|
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
|
JABERA
|
MP-11-006-020-001/120-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380660
|
03/07/2023
|
Rasmi
|
1711006020WL015126
|
Rasmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rasmi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/120-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380659
|
03/07/2023
|
Uttam
|
1711006020WL015126
|
Uttam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Uttam
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/129-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380661
|
03/07/2023
|
Kodu
|
1711006020WL015126
|
Kodu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kodu
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/129-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380662
|
03/07/2023
|
Shukbai
|
1711006020WL015126
|
Shukbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Shukbai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/132-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380664
|
03/07/2023
|
Gomti
|
1711006020WL015126
|
Gomti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gomti
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/132-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380663
|
03/07/2023
|
Jalam
|
1711006020WL015126
|
Jalam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jalam
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/133-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380666
|
03/07/2023
|
Iamrat
|
1711006020WL015126
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Iamrat
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/133-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380665
|
03/07/2023
|
Iamrat
|
1711006020WL015126
|
Iamrat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Iamrat
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/139-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380667
|
03/07/2023
|
Kamal
|
1711006020WL015126
|
Kamal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kamal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/139-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380668
|
03/07/2023
|
Parvati
|
1711006020WL015126
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Parvati
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/147-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380671
|
03/07/2023
|
Ramdas
|
1711006020WL015126
|
Ramdas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ramdas
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/147-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380672
|
03/07/2023
|
Sandhya
|
1711006020WL015126
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sandhya
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/151-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380673
|
03/07/2023
|
Bhura
|
1711006020WL015126
|
Bhura
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bhura
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/151-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380674
|
03/07/2023
|
Gyan bai
|
1711006020WL015126
|
Gyan bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gyanbai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/156-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380675
|
03/07/2023
|
Dhanjay
|
1711006020WL015126
|
Dhanjay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhanjay
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/156-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380676
|
03/07/2023
|
Kavita
|
1711006020WL015126
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kavita
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/174-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380680
|
03/07/2023
|
NILESH
|
1711006020WL015126
|
NILESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
NILESH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/174-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380679
|
03/07/2023
|
SUDHA
|
1711006020WL015126
|
SUDHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
SUDHA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/180-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380681
|
03/07/2023
|
MITTU
|
1711006020WL015126
|
MITTU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
MITTU
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/180-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380682
|
03/07/2023
|
REKHA
|
1711006020WL015126
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
REKHA
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/182-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380684
|
03/07/2023
|
Rajendra
|
1711006020WL015126
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajendra
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/182-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380683
|
03/07/2023
|
Rajendra
|
1711006020WL015126
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajendra
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-001/202-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380688
|
03/07/2023
|
KAMLA
|
1711006020WL015126
|
KAMLA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
KAMLA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-001/202-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380687
|
03/07/2023
|
MALKHAN
|
1711006020WL015126
|
MALKHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
MALKHAN
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-001/210-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380690
|
03/07/2023
|
ARCHANA
|
1711006020WL015126
|
ARCHANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
ARCHANA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-001/210-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380689
|
03/07/2023
|
RAJU
|
1711006020WL015126
|
RAJU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
RAJU
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-020-001/212
(PATIMAHRAJSING)
|
1711006020NRG24030720230380691
|
03/07/2023
|
JITHENDRA
|
1711006020WL015126
|
JITHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
JITHENDRA
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-020-001/212
(PATIMAHRAJSING)
|
1711006020NRG24030720230380692
|
03/07/2023
|
puja
|
1711006020WL015126
|
puja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
puja
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-020-001/228-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380698
|
03/07/2023
|
ARTI
|
1711006020WL015126
|
ARTI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
ARTI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-020-001/228-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380697
|
03/07/2023
|
POORAN
|
1711006020WL015126
|
POORAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
POORAN
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-020-001/231-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380700
|
03/07/2023
|
RASMI
|
1711006020WL015126
|
RASMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
RASMI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-020-001/231-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380699
|
03/07/2023
|
RESH
|
1711006020WL015126
|
RESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
RESH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-020-001/234-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380701
|
03/07/2023
|
Ragvar
|
1711006020WL015126
|
Ragvar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ragvar
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-020-001/234-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380702
|
03/07/2023
|
Rajpiyari
|
1711006020WL015126
|
Rajpiyari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajpiyari
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-020-001/239-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380704
|
03/07/2023
|
ANGURI
|
1711006020WL015126
|
ANGURI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
ANGURI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-020-001/239-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380703
|
03/07/2023
|
CHANDRABHAN
|
1711006020WL015126
|
CHANDRABHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
CHANDRABHAN
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-020-001/240-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380705
|
03/07/2023
|
GIRBAR
|
1711006020WL015126
|
GIRBAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
GIRBAR
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-020-001/240-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380706
|
03/07/2023
|
LAXMI
|
1711006020WL015126
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
LAXMI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-020-001/241-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380708
|
03/07/2023
|
ANIL
|
1711006020WL015126
|
ANIL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
ANIL
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-020-001/241-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380707
|
03/07/2023
|
GULAB BAI
|
1711006020WL015126
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
GULABBAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-020-001/246-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380710
|
03/07/2023
|
KAVITA
|
1711006020WL015126
|
KAVITA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
KAVITA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-020-001/246-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380709
|
03/07/2023
|
RUPLAL
|
1711006020WL015126
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
RUPLAL
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-020-001/247-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380711
|
03/07/2023
|
DEEPAK
|
1711006020WL015126
|
DEEPAK
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
DEEPAK
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-020-001/247-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380712
|
03/07/2023
|
RASMI
|
1711006020WL015126
|
RASMI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
RASMI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-020-001/249-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380713
|
03/07/2023
|
Bedi
|
1711006020WL015126
|
Bedi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bedi
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-020-001/249-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380714
|
03/07/2023
|
Maya
|
1711006020WL015126
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Maya
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-020-001/250-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380715
|
03/07/2023
|
Premlal
|
1711006020WL015126
|
Premlal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Premlal
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-020-001/250-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380716
|
03/07/2023
|
Sarita
|
1711006020WL015126
|
Sarita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sarita
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-020-001/255-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380719
|
03/07/2023
|
Guddu
|
1711006020WL015126
|
Guddu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Guddu
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-020-001/255-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380720
|
03/07/2023
|
Laxmi
|
1711006020WL015126
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Laxmi
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-020-001/264-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380723
|
03/07/2023
|
Gourishankar
|
1711006020WL015126
|
Gourishankar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gourishankar
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-020-001/264-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380724
|
03/07/2023
|
Savitri
|
1711006020WL015126
|
Savitri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Savitri
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-020-001/267-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380726
|
03/07/2023
|
Aanad
|
1711006020WL015126
|
Aanad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Aanad
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-020-001/267-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380725
|
03/07/2023
|
Aanad
|
1711006020WL015126
|
Aanad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Aanad
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-020-001/269-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380728
|
03/07/2023
|
Ratnes
|
1711006020WL015126
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ratnes
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-020-001/269-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380727
|
03/07/2023
|
Ratnes
|
1711006020WL015126
|
Ratnes
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ratnes
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-020-001/292
(PATIMAHRAJSING)
|
1711006020NRG24030720230380734
|
03/07/2023
|
Dsoda
|
1711006020WL015126
|
Dsoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dsoda
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-020-001/292
(PATIMAHRAJSING)
|
1711006020NRG24030720230380733
|
03/07/2023
|
Manoj
|
1711006020WL015126
|
Manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Manoj
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-020-001/296
(PATIMAHRAJSING)
|
1711006020NRG24030720230380736
|
03/07/2023
|
Jayanti
|
1711006020WL015126
|
Jayanti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jayanti
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-020-001/296
(PATIMAHRAJSING)
|
1711006020NRG24030720230380735
|
03/07/2023
|
Rajesh
|
1711006020WL015126
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajesh
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-020-001/299
(PATIMAHRAJSING)
|
1711006020NRG24030720230380738
|
03/07/2023
|
Laxmi
|
1711006020WL015126
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Laxmi
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-020-001/299
(PATIMAHRAJSING)
|
1711006020NRG24030720230380737
|
03/07/2023
|
Prevesh
|
1711006020WL015126
|
Prevesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Prevesh
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-020-001/301
(PATIMAHRAJSING)
|
1711006020NRG24030720230380739
|
03/07/2023
|
Darmendra
|
1711006020WL015126
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Darmendra
|
(000000)
|
|
64
|
JABERA
|
MP-11-006-020-001/301
(PATIMAHRAJSING)
|
1711006020NRG24030720230380740
|
03/07/2023
|
Laxmi
|
1711006020WL015126
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Laxmi
|
(000000)
|
|
65
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380776
|
03/07/2023
|
Deepak
|
1711006020WL015127
|
Deepak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Deepak
|
(000000)
|
|
66
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380775
|
03/07/2023
|
Suhagrani
|
1711006020WL015127
|
Suhagrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Suhagrani
|
(000000)
|
|
67
|
JABERA
|
MP-11-006-020-001/83-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380777
|
03/07/2023
|
Halkan
|
1711006020WL015127
|
Halkan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Halkan
|
(000000)
|
|
68
|
JABERA
|
MP-11-006-020-001/83-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380778
|
03/07/2023
|
Santi
|
1711006020WL015127
|
Santi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Santi
|
(000000)
|
|
69
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380782
|
03/07/2023
|
Sheela
|
1711006020WL015127
|
Sheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sheela
|
(000000)
|
|
70
|
JABERA
|
MP-11-006-020-002/1-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380781
|
03/07/2023
|
Umesh
|
1711006020WL015127
|
Umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Umesh
|
(000000)
|
|
71
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380784
|
03/07/2023
|
Dhanbai
|
1711006020WL015127
|
Dhanbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhanbai
|
(000000)
|
|
72
|
JABERA
|
MP-11-006-020-002/100-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380783
|
03/07/2023
|
Mukesh
|
1711006020WL015127
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Mukesh
|
(000000)
|
|
73
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380785
|
03/07/2023
|
Mulam
|
1711006020WL015127
|
Mulam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
74
|
JABERA
|
MP-11-006-020-002/112-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380786
|
03/07/2023
|
Sabita
|
1711006020WL015127
|
Sabita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
75
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380787
|
03/07/2023
|
Bhansingh
|
1711006020WL015127
|
Bhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bhansingh
|
(000000)
|
|
76
|
JABERA
|
MP-11-006-020-002/114-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380788
|
03/07/2023
|
Goura bai
|
1711006020WL015127
|
Goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gourabai
|
(000000)
|
|
77
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380789
|
03/07/2023
|
Partap
|
1711006020WL015127
|
Partap
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Partap
|
(000000)
|
|
78
|
JABERA
|
MP-11-006-020-002/117-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380790
|
03/07/2023
|
Sanjo
|
1711006020WL015127
|
Sanjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sanjo
|
(000000)
|
|
79
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380794
|
03/07/2023
|
Janki
|
1711006020WL015127
|
Janki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Janki
|
(000000)
|
|
80
|
JABERA
|
MP-11-006-020-002/125-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380793
|
03/07/2023
|
Surendra
|
1711006020WL015127
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Surendra
|
(000000)
|
|
81
|
JABERA
|
MP-11-006-020-002/128-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380795
|
03/07/2023
|
Majhali
|
1711006020WL015127
|
Majhali
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Majhali
|
(000000)
|
|
82
|
JABERA
|
MP-11-006-020-002/128-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380796
|
03/07/2023
|
Mukesh
|
1711006020WL015127
|
Mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Mukesh
|
(000000)
|
|
83
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380797
|
03/07/2023
|
Jitendra
|
1711006020WL015127
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jitendra
|
(000000)
|
|
84
|
JABERA
|
MP-11-006-020-002/129-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380798
|
03/07/2023
|
Nitu
|
1711006020WL015127
|
Nitu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Nitu
|
(000000)
|
|
85
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380800
|
03/07/2023
|
Choti Bai
|
1711006020WL015127
|
Choti Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
ChotiBai
|
(000000)
|
|
86
|
JABERA
|
MP-11-006-020-002/129-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380799
|
03/07/2023
|
Jagna
|
1711006020WL015127
|
Jagna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jagna
|
(000000)
|
|
87
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380801
|
03/07/2023
|
Kishora
|
1711006020WL015127
|
Kishora
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kishora
|
(000000)
|
|
88
|
JABERA
|
MP-11-006-020-002/130-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380802
|
03/07/2023
|
Nanni Bai
|
1711006020WL015127
|
Nanni Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
NanniBai
|
(000000)
|
|
89
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380803
|
03/07/2023
|
Kamod
|
1711006020WL015127
|
Kamod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kamod
|
(000000)
|
|
90
|
JABERA
|
MP-11-006-020-002/131-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380804
|
03/07/2023
|
Neema
|
1711006020WL015127
|
Neema
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Neema
|
(000000)
|
|
91
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380805
|
03/07/2023
|
Badri
|
1711006020WL015127
|
Badri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Badri
|
(000000)
|
|
92
|
JABERA
|
MP-11-006-020-002/138-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380806
|
03/07/2023
|
Santhi
|
1711006020WL015127
|
Santhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Santhi
|
(000000)
|
|
93
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380808
|
03/07/2023
|
Geeta
|
1711006020WL015127
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Geeta
|
(000000)
|
|
94
|
JABERA
|
MP-11-006-020-002/140-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380807
|
03/07/2023
|
Umrav
|
1711006020WL015127
|
Umrav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Umrav
|
(000000)
|
|
95
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380809
|
03/07/2023
|
Jagdish
|
1711006020WL015127
|
Jagdish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jagdish
|
(000000)
|
|
96
|
JABERA
|
MP-11-006-020-002/141-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380810
|
03/07/2023
|
Sapna
|
1711006020WL015127
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sapna
|
(000000)
|
|
97
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380811
|
03/07/2023
|
Rupsingh
|
1711006020WL015127
|
Rupsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rupsingh
|
(000000)
|
|
98
|
JABERA
|
MP-11-006-020-002/167-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380812
|
03/07/2023
|
Sukko Bai
|
1711006020WL015127
|
Sukko Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
SukkoBai
|
(000000)
|
|
99
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380814
|
03/07/2023
|
Puna
|
1711006020WL015127
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
100
|
JABERA
|
MP-11-006-020-002/167-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380813
|
03/07/2023
|
Vimlesh
|
1711006020WL015127
|
Vimlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
101
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380815
|
03/07/2023
|
Nanne
|
1711006020WL015127
|
Nanne
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
102
|
JABERA
|
MP-11-006-020-002/17-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380816
|
03/07/2023
|
Vandna
|
1711006020WL015127
|
Vandna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Account closed
|
|
|
|
103
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380817
|
03/07/2023
|
Kamleshbai
|
1711006020WL015127
|
Kamleshbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kamleshbai
|
(000000)
|
|
104
|
JABERA
|
MP-11-006-020-002/172-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380818
|
03/07/2023
|
Khetsingh
|
1711006020WL015127
|
Khetsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Khetsingh
|
(000000)
|
|
105
|
JABERA
|
MP-11-006-020-002/206-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380819
|
03/07/2023
|
hari
|
1711006020WL015127
|
hari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
hari
|
(000000)
|
|
106
|
JABERA
|
MP-11-006-020-002/206-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380820
|
03/07/2023
|
uma
|
1711006020WL015127
|
uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
uma
|
(000000)
|
|
107
|
JABERA
|
MP-11-006-020-002/210
(PATIMAHRAJSING)
|
1711006020NRG24030720230380821
|
03/07/2023
|
bakil
|
1711006020WL015127
|
bakil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
bakil
|
(000000)
|
|
108
|
JABERA
|
MP-11-006-020-002/210
(PATIMAHRAJSING)
|
1711006020NRG24030720230380822
|
03/07/2023
|
lalta
|
1711006020WL015127
|
lalta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
lalta
|
(000000)
|
|
109
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380823
|
03/07/2023
|
Jayprasad
|
1711006020WL015127
|
Jayprasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jayprasad
|
(000000)
|
|
110
|
JABERA
|
MP-11-006-020-002/223-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380824
|
03/07/2023
|
Somvati
|
1711006020WL015127
|
Somvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Somvati
|
(000000)
|
|
111
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380574
|
03/07/2023
|
Guddi
|
1711006020WL015125
|
Guddi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Guddi
|
(000000)
|
|
112
|
JABERA
|
MP-11-006-020-002/23-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380573
|
03/07/2023
|
Surendra
|
1711006020WL015125
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Surendra
|
(000000)
|
|
113
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380576
|
03/07/2023
|
Naran
|
1711006020WL015125
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Naran
|
(000000)
|
|
114
|
JABERA
|
MP-11-006-020-002/237-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380575
|
03/07/2023
|
Naran
|
1711006020WL015125
|
Naran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Naran
|
(000000)
|
|
115
|
JABERA
|
MP-11-006-020-002/249-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380580
|
03/07/2023
|
Gorelal
|
1711006020WL015125
|
Gorelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gorelal
|
(000000)
|
|
116
|
JABERA
|
MP-11-006-020-002/249-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380579
|
03/07/2023
|
Gorelal
|
1711006020WL015125
|
Gorelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Gorelal
|
(000000)
|
|
117
|
JABERA
|
MP-11-006-020-002/259
(PATIMAHRAJSING)
|
1711006020NRG24030720230380581
|
03/07/2023
|
Megraj
|
1711006020WL015125
|
Megraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Megraj
|
(000000)
|
|
118
|
JABERA
|
MP-11-006-020-002/259
(PATIMAHRAJSING)
|
1711006020NRG24030720230380582
|
03/07/2023
|
Sandhya
|
1711006020WL015125
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sandhya
|
(000000)
|
|
119
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380585
|
03/07/2023
|
Jitendra
|
1711006020WL015125
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jitendra
|
(000000)
|
|
120
|
JABERA
|
MP-11-006-020-002/273-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380586
|
03/07/2023
|
Savita
|
1711006020WL015125
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Savita
|
(000000)
|
|
121
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24030720230380590
|
03/07/2023
|
Chanda
|
1711006020WL015125
|
Chanda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Chanda
|
(000000)
|
|
122
|
JABERA
|
MP-11-006-020-002/282
(PATIMAHRAJSING)
|
1711006020NRG24030720230380589
|
03/07/2023
|
Kadori
|
1711006020WL015125
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kadori
|
(000000)
|
|
123
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24030720230380592
|
03/07/2023
|
Rajesh
|
1711006020WL015125
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajesh
|
(000000)
|
|
124
|
JABERA
|
MP-11-006-020-002/295
(PATIMAHRAJSING)
|
1711006020NRG24030720230380591
|
03/07/2023
|
Rajesh
|
1711006020WL015125
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajesh
|
(000000)
|
|
125
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24030720230380594
|
03/07/2023
|
Dinesh
|
1711006020WL015125
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dinesh
|
(000000)
|
|
126
|
JABERA
|
MP-11-006-020-002/296
(PATIMAHRAJSING)
|
1711006020NRG24030720230380593
|
03/07/2023
|
Dinesh
|
1711006020WL015125
|
Dinesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dinesh
|
(000000)
|
|
127
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24030720230380596
|
03/07/2023
|
Satendra
|
1711006020WL015125
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Satendra
|
(000000)
|
|
128
|
JABERA
|
MP-11-006-020-002/299
(PATIMAHRAJSING)
|
1711006020NRG24030720230380595
|
03/07/2023
|
Satendra
|
1711006020WL015125
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809760771
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
129
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380598
|
03/07/2023
|
Rupendra
|
1711006020WL015125
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rupendra
|
(000000)
|
|
130
|
JABERA
|
MP-11-006-020-002/30-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380597
|
03/07/2023
|
Rupendra
|
1711006020WL015125
|
Rupendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rupendra
|
(000000)
|
|
131
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24030720230380600
|
03/07/2023
|
Ransingh
|
1711006020WL015125
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ransingh
|
(000000)
|
|
132
|
JABERA
|
MP-11-006-020-002/300
(PATIMAHRAJSING)
|
1711006020NRG24030720230380599
|
03/07/2023
|
Ransingh
|
1711006020WL015125
|
Ransingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ransingh
|
(000000)
|
|
133
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24030720230380602
|
03/07/2023
|
Surendra
|
1711006020WL015125
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Surendra
|
(000000)
|
|
134
|
JABERA
|
MP-11-006-020-002/301
(PATIMAHRAJSING)
|
1711006020NRG24030720230380601
|
03/07/2023
|
Surendra
|
1711006020WL015125
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Surendra
|
(000000)
|
|
135
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24030720230380604
|
03/07/2023
|
Akam
|
1711006020WL015125
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Akam
|
(000000)
|
|
136
|
JABERA
|
MP-11-006-020-002/303
(PATIMAHRAJSING)
|
1711006020NRG24030720230380603
|
03/07/2023
|
Akam
|
1711006020WL015125
|
Akam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Akam
|
(000000)
|
|
137
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24030720230380606
|
03/07/2023
|
Vinod
|
1711006020WL015125
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Vinod
|
(000000)
|
|
138
|
JABERA
|
MP-11-006-020-002/304
(PATIMAHRAJSING)
|
1711006020NRG24030720230380605
|
03/07/2023
|
Vinod
|
1711006020WL015125
|
Vinod
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Vinod
|
(000000)
|
|
139
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24030720230380608
|
03/07/2023
|
Virendra
|
1711006020WL015125
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Virendra
|
(000000)
|
|
140
|
JABERA
|
MP-11-006-020-002/305
(PATIMAHRAJSING)
|
1711006020NRG24030720230380607
|
03/07/2023
|
Virendra
|
1711006020WL015125
|
Virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Virendra
|
(000000)
|
|
141
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24030720230380610
|
03/07/2023
|
Darmendra
|
1711006020WL015125
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Darmendra
|
(000000)
|
|
142
|
JABERA
|
MP-11-006-020-002/306
(PATIMAHRAJSING)
|
1711006020NRG24030720230380609
|
03/07/2023
|
Darmendra
|
1711006020WL015125
|
Darmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Darmendra
|
(000000)
|
|
143
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24030720230380612
|
03/07/2023
|
Ratnesh
|
1711006020WL015125
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ratnesh
|
(000000)
|
|
144
|
JABERA
|
MP-11-006-020-002/307
(PATIMAHRAJSING)
|
1711006020NRG24030720230380611
|
03/07/2023
|
Ratnesh
|
1711006020WL015125
|
Ratnesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Ratnesh
|
(000000)
|
|
145
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24030720230380614
|
03/07/2023
|
Jhahar
|
1711006020WL015125
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jhahar
|
(000000)
|
|
146
|
JABERA
|
MP-11-006-020-002/308
(PATIMAHRAJSING)
|
1711006020NRG24030720230380613
|
03/07/2023
|
Jhahar
|
1711006020WL015125
|
Jhahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jhahar
|
(000000)
|
|
147
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24030720230380616
|
03/07/2023
|
Nilesh
|
1711006020WL015125
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Nilesh
|
(000000)
|
|
148
|
JABERA
|
MP-11-006-020-002/309
(PATIMAHRAJSING)
|
1711006020NRG24030720230380615
|
03/07/2023
|
Nilesh
|
1711006020WL015125
|
Nilesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Nilesh
|
(000000)
|
|
149
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24030720230380617
|
03/07/2023
|
Barelal
|
1711006020WL015125
|
Barelal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Barelal
|
(000000)
|
|
150
|
JABERA
|
MP-11-006-020-002/310
(PATIMAHRAJSING)
|
1711006020NRG24030720230380618
|
03/07/2023
|
Uma
|
1711006020WL015125
|
Uma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Uma
|
(000000)
|
|
151
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24030720230380620
|
03/07/2023
|
Bablu
|
1711006020WL015125
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bablu
|
(000000)
|
|
152
|
JABERA
|
MP-11-006-020-002/312
(PATIMAHRAJSING)
|
1711006020NRG24030720230380619
|
03/07/2023
|
Bablu
|
1711006020WL015125
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bablu
|
(000000)
|
|
153
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24030720230380622
|
03/07/2023
|
Dare
|
1711006020WL015125
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dare
|
(000000)
|
|
154
|
JABERA
|
MP-11-006-020-002/313
(PATIMAHRAJSING)
|
1711006020NRG24030720230380621
|
03/07/2023
|
Dare
|
1711006020WL015125
|
Dare
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dare
|
(000000)
|
|
155
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24030720230380623
|
03/07/2023
|
Bhairam
|
1711006020WL015125
|
Bhairam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bhairam
|
(000000)
|
|
156
|
JABERA
|
MP-11-006-020-002/315
(PATIMAHRAJSING)
|
1711006020NRG24030720230380624
|
03/07/2023
|
Priyanka
|
1711006020WL015125
|
Priyanka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Priyanka
|
(000000)
|
|
157
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24030720230380626
|
03/07/2023
|
Rajesh
|
1711006020WL015125
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajesh
|
(000000)
|
|
158
|
JABERA
|
MP-11-006-020-002/316
(PATIMAHRAJSING)
|
1711006020NRG24030720230380625
|
03/07/2023
|
Rajesh
|
1711006020WL015125
|
Rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Rajesh
|
(000000)
|
|
159
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24030720230380628
|
03/07/2023
|
Bisal
|
1711006020WL015125
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bisal
|
(000000)
|
|
160
|
JABERA
|
MP-11-006-020-002/318
(PATIMAHRAJSING)
|
1711006020NRG24030720230380627
|
03/07/2023
|
Bisal
|
1711006020WL015125
|
Bisal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bisal
|
(000000)
|
|
161
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24030720230380632
|
03/07/2023
|
Fagu
|
1711006020WL015125
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Fagu
|
(000000)
|
|
162
|
JABERA
|
MP-11-006-020-002/338
(PATIMAHRAJSING)
|
1711006020NRG24030720230380631
|
03/07/2023
|
Fagu
|
1711006020WL015125
|
Fagu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Fagu
|
(000000)
|
|
163
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380634
|
03/07/2023
|
Basori
|
1711006020WL015125
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Basori
|
(000000)
|
|
164
|
JABERA
|
MP-11-006-020-002/34-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380633
|
03/07/2023
|
Basori
|
1711006020WL015125
|
Basori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Basori
|
(000000)
|
|
165
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380636
|
03/07/2023
|
Jitendra
|
1711006020WL015125
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jitendra
|
(000000)
|
|
166
|
JABERA
|
MP-11-006-020-002/34-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380635
|
03/07/2023
|
Jitendra
|
1711006020WL015125
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Jitendra
|
(000000)
|
|
167
|
JABERA
|
MP-11-006-020-002/42-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380638
|
03/07/2023
|
Puna
|
1711006020WL015125
|
Puna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Puna
|
(000000)
|
|
168
|
JABERA
|
MP-11-006-020-002/42-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380637
|
03/07/2023
|
Sahab
|
1711006020WL015125
|
Sahab
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Sahab
|
(000000)
|
|
169
|
JABERA
|
MP-11-006-020-002/47-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380640
|
03/07/2023
|
Kamlesh
|
1711006020WL015125
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kamlesh
|
(000000)
|
|
170
|
JABERA
|
MP-11-006-020-002/47-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380639
|
03/07/2023
|
Kamlesh
|
1711006020WL015125
|
Kamlesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Kamlesh
|
(000000)
|
|
171
|
JABERA
|
MP-11-006-020-002/64-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380642
|
03/07/2023
|
Dhwarka
|
1711006020WL015125
|
Dhwarka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhwarka
|
(000000)
|
|
172
|
JABERA
|
MP-11-006-020-002/64-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380641
|
03/07/2023
|
Dhwarka
|
1711006020WL015125
|
Dhwarka
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhwarka
|
(000000)
|
|
173
|
JABERA
|
MP-11-006-020-002/8-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380644
|
03/07/2023
|
Dhansingh
|
1711006020WL015125
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhansingh
|
(000000)
|
|
174
|
JABERA
|
MP-11-006-020-002/8-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380643
|
03/07/2023
|
Dhansingh
|
1711006020WL015125
|
Dhansingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dhansingh
|
(000000)
|
|
175
|
JABERA
|
MP-11-006-020-002/82-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380646
|
03/07/2023
|
Raguveer
|
1711006020WL015125
|
Raguveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Raguveer
|
(000000)
|
|
176
|
JABERA
|
MP-11-006-020-002/82-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380645
|
03/07/2023
|
Raguveer
|
1711006020WL015125
|
Raguveer
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Raguveer
|
(000000)
|
|
177
|
JABERA
|
MP-11-006-020-002/88-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380648
|
03/07/2023
|
Munni
|
1711006020WL015125
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Munni
|
(000000)
|
|
178
|
JABERA
|
MP-11-006-020-002/88-A
(PATIMAHRAJSING)
|
1711006020NRG24030720230380647
|
03/07/2023
|
Munni
|
1711006020WL015125
|
Munni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Munni
|
(000000)
|
|
179
|
JABERA
|
MP-11-006-020-002/90-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380649
|
03/07/2023
|
Bhavsingh
|
1711006020WL015125
|
Bhavsingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Bhavsingh
|
(000000)
|
|
180
|
JABERA
|
MP-11-006-020-002/90-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380650
|
03/07/2023
|
Mina
|
1711006020WL015125
|
Mina
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Mina
|
(000000)
|
|
181
|
JABERA
|
MP-11-006-020-002/93-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380652
|
03/07/2023
|
Dulari
|
1711006020WL015125
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dulari
|
(000000)
|
|
182
|
JABERA
|
MP-11-006-020-002/93-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380651
|
03/07/2023
|
Dulari
|
1711006020WL015125
|
Dulari
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dulari
|
(000000)
|
|
183
|
JABERA
|
MP-11-006-020-002/93-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380654
|
03/07/2023
|
Dharmendr
|
1711006020WL015125
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dharmendr
|
(000000)
|
|
184
|
JABERA
|
MP-11-006-020-002/93-C
(PATIMAHRAJSING)
|
1711006020NRG24030720230380653
|
03/07/2023
|
Dharmendr
|
1711006020WL015125
|
Dharmendr
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Dharmendr
|
(000000)
|
|
185
|
JABERA
|
MP-11-006-020-002/93-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380656
|
03/07/2023
|
Halle
|
1711006020WL015125
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Halle
|
(000000)
|
|
186
|
JABERA
|
MP-11-006-020-002/93-D
(PATIMAHRAJSING)
|
1711006020NRG24030720230380655
|
03/07/2023
|
Halle
|
1711006020WL015125
|
Halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Halle
|
(000000)
|
|
187
|
JABERA
|
MP-11-006-020-002/96-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380658
|
03/07/2023
|
Anil
|
1711006020WL015125
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Anil
|
(000000)
|
|
188
|
JABERA
|
MP-11-006-020-002/96-B
(PATIMAHRAJSING)
|
1711006020NRG24030720230380657
|
03/07/2023
|
Badibahu
|
1711006020WL015125
|
Badibahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809760771
|
|
Badibahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249288
|
249288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|