|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-002-003/418-A
(MURDADIH)
|
1715003002NRG24200720230507894
|
20/07/2023
|
suneeta bhujwa
|
1715003002WL034832
|
suneeta bhujwa
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
suneetabhujwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24200720230507906
|
20/07/2023
|
Suresh viswakarma
|
1715003002WL034840
|
Suresh viswakarma
|
00078
|
CNRB0003944
|
900
|
900
|
Processed
|
28/07/2023
|
|
209470627
|
|
Sureshviswakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-002-001/89-A
(MURDADIH)
|
1715003002NRG24200720230511262
|
20/07/2023
|
Santosh Kushwaha
|
1715003002WL035137
|
Santosh Kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
SantoshKushwaha
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-002-002/210-A
(MURDADIH)
|
1715003002NRG24200720230507907
|
20/07/2023
|
Phulkali viswakarma
|
1715003002WL034840
|
Phulkali viswakarma
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
28/07/2023
|
|
209470627
|
|
Phulkaliviswakarma
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24200720230507890
|
20/07/2023
|
HINDPATI YADAV
|
1715003002WL034830
|
HINDPATI YADAV
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
28/07/2023
|
|
209470627
|
|
HINDPATIYADAV
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-002-002/210-B
(MURDADIH)
|
1715003002NRG24200720230507891
|
20/07/2023
|
RAJOUA DEVI
|
1715003002WL034830
|
RAJOUA DEVI
|
00415
|
SBIN0001262
|
900
|
900
|
Processed
|
28/07/2023
|
|
209470627
|
|
RAJOUADEVI
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24200720230507895
|
20/07/2023
|
HINCHLAL viswakarma
|
1715003002WL034833
|
HINCHLAL viswakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
HINCHLALviswakarma
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-002-002/210-C
(MURDADIH)
|
1715003002NRG24200720230507896
|
20/07/2023
|
HINCHRAJUA viswakarma
|
1715003002WL034833
|
HINCHRAJUA viswakarma
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
HINCHRAJUAviswakarma
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-002-002/211-B
(MURDADIH)
|
1715003002NRG24200720230507903
|
20/07/2023
|
RAGHUNATH YADAV
|
1715003002WL034838
|
RAGHUNATH YADAV
|
00415
|
SBIN0001262
|
450
|
450
|
Processed
|
28/07/2023
|
|
209470627
|
|
RAGHUNATHYADAV
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24200720230507892
|
20/07/2023
|
bhola yadav
|
1715003002WL034831
|
bhola yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
bholayadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-002-002/424-A
(MURDADIH)
|
1715003002NRG24200720230507893
|
20/07/2023
|
dhyanvati yadav
|
1715003002WL034831
|
dhyanvati yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
dhyanvatiyadav
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-002-002/425-A
(MURDADIH)
|
1715003002NRG24200720230507899
|
20/07/2023
|
rajbahadur yadav
|
1715003002WL034835
|
rajbahadur yadav
|
00415
|
SBIN0001262
|
140
|
140
|
Processed
|
28/07/2023
|
|
209470627
|
|
rajbahaduryadav
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-002-002/70-D
(MURDADIH)
|
1715003002NRG24200720230507900
|
20/07/2023
|
rajkaran yadav
|
1715003002WL034836
|
rajkaran yadav
|
00415
|
SBIN0001262
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
209470627
|
|
rajkaranyadav
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24200720230507897
|
20/07/2023
|
Chatilal yadav
|
1715003002WL034834
|
Chatilal yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Chatilalyadav
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-002-002/711-B
(MURDADIH)
|
1715003002NRG24200720230507898
|
20/07/2023
|
Newasua yadav
|
1715003002WL034834
|
Newasua yadav
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Newasuayadav
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-002-002/95-A
(MURDADIH)
|
1715003002NRG24200720230507887
|
20/07/2023
|
Sunaina yadav
|
1715003002WL034828
|
Sunaina yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
Sunainayadav
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-002-002/99-A
(MURDADIH)
|
1715003002NRG24200720230507908
|
20/07/2023
|
Keshkali Yadav
|
1715003002WL034841
|
Keshkali Yadav
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
KeshkaliYadav
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24200720230507902
|
20/07/2023
|
RAMKALI DWEDI
|
1715003002WL034837
|
RAMKALI DWEDI
|
00415
|
SBIN0001262
|
960
|
960
|
Processed
|
28/07/2023
|
|
209470627
|
|
RAMKALIDWEDI
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-002-003/211-B
(MURDADIH)
|
1715003002NRG24200720230507901
|
20/07/2023
|
UJAGIR DWEDI
|
1715003002WL034837
|
UJAGIR DWEDI
|
00415
|
SBIN0001262
|
960
|
960
|
Processed
|
28/07/2023
|
|
209470627
|
|
UJAGIRDWEDI
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24200720230507912
|
20/07/2023
|
Seeta Dwivedi
|
1715003002WL034844
|
Seeta Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
SeetaDwivedi
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-002-003/329
(MURDADIH)
|
1715003002NRG24200720230507911
|
20/07/2023
|
Shyam Kishor
|
1715003002WL034844
|
Shyam Kishor
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
ShyamKishor
|
(000000)
|
|
22
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24200720230507904
|
20/07/2023
|
Nand Kishor Dwivedi
|
1715003002WL034839
|
Nand Kishor Dwivedi
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
NandKishorDwivedi
|
(000000)
|
|
23
|
SIHAWAL
|
MP-15-003-002-003/330
(MURDADIH)
|
1715003002NRG24200720230507905
|
20/07/2023
|
Nisha
|
1715003002WL034839
|
Nisha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
Nisha
|
(000000)
|
|
24
|
SIHAWAL
|
MP-15-003-002-003/710-A
(MURDADIH)
|
1715003002NRG24200720230507910
|
20/07/2023
|
Deendyal Yadav
|
1715003002WL034843
|
Deendyal Yadav
|
00415
|
SBIN0001262
|
450
|
450
|
Processed
|
28/07/2023
|
|
209470627
|
|
DeendyalYadav
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24200720230508565
|
20/07/2023
|
Shriram Singh
|
1715003055WL034892
|
Shriram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ShriramSingh
|
(000000)
|
|
26
|
SIHAWAL
|
MP-15-003-055-001/881-B
(HATAWA)
|
1715003055NRG24200720230508564
|
20/07/2023
|
Shriram Singh
|
1715003055WL034892
|
Shriram Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ShriramSingh
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-055-001/939-D
(HATAWA)
|
1715003055NRG24200720230508598
|
20/07/2023
|
Majaham Begam
|
1715003055WL034892
|
Majaham Begam
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
MajahamBegam
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-055-001/962-C
(HATAWA)
|
1715003055NRG24200720230508616
|
20/07/2023
|
Rasida Begam Mansuri
|
1715003055WL034892
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
RasidaBegamMansuri
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-055-001/962-C
(HATAWA)
|
1715003055NRG24200720230508615
|
20/07/2023
|
Rasida Begam Mansuri
|
1715003055WL034892
|
Rasida Begam Mansuri
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
RasidaBegamMansuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32195
|
32195
|
|
|
|
|
|
|
|
|
30
|
SIHAWAL
|
MP-15-003-055-001/920-A
(HATAWA)
|
1715003055NRG24200720230508591
|
20/07/2023
|
Ganesh Saket
|
1715003055WL034892
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
GaneshSaket
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-055-001/920-A
(HATAWA)
|
1715003055NRG24200720230508590
|
20/07/2023
|
Ganesh Saket
|
1715003055WL034892
|
Ganesh Saket
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
GaneshSaket
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-067-001/513
(AMARPUR)
|
1715003067NRG24200720230509038
|
20/07/2023
|
Sudha
|
1715003067WL034923
|
Sudha
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Sudha
|
(000000)
|
|
33
|
SIHAWAL
|
MP-15-003-067-001/538
(AMARPUR)
|
1715003067NRG24200720230509041
|
20/07/2023
|
Dadda
|
1715003067WL034923
|
Dadda
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Dadda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-055-001/962-A
(HATAWA)
|
1715003055NRG24200720230508612
|
20/07/2023
|
kalavti kevat
|
1715003055WL034892
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
kalavtikevat
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-055-001/962-A
(HATAWA)
|
1715003055NRG24200720230508611
|
20/07/2023
|
kalavti kevat
|
1715003055WL034892
|
kalavti kevat
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
kalavtikevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24200720230507888
|
20/07/2023
|
Vishnu Bahadur Yadav
|
1715003002WL034829
|
Vishnu Bahadur Yadav
|
00468
|
UBIN0537314
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
VishnuBahadurYadav
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24200720230508563
|
20/07/2023
|
Devi Shankar Singh
|
1715003055WL034892
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
DeviShankarSingh
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-055-001/874
(HATAWA)
|
1715003055NRG24200720230508562
|
20/07/2023
|
Devi Shankar Singh
|
1715003055WL034892
|
Devi Shankar Singh
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
DeviShankarSingh
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-055-001/918-C
(HATAWA)
|
1715003055NRG24200720230508587
|
20/07/2023
|
Esha Begam
|
1715003055WL034892
|
Esha Begam
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
EshaBegam
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-055-001/918-C
(HATAWA)
|
1715003055NRG24200720230508586
|
20/07/2023
|
Esha Begam
|
1715003055WL034892
|
Esha Begam
|
00468
|
UBIN0537314
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
EshaBegam
|
(000000)
|
|
41
|
SIHAWAL
|
MP-15-003-067-001/613
(AMARPUR)
|
1715003067NRG24200720230509051
|
20/07/2023
|
gulbiya
|
1715003067WL034923
|
gulbiya
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
gulbiya
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-067-001/614
(AMARPUR)
|
1715003067NRG24200720230509052
|
20/07/2023
|
gita
|
1715003067WL034923
|
gita
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-067-001/636
(AMARPUR)
|
1715003067NRG24200720230509059
|
20/07/2023
|
Harinath
|
1715003067WL034923
|
Harinath
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Harinath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
SIHAWAL
|
MP-15-003-055-001/112-D
(HATAWA)
|
1715003055NRG24200720230508555
|
20/07/2023
|
nanaki
|
1715003055WL034892
|
nanaki
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
nanaki
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-055-001/763
(HATAWA)
|
1715003055NRG24200720230508557
|
20/07/2023
|
Madeena
|
1715003055WL034892
|
Madeena
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Madeena
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-055-001/769
(HATAWA)
|
1715003055NRG24200720230508559
|
20/07/2023
|
Mohmmad Naseem
|
1715003055WL034892
|
Mohmmad Naseem
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
MohmmadNaseem
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-055-001/773
(HATAWA)
|
1715003055NRG24200720230508560
|
20/07/2023
|
Nijamudden
|
1715003055WL034892
|
Nijamudden
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Nijamudden
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-055-001/788
(HATAWA)
|
1715003055NRG24200720230508561
|
20/07/2023
|
Mo. Ateek
|
1715003055WL034892
|
Mo. Ateek
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Mo.Ateek
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-055-001/886-C
(HATAWA)
|
1715003055NRG24200720230508566
|
20/07/2023
|
Sarifan Begam
|
1715003055WL034892
|
Sarifan Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
SarifanBegam
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-055-001/888-B
(HATAWA)
|
1715003055NRG24200720230508567
|
20/07/2023
|
Samina Begam
|
1715003055WL034892
|
Samina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
SaminaBegam
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-055-001/888-B
(HATAWA)
|
1715003055NRG24200720230508568
|
20/07/2023
|
SSamina Begam
|
1715003055WL034892
|
SSamina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
SSaminaBegam
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24200720230508570
|
20/07/2023
|
Prithwiraj Singh
|
1715003055WL034892
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
PrithwirajSingh
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-055-001/889-B
(HATAWA)
|
1715003055NRG24200720230508569
|
20/07/2023
|
Prithwiraj Singh
|
1715003055WL034892
|
Prithwiraj Singh
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
PrithwirajSingh
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-055-001/904-A
(HATAWA)
|
1715003055NRG24200720230508572
|
20/07/2023
|
Neeta Kol
|
1715003055WL034892
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
NeetaKol
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-055-001/904-A
(HATAWA)
|
1715003055NRG24200720230508571
|
20/07/2023
|
Neeta Kol
|
1715003055WL034892
|
Neeta Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
NeetaKol
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-055-001/905-D
(HATAWA)
|
1715003055NRG24200720230508573
|
20/07/2023
|
Madina Begam
|
1715003055WL034892
|
Madina Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
MadinaBegam
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-055-001/905-D
(HATAWA)
|
1715003055NRG24200720230508574
|
20/07/2023
|
sahana
|
1715003055WL034892
|
sahana
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
sahana
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-055-001/906-A
(HATAWA)
|
1715003055NRG24200720230508575
|
20/07/2023
|
Isratu Nisha
|
1715003055WL034892
|
Isratu Nisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
IsratuNisha
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-055-001/906-B
(HATAWA)
|
1715003055NRG24200720230508576
|
20/07/2023
|
Sakhunat Begam
|
1715003055WL034892
|
Sakhunat Begam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
SakhunatBegam
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-055-001/906-D
(HATAWA)
|
1715003055NRG24200720230508577
|
20/07/2023
|
Maksood
|
1715003055WL034892
|
Maksood
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Maksood
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-055-001/906-D
(HATAWA)
|
1715003055NRG24200720230508578
|
20/07/2023
|
Maksud Aalam
|
1715003055WL034892
|
Maksud Aalam
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
MaksudAalam
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-055-001/908
(HATAWA)
|
1715003055NRG24200720230508579
|
20/07/2023
|
Mo. Ajeej
|
1715003055WL034892
|
Mo. Ajeej
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Mo.Ajeej
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24200720230508581
|
20/07/2023
|
Hafij
|
1715003055WL034892
|
Hafij
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Hafij
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-055-001/909-D
(HATAWA)
|
1715003055NRG24200720230508580
|
20/07/2023
|
Hafij
|
1715003055WL034892
|
Hafij
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Hafij
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24200720230508583
|
20/07/2023
|
Hanuman Kol
|
1715003055WL034892
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
HanumanKol
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-055-001/914-C
(HATAWA)
|
1715003055NRG24200720230508582
|
20/07/2023
|
Hanuman Kol
|
1715003055WL034892
|
Hanuman Kol
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
HanumanKol
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-055-001/916-C
(HATAWA)
|
1715003055NRG24200720230508585
|
20/07/2023
|
Jaimunisha
|
1715003055WL034892
|
Jaimunisha
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
Jaimunisha
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-055-001/916-C
(HATAWA)
|
1715003055NRG24200720230508584
|
20/07/2023
|
Jaimunisha
|
1715003055WL034892
|
Jaimunisha
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Jaimunisha
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-055-001/919-A
(HATAWA)
|
1715003055NRG24200720230508589
|
20/07/2023
|
Mashhood
|
1715003055WL034892
|
Mashhood
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
Mashhood
|
(000000)
|
|
70
|
SIHAWAL
|
MP-15-003-055-001/919-A
(HATAWA)
|
1715003055NRG24200720230508588
|
20/07/2023
|
Mashhood
|
1715003055WL034892
|
Mashhood
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
Mashhood
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-055-001/920-B
(HATAWA)
|
1715003055NRG24200720230508593
|
20/07/2023
|
Ramesh Saket
|
1715003055WL034892
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
RameshSaket
|
(000000)
|
|
72
|
SIHAWAL
|
MP-15-003-055-001/920-B
(HATAWA)
|
1715003055NRG24200720230508592
|
20/07/2023
|
Ramesh Saket
|
1715003055WL034892
|
Ramesh Saket
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
RameshSaket
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-055-001/922-B
(HATAWA)
|
1715003055NRG24200720230508594
|
20/07/2023
|
Babulal Kewat
|
1715003055WL034892
|
Babulal Kewat
|
00468
|
UBIN0548341
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209470627
|
|
BabulalKewat
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-055-001/922-D
(HATAWA)
|
1715003055NRG24200720230508596
|
20/07/2023
|
Shobhai Yadav
|
1715003055WL034892
|
Shobhai Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ShobhaiYadav
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-055-001/922-D
(HATAWA)
|
1715003055NRG24200720230508595
|
20/07/2023
|
Shobhai Yadav
|
1715003055WL034892
|
Shobhai Yadav
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ShobhaiYadav
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-055-001/941-A
(HATAWA)
|
1715003055NRG24200720230508600
|
20/07/2023
|
mo. Ismail Bax
|
1715003055WL034892
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
mo.IsmailBax
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-055-001/941-A
(HATAWA)
|
1715003055NRG24200720230508599
|
20/07/2023
|
mo. Ismail Bax
|
1715003055WL034892
|
mo. Ismail Bax
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
mo.IsmailBax
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24200720230508602
|
20/07/2023
|
Agranath
|
1715003055WL034892
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Agranath
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-055-001/947-C
(HATAWA)
|
1715003055NRG24200720230508603
|
20/07/2023
|
Agranath
|
1715003055WL034892
|
Agranath
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Agranath
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24200720230508606
|
20/07/2023
|
PARVATI BHUJWA
|
1715003055WL034892
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
PARVATIBHUJWA
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-055-001/950-A
(HATAWA)
|
1715003055NRG24200720230508605
|
20/07/2023
|
PARVATI BHUJWA
|
1715003055WL034892
|
PARVATI BHUJWA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
PARVATIBHUJWA
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-055-001/951-B
(HATAWA)
|
1715003055NRG24200720230508607
|
20/07/2023
|
VAJIPHA
|
1715003055WL034892
|
VAJIPHA
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
VAJIPHA
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-055-001/962
(HATAWA)
|
1715003055NRG24200720230508610
|
20/07/2023
|
Vimala Dwivedi
|
1715003055WL034892
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
VimalaDwivedi
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-055-001/962
(HATAWA)
|
1715003055NRG24200720230508609
|
20/07/2023
|
Vimala Dwivedi
|
1715003055WL034892
|
Vimala Dwivedi
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
VimalaDwivedi
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-055-001/962-B
(HATAWA)
|
1715003055NRG24200720230508613
|
20/07/2023
|
Amir hasan Mansuri
|
1715003055WL034892
|
Amir hasan Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
AmirhasanMansuri
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-055-001/962-B
(HATAWA)
|
1715003055NRG24200720230508614
|
20/07/2023
|
Jubeda Begam Mansuri
|
1715003055WL034892
|
Jubeda Begam Mansuri
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
JubedaBegamMansuri
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-061-001/41-A
(CHORAHI)
|
1715003061NRG24200720230510271
|
20/07/2023
|
Karuna
|
1715003061WL035054
|
Karuna
|
00468
|
UBIN0548341
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
Karuna
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-061-001/41-A
(CHORAHI)
|
1715003061NRG24200720230510270
|
20/07/2023
|
Karuna
|
1715003061WL035054
|
Karuna
|
00468
|
UBIN0548341
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
Karuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57452
|
57452
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-002-002/118-A
(MURDADIH)
|
1715003002NRG24200720230507889
|
20/07/2023
|
Neelam Yadav
|
1715003002WL034829
|
Neelam Yadav
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209470627
|
|
NeelamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
SIHAWAL
|
MP-15-003-014-002/289
(SAHAJI)
|
1715003014NRG24200720230510355
|
20/07/2023
|
Dhanpati kol
|
1715003014WL035067
|
Dhanpati kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
209470627
|
|
Dhanpatikol
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-014-002/347-C
(SAHAJI)
|
1715003014NRG24200720230510366
|
20/07/2023
|
janmohammad
|
1715003014WL035067
|
janmohammad
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/07/2023
|
|
209470627
|
|
janmohammad
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-054-001/214
(SIHAULIYA)
|
1715003054NRG24200720230511230
|
20/07/2023
|
brijlal
|
1715003054WL035128
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
brijlal
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-054-001/300
(SIHAULIYA)
|
1715003054NRG24200720230511237
|
20/07/2023
|
ramji
|
1715003054WL035128
|
ramji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ramji
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-054-001/378
(SIHAULIYA)
|
1715003054NRG24200720230511239
|
20/07/2023
|
bhola
|
1715003054WL035128
|
bhola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
bhola
|
(000000)
|
|
95
|
SIHAWAL
|
MP-15-003-054-001/381
(SIHAULIYA)
|
1715003054NRG24200720230511240
|
20/07/2023
|
chahthilal
|
1715003054WL035128
|
chahthilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
chahthilal
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-054-001/382
(SIHAULIYA)
|
1715003054NRG24200720230511243
|
20/07/2023
|
viranjua
|
1715003054WL035128
|
viranjua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
viranjua
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-054-001/411
(SIHAULIYA)
|
1715003054NRG24200720230511245
|
20/07/2023
|
butaiya
|
1715003054WL035128
|
butaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
butaiya
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-054-001/417
(SIHAULIYA)
|
1715003054NRG24200720230511246
|
20/07/2023
|
raniya
|
1715003054WL035128
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
raniya
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-061-001/12-B
(CHORAHI)
|
1715003061NRG24200720230510256
|
20/07/2023
|
Rajbhan
|
1715003061WL035054
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
Rajbhan
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-061-001/26
(CHORAHI)
|
1715003061NRG24200720230510261
|
20/07/2023
|
Chota
|
1715003061WL035054
|
Chota
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
Chota
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-061-001/26
(CHORAHI)
|
1715003061NRG24200720230510260
|
20/07/2023
|
Chota
|
1715003061WL035054
|
Chota
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
Chota
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-061-001/54
(CHORAHI)
|
1715003061NRG24200720230510276
|
20/07/2023
|
shivpti
|
1715003061WL035054
|
shivpti
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
shivpti
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-061-001/54
(CHORAHI)
|
1715003061NRG24200720230510275
|
20/07/2023
|
shivpti
|
1715003061WL035054
|
shivpti
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209470627
|
|
shivpti
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-067-001/11-A
(AMARPUR)
|
1715003067NRG24200720230509018
|
20/07/2023
|
raghubir
|
1715003067WL034923
|
raghubir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
raghubir
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-067-001/129
(AMARPUR)
|
1715003067NRG24200720230509019
|
20/07/2023
|
manfer
|
1715003067WL034923
|
manfer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
manfer
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24200720230509023
|
20/07/2023
|
santosh
|
1715003067WL034923
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
santosh
|
(000000)
|
|
107
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24200720230509022
|
20/07/2023
|
santosh
|
1715003067WL034923
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
santosh
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-067-001/3-A
(AMARPUR)
|
1715003067NRG24200720230509029
|
20/07/2023
|
vinod
|
1715003067WL034923
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
vinod
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24200720230509036
|
20/07/2023
|
manoj
|
1715003067WL034923
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
manoj
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24200720230509035
|
20/07/2023
|
manoj
|
1715003067WL034923
|
manoj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
manoj
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24200720230509040
|
20/07/2023
|
ramkaran kol
|
1715003067WL034923
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
ramkarankol
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24200720230509039
|
20/07/2023
|
ramkaran kol
|
1715003067WL034923
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209470627
|
|
ramkarankol
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-067-001/546
(AMARPUR)
|
1715003067NRG24200720230509045
|
20/07/2023
|
tilakraj prajapati
|
1715003067WL034923
|
tilakraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
tilakrajprajapati
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-067-001/546
(AMARPUR)
|
1715003067NRG24200720230509044
|
20/07/2023
|
tilakraj prajapati
|
1715003067WL034923
|
tilakraj prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
tilakrajprajapati
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24200720230509050
|
20/07/2023
|
ramesh
|
1715003067WL034923
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ramesh
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24200720230509049
|
20/07/2023
|
ramesh
|
1715003067WL034923
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
ramesh
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24200720230509063
|
20/07/2023
|
Ramkhelavan
|
1715003067WL034923
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Ramkhelavan
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24200720230509062
|
20/07/2023
|
Ramkhelavan
|
1715003067WL034923
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
Ramkhelavan
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24200720230509074
|
20/07/2023
|
hinchhalal
|
1715003067WL034923
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
hinchhalal
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24200720230509073
|
20/07/2023
|
hinchhalal
|
1715003067WL034923
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209470627
|
|
hinchhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35172
|
35172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146493
|
146493
|
|
|
|
|
|
|
|