|
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
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007000NRG24221220230422175
|
22/12/2023
|
parmal
|
1748007WL019704
|
parmal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
parmal
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007000NRG24221220230422173
|
22/12/2023
|
parmal
|
1748007WL019704
|
parmal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
parmal
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007000NRG24221220230422174
|
22/12/2023
|
usha
|
1748007WL019704
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
usha
|
(000000)
|
|
4
|
MUNGAOLI
|
MP-48-007-019-003/1338
(ATHAIKHEDA)
|
1748007000NRG24221220230422172
|
22/12/2023
|
usha
|
1748007WL019704
|
usha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
usha
|
(000000)
|
|
5
|
MUNGAOLI
|
MP-48-007-019-003/1339
(ATHAIKHEDA)
|
1748007000NRG24221220230422176
|
22/12/2023
|
mamta
|
1748007WL019704
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mamta
|
(000000)
|
|
6
|
MUNGAOLI
|
MP-48-007-019-003/1339
(ATHAIKHEDA)
|
1748007000NRG24221220230422177
|
22/12/2023
|
mamta
|
1748007WL019704
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mamta
|
(000000)
|
|
7
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007000NRG24221220230422178
|
22/12/2023
|
ashok pal
|
1748007WL019704
|
ashok pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ashokpal
|
(000000)
|
|
8
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007000NRG24221220230422180
|
22/12/2023
|
ashok pal
|
1748007WL019704
|
ashok pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ashokpal
|
(000000)
|
|
9
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007000NRG24221220230422181
|
22/12/2023
|
rajveti
|
1748007WL019704
|
rajveti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rajveti
|
(000000)
|
|
10
|
MUNGAOLI
|
MP-48-007-019-003/1340
(ATHAIKHEDA)
|
1748007000NRG24221220230422179
|
22/12/2023
|
rajveti
|
1748007WL019704
|
rajveti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rajveti
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007000NRG24221220230422183
|
22/12/2023
|
jagdeesh
|
1748007WL019704
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jagdeesh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007000NRG24221220230422185
|
22/12/2023
|
jagdeesh
|
1748007WL019704
|
jagdeesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jagdeesh
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007000NRG24221220230422184
|
22/12/2023
|
savitri
|
1748007WL019704
|
savitri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
savitri
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-019-003/1341
(ATHAIKHEDA)
|
1748007000NRG24221220230422182
|
22/12/2023
|
savitri
|
1748007WL019704
|
savitri
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
savitri
|
(000000)
|
|
15
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007000NRG24221220230422187
|
22/12/2023
|
manish
|
1748007WL019704
|
manish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manish
|
(000000)
|
|
16
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007000NRG24221220230422189
|
22/12/2023
|
manish
|
1748007WL019704
|
manish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manish
|
(000000)
|
|
17
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007000NRG24221220230422188
|
22/12/2023
|
rashmi
|
1748007WL019704
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rashmi
|
(000000)
|
|
18
|
MUNGAOLI
|
MP-48-007-019-003/1342
(ATHAIKHEDA)
|
1748007000NRG24221220230422186
|
22/12/2023
|
rashmi
|
1748007WL019704
|
rashmi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rashmi
|
(000000)
|
|
19
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007000NRG24221220230422190
|
22/12/2023
|
gopal
|
1748007WL019704
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gopal
|
(000000)
|
|
20
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007000NRG24221220230422192
|
22/12/2023
|
gopal
|
1748007WL019704
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gopal
|
(000000)
|
|
21
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007000NRG24221220230422193
|
22/12/2023
|
vimlesh
|
1748007WL019704
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vimlesh
|
(000000)
|
|
22
|
MUNGAOLI
|
MP-48-007-019-003/1343
(ATHAIKHEDA)
|
1748007000NRG24221220230422191
|
22/12/2023
|
vimlesh
|
1748007WL019704
|
vimlesh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vimlesh
|
(000000)
|
|
23
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007000NRG24221220230422194
|
22/12/2023
|
bundel singh
|
1748007WL019704
|
bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bundelsingh
|
(000000)
|
|
24
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007000NRG24221220230422196
|
22/12/2023
|
bundel singh
|
1748007WL019704
|
bundel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bundelsingh
|
(000000)
|
|
25
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007000NRG24221220230422197
|
22/12/2023
|
nahni bai
|
1748007WL019704
|
nahni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nahnibai
|
(000000)
|
|
26
|
MUNGAOLI
|
MP-48-007-019-003/1344
(ATHAIKHEDA)
|
1748007000NRG24221220230422195
|
22/12/2023
|
nahni bai
|
1748007WL019704
|
nahni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nahnibai
|
(000000)
|
|
27
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007000NRG24221220230422198
|
22/12/2023
|
gopal
|
1748007WL019704
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gopal
|
(000000)
|
|
28
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007000NRG24221220230422200
|
22/12/2023
|
gopal
|
1748007WL019704
|
gopal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gopal
|
(000000)
|
|
29
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007000NRG24221220230422201
|
22/12/2023
|
tiya bai
|
1748007WL019704
|
tiya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
tiyabai
|
(000000)
|
|
30
|
MUNGAOLI
|
MP-48-007-019-003/1345
(ATHAIKHEDA)
|
1748007000NRG24221220230422199
|
22/12/2023
|
tiya bai
|
1748007WL019704
|
tiya bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
tiyabai
|
(000000)
|
|
31
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007000NRG24221220230422203
|
22/12/2023
|
kalyan singh
|
1748007WL019704
|
kalyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kalyansingh
|
(000000)
|
|
32
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007000NRG24221220230422205
|
22/12/2023
|
kalyan singh
|
1748007WL019704
|
kalyan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kalyansingh
|
(000000)
|
|
33
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007000NRG24221220230422204
|
22/12/2023
|
sunita
|
1748007WL019704
|
sunita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sunita
|
(000000)
|
|
34
|
MUNGAOLI
|
MP-48-007-019-003/1346
(ATHAIKHEDA)
|
1748007000NRG24221220230422202
|
22/12/2023
|
sunita
|
1748007WL019704
|
sunita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sunita
|
(000000)
|
|
35
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007000NRG24221220230422207
|
22/12/2023
|
jashrath singh
|
1748007WL019704
|
jashrath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jashrathsingh
|
(000000)
|
|
36
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007000NRG24221220230422209
|
22/12/2023
|
jashrath singh
|
1748007WL019704
|
jashrath singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jashrathsingh
|
(000000)
|
|
37
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007000NRG24221220230422208
|
22/12/2023
|
sima
|
1748007WL019704
|
sima
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sima
|
(000000)
|
|
38
|
MUNGAOLI
|
MP-48-007-019-003/1347
(ATHAIKHEDA)
|
1748007000NRG24221220230422206
|
22/12/2023
|
sima
|
1748007WL019704
|
sima
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sima
|
(000000)
|
|
39
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007000NRG24221220230422211
|
22/12/2023
|
bundel
|
1748007WL019704
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bundel
|
(000000)
|
|
40
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007000NRG24221220230422213
|
22/12/2023
|
bundel
|
1748007WL019704
|
bundel
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bundel
|
(000000)
|
|
41
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007000NRG24221220230422212
|
22/12/2023
|
guddi bai
|
1748007WL019704
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
42
|
MUNGAOLI
|
MP-48-007-019-003/1348
(ATHAIKHEDA)
|
1748007000NRG24221220230422210
|
22/12/2023
|
guddi bai
|
1748007WL019704
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
43
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007000NRG24221220230422215
|
22/12/2023
|
kamar lal yadav
|
1748007WL019704
|
kamar lal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kamarlalyadav
|
(000000)
|
|
44
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007000NRG24221220230422217
|
22/12/2023
|
kamar lal yadav
|
1748007WL019704
|
kamar lal yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kamarlalyadav
|
(000000)
|
|
45
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007000NRG24221220230422216
|
22/12/2023
|
ramsakhi yadav
|
1748007WL019704
|
ramsakhi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ramsakhiyadav
|
(000000)
|
|
46
|
MUNGAOLI
|
MP-48-007-019-003/1349
(ATHAIKHEDA)
|
1748007000NRG24221220230422214
|
22/12/2023
|
ramsakhi yadav
|
1748007WL019704
|
ramsakhi yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ramsakhiyadav
|
(000000)
|
|
47
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007000NRG24221220230422220
|
22/12/2023
|
ganga bai
|
1748007WL019704
|
ganga bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gangabai
|
(000000)
|
|
48
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007000NRG24221220230422218
|
22/12/2023
|
ganga bai
|
1748007WL019704
|
ganga bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gangabai
|
(000000)
|
|
49
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007000NRG24221220230422219
|
22/12/2023
|
pahlwan
|
1748007WL019704
|
pahlwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pahlwan
|
(000000)
|
|
50
|
MUNGAOLI
|
MP-48-007-019-003/1350
(ATHAIKHEDA)
|
1748007000NRG24221220230422221
|
22/12/2023
|
pahlwan
|
1748007WL019704
|
pahlwan
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pahlwan
|
(000000)
|
|
51
|
MUNGAOLI
|
MP-48-007-019-003/1351
(ATHAIKHEDA)
|
1748007000NRG24221220230422222
|
22/12/2023
|
krishna bai
|
1748007WL019704
|
krishna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
krishnabai
|
(000000)
|
|
52
|
MUNGAOLI
|
MP-48-007-019-003/1351
(ATHAIKHEDA)
|
1748007000NRG24221220230422223
|
22/12/2023
|
krishna bai
|
1748007WL019704
|
krishna bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
krishnabai
|
(000000)
|
|
53
|
MUNGAOLI
|
MP-48-007-019-003/1352
(ATHAIKHEDA)
|
1748007000NRG24221220230422224
|
22/12/2023
|
kusam bai
|
1748007WL019704
|
kusam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kusambai
|
(000000)
|
|
54
|
MUNGAOLI
|
MP-48-007-019-003/1352
(ATHAIKHEDA)
|
1748007000NRG24221220230422225
|
22/12/2023
|
kusam bai
|
1748007WL019704
|
kusam bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kusambai
|
(000000)
|
|
55
|
MUNGAOLI
|
MP-48-007-019-003/1353
(ATHAIKHEDA)
|
1748007000NRG24221220230422226
|
22/12/2023
|
rinki
|
1748007WL019704
|
rinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rinki
|
(000000)
|
|
56
|
MUNGAOLI
|
MP-48-007-019-003/1353
(ATHAIKHEDA)
|
1748007000NRG24221220230422227
|
22/12/2023
|
rinki
|
1748007WL019704
|
rinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rinki
|
(000000)
|
|
57
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007000NRG24221220230422228
|
22/12/2023
|
bai sahab
|
1748007WL019704
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
baisahab
|
(000000)
|
|
58
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007000NRG24221220230422230
|
22/12/2023
|
bai sahab
|
1748007WL019704
|
bai sahab
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
baisahab
|
(000000)
|
|
59
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007000NRG24221220230422231
|
22/12/2023
|
sardar
|
1748007WL019704
|
sardar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sardar
|
(000000)
|
|
60
|
MUNGAOLI
|
MP-48-007-019-003/1354
(ATHAIKHEDA)
|
1748007000NRG24221220230422229
|
22/12/2023
|
sardar
|
1748007WL019704
|
sardar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sardar
|
(000000)
|
|
61
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007000NRG24221220230422232
|
22/12/2023
|
ram bai banjara
|
1748007WL019704
|
ram bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rambaibanjara
|
(000000)
|
|
62
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007000NRG24221220230422234
|
22/12/2023
|
ram bai banjara
|
1748007WL019704
|
ram bai banjara
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rambaibanjara
|
(000000)
|
|
63
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007000NRG24221220230422235
|
22/12/2023
|
shri chand
|
1748007WL019704
|
shri chand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shrichand
|
(000000)
|
|
64
|
MUNGAOLI
|
MP-48-007-019-003/1355
(ATHAIKHEDA)
|
1748007000NRG24221220230422233
|
22/12/2023
|
shri chand
|
1748007WL019704
|
shri chand
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shrichand
|
(000000)
|
|
65
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007000NRG24221220230422237
|
22/12/2023
|
niraj
|
1748007WL019704
|
niraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
niraj
|
(000000)
|
|
66
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007000NRG24221220230422239
|
22/12/2023
|
niraj
|
1748007WL019704
|
niraj
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
niraj
|
(000000)
|
|
67
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007000NRG24221220230422238
|
22/12/2023
|
sajju bai
|
1748007WL019704
|
sajju bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sajjubai
|
(000000)
|
|
68
|
MUNGAOLI
|
MP-48-007-019-003/1356
(ATHAIKHEDA)
|
1748007000NRG24221220230422236
|
22/12/2023
|
sajju bai
|
1748007WL019704
|
sajju bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sajjubai
|
(000000)
|
|
69
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007000NRG24221220230422240
|
22/12/2023
|
lila bai
|
1748007WL019704
|
lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
lilabai
|
(000000)
|
|
70
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007000NRG24221220230422242
|
22/12/2023
|
lila bai
|
1748007WL019704
|
lila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
lilabai
|
(000000)
|
|
71
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007000NRG24221220230422243
|
22/12/2023
|
nirat
|
1748007WL019704
|
nirat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nirat
|
(000000)
|
|
72
|
MUNGAOLI
|
MP-48-007-019-003/1357
(ATHAIKHEDA)
|
1748007000NRG24221220230422241
|
22/12/2023
|
nirat
|
1748007WL019704
|
nirat
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nirat
|
(000000)
|
|
73
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007000NRG24221220230422245
|
22/12/2023
|
bahadur
|
1748007WL019704
|
bahadur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bahadur
|
(000000)
|
|
74
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007000NRG24221220230422247
|
22/12/2023
|
bahadur
|
1748007WL019704
|
bahadur
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bahadur
|
(000000)
|
|
75
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007000NRG24221220230422246
|
22/12/2023
|
munni bai
|
1748007WL019704
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
munnibai
|
(000000)
|
|
76
|
MUNGAOLI
|
MP-48-007-019-003/1358
(ATHAIKHEDA)
|
1748007000NRG24221220230422244
|
22/12/2023
|
munni bai
|
1748007WL019704
|
munni bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
munnibai
|
(000000)
|
|
77
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007000NRG24221220230422248
|
22/12/2023
|
aman deep
|
1748007WL019704
|
aman deep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
amandeep
|
(000000)
|
|
78
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007000NRG24221220230422250
|
22/12/2023
|
aman deep
|
1748007WL019704
|
aman deep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
amandeep
|
(000000)
|
|
79
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007000NRG24221220230422251
|
22/12/2023
|
surendra singh
|
1748007WL019704
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
surendrasingh
|
(000000)
|
|
80
|
MUNGAOLI
|
MP-48-007-019-003/1359
(ATHAIKHEDA)
|
1748007000NRG24221220230422249
|
22/12/2023
|
surendra singh
|
1748007WL019704
|
surendra singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
surendrasingh
|
(000000)
|
|
81
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007000NRG24221220230422254
|
22/12/2023
|
krishna
|
1748007WL019704
|
krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
krishna
|
(000000)
|
|
82
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007000NRG24221220230422252
|
22/12/2023
|
krishna
|
1748007WL019704
|
krishna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
krishna
|
(000000)
|
|
83
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007000NRG24221220230422253
|
22/12/2023
|
sudir
|
1748007WL019704
|
sudir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sudir
|
(000000)
|
|
84
|
MUNGAOLI
|
MP-48-007-019-003/1360
(ATHAIKHEDA)
|
1748007000NRG24221220230422255
|
22/12/2023
|
sudir
|
1748007WL019704
|
sudir
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sudir
|
(000000)
|
|
85
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007000NRG24221220230422257
|
22/12/2023
|
dalel singh
|
1748007WL019704
|
dalel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
dalelsingh
|
(000000)
|
|
86
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007000NRG24221220230422259
|
22/12/2023
|
dalel singh
|
1748007WL019704
|
dalel singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
dalelsingh
|
(000000)
|
|
87
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007000NRG24221220230422258
|
22/12/2023
|
shanti bai
|
1748007WL019704
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shantibai
|
(000000)
|
|
88
|
MUNGAOLI
|
MP-48-007-019-003/1361
(ATHAIKHEDA)
|
1748007000NRG24221220230422256
|
22/12/2023
|
shanti bai
|
1748007WL019704
|
shanti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shantibai
|
(000000)
|
|
89
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007000NRG24221220230422261
|
22/12/2023
|
randeep
|
1748007WL019704
|
randeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
randeep
|
(000000)
|
|
90
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007000NRG24221220230422263
|
22/12/2023
|
randeep
|
1748007WL019704
|
randeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
randeep
|
(000000)
|
|
91
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007000NRG24221220230422262
|
22/12/2023
|
simran singh
|
1748007WL019704
|
simran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
simransingh
|
(000000)
|
|
92
|
MUNGAOLI
|
MP-48-007-019-003/1362
(ATHAIKHEDA)
|
1748007000NRG24221220230422260
|
22/12/2023
|
simran singh
|
1748007WL019704
|
simran singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
simransingh
|
(000000)
|
|
93
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007000NRG24221220230422265
|
22/12/2023
|
dharmendra
|
1748007WL019704
|
dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
dharmendra
|
(000000)
|
|
94
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007000NRG24221220230422267
|
22/12/2023
|
dharmendra
|
1748007WL019704
|
dharmendra
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
dharmendra
|
(000000)
|
|
95
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007000NRG24221220230422266
|
22/12/2023
|
rekha bai
|
1748007WL019704
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rekhabai
|
(000000)
|
|
96
|
MUNGAOLI
|
MP-48-007-019-003/1363
(ATHAIKHEDA)
|
1748007000NRG24221220230422264
|
22/12/2023
|
rekha bai
|
1748007WL019704
|
rekha bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rekhabai
|
(000000)
|
|
97
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007000NRG24221220230422268
|
22/12/2023
|
ashokkumar
|
1748007WL019704
|
ashokkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ashokkumar
|
(000000)
|
|
98
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007000NRG24221220230422270
|
22/12/2023
|
ashokkumar
|
1748007WL019704
|
ashokkumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
ashokkumar
|
(000000)
|
|
99
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007000NRG24221220230422271
|
22/12/2023
|
mohar bai
|
1748007WL019704
|
mohar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
moharbai
|
(000000)
|
|
100
|
MUNGAOLI
|
MP-48-007-019-003/1364
(ATHAIKHEDA)
|
1748007000NRG24221220230422269
|
22/12/2023
|
mohar bai
|
1748007WL019704
|
mohar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
moharbai
|
(000000)
|
|
101
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007000NRG24221220230422272
|
22/12/2023
|
gajram singh
|
1748007WL019704
|
gajram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gajramsingh
|
(000000)
|
|
102
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007000NRG24221220230422274
|
22/12/2023
|
gajram singh
|
1748007WL019704
|
gajram singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gajramsingh
|
(000000)
|
|
103
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007000NRG24221220230422275
|
22/12/2023
|
surekha
|
1748007WL019704
|
surekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
surekha
|
(000000)
|
|
104
|
MUNGAOLI
|
MP-48-007-019-003/1365
(ATHAIKHEDA)
|
1748007000NRG24221220230422273
|
22/12/2023
|
surekha
|
1748007WL019704
|
surekha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
surekha
|
(000000)
|
|
105
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007000NRG24221220230422276
|
22/12/2023
|
meena
|
1748007WL019704
|
meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
meena
|
(000000)
|
|
106
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007000NRG24221220230422278
|
22/12/2023
|
meena
|
1748007WL019704
|
meena
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
meena
|
(000000)
|
|
107
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007000NRG24221220230422279
|
22/12/2023
|
radheshyam
|
1748007WL019704
|
radheshyam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
radheshyam
|
(000000)
|
|
108
|
MUNGAOLI
|
MP-48-007-019-003/1366
(ATHAIKHEDA)
|
1748007000NRG24221220230422277
|
22/12/2023
|
radheshyam
|
1748007WL019704
|
radheshyam
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
radheshyam
|
(000000)
|
|
109
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007000NRG24221220230422281
|
22/12/2023
|
brj kumari
|
1748007WL019704
|
brj kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
brjkumari
|
(000000)
|
|
110
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007000NRG24221220230422283
|
22/12/2023
|
brj kumari
|
1748007WL019704
|
brj kumari
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
brjkumari
|
(000000)
|
|
111
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007000NRG24221220230422282
|
22/12/2023
|
jagdish
|
1748007WL019704
|
jagdish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jagdish
|
(000000)
|
|
112
|
MUNGAOLI
|
MP-48-007-019-003/1367
(ATHAIKHEDA)
|
1748007000NRG24221220230422280
|
22/12/2023
|
jagdish
|
1748007WL019704
|
jagdish
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jagdish
|
(000000)
|
|
113
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007000NRG24221220230422284
|
22/12/2023
|
manju
|
1748007WL019704
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manju
|
(000000)
|
|
114
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007000NRG24221220230422286
|
22/12/2023
|
manju
|
1748007WL019704
|
manju
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manju
|
(000000)
|
|
115
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007000NRG24221220230422287
|
22/12/2023
|
sainki
|
1748007WL019704
|
sainki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sainki
|
(000000)
|
|
116
|
MUNGAOLI
|
MP-48-007-019-003/1368
(ATHAIKHEDA)
|
1748007000NRG24221220230422285
|
22/12/2023
|
sainki
|
1748007WL019704
|
sainki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sainki
|
(000000)
|
|
117
|
MUNGAOLI
|
MP-48-007-019-003/1369
(ATHAIKHEDA)
|
1748007000NRG24221220230422288
|
22/12/2023
|
govind
|
1748007WL019704
|
govind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
govind
|
(000000)
|
|
118
|
MUNGAOLI
|
MP-48-007-019-003/1369
(ATHAIKHEDA)
|
1748007000NRG24221220230422289
|
22/12/2023
|
govind
|
1748007WL019704
|
govind
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
govind
|
(000000)
|
|
119
|
MUNGAOLI
|
MP-48-007-019-003/1370
(ATHAIKHEDA)
|
1748007000NRG24221220230422290
|
22/12/2023
|
guddi bai
|
1748007WL019704
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
120
|
MUNGAOLI
|
MP-48-007-019-003/1370
(ATHAIKHEDA)
|
1748007000NRG24221220230422291
|
22/12/2023
|
guddi bai
|
1748007WL019704
|
guddi bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
121
|
MUNGAOLI
|
MP-48-007-019-003/1371
(ATHAIKHEDA)
|
1748007000NRG24221220230422292
|
22/12/2023
|
sukhvati bai
|
1748007WL019704
|
sukhvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sukhvatibai
|
(000000)
|
|
122
|
MUNGAOLI
|
MP-48-007-019-003/1371
(ATHAIKHEDA)
|
1748007000NRG24221220230422293
|
22/12/2023
|
sukhvati bai
|
1748007WL019704
|
sukhvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sukhvatibai
|
(000000)
|
|
123
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007000NRG24221220230422295
|
22/12/2023
|
prathna
|
1748007WL019704
|
prathna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
prathna
|
(000000)
|
|
124
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007000NRG24221220230422297
|
22/12/2023
|
prathna
|
1748007WL019704
|
prathna
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
prathna
|
(000000)
|
|
125
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007000NRG24221220230422296
|
22/12/2023
|
vikash
|
1748007WL019704
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vikash
|
(000000)
|
|
126
|
MUNGAOLI
|
MP-48-007-019-003/1372
(ATHAIKHEDA)
|
1748007000NRG24221220230422294
|
22/12/2023
|
vikash
|
1748007WL019704
|
vikash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vikash
|
(000000)
|
|
127
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007000NRG24221220230422299
|
22/12/2023
|
gajram
|
1748007WL019704
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gajram
|
(000000)
|
|
128
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007000NRG24221220230422301
|
22/12/2023
|
gajram
|
1748007WL019704
|
gajram
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
gajram
|
(000000)
|
|
129
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007000NRG24221220230422300
|
22/12/2023
|
sundar bai
|
1748007WL019704
|
sundar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sundarbai
|
(000000)
|
|
130
|
MUNGAOLI
|
MP-48-007-019-003/1373
(ATHAIKHEDA)
|
1748007000NRG24221220230422298
|
22/12/2023
|
sundar bai
|
1748007WL019704
|
sundar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sundarbai
|
(000000)
|
|
131
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007000NRG24221220230422303
|
22/12/2023
|
jay pal
|
1748007WL019704
|
jay pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jaypal
|
(000000)
|
|
132
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007000NRG24221220230422305
|
22/12/2023
|
jay pal
|
1748007WL019704
|
jay pal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jaypal
|
(000000)
|
|
133
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007000NRG24221220230422304
|
22/12/2023
|
shila bai
|
1748007WL019704
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shilabai
|
(000000)
|
|
134
|
MUNGAOLI
|
MP-48-007-019-003/1374
(ATHAIKHEDA)
|
1748007000NRG24221220230422302
|
22/12/2023
|
shila bai
|
1748007WL019704
|
shila bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
shilabai
|
(000000)
|
|
135
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007000NRG24221220230422307
|
22/12/2023
|
balo bai
|
1748007WL019704
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
balobai
|
(000000)
|
|
136
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007000NRG24221220230422309
|
22/12/2023
|
balo bai
|
1748007WL019704
|
balo bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
balobai
|
(000000)
|
|
137
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007000NRG24221220230422308
|
22/12/2023
|
mohan singh
|
1748007WL019704
|
mohan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mohansingh
|
(000000)
|
|
138
|
MUNGAOLI
|
MP-48-007-019-003/1375
(ATHAIKHEDA)
|
1748007000NRG24221220230422306
|
22/12/2023
|
mohan singh
|
1748007WL019704
|
mohan singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mohansingh
|
(000000)
|
|
139
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007000NRG24221220230422311
|
22/12/2023
|
golu
|
1748007WL019704
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
golu
|
(000000)
|
|
140
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007000NRG24221220230422313
|
22/12/2023
|
golu
|
1748007WL019704
|
golu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
golu
|
(000000)
|
|
141
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007000NRG24221220230422312
|
22/12/2023
|
vinita
|
1748007WL019704
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vinita
|
(000000)
|
|
142
|
MUNGAOLI
|
MP-48-007-019-003/1376
(ATHAIKHEDA)
|
1748007000NRG24221220230422310
|
22/12/2023
|
vinita
|
1748007WL019704
|
vinita
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
vinita
|
(000000)
|
|
143
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007000NRG24221220230422315
|
22/12/2023
|
hari singh
|
1748007WL019704
|
hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
harisingh
|
(000000)
|
|
144
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007000NRG24221220230422317
|
22/12/2023
|
hari singh
|
1748007WL019704
|
hari singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
harisingh
|
(000000)
|
|
145
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007000NRG24221220230422316
|
22/12/2023
|
mamta
|
1748007WL019704
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mamta
|
(000000)
|
|
146
|
MUNGAOLI
|
MP-48-007-019-003/1377
(ATHAIKHEDA)
|
1748007000NRG24221220230422314
|
22/12/2023
|
mamta
|
1748007WL019704
|
mamta
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
mamta
|
(000000)
|
|
147
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007000NRG24221220230422318
|
22/12/2023
|
neelu
|
1748007WL019704
|
neelu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
neelu
|
(000000)
|
|
148
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007000NRG24221220230422320
|
22/12/2023
|
neelu
|
1748007WL019704
|
neelu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
neelu
|
(000000)
|
|
149
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007000NRG24221220230422321
|
22/12/2023
|
sanjeev kumar
|
1748007WL019704
|
sanjeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sanjeevkumar
|
(000000)
|
|
150
|
MUNGAOLI
|
MP-48-007-019-003/1378
(ATHAIKHEDA)
|
1748007000NRG24221220230422319
|
22/12/2023
|
sanjeev kumar
|
1748007WL019704
|
sanjeev kumar
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
sanjeevkumar
|
(000000)
|
|
151
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007000NRG24221220230422323
|
22/12/2023
|
kartar singh
|
1748007WL019704
|
kartar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kartarsingh
|
(000000)
|
|
152
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007000NRG24221220230422325
|
22/12/2023
|
kartar singh
|
1748007WL019704
|
kartar singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kartarsingh
|
(000000)
|
|
153
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007000NRG24221220230422324
|
22/12/2023
|
meda
|
1748007WL019704
|
meda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
meda
|
(000000)
|
|
154
|
MUNGAOLI
|
MP-48-007-019-003/1379
(ATHAIKHEDA)
|
1748007000NRG24221220230422322
|
22/12/2023
|
meda
|
1748007WL019704
|
meda
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
meda
|
(000000)
|
|
155
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007000NRG24221220230422326
|
22/12/2023
|
guddibai
|
1748007WL019704
|
guddibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
156
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007000NRG24221220230422328
|
22/12/2023
|
guddibai
|
1748007WL019704
|
guddibai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
guddibai
|
(000000)
|
|
157
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007000NRG24221220230422329
|
22/12/2023
|
jaswant
|
1748007WL019704
|
jaswant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jaswant
|
(000000)
|
|
158
|
MUNGAOLI
|
MP-48-007-019-003/1380
(ATHAIKHEDA)
|
1748007000NRG24221220230422327
|
22/12/2023
|
jaswant
|
1748007WL019704
|
jaswant
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
jaswant
|
(000000)
|
|
159
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007000NRG24221220230422331
|
22/12/2023
|
niti bai
|
1748007WL019704
|
niti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nitibai
|
(000000)
|
|
160
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007000NRG24221220230422333
|
22/12/2023
|
niti bai
|
1748007WL019704
|
niti bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
nitibai
|
(000000)
|
|
161
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007000NRG24221220230422332
|
22/12/2023
|
prdeep
|
1748007WL019704
|
prdeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
prdeep
|
(000000)
|
|
162
|
MUNGAOLI
|
MP-48-007-019-003/1381
(ATHAIKHEDA)
|
1748007000NRG24221220230422330
|
22/12/2023
|
prdeep
|
1748007WL019704
|
prdeep
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
prdeep
|
(000000)
|
|
163
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007000NRG24221220230422335
|
22/12/2023
|
pappu singh
|
1748007WL019704
|
pappu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pappusingh
|
(000000)
|
|
164
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007000NRG24221220230422337
|
22/12/2023
|
pappu singh
|
1748007WL019704
|
pappu singh
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pappusingh
|
(000000)
|
|
165
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007000NRG24221220230422336
|
22/12/2023
|
pinki
|
1748007WL019704
|
pinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pinki
|
(000000)
|
|
166
|
MUNGAOLI
|
MP-48-007-019-003/1382
(ATHAIKHEDA)
|
1748007000NRG24221220230422334
|
22/12/2023
|
pinki
|
1748007WL019704
|
pinki
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
pinki
|
(000000)
|
|
167
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007000NRG24221220230422338
|
22/12/2023
|
manisha
|
1748007WL019704
|
manisha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manisha
|
(000000)
|
|
168
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007000NRG24221220230422340
|
22/12/2023
|
manisha
|
1748007WL019704
|
manisha
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
manisha
|
(000000)
|
|
169
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007000NRG24221220230422341
|
22/12/2023
|
yashpal
|
1748007WL019704
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
yashpal
|
(000000)
|
|
170
|
MUNGAOLI
|
MP-48-007-019-003/1383
(ATHAIKHEDA)
|
1748007000NRG24221220230422339
|
22/12/2023
|
yashpal
|
1748007WL019704
|
yashpal
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
yashpal
|
(000000)
|
|
171
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007000NRG24221220230422342
|
22/12/2023
|
anar bai
|
1748007WL019704
|
anar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
anarbai
|
(000000)
|
|
172
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007000NRG24221220230422344
|
22/12/2023
|
anar bai
|
1748007WL019704
|
anar bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
anarbai
|
(000000)
|
|
173
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007000NRG24221220230422345
|
22/12/2023
|
imarti
|
1748007WL019704
|
imarti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
imarti
|
(000000)
|
|
174
|
MUNGAOLI
|
MP-48-007-019-003/1384
(ATHAIKHEDA)
|
1748007000NRG24221220230422343
|
22/12/2023
|
imarti
|
1748007WL019704
|
imarti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
imarti
|
(000000)
|
|
175
|
MUNGAOLI
|
MP-48-007-019-003/1385
(ATHAIKHEDA)
|
1748007000NRG24221220230422346
|
22/12/2023
|
raj bai
|
1748007WL019704
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rajbai
|
(000000)
|
|
176
|
MUNGAOLI
|
MP-48-007-019-003/1385
(ATHAIKHEDA)
|
1748007000NRG24221220230422347
|
22/12/2023
|
raj bai
|
1748007WL019704
|
raj bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
rajbai
|
(000000)
|
|
177
|
MUNGAOLI
|
MP-48-007-019-003/1386
(ATHAIKHEDA)
|
1748007000NRG24221220230422348
|
22/12/2023
|
malti
|
1748007WL019704
|
malti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
malti
|
(000000)
|
|
178
|
MUNGAOLI
|
MP-48-007-019-003/1386
(ATHAIKHEDA)
|
1748007000NRG24221220230422349
|
22/12/2023
|
malti
|
1748007WL019704
|
malti
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
malti
|
(000000)
|
|
179
|
MUNGAOLI
|
MP-48-007-019-003/1387
(ATHAIKHEDA)
|
1748007000NRG24221220230422350
|
22/12/2023
|
aman
|
1748007WL019704
|
aman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
aman
|
(000000)
|
|
180
|
MUNGAOLI
|
MP-48-007-019-003/1387
(ATHAIKHEDA)
|
1748007000NRG24221220230422351
|
22/12/2023
|
aman
|
1748007WL019704
|
aman
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
aman
|
(000000)
|
|
181
|
MUNGAOLI
|
MP-48-007-019-003/1388
(ATHAIKHEDA)
|
1748007000NRG24221220230422352
|
22/12/2023
|
kelash
|
1748007WL019704
|
kelash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kelash
|
(000000)
|
|
182
|
MUNGAOLI
|
MP-48-007-019-003/1388
(ATHAIKHEDA)
|
1748007000NRG24221220230422353
|
22/12/2023
|
kelash
|
1748007WL019704
|
kelash
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
kelash
|
(000000)
|
|
183
|
MUNGAOLI
|
MP-48-007-019-003/1389
(ATHAIKHEDA)
|
1748007000NRG24221220230422354
|
22/12/2023
|
babli
|
1748007WL019704
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
babli
|
(000000)
|
|
184
|
MUNGAOLI
|
MP-48-007-019-003/1389
(ATHAIKHEDA)
|
1748007000NRG24221220230422355
|
22/12/2023
|
babli
|
1748007WL019704
|
babli
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
babli
|
(000000)
|
|
185
|
MUNGAOLI
|
MP-48-007-019-003/1390
(ATHAIKHEDA)
|
1748007000NRG24221220230422356
|
22/12/2023
|
bablu
|
1748007WL019704
|
bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bablu
|
(000000)
|
|
186
|
MUNGAOLI
|
MP-48-007-019-003/1390
(ATHAIKHEDA)
|
1748007000NRG24221220230422357
|
22/12/2023
|
bablu
|
1748007WL019704
|
bablu
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bablu
|
(000000)
|
|
187
|
MUNGAOLI
|
MP-48-007-019-003/1391
(ATHAIKHEDA)
|
1748007000NRG24221220230422358
|
22/12/2023
|
bhagvati bai
|
1748007WL019704
|
bhagvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bhagvatibai
|
(000000)
|
|
188
|
MUNGAOLI
|
MP-48-007-019-003/1391
(ATHAIKHEDA)
|
1748007000NRG24221220230422359
|
22/12/2023
|
bhagvati bai
|
1748007WL019704
|
bhagvati bai
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644480397
|
|
bhagvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249288
|
249288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|