
surendra
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
surendra
|
(000000)
|
|
149
|
BIRSA
|
MP-38-009-045-001/12-A
(MACHHURDA)
|
1738009000NRG24070620230469980
|
07/06/2023
|
kuvar
|
1738009WL019151
|
kuvar
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
kuvar
|
(000000)
|
|
150
|
BIRSA
|
MP-38-009-045-001/20
(MACHHURDA)
|
1738009000NRG24070620230469983
|
07/06/2023
|
satnu
|
1738009WL019151
|
satnu
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
satnu
|
(000000)
|
|
151
|
BIRSA
|
MP-38-009-045-001/24
(MACHHURDA)
|
1738009000NRG24070620230469988
|
07/06/2023
|
syambati
|
1738009WL019151
|
syambati
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
syambati
|
(000000)
|
|
152
|
BIRSA
|
MP-38-009-045-001/27-A
(MACHHURDA)
|
1738009000NRG24070620230469989
|
07/06/2023
|
rajesh
|
1738009WL019151
|
rajesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
rajesh
|
(000000)
|
|
153
|
BIRSA
|
MP-38-009-045-001/29
(MACHHURDA)
|
1738009000NRG24070620230469990
|
07/06/2023
|
kari
|
1738009WL019151
|
kari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
kari
|
(000000)
|
|
154
|
BIRSA
|
MP-38-009-045-001/49-A
(MACHHURDA)
|
1738009000NRG24070620230470013
|
07/06/2023
|
fulbasonbai
|
1738009WL019151
|
fulbasonbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
fulbasonbai
|
(000000)
|
|
155
|
BIRSA
|
MP-38-009-045-001/63
(MACHHURDA)
|
1738009000NRG24070620230470027
|
07/06/2023
|
gotrinbai
|
1738009WL019151
|
gotrinbai
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
gotrinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
156
|
BIRSA
|
MP-38-009-005-001/86
(BALGAON)
|
1738009000NRG24070620230472969
|
07/06/2023
|
SANTOSH SUKHRAM SINGH MERAVI
|
1738009WL019242
|
SANTOSH SUKHRAM SINGH MERAVI
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SANTOSHSUKHRAMSINGHMERAVI
|
(000000)
|
|
157
|
BIRSA
|
MP-38-009-010-001/110
(DONGARIYA)
|
1738009000NRG24070620230469515
|
07/06/2023
|
Deepak Dhurwey
|
1738009WL019136
|
Deepak Dhurwey
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
DeepakDhurwey
|
(000000)
|
|
158
|
BIRSA
|
MP-38-009-010-001/130
(DONGARIYA)
|
1738009000NRG24070620230469522
|
07/06/2023
|
Sarupa Valke
|
1738009WL019136
|
Sarupa Valke
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SarupaValke
|
(000000)
|
|
159
|
BIRSA
|
MP-38-009-039-004/298
(BHANDARPUR)
|
1738009000NRG24070620230471819
|
07/06/2023
|
Sujal
|
1738009WL019216
|
Sujal
|
00468
|
UBIN0543292
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
Sujal
|
(000000)
|
|
160
|
BIRSA
|
MP-38-009-058-001/233
(KAINDATOLA)
|
1738009000NRG24070620230473582
|
07/06/2023
|
dinesh
|
1738009WL019257
|
dinesh
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
12/06/2023
|
|
298089486
|
|
dinesh
|
(000000)
|
|
161
|
BIRSA
|
MP-38-009-058-001/248
(KAINDATOLA)
|
1738009000NRG24070620230473584
|
07/06/2023
|
suresh
|
1738009WL019257
|
suresh
|
00468
|
UBIN0543292
|
663
|
663
|
Processed
|
12/06/2023
|
|
298089486
|
|
suresh
|
(000000)
|
|
162
|
BIRSA
|
MP-38-009-058-001/370
(KAINDATOLA)
|
1738009000NRG24070620230473093
|
07/06/2023
|
SUNITA DHURWE
|
1738009WL019247
|
SUNITA DHURWE
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUNITADHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
163
|
BIRSA
|
MP-38-009-015-001/69-A
(SUNDARWAHI)
|
1738009000NRG24070620230470889
|
07/06/2023
|
SEETA MERAVI
|
1738009WL019183
|
SEETA MERAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298089486
|
|
SEETAMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
BIRSA
|
MP-38-009-005-003/21-A
(BALGAON)
|
1738009000NRG24070620230473047
|
07/06/2023
|
ANIL MARKAM
|
1738009WL019246
|
ANIL MARKAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
ANILMARKAM
|
(000000)
|
|
165
|
BIRSA
|
MP-38-009-005-003/73-B
(BALGAON)
|
1738009000NRG24070620230472902
|
07/06/2023
|
amita
|
1738009WL019238
|
amita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
amita
|
(000000)
|
|
166
|
BIRSA
|
MP-38-009-047-002/151-A
(DABRI)
|
1738009000NRG24070620230473120
|
07/06/2023
|
Rekha
|
1738009WL019248
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Rekha
|
(000000)
|
|
167
|
BIRSA
|
MP-38-009-047-002/70-A
(DABRI)
|
1738009000NRG24070620230473169
|
07/06/2023
|
Anita Saiyam
|
1738009WL019248
|
Anita Saiyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
AnitaSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
168
|
BIRSA
|
MP-38-009-037-001/198-A
(BAHKAL)
|
1738009000NRG24070620230471024
|
07/06/2023
|
TARUNA PANCHESHWAR
|
1738009WL019188
|
TARUNA PANCHESHWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
TARUNAPANCHESHWAR
|
(000000)
|
|
169
|
BIRSA
|
MP-38-009-047-002/72-A
(DABRI)
|
1738009000NRG24070620230473177
|
07/06/2023
|
Jhuni bai
|
1738009WL019248
|
Jhuni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298089486
|
No Such Account
|
|
|
|
170
|
BIRSA
|
MP-38-009-047-002/72-A
(DABRI)
|
1738009000NRG24070620230473176
|
07/06/2023
|
Tekchand
|
1738009WL019248
|
Tekchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
Tekchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
171
|
BIRSA
|
MP-38-009-045-001/11-A
(MACHHURDA)
|
1738009000NRG24070620230469979
|
07/06/2023
|
kahru
|
1738009WL019151
|
kahru
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
kahru
|
(000000)
|
|
172
|
BIRSA
|
MP-38-009-045-001/50
(MACHHURDA)
|
1738009000NRG24070620230470015
|
07/06/2023
|
jaysingh
|
1738009WL019151
|
jaysingh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
jaysingh
|
(000000)
|
|
173
|
BIRSA
|
MP-38-009-045-001/68
(MACHHURDA)
|
1738009000NRG24070620230470031
|
07/06/2023
|
saharsingh
|
1738009WL019151
|
saharsingh
|
00697
|
BKID0MG1314
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
saharsingh
|
(000000)
|
|
174
|
BIRSA
|
MP-38-009-056-001/236
(KARONDA BAHERA)
|
1738009000NRG24070620230470712
|
07/06/2023
|
MADAN
|
1738009WL019181
|
MADAN
|
00697
|
BKID0MG1314
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
175
|
BIRSA
|
MP-38-009-005-001/47-C
(BALGAON)
|
1738009000NRG24070620230472958
|
07/06/2023
|
DHIRSINGH
|
1738009WL019242
|
DHIRSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
DHIRSINGH
|
(000000)
|
|
176
|
BIRSA
|
MP-38-009-005-001/79
(BALGAON)
|
1738009000NRG24070620230472967
|
07/06/2023
|
JHAMSINGH
|
1738009WL019242
|
JHAMSINGH
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
JHAMSINGH
|
(000000)
|
|
177
|
BIRSA
|
MP-38-009-010-001/201
(DONGARIYA)
|
1738009000NRG24070620230469539
|
07/06/2023
|
Ritu Markam
|
1738009WL019136
|
Ritu Markam
|
00697
|
BKID0MG1315
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RituMarkam
|
(000000)
|
|
178
|
BIRSA
|
MP-38-009-054-001/77-A
(DEVGOAN (M))
|
1738009000NRG24070620230473748
|
07/06/2023
|
EMLA BAI
|
1738009WL019262
|
EMLA BAI
|
00697
|
BKID0MG1315
|
3536
|
3536
|
Processed
|
12/06/2023
|
|
298089486
|
|
EMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
179
|
BIRSA
|
MP-38-009-005-001/130-B
(BALGAON)
|
1738009000NRG24070620230472944
|
07/06/2023
|
LALITA
|
1738009WL019242
|
LALITA
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
LALITA
|
(000000)
|
|
180
|
BIRSA
|
MP-38-009-005-001/20-C
(BALGAON)
|
1738009000NRG24070620230472948
|
07/06/2023
|
SUKHWARO BAI
|
1738009WL019242
|
SUKHWARO BAI
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUKHWAROBAI
|
(000000)
|
|
181
|
BIRSA
|
MP-38-009-005-001/45-A
(BALGAON)
|
1738009000NRG24070620230472955
|
07/06/2023
|
RAMKALI DHURWEY
|
1738009WL019242
|
RAMKALI DHURWEY
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
RAMKALIDHURWEY
|
(000000)
|
|
182
|
BIRSA
|
MP-38-009-005-002/1-A
(BALGAON)
|
1738009000NRG24070620230472974
|
07/06/2023
|
SUKTINBAI BAI
|
1738009WL019242
|
SUKTINBAI BAI
|
00697
|
BKID0MG1325
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
SUKTINBAIBAI
|
(000000)
|
|
183
|
BIRSA
|
MP-38-009-005-002/110-A
(BALGAON)
|
1738009000NRG24070620230472856
|
07/06/2023
|
KAVITA
|
1738009WL019237
|
KAVITA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
KAVITA
|
(000000)
|
|
184
|
BIRSA
|
MP-38-009-005-003/142-A
(BALGAON)
|
1738009000NRG24070620230473046
|
07/06/2023
|
SURMILA
|
1738009WL019246
|
SURMILA
|
00697
|
BKID0MG1325
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298089486
|
|
SURMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
185
|
BIRSA
|
MP-38-009-005-001/76
(BALGAON)
|
1738009000NRG24070620230472965
|
07/06/2023
|
JAMALU DHURWEY
|
1738009WL019242
|
JAMALU DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298089486
|
|
JAMALUDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|