|
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
|
NATERAN
|
MP-27-005-040-001/251
(DHOBEEKHEDA)
|
1727005000NRG23160620220156173
|
16/06/2022
|
vijay singh yadav
|
1727005WL015094
|
vijay singh yadav
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
vijaysinghyadav
|
(000000)
|
|
2
|
NATERAN
|
MP-27-005-063-002/25
(SAKRAI)
|
1727005000NRG23160620220156567
|
16/06/2022
|
kala bai
|
1727005WL015122
|
kala bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
kalabai
|
(000000)
|
|
3
|
NATERAN
|
MP-27-005-070-002/335-D
(BOODHOR)
|
1727005000NRG23160620220156148
|
16/06/2022
|
prem bai
|
1727005WL015091
|
prem bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
prembai
|
(000000)
|
|
4
|
NATERAN
|
MP-27-005-070-002/336-D
(BOODHOR)
|
1727005000NRG23160620220156149
|
16/06/2022
|
rajiya bai
|
1727005WL015091
|
rajiya bai
|
00045
|
BARB0GANJBA
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
rajiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-023-003/173
(BAROOAKHAR)
|
1727005000NRG23160620220156116
|
16/06/2022
|
kiran sen
|
1727005WL015086
|
kiran sen
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
kiransen
|
(000000)
|
|
6
|
NATERAN
|
MP-27-005-023-003/359
(BAROOAKHAR)
|
1727005000NRG23160620220156122
|
16/06/2022
|
ravi sahu
|
1727005WL015086
|
ravi sahu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ravisahu
|
(000000)
|
|
7
|
NATERAN
|
MP-27-005-039-002/2748
(BICHIYA)
|
1727005000NRG23160620220156057
|
16/06/2022
|
jayram ahirvar
|
1727005WL015081
|
jayram ahirvar
|
00045
|
BARB0VIDISH
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
jayramahirvar
|
(000000)
|
|
8
|
NATERAN
|
MP-27-005-040-001/1-B
(DHOBEEKHEDA)
|
1727005000NRG23160620220156171
|
16/06/2022
|
kamar singh
|
1727005WL015094
|
kamar singh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
kamarsingh
|
(000000)
|
|
9
|
NATERAN
|
MP-27-005-040-001/368
(DHOBEEKHEDA)
|
1727005000NRG23160620220156174
|
16/06/2022
|
ajay
|
1727005WL015094
|
ajay
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ajay
|
(000000)
|
|
10
|
NATERAN
|
MP-27-005-040-001/380
(DHOBEEKHEDA)
|
1727005000NRG23160620220156175
|
16/06/2022
|
arvind
|
1727005WL015094
|
arvind
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
arvind
|
(000000)
|
|
11
|
NATERAN
|
MP-27-005-040-001/384
(DHOBEEKHEDA)
|
1727005000NRG23160620220156176
|
16/06/2022
|
suneel
|
1727005WL015094
|
suneel
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
suneel
|
(000000)
|
|
12
|
NATERAN
|
MP-27-005-040-001/397
(DHOBEEKHEDA)
|
1727005000NRG23160620220156177
|
16/06/2022
|
ankit
|
1727005WL015094
|
ankit
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ankit
|
(000000)
|
|
13
|
NATERAN
|
MP-27-005-040-001/398
(DHOBEEKHEDA)
|
1727005000NRG23160620220156178
|
16/06/2022
|
akhilesh
|
1727005WL015094
|
akhilesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
akhilesh
|
(000000)
|
|
14
|
NATERAN
|
MP-27-005-040-001/399
(DHOBEEKHEDA)
|
1727005000NRG23160620220156179
|
16/06/2022
|
krishngopal
|
1727005WL015094
|
krishngopal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
krishngopal
|
(000000)
|
|
15
|
NATERAN
|
MP-27-005-040-001/406
(DHOBEEKHEDA)
|
1727005000NRG23160620220156180
|
16/06/2022
|
Abhishek
|
1727005WL015094
|
Abhishek
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Abhishek
|
(000000)
|
|
16
|
NATERAN
|
MP-27-005-040-001/413
(DHOBEEKHEDA)
|
1727005000NRG23160620220156181
|
16/06/2022
|
satendra
|
1727005WL015094
|
satendra
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
satendra
|
(000000)
|
|
17
|
NATERAN
|
MP-27-005-040-001/428
(DHOBEEKHEDA)
|
1727005000NRG23160620220156182
|
16/06/2022
|
anil yadav
|
1727005WL015094
|
anil yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
anilyadav
|
(000000)
|
|
18
|
NATERAN
|
MP-27-005-040-001/429
(DHOBEEKHEDA)
|
1727005000NRG23160620220156183
|
16/06/2022
|
seema bai
|
1727005WL015094
|
seema bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
seemabai
|
(000000)
|
|
19
|
NATERAN
|
MP-27-005-040-001/491
(DHOBEEKHEDA)
|
1727005000NRG23160620220156184
|
16/06/2022
|
Kamalli
|
1727005WL015094
|
Kamalli
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Kamalli
|
(000000)
|
|
20
|
NATERAN
|
MP-27-005-040-001/512
(DHOBEEKHEDA)
|
1727005000NRG23160620220156185
|
16/06/2022
|
Vikash Yadav
|
1727005WL015094
|
Vikash Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
VikashYadav
|
(000000)
|
|
21
|
NATERAN
|
MP-27-005-040-001/516
(DHOBEEKHEDA)
|
1727005000NRG23160620220156186
|
16/06/2022
|
Nitesh Yadav
|
1727005WL015094
|
Nitesh Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
NiteshYadav
|
(000000)
|
|
22
|
NATERAN
|
MP-27-005-040-001/518
(DHOBEEKHEDA)
|
1727005000NRG23160620220156187
|
16/06/2022
|
Aakash Yadav
|
1727005WL015094
|
Aakash Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
AakashYadav
|
(000000)
|
|
23
|
NATERAN
|
MP-27-005-040-001/521
(DHOBEEKHEDA)
|
1727005000NRG23160620220156188
|
16/06/2022
|
Rama Yadav
|
1727005WL015094
|
Rama Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RamaYadav
|
(000000)
|
|
24
|
NATERAN
|
MP-27-005-040-001/523
(DHOBEEKHEDA)
|
1727005000NRG23160620220156189
|
16/06/2022
|
Shailendra Yadav
|
1727005WL015094
|
Shailendra Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ShailendraYadav
|
(000000)
|
|
25
|
NATERAN
|
MP-27-005-040-001/524
(DHOBEEKHEDA)
|
1727005000NRG23160620220156190
|
16/06/2022
|
Saroj bai
|
1727005WL015094
|
Saroj bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sarojbai
|
(000000)
|
|
26
|
NATERAN
|
MP-27-005-040-001/525
(DHOBEEKHEDA)
|
1727005000NRG23160620220156191
|
16/06/2022
|
Shakun Yadav
|
1727005WL015094
|
Shakun Yadav
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ShakunYadav
|
(000000)
|
|
27
|
NATERAN
|
MP-27-005-040-001/527
(DHOBEEKHEDA)
|
1727005000NRG23160620220156192
|
16/06/2022
|
Uttam das
|
1727005WL015094
|
Uttam das
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Uttamdas
|
(000000)
|
|
28
|
NATERAN
|
MP-27-005-049-001/790
(PIPARIYA)
|
1727005000NRG23160620220156511
|
16/06/2022
|
Puja kushwaha
|
1727005WL015115
|
Puja kushwaha
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Pujakushwaha
|
(000000)
|
|
29
|
NATERAN
|
MP-27-005-049-001/792
(PIPARIYA)
|
1727005000NRG23160620220156512
|
16/06/2022
|
Mamta kushwah
|
1727005WL015115
|
Mamta kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Mamtakushwah
|
(000000)
|
|
30
|
NATERAN
|
MP-27-005-049-001/794
(PIPARIYA)
|
1727005000NRG23160620220156513
|
16/06/2022
|
Deviram kushwah
|
1727005WL015115
|
Deviram kushwah
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Deviramkushwah
|
(000000)
|
|
31
|
NATERAN
|
MP-27-005-049-001/814
(PIPARIYA)
|
1727005000NRG23160620220156514
|
16/06/2022
|
Vishal sharma
|
1727005WL015115
|
Vishal sharma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Vishalsharma
|
(000000)
|
|
32
|
NATERAN
|
MP-27-005-049-001/815
(PIPARIYA)
|
1727005000NRG23160620220156515
|
16/06/2022
|
Vipin sharma
|
1727005WL015115
|
Vipin sharma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Vipinsharma
|
(000000)
|
|
33
|
NATERAN
|
MP-27-005-049-001/819
(PIPARIYA)
|
1727005000NRG23160620220156517
|
16/06/2022
|
Arun vishwkarma
|
1727005WL015115
|
Arun vishwkarma
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Arunvishwkarma
|
(000000)
|
|
34
|
NATERAN
|
MP-27-005-049-001/820
(PIPARIYA)
|
1727005000NRG23160620220156518
|
16/06/2022
|
Mamta bai sahu
|
1727005WL015115
|
Mamta bai sahu
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Mamtabaisahu
|
(000000)
|
|
35
|
NATERAN
|
MP-27-005-049-001/821
(PIPARIYA)
|
1727005000NRG23160620220156519
|
16/06/2022
|
Archana saxena
|
1727005WL015115
|
Archana saxena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Archanasaxena
|
(000000)
|
|
36
|
NATERAN
|
MP-27-005-049-001/822
(PIPARIYA)
|
1727005000NRG23160620220156520
|
16/06/2022
|
Komal bai
|
1727005WL015115
|
Komal bai
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Komalbai
|
(000000)
|
|
37
|
NATERAN
|
MP-27-005-049-001/824
(PIPARIYA)
|
1727005000NRG23160620220156521
|
16/06/2022
|
Akash meena
|
1727005WL015115
|
Akash meena
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Akashmeena
|
(000000)
|
|
38
|
NATERAN
|
MP-27-005-049-001/825
(PIPARIYA)
|
1727005000NRG23160620220156522
|
16/06/2022
|
Gaya bai
|
1727005WL015115
|
Gaya bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Gayabai
|
(000000)
|
|
39
|
NATERAN
|
MP-27-005-049-001/826
(PIPARIYA)
|
1727005000NRG23160620220156523
|
16/06/2022
|
Rakesh kush
|
1727005WL015115
|
Rakesh kush
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Rakeshkush
|
(000000)
|
|
40
|
NATERAN
|
MP-27-005-049-001/827
(PIPARIYA)
|
1727005000NRG23160620220156524
|
16/06/2022
|
Shivam kushwaha
|
1727005WL015115
|
Shivam kushwaha
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Shivamkushwaha
|
(000000)
|
|
41
|
NATERAN
|
MP-27-005-049-001/832
(PIPARIYA)
|
1727005000NRG23160620220156525
|
16/06/2022
|
Ganga meena
|
1727005WL015115
|
Ganga meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Gangameena
|
(000000)
|
|
42
|
NATERAN
|
MP-27-005-049-001/835
(PIPARIYA)
|
1727005000NRG23160620220156526
|
16/06/2022
|
Sudeep meena
|
1727005WL015115
|
Sudeep meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sudeepmeena
|
(000000)
|
|
43
|
NATERAN
|
MP-27-005-049-001/837
(PIPARIYA)
|
1727005000NRG23160620220156527
|
16/06/2022
|
Radheshyam meena
|
1727005WL015115
|
Radheshyam meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Radheshyammeena
|
(000000)
|
|
44
|
NATERAN
|
MP-27-005-049-001/839
(PIPARIYA)
|
1727005000NRG23160620220156528
|
16/06/2022
|
Banaras bai
|
1727005WL015115
|
Banaras bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Banarasbai
|
(000000)
|
|
45
|
NATERAN
|
MP-27-005-049-001/841
(PIPARIYA)
|
1727005000NRG23160620220156529
|
16/06/2022
|
Samiksha meena
|
1727005WL015115
|
Samiksha meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Samikshameena
|
(000000)
|
|
46
|
NATERAN
|
MP-27-005-049-001/842
(PIPARIYA)
|
1727005000NRG23160620220156530
|
16/06/2022
|
Anjali meena
|
1727005WL015115
|
Anjali meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Anjalimeena
|
(000000)
|
|
47
|
NATERAN
|
MP-27-005-049-001/844
(PIPARIYA)
|
1727005000NRG23160620220156531
|
16/06/2022
|
Suman.meena
|
1727005WL015115
|
Suman.meena
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Suman.meena
|
(000000)
|
|
48
|
NATERAN
|
MP-27-005-049-001/845
(PIPARIYA)
|
1727005000NRG23160620220156532
|
16/06/2022
|
Kelkishan kush
|
1727005WL015115
|
Kelkishan kush
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Kelkishankush
|
(000000)
|
|
49
|
NATERAN
|
MP-27-005-049-001/846
(PIPARIYA)
|
1727005000NRG23160620220156533
|
16/06/2022
|
Siya bai kushwaha
|
1727005WL015115
|
Siya bai kushwaha
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Siyabaikushwaha
|
(000000)
|
|
50
|
NATERAN
|
MP-27-005-049-001/847
(PIPARIYA)
|
1727005000NRG23160620220156534
|
16/06/2022
|
Priti bai
|
1727005WL015115
|
Priti bai
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Pritibai
|
(000000)
|
|
51
|
NATERAN
|
MP-27-005-049-001/848
(PIPARIYA)
|
1727005000NRG23160620220156535
|
16/06/2022
|
Sonu kushwah
|
1727005WL015115
|
Sonu kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sonukushwah
|
(000000)
|
|
52
|
NATERAN
|
MP-27-005-049-001/849
(PIPARIYA)
|
1727005000NRG23160620220156536
|
16/06/2022
|
Halkeram kushwah
|
1727005WL015115
|
Halkeram kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Halkeramkushwah
|
(000000)
|
|
53
|
NATERAN
|
MP-27-005-049-001/851
(PIPARIYA)
|
1727005000NRG23160620220156537
|
16/06/2022
|
Nilesh kushwah
|
1727005WL015115
|
Nilesh kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Nileshkushwah
|
(000000)
|
|
54
|
NATERAN
|
MP-27-005-049-001/853
(PIPARIYA)
|
1727005000NRG23160620220156538
|
16/06/2022
|
Reena kushwah
|
1727005WL015115
|
Reena kushwah
|
00045
|
BARB0VIDISH
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Reenakushwah
|
(000000)
|
|
55
|
NATERAN
|
MP-27-005-070-001/220-C
(BOODHOR)
|
1727005000NRG23160620220156144
|
16/06/2022
|
Ramdyal
|
1727005WL015091
|
Ramdyal
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
56
|
NATERAN
|
MP-27-005-063-003/1-A
(SAKRAI)
|
1727005000NRG23160620220156568
|
16/06/2022
|
rajendra singh
|
1727005WL015122
|
rajendra singh
|
00048
|
BKID0009066
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
NATERAN
|
MP-27-005-023-003/477
(BAROOAKHAR)
|
1727005000NRG23160620220156126
|
16/06/2022
|
fhiroja bee
|
1727005WL015086
|
fhiroja bee
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
fhirojabee
|
(000000)
|
|
58
|
NATERAN
|
MP-27-005-023-003/478
(BAROOAKHAR)
|
1727005000NRG23160620220156127
|
16/06/2022
|
amreen bee
|
1727005WL015086
|
amreen bee
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
amreenbee
|
(000000)
|
|
59
|
NATERAN
|
MP-27-005-023-003/479
(BAROOAKHAR)
|
1727005000NRG23160620220156128
|
16/06/2022
|
jitendra
|
1727005WL015086
|
jitendra
|
00051
|
MAHB0001470
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
60
|
NATERAN
|
MP-27-005-081-001/565
(MARKHEDA)
|
1727005081NRG23160620220154271
|
16/06/2022
|
Jeetendra dangee
|
1727005081WL014904
|
Jeetendra dangee
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Jeetendradangee
|
(000000)
|
|
61
|
NATERAN
|
MP-27-005-081-001/567
(MARKHEDA)
|
1727005081NRG23160620220154272
|
16/06/2022
|
Arvind bhavsar
|
1727005081WL014904
|
Arvind bhavsar
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Arvindbhavsar
|
(000000)
|
|
62
|
NATERAN
|
MP-27-005-081-001/581
(MARKHEDA)
|
1727005081NRG23160620220154273
|
16/06/2022
|
Ramkrishn
|
1727005081WL014904
|
Ramkrishn
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Ramkrishn
|
(000000)
|
|
63
|
NATERAN
|
MP-27-005-081-001/583
(MARKHEDA)
|
1727005081NRG23160620220154274
|
16/06/2022
|
Raghuveer singh
|
1727005081WL014904
|
Raghuveer singh
|
00078
|
CNRB0005676
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Raghuveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
64
|
NATERAN
|
MP-27-005-070-002/299-B
(BOODHOR)
|
1727005000NRG23160620220156146
|
16/06/2022
|
Premlata bai
|
1727005WL015091
|
Premlata bai
|
00089
|
CBIN0282547
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Premlatabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
NATERAN
|
MP-27-005-070-002/297-B
(BOODHOR)
|
1727005000NRG23160620220156145
|
16/06/2022
|
Narabdi bai
|
1727005WL015091
|
Narabdi bai
|
00415
|
SBIN0010820
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Narabdibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-063-003/1-A
(SAKRAI)
|
1727005000NRG23160620220156569
|
16/06/2022
|
jitendra yadav
|
1727005WL015122
|
jitendra yadav
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
jitendrayadav
|
(000000)
|
|
67
|
NATERAN
|
MP-27-005-070-002/301-B
(BOODHOR)
|
1727005000NRG23160620220156147
|
16/06/2022
|
uma bai
|
1727005WL015091
|
uma bai
|
00415
|
SBIN0030076
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-023-003/173
(BAROOAKHAR)
|
1727005000NRG23160620220156115
|
16/06/2022
|
niraj sen
|
1727005WL015086
|
niraj sen
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
nirajsen
|
(000000)
|
|
69
|
NATERAN
|
MP-27-005-023-003/306
(BAROOAKHAR)
|
1727005000NRG23160620220156117
|
16/06/2022
|
saheed kha
|
1727005WL015086
|
saheed kha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
saheedkha
|
(000000)
|
|
70
|
NATERAN
|
MP-27-005-023-003/335
(BAROOAKHAR)
|
1727005000NRG23160620220156118
|
16/06/2022
|
veer singh
|
1727005WL015086
|
veer singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
veersingh
|
(000000)
|
|
71
|
NATERAN
|
MP-27-005-023-003/337
(BAROOAKHAR)
|
1727005000NRG23160620220156120
|
16/06/2022
|
arun dhakad
|
1727005WL015086
|
arun dhakad
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
arundhakad
|
(000000)
|
|
72
|
NATERAN
|
MP-27-005-023-003/359
(BAROOAKHAR)
|
1727005000NRG23160620220156121
|
16/06/2022
|
rahul sahu
|
1727005WL015086
|
rahul sahu
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
rahulsahu
|
(000000)
|
|
73
|
NATERAN
|
MP-27-005-023-003/384
(BAROOAKHAR)
|
1727005000NRG23160620220156123
|
16/06/2022
|
aazad kha
|
1727005WL015086
|
aazad kha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
aazadkha
|
(000000)
|
|
74
|
NATERAN
|
MP-27-005-023-003/387
(BAROOAKHAR)
|
1727005000NRG23160620220156124
|
16/06/2022
|
pradeep
|
1727005WL015086
|
pradeep
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
pradeep
|
(000000)
|
|
75
|
NATERAN
|
MP-27-005-023-003/387
(BAROOAKHAR)
|
1727005000NRG23160620220156125
|
16/06/2022
|
prem singh
|
1727005WL015086
|
prem singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
premsingh
|
(000000)
|
|
76
|
NATERAN
|
MP-27-005-023-003/504
(BAROOAKHAR)
|
1727005000NRG23160620220156129
|
16/06/2022
|
imroj kha
|
1727005WL015086
|
imroj kha
|
00415
|
SBIN0030105
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
imrojkha
|
(000000)
|
|
77
|
NATERAN
|
MP-27-005-035-001/166-B
(MOHI)
|
1727005000NRG23160620220156465
|
16/06/2022
|
durga prasad Banjara
|
1727005WL015112
|
durga prasad Banjara
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
durgaprasadBanjara
|
(000000)
|
|
78
|
NATERAN
|
MP-27-005-035-001/323-B
(MOHI)
|
1727005000NRG23160620220156473
|
16/06/2022
|
Gamli
|
1727005WL015112
|
Gamli
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Gamli
|
(000000)
|
|
79
|
NATERAN
|
MP-27-005-035-001/550-B
(MOHI)
|
1727005000NRG23160620220156492
|
16/06/2022
|
sanju kushwaha
|
1727005WL015112
|
sanju kushwaha
|
00415
|
SBIN0030105
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
sanjukushwaha
|
(000000)
|
|
80
|
NATERAN
|
MP-27-005-036-002/41-A
(RUSLLI)
|
1727005036NRG23140620220149482
|
16/06/2022
|
PAPPU THAKUR
|
1727005036WL014518
|
PAPPU THAKUR
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
PAPPUTHAKUR
|
(000000)
|
|
81
|
NATERAN
|
MP-27-005-036-002/430
(RUSLLI)
|
1727005036NRG23140620220149483
|
16/06/2022
|
DHARMENDRA RAJPUT
|
1727005036WL014518
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0030105
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
DHARMENDRARAJPUT
|
(000000)
|
|
82
|
NATERAN
|
MP-27-005-039-002/2702
(BICHIYA)
|
1727005000NRG23160620220156055
|
16/06/2022
|
leelakishan kushwah
|
1727005WL015081
|
leelakishan kushwah
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
leelakishankushwah
|
(000000)
|
|
83
|
NATERAN
|
MP-27-005-039-002/2702
(BICHIYA)
|
1727005000NRG23160620220156056
|
16/06/2022
|
Urmila Kushawah
|
1727005WL015081
|
Urmila Kushawah
|
00415
|
SBIN0030105
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
UrmilaKushawah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
84
|
NATERAN
|
MP-27-005-077-002/28-B
(RAIPUR)
|
1727005000NRG23160620220156341
|
16/06/2022
|
Dulaei bai
|
1727005WL015105
|
Dulaei bai
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Dulaeibai
|
(000000)
|
|
85
|
NATERAN
|
MP-27-005-078-002/2116
(TAJKHAJURI)
|
1727005078NRG23140620220146660
|
16/06/2022
|
Mohar bai
|
1727005078WL014253
|
Mohar bai
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Moharbai
|
(000000)
|
|
86
|
NATERAN
|
MP-27-005-078-002/2116
(TAJKHAJURI)
|
1727005078NRG23140620220146661
|
16/06/2022
|
Reena
|
1727005078WL014253
|
Reena
|
00415
|
SBIN0030156
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Reena
|
(000000)
|
|
87
|
NATERAN
|
MP-27-005-078-002/2116
(TAJKHAJURI)
|
1727005078NRG23140620220146659
|
16/06/2022
|
Sibbulal
|
1727005078WL014253
|
Sibbulal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sibbulal
|
(000000)
|
|
88
|
NATERAN
|
MP-27-005-078-002/2126
(TAJKHAJURI)
|
1727005078NRG23140620220146662
|
16/06/2022
|
Natthu
|
1727005078WL014253
|
Natthu
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Natthu
|
(000000)
|
|
89
|
NATERAN
|
MP-27-005-078-002/2126
(TAJKHAJURI)
|
1727005078NRG23140620220146663
|
16/06/2022
|
Vghiyana
|
1727005078WL014253
|
Vghiyana
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Vghiyana
|
(000000)
|
|
90
|
NATERAN
|
MP-27-005-078-002/2126
(TAJKHAJURI)
|
1727005078NRG23140620220146664
|
16/06/2022
|
Virendra
|
1727005078WL014253
|
Virendra
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Virendra
|
(000000)
|
|
91
|
NATERAN
|
MP-27-005-078-002/2127
(TAJKHAJURI)
|
1727005078NRG23140620220146666
|
16/06/2022
|
Pinki
|
1727005078WL014253
|
Pinki
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Pinki
|
(000000)
|
|
92
|
NATERAN
|
MP-27-005-078-002/2127
(TAJKHAJURI)
|
1727005078NRG23140620220146665
|
16/06/2022
|
Ramkishan
|
1727005078WL014253
|
Ramkishan
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Ramkishan
|
(000000)
|
|
93
|
NATERAN
|
MP-27-005-079-001/1179
(NATERAN)
|
1727005000NRG23160620220156506
|
16/06/2022
|
VINITA PRAJAPATI
|
1727005WL015114
|
VINITA PRAJAPATI
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
VINITAPRAJAPATI
|
(000000)
|
|
94
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23160620220156508
|
16/06/2022
|
Mamta Bai
|
1727005WL015114
|
Mamta Bai
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
MamtaBai
|
(000000)
|
|
95
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23160620220156509
|
16/06/2022
|
Sheetal Malviya
|
1727005WL015114
|
Sheetal Malviya
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
SheetalMalviya
|
(000000)
|
|
96
|
NATERAN
|
MP-27-005-079-001/1301
(NATERAN)
|
1727005000NRG23160620220156507
|
16/06/2022
|
somat singh
|
1727005WL015114
|
somat singh
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
somatsingh
|
(000000)
|
|
97
|
NATERAN
|
MP-27-005-079-001/1319
(NATERAN)
|
1727005000NRG23160620220156510
|
16/06/2022
|
seetaram prajapati
|
1727005WL015114
|
seetaram prajapati
|
00415
|
SBIN0030156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
seetaramprajapati
|
(000000)
|
|
98
|
NATERAN
|
MP-27-005-081-001/457
(MARKHEDA)
|
1727005081NRG23160620220154266
|
16/06/2022
|
raeespuri
|
1727005081WL014904
|
raeespuri
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
raeespuri
|
(000000)
|
|
99
|
NATERAN
|
MP-27-005-081-001/476
(MARKHEDA)
|
1727005081NRG23160620220154267
|
16/06/2022
|
Bhawarlal
|
1727005081WL014904
|
Bhawarlal
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Bhawarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
100
|
NATERAN
|
MP-27-005-023-003/336
(BAROOAKHAR)
|
1727005000NRG23160620220156119
|
16/06/2022
|
pooja bai
|
1727005WL015086
|
pooja bai
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
poojabai
|
(000000)
|
|
101
|
NATERAN
|
MP-27-005-035-001/15-B
(MOHI)
|
1727005000NRG23160620220156460
|
16/06/2022
|
NIRANJAN
|
1727005WL015112
|
NIRANJAN
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
NIRANJAN
|
(000000)
|
|
102
|
NATERAN
|
MP-27-005-035-001/19-B
(MOHI)
|
1727005000NRG23160620220156469
|
16/06/2022
|
KALO RAM
|
1727005WL015112
|
KALO RAM
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
KALORAM
|
(000000)
|
|
103
|
NATERAN
|
MP-27-005-035-001/20-B
(MOHI)
|
1727005000NRG23160620220156471
|
16/06/2022
|
NIHAL
|
1727005WL015112
|
NIHAL
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
NIHAL
|
(000000)
|
|
104
|
NATERAN
|
MP-27-005-035-001/206-B
(MOHI)
|
1727005000NRG23160620220156472
|
16/06/2022
|
Vijay singh
|
1727005WL015112
|
Vijay singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Vijaysingh
|
(000000)
|
|
105
|
NATERAN
|
MP-27-005-035-001/46-B
(MOHI)
|
1727005000NRG23160620220156487
|
16/06/2022
|
SONU
|
1727005WL015112
|
SONU
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
SONU
|
(000000)
|
|
106
|
NATERAN
|
MP-27-005-035-001/47-B
(MOHI)
|
1727005000NRG23160620220156488
|
16/06/2022
|
RAMBABU
|
1727005WL015112
|
RAMBABU
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAMBABU
|
(000000)
|
|
107
|
NATERAN
|
MP-27-005-035-001/49-B
(MOHI)
|
1727005000NRG23160620220156489
|
16/06/2022
|
UMASANKAR
|
1727005WL015112
|
UMASANKAR
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
UMASANKAR
|
(000000)
|
|
108
|
NATERAN
|
MP-27-005-035-001/52-B
(MOHI)
|
1727005000NRG23160620220156490
|
16/06/2022
|
MADAN
|
1727005WL015112
|
MADAN
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
MADAN
|
(000000)
|
|
109
|
NATERAN
|
MP-27-005-035-001/540-B
(MOHI)
|
1727005000NRG23160620220156491
|
16/06/2022
|
bhikam singh
|
1727005WL015112
|
bhikam singh
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
bhikamsingh
|
(000000)
|
|
110
|
NATERAN
|
MP-27-005-035-001/56-B
(MOHI)
|
1727005000NRG23160620220156493
|
16/06/2022
|
KANIRAM
|
1727005WL015112
|
KANIRAM
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
KANIRAM
|
(000000)
|
|
111
|
NATERAN
|
MP-27-005-035-001/57-B
(MOHI)
|
1727005000NRG23160620220156494
|
16/06/2022
|
SIVNARAYAN
|
1727005WL015112
|
SIVNARAYAN
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
SIVNARAYAN
|
(000000)
|
|
112
|
NATERAN
|
MP-27-005-035-001/60-B
(MOHI)
|
1727005000NRG23160620220156495
|
16/06/2022
|
KISAN
|
1727005WL015112
|
KISAN
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
KISAN
|
(000000)
|
|
113
|
NATERAN
|
MP-27-005-035-001/61-B
(MOHI)
|
1727005000NRG23160620220156496
|
16/06/2022
|
RAJU
|
1727005WL015112
|
RAJU
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAJU
|
(000000)
|
|
114
|
NATERAN
|
MP-27-005-035-001/79-B
(MOHI)
|
1727005000NRG23160620220156498
|
16/06/2022
|
BHAROSA
|
1727005WL015112
|
BHAROSA
|
00415
|
SBIN0030210
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
BHAROSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
115
|
NATERAN
|
MP-27-005-037-001/20-B
(BEENJH)
|
1727005037NRG23150620220149627
|
16/06/2022
|
Radha bai
|
1727005037WL014539
|
Radha bai
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
22/06/2022
|
|
444731978
|
|
Radhabai
|
(000000)
|
|
116
|
NATERAN
|
MP-27-005-037-001/20-B
(BEENJH)
|
1727005037NRG23150620220149626
|
16/06/2022
|
Rajesh
|
1727005037WL014539
|
Rajesh
|
00415
|
SBIN0030218
|
204
|
204
|
Processed
|
22/06/2022
|
|
444731978
|
|
Rajesh
|
(000000)
|
|
117
|
NATERAN
|
MP-27-005-037-001/406
(BEENJH)
|
1727005037NRG23140620220149597
|
16/06/2022
|
Ganga bai
|
1727005037WL014532
|
Ganga bai
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
Gangabai
|
(000000)
|
|
118
|
NATERAN
|
MP-27-005-037-001/406
(BEENJH)
|
1727005037NRG23140620220149598
|
16/06/2022
|
Sanjeev
|
1727005037WL014533
|
Sanjeev
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sanjeev
|
(000000)
|
|
119
|
NATERAN
|
MP-27-005-037-001/98-D
(BEENJH)
|
1727005037NRG23140620220149599
|
16/06/2022
|
Baineeram sahu
|
1727005037WL014533
|
Baineeram sahu
|
00415
|
SBIN0030218
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
Baineeramsahu
|
(000000)
|
|
120
|
NATERAN
|
MP-27-005-039-002/2754
(BICHIYA)
|
1727005000NRG23160620220156058
|
16/06/2022
|
diman singh
|
1727005WL015081
|
diman singh
|
00415
|
SBIN0030218
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
dimansingh
|
(000000)
|
|
121
|
NATERAN
|
MP-27-005-039-002/2754
(BICHIYA)
|
1727005000NRG23160620220156059
|
16/06/2022
|
kailash rajput
|
1727005WL015081
|
kailash rajput
|
00415
|
SBIN0030218
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
kailashrajput
|
(000000)
|
|
122
|
NATERAN
|
MP-27-005-039-002/2754
(BICHIYA)
|
1727005000NRG23160620220156060
|
16/06/2022
|
nanni bai
|
1727005WL015081
|
nanni bai
|
00415
|
SBIN0030218
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
nannibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
123
|
NATERAN
|
MP-27-005-011-001/16-B
(SANGUAL)
|
1727005000NRG23160620220156572
|
16/06/2022
|
Husain
|
1727005WL015123
|
Husain
|
00415
|
SBIN0030228
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444731978
|
|
Husain
|
(000000)
|
|
124
|
NATERAN
|
MP-27-005-011-001/17-B
(SANGUAL)
|
1727005000NRG23160620220156574
|
16/06/2022
|
Ritik
|
1727005WL015123
|
Ritik
|
00415
|
SBIN0030228
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
Ritik
|
(000000)
|
|
125
|
NATERAN
|
MP-27-005-011-001/17-B
(SANGUAL)
|
1727005000NRG23160620220156573
|
16/06/2022
|
Savita bai
|
1727005WL015123
|
Savita bai
|
00415
|
SBIN0030228
|
612
|
612
|
Processed
|
22/06/2022
|
|
444731978
|
|
Savitabai
|
(000000)
|
|
126
|
NATERAN
|
MP-27-005-023-003/173
(BAROOAKHAR)
|
1727005000NRG23160620220156114
|
16/06/2022
|
golu sen
|
1727005WL015086
|
golu sen
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
golusen
|
(000000)
|
|
127
|
NATERAN
|
MP-27-005-023-003/505
(BAROOAKHAR)
|
1727005000NRG23160620220156130
|
16/06/2022
|
sajida bee
|
1727005WL015086
|
sajida bee
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
sajidabee
|
(000000)
|
|
128
|
NATERAN
|
MP-27-005-035-001/144-B
(MOHI)
|
1727005000NRG23160620220156458
|
16/06/2022
|
ganesi
|
1727005WL015112
|
ganesi
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
ganesi
|
(000000)
|
|
129
|
NATERAN
|
MP-27-005-035-001/145-B
(MOHI)
|
1727005000NRG23160620220156459
|
16/06/2022
|
puniya
|
1727005WL015112
|
puniya
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
puniya
|
(000000)
|
|
130
|
NATERAN
|
MP-27-005-035-001/155-B
(MOHI)
|
1727005000NRG23160620220156461
|
16/06/2022
|
geeta
|
1727005WL015112
|
geeta
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
geeta
|
(000000)
|
|
131
|
NATERAN
|
MP-27-005-035-001/157-B
(MOHI)
|
1727005000NRG23160620220156462
|
16/06/2022
|
hariom
|
1727005WL015112
|
hariom
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
hariom
|
(000000)
|
|
132
|
NATERAN
|
MP-27-005-035-001/162-B
(MOHI)
|
1727005000NRG23160620220156463
|
16/06/2022
|
jamna
|
1727005WL015112
|
jamna
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
jamna
|
(000000)
|
|
133
|
NATERAN
|
MP-27-005-035-001/165-B
(MOHI)
|
1727005000NRG23160620220156464
|
16/06/2022
|
kastori
|
1727005WL015112
|
kastori
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
kastori
|
(000000)
|
|
134
|
NATERAN
|
MP-27-005-035-001/167-B
(MOHI)
|
1727005000NRG23160620220156466
|
16/06/2022
|
laxman
|
1727005WL015112
|
laxman
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
laxman
|
(000000)
|
|
135
|
NATERAN
|
MP-27-005-035-001/186-B
(MOHI)
|
1727005000NRG23160620220156467
|
16/06/2022
|
lakpat
|
1727005WL015112
|
lakpat
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
lakpat
|
(000000)
|
|
136
|
NATERAN
|
MP-27-005-035-001/187-B
(MOHI)
|
1727005000NRG23160620220156468
|
16/06/2022
|
nabal
|
1727005WL015112
|
nabal
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
nabal
|
(000000)
|
|
137
|
NATERAN
|
MP-27-005-035-001/190-B
(MOHI)
|
1727005000NRG23160620220156470
|
16/06/2022
|
vinod
|
1727005WL015112
|
vinod
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
vinod
|
(000000)
|
|
138
|
NATERAN
|
MP-27-005-035-001/65-B
(MOHI)
|
1727005000NRG23160620220156497
|
16/06/2022
|
NEERAJ
|
1727005WL015112
|
NEERAJ
|
00415
|
SBIN0030228
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
NEERAJ
|
(000000)
|
|
139
|
NATERAN
|
MP-27-005-049-001/816
(PIPARIYA)
|
1727005000NRG23160620220156516
|
16/06/2022
|
Shashi bai sharma
|
1727005WL015115
|
Shashi bai sharma
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Shashibaisharma
|
(000000)
|
|
140
|
NATERAN
|
MP-27-005-049-001/860
(PIPARIYA)
|
1727005000NRG23160620220156539
|
16/06/2022
|
nirpat meena
|
1727005WL015115
|
nirpat meena
|
00415
|
SBIN0030228
|
408
|
408
|
Processed
|
22/06/2022
|
|
444731978
|
|
nirpatmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
141
|
NATERAN
|
MP-27-005-035-001/342-B
(MOHI)
|
1727005000NRG23160620220156478
|
16/06/2022
|
Sunil
|
1727005WL015112
|
Sunil
|
00415
|
SBIN0030396
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444731978
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
142
|
NATERAN
|
MP-27-005-059-001/214-D
(GHOGHARA)
|
1727005000NRG23160620220156203
|
16/06/2022
|
jagdish
|
1727005WL015095
|
jagdish
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
jagdish
|
(000000)
|
|
143
|
NATERAN
|
MP-27-005-059-001/215-D
(GHOGHARA)
|
1727005000NRG23160620220156204
|
16/06/2022
|
vinod
|
1727005WL015095
|
vinod
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
vinod
|
(000000)
|
|
144
|
NATERAN
|
MP-27-005-059-001/216-D
(GHOGHARA)
|
1727005000NRG23160620220156205
|
16/06/2022
|
vesan
|
1727005WL015095
|
vesan
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
vesan
|
(000000)
|
|
145
|
NATERAN
|
MP-27-005-059-001/217-D
(GHOGHARA)
|
1727005000NRG23160620220156206
|
16/06/2022
|
kishor
|
1727005WL015095
|
kishor
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
kishor
|
(000000)
|
|
146
|
NATERAN
|
MP-27-005-059-001/218-D
(GHOGHARA)
|
1727005000NRG23160620220156207
|
16/06/2022
|
perkash
|
1727005WL015095
|
perkash
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
perkash
|
(000000)
|
|
147
|
NATERAN
|
MP-27-005-059-001/219-D
(GHOGHARA)
|
1727005000NRG23160620220156208
|
16/06/2022
|
sonu
|
1727005WL015095
|
sonu
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
sonu
|
(000000)
|
|
148
|
NATERAN
|
MP-27-005-059-001/220-D
(GHOGHARA)
|
1727005000NRG23160620220156209
|
16/06/2022
|
thansingh
|
1727005WL015095
|
thansingh
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
thansingh
|
(000000)
|
|
149
|
NATERAN
|
MP-27-005-059-001/221-D
(GHOGHARA)
|
1727005000NRG23160620220156210
|
16/06/2022
|
lalram
|
1727005WL015095
|
lalram
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
lalram
|
(000000)
|
|
150
|
NATERAN
|
MP-27-005-059-001/222-D
(GHOGHARA)
|
1727005000NRG23160620220156211
|
16/06/2022
|
balram
|
1727005WL015095
|
balram
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
balram
|
(000000)
|
|
151
|
NATERAN
|
MP-27-005-059-001/223-D
(GHOGHARA)
|
1727005000NRG23160620220156212
|
16/06/2022
|
lokesh
|
1727005WL015095
|
lokesh
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
lokesh
|
(000000)
|
|
152
|
NATERAN
|
MP-27-005-059-001/224-D
(GHOGHARA)
|
1727005000NRG23160620220156213
|
16/06/2022
|
subahm
|
1727005WL015095
|
subahm
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
subahm
|
(000000)
|
|
153
|
NATERAN
|
MP-27-005-059-001/225-D
(GHOGHARA)
|
1727005000NRG23160620220156214
|
16/06/2022
|
sundar
|
1727005WL015095
|
sundar
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
sundar
|
(000000)
|
|
154
|
NATERAN
|
MP-27-005-059-001/226-D
(GHOGHARA)
|
1727005000NRG23160620220156215
|
16/06/2022
|
peramsingh
|
1727005WL015095
|
peramsingh
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
peramsingh
|
(000000)
|
|
155
|
NATERAN
|
MP-27-005-059-001/227-D
(GHOGHARA)
|
1727005000NRG23160620220156216
|
16/06/2022
|
visram
|
1727005WL015095
|
visram
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
visram
|
(000000)
|
|
156
|
NATERAN
|
MP-27-005-059-001/228-D
(GHOGHARA)
|
1727005000NRG23160620220156217
|
16/06/2022
|
sunel
|
1727005WL015095
|
sunel
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
sunel
|
(000000)
|
|
157
|
NATERAN
|
MP-27-005-059-001/229-D
(GHOGHARA)
|
1727005000NRG23160620220156218
|
16/06/2022
|
preeti
|
1727005WL015095
|
preeti
|
00415
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
preeti
|
(000000)
|
|
158
|
NATERAN
|
MP-27-005-059-001/201-D
(GHOGHARA)
|
1727005000NRG23160620220156194
|
16/06/2022
|
SEETARAM
|
1727005WL015095
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
SEETARAM
|
(000000)
|
|
159
|
NATERAN
|
MP-27-005-059-001/202-D
(GHOGHARA)
|
1727005000NRG23160620220156195
|
16/06/2022
|
RAMSAKHI
|
1727005WL015095
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAMSAKHI
|
(000000)
|
|
160
|
NATERAN
|
MP-27-005-059-001/203-D
(GHOGHARA)
|
1727005000NRG23160620220156196
|
16/06/2022
|
BHURI BAI
|
1727005WL015095
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
BHURIBAI
|
(000000)
|
|
161
|
NATERAN
|
MP-27-005-059-001/204-D
(GHOGHARA)
|
1727005000NRG23160620220156197
|
16/06/2022
|
BINA BAI
|
1727005WL015095
|
BINA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
BINABAI
|
(000000)
|
|
162
|
NATERAN
|
MP-27-005-059-001/205-D
(GHOGHARA)
|
1727005000NRG23160620220156198
|
16/06/2022
|
KAMARLAL
|
1727005WL015095
|
KAMARLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
KAMARLAL
|
(000000)
|
|
163
|
NATERAN
|
MP-27-005-059-001/206-D
(GHOGHARA)
|
1727005000NRG23160620220156199
|
16/06/2022
|
RAMKERSH
|
1727005WL015095
|
RAMKERSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAMKERSH
|
(000000)
|
|
164
|
NATERAN
|
MP-27-005-059-001/207-D
(GHOGHARA)
|
1727005000NRG23160620220156200
|
16/06/2022
|
DEEPAK
|
1727005WL015095
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
DEEPAK
|
(000000)
|
|
165
|
NATERAN
|
MP-27-005-059-001/208-D
(GHOGHARA)
|
1727005000NRG23160620220156201
|
16/06/2022
|
BOGIRAM
|
1727005WL015095
|
BOGIRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
BOGIRAM
|
(000000)
|
|
166
|
NATERAN
|
MP-27-005-059-001/209-D
(GHOGHARA)
|
1727005000NRG23160620220156202
|
16/06/2022
|
RAJESH
|
1727005WL015095
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAJESH
|
(000000)
|
|
167
|
NATERAN
|
MP-27-005-059-001/230-D
(GHOGHARA)
|
1727005000NRG23160620220156219
|
16/06/2022
|
MOHARSINGH
|
1727005WL015095
|
MOHARSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
MOHARSINGH
|
(000000)
|
|
168
|
NATERAN
|
MP-27-005-059-001/231-D
(GHOGHARA)
|
1727005000NRG23160620220156220
|
16/06/2022
|
VEERAN
|
1727005WL015095
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
VEERAN
|
(000000)
|
|
169
|
NATERAN
|
MP-27-005-059-001/232-D
(GHOGHARA)
|
1727005000NRG23160620220156221
|
16/06/2022
|
RAJU
|
1727005WL015095
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAJU
|
(000000)
|
|
170
|
NATERAN
|
MP-27-005-059-001/233-D
(GHOGHARA)
|
1727005000NRG23160620220156222
|
16/06/2022
|
ANEEL
|
1727005WL015095
|
ANEEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
ANEEL
|
(000000)
|
|
171
|
NATERAN
|
MP-27-005-059-001/234-D
(GHOGHARA)
|
1727005000NRG23160620220156223
|
16/06/2022
|
RAMESH
|
1727005WL015095
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAMESH
|
(000000)
|
|
172
|
NATERAN
|
MP-27-005-059-001/235-D
(GHOGHARA)
|
1727005000NRG23160620220156224
|
16/06/2022
|
MALAM
|
1727005WL015095
|
MALAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
MALAM
|
(000000)
|
|
173
|
NATERAN
|
MP-27-005-059-001/236-D
(GHOGHARA)
|
1727005000NRG23160620220156225
|
16/06/2022
|
RAJA
|
1727005WL015095
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
RAJA
|
(000000)
|
|
174
|
NATERAN
|
MP-27-005-059-001/237-D
(GHOGHARA)
|
1727005000NRG23160620220156226
|
16/06/2022
|
DEVI
|
1727005WL015095
|
DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
DEVI
|
(000000)
|
|
175
|
NATERAN
|
MP-27-005-059-001/238-D
(GHOGHARA)
|
1727005000NRG23160620220156227
|
16/06/2022
|
BHUJBAL
|
1727005WL015095
|
BHUJBAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
BHUJBAL
|
(000000)
|
|
176
|
NATERAN
|
MP-27-005-059-001/239-D
(GHOGHARA)
|
1727005000NRG23160620220156228
|
16/06/2022
|
SURESH
|
1727005WL015095
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
SURESH
|
(000000)
|
|
177
|
NATERAN
|
MP-27-005-059-001/240-D
(GHOGHARA)
|
1727005000NRG23160620220156229
|
16/06/2022
|
LEKRAJ
|
1727005WL015095
|
LEKRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
LEKRAJ
|
(000000)
|
|
178
|
NATERAN
|
MP-27-005-059-001/241-D
(GHOGHARA)
|
1727005000NRG23160620220156230
|
16/06/2022
|
KAMALSINGH
|
1727005WL015095
|
KAMALSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
KAMALSINGH
|
(000000)
|
|
179
|
NATERAN
|
MP-27-005-059-001/242-D
(GHOGHARA)
|
1727005000NRG23160620220156231
|
16/06/2022
|
AJAD
|
1727005WL015095
|
AJAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
AJAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
180
|
NATERAN
|
MP-27-005-063-002/25
(SAKRAI)
|
1727005000NRG23160620220156566
|
16/06/2022
|
kallu singh
|
1727005WL015122
|
kallu singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
kallusingh
|
(000000)
|
|
181
|
NATERAN
|
MP-27-005-063-003/2-A
(SAKRAI)
|
1727005000NRG23160620220156570
|
16/06/2022
|
neelesh yadav
|
1727005WL015122
|
neelesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
neeleshyadav
|
(000000)
|
|
182
|
NATERAN
|
MP-27-005-063-003/2-A
(SAKRAI)
|
1727005000NRG23160620220156571
|
16/06/2022
|
shimlesh
|
1727005WL015122
|
shimlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
shimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
183
|
NATERAN
|
MP-27-005-081-001/386
(MARKHEDA)
|
1727005081NRG23160620220154265
|
16/06/2022
|
Dinesh ahirbar
|
1727005081WL014904
|
Dinesh ahirbar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Dineshahirbar
|
(000000)
|
|
184
|
NATERAN
|
MP-27-005-081-001/518
(MARKHEDA)
|
1727005081NRG23160620220154268
|
16/06/2022
|
Basant dubey
|
1727005081WL014904
|
Basant dubey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Basantdubey
|
(000000)
|
|
185
|
NATERAN
|
MP-27-005-081-001/520
(MARKHEDA)
|
1727005081NRG23160620220154269
|
16/06/2022
|
Jaswant
|
1727005081WL014904
|
Jaswant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Jaswant
|
(000000)
|
|
186
|
NATERAN
|
MP-27-005-081-001/522
(MARKHEDA)
|
1727005081NRG23160620220154270
|
16/06/2022
|
Raksha
|
1727005081WL014904
|
Raksha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444731978
|
|
Raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215424
|
215424
|
|
|
|
|
|
|
|