|
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-15-003-010-002/428-A
(PAHADI)
|
1715003010NRG24300620230390792
|
30/06/2023
|
VIJAY
|
1715003010WL026924
|
VIJAY
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
VIJAY
|
(000000)
|
|
2
|
SIHAWAL
|
MP-15-003-010-002/428-A
(PAHADI)
|
1715003010NRG24300620230390793
|
30/06/2023
|
VIYAJ
|
1715003010WL026924
|
VIYAJ
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
VIYAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-076-002/760-A
(KHONCHIPUR)
|
1715003076NRG24290620230387998
|
30/06/2023
|
Jitendra Kumar Sen
|
1715003076WL026728
|
Jitendra Kumar Sen
|
00089
|
CBIN0284944
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
JitendraKumarSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-040-001/256-B
(GERUA)
|
1715003040NRG24300620230391479
|
30/06/2023
|
khursid alam
|
1715003040WL026957
|
khursid alam
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
khursidalam
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-071-001/198
(SONTIRPATEHARA)
|
1715003071NRG24300620230389732
|
30/06/2023
|
kunta kol
|
1715003071WL026879
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
kuntakol
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-071-001/198
(SONTIRPATEHARA)
|
1715003071NRG24300620230389731
|
30/06/2023
|
kunta kol
|
1715003071WL026879
|
kunta kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
kuntakol
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-071-001/225
(SONTIRPATEHARA)
|
1715003071NRG24300620230389758
|
30/06/2023
|
pratibha yadav
|
1715003071WL026879
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
pratibhayadav
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-071-001/225
(SONTIRPATEHARA)
|
1715003071NRG24300620230389757
|
30/06/2023
|
pratibha yadav
|
1715003071WL026879
|
pratibha yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
pratibhayadav
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-071-001/228
(SONTIRPATEHARA)
|
1715003071NRG24300620230389760
|
30/06/2023
|
pratima yadav
|
1715003071WL026879
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
pratimayadav
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-071-001/228
(SONTIRPATEHARA)
|
1715003071NRG24300620230389759
|
30/06/2023
|
pratima yadav
|
1715003071WL026879
|
pratima yadav
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
pratimayadav
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-071-001/499
(SONTIRPATEHARA)
|
1715003071NRG24300620230389634
|
30/06/2023
|
ramkali kol
|
1715003071WL026878
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramkalikol
|
(000000)
|
|
12
|
SIHAWAL
|
MP-15-003-071-001/499
(SONTIRPATEHARA)
|
1715003071NRG24300620230389633
|
30/06/2023
|
ramkali kol
|
1715003071WL026878
|
ramkali kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramkalikol
|
(000000)
|
|
13
|
SIHAWAL
|
MP-15-003-071-001/71
(SONTIRPATEHARA)
|
1715003071NRG24300620230389676
|
30/06/2023
|
ramlal kewat
|
1715003071WL026878
|
ramlal kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramlalkewat
|
(000000)
|
|
14
|
SIHAWAL
|
MP-15-003-071-001/71
(SONTIRPATEHARA)
|
1715003071NRG24300620230389675
|
30/06/2023
|
ramlal kewat
|
1715003071WL026878
|
ramlal kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramlalkewat
|
(000000)
|
|
15
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG24300620230389678
|
30/06/2023
|
kaushilya kewat
|
1715003071WL026878
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
kaushilyakewat
|
(000000)
|
|
16
|
SIHAWAL
|
MP-15-003-071-001/74
(SONTIRPATEHARA)
|
1715003071NRG24300620230389677
|
30/06/2023
|
kaushilya kewat
|
1715003071WL026878
|
kaushilya kewat
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
kaushilyakewat
|
(000000)
|
|
17
|
SIHAWAL
|
MP-15-003-071-004/100
(SONTIRPATEHARA)
|
1715003071NRG24300620230389809
|
30/06/2023
|
kusumkali mishra
|
1715003071WL026880
|
kusumkali mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
kusumkalimishra
|
(000000)
|
|
18
|
SIHAWAL
|
MP-15-003-071-004/181
(SONTIRPATEHARA)
|
1715003071NRG24300620230389817
|
30/06/2023
|
vidyabhushan mishra
|
1715003071WL026880
|
vidyabhushan mishra
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
vidyabhushanmishra
|
(000000)
|
|
19
|
SIHAWAL
|
MP-15-003-071-004/210
(SONTIRPATEHARA)
|
1715003071NRG24300620230389823
|
30/06/2023
|
Brijesh kol
|
1715003071WL026880
|
Brijesh kol
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Brijeshkol
|
(000000)
|
|
20
|
SIHAWAL
|
MP-15-003-071-004/27
(SONTIRPATEHARA)
|
1715003071NRG24300620230389832
|
30/06/2023
|
sanit kumar shukla
|
1715003071WL026880
|
sanit kumar shukla
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sanitkumarshukla
|
(000000)
|
|
21
|
SIHAWAL
|
MP-15-003-071-004/668
(SONTIRPATEHARA)
|
1715003071NRG24300620230389840
|
30/06/2023
|
SHYAMLAL LONIYA
|
1715003071WL026880
|
SHYAMLAL LONIYA
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
SHYAMLALLONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
SIHAWAL
|
MP-15-003-043-003/1033-A
(LAUAAR)
|
1715003043NRG24300620230395152
|
30/06/2023
|
Suman
|
1715003043WL027184
|
Suman
|
00354
|
PUNB0323200
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
23
|
SIHAWAL
|
MP-15-003-043-003/87-A
(LAUAAR)
|
1715003043NRG24300620230395190
|
30/06/2023
|
Vishwanath kol
|
1715003043WL027184
|
Vishwanath kol
|
00354
|
PUNB0323300
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
Vishwanathkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
24
|
SIHAWAL
|
MP-15-003-010-002/992
(PAHADI)
|
1715003010NRG24300620230390763
|
30/06/2023
|
Praveen Kumar Mishra
|
1715003010WL026923
|
Praveen Kumar Mishra
|
00354
|
PUNB0642400
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
PraveenKumarMishra
|
(000000)
|
|
25
|
SIHAWAL
|
MP-15-003-043-003/86-A
(LAUAAR)
|
1715003043NRG24300620230395189
|
30/06/2023
|
arjun
|
1715003043WL027184
|
arjun
|
00354
|
PUNB0642400
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
26
|
SIHAWAL
|
MP-15-003-071-001/212
(SONTIRPATEHARA)
|
1715003071NRG24300620230389742
|
30/06/2023
|
santosh tiwari
|
1715003071WL026879
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
santoshtiwari
|
(000000)
|
|
27
|
SIHAWAL
|
MP-15-003-071-001/212
(SONTIRPATEHARA)
|
1715003071NRG24300620230389741
|
30/06/2023
|
santosh tiwari
|
1715003071WL026879
|
santosh tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
santoshtiwari
|
(000000)
|
|
28
|
SIHAWAL
|
MP-15-003-071-001/213
(SONTIRPATEHARA)
|
1715003071NRG24300620230389744
|
30/06/2023
|
jitendra tiwari
|
1715003071WL026879
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
jitendratiwari
|
(000000)
|
|
29
|
SIHAWAL
|
MP-15-003-071-001/213
(SONTIRPATEHARA)
|
1715003071NRG24300620230389743
|
30/06/2023
|
jitendra tiwari
|
1715003071WL026879
|
jitendra tiwari
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
jitendratiwari
|
(000000)
|
|
30
|
SIHAWAL
|
MP-15-003-071-004/186
(SONTIRPATEHARA)
|
1715003071NRG24300620230389818
|
30/06/2023
|
Pratima mishra
|
1715003071WL026880
|
Pratima mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Pratimamishra
|
(000000)
|
|
31
|
SIHAWAL
|
MP-15-003-071-004/214
(SONTIRPATEHARA)
|
1715003071NRG24300620230389825
|
30/06/2023
|
Mukesh Kumar Sondhiya
|
1715003071WL026880
|
Mukesh Kumar Sondhiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
MukeshKumarSondhiya
|
(000000)
|
|
32
|
SIHAWAL
|
MP-15-003-090-002/85-B
(MAJHRETHI KOTH)
|
1715003090NRG24300620230392493
|
30/06/2023
|
shankar lal
|
1715003090WL027038
|
shankar lal
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982900
|
|
shankarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
33
|
SIHAWAL
|
MP-15-003-093-006/23-B
(TENDUHA NO.1)
|
1715003093NRG24300620230393342
|
30/06/2023
|
Rambhajan Sahu
|
1715003093WL027094
|
Rambhajan Sahu
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
RambhajanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIHAWAL
|
MP-15-003-010-002/992
(PAHADI)
|
1715003010NRG24300620230390764
|
30/06/2023
|
DHIRESH KUMAR MISHRA
|
1715003010WL026923
|
DHIRESH KUMAR MISHRA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
DHIRESHKUMARMISHRA
|
(000000)
|
|
35
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24300620230396197
|
30/06/2023
|
Ramji kewat
|
1715003025WL027222
|
Ramji kewat
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
Ramjikewat
|
(000000)
|
|
36
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003025NRG24300620230396196
|
30/06/2023
|
Ramji kewat
|
1715003025WL027222
|
Ramji kewat
|
00415
|
SBIN0030380
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
Ramjikewat
|
(000000)
|
|
37
|
SIHAWAL
|
MP-15-003-067-001/161-A
(AMARPUR)
|
1715003067NRG24250620230363216
|
30/06/2023
|
SUNITA
|
1715003067WL025327
|
SUNITA
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
SUNITA
|
(000000)
|
|
38
|
SIHAWAL
|
MP-15-003-067-001/570
(AMARPUR)
|
1715003067NRG24250620230363253
|
30/06/2023
|
suryavali kol
|
1715003067WL025327
|
suryavali kol
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
suryavalikol
|
(000000)
|
|
39
|
SIHAWAL
|
MP-15-003-071-001/211
(SONTIRPATEHARA)
|
1715003071NRG24300620230389740
|
30/06/2023
|
ashok kumar tiwari
|
1715003071WL026879
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ashokkumartiwari
|
(000000)
|
|
40
|
SIHAWAL
|
MP-15-003-071-001/211
(SONTIRPATEHARA)
|
1715003071NRG24300620230389739
|
30/06/2023
|
ashok kumar tiwari
|
1715003071WL026879
|
ashok kumar tiwari
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ashokkumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
41
|
SIHAWAL
|
MP-15-003-067-001/542
(AMARPUR)
|
1715003067NRG24250620230363249
|
30/06/2023
|
chitrasen
|
1715003067WL025327
|
chitrasen
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
chitrasen
|
(000000)
|
|
42
|
SIHAWAL
|
MP-15-003-071-004/684
(SONTIRPATEHARA)
|
1715003071NRG24300620230389842
|
30/06/2023
|
rajkaran saket
|
1715003071WL026880
|
rajkaran saket
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkaransaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
SIHAWAL
|
MP-15-003-009-001/115
(TEDUHANO2)
|
1715003009NRG24300620230392814
|
30/06/2023
|
rampratap
|
1715003009WL027057
|
rampratap
|
00468
|
UBIN0539627
|
404
|
404
|
Processed
|
11/07/2023
|
|
799982900
|
|
rampratap
|
(000000)
|
|
44
|
SIHAWAL
|
MP-15-003-009-001/179-D
(TEDUHANO2)
|
1715003009NRG24300620230392816
|
30/06/2023
|
Ramnaresh Kol
|
1715003009WL027057
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
404
|
404
|
Processed
|
11/07/2023
|
|
799982900
|
|
RamnareshKol
|
(000000)
|
|
45
|
SIHAWAL
|
MP-15-003-010-002/993
(PAHADI)
|
1715003010NRG24300620230390765
|
30/06/2023
|
Ramshiya Rajak
|
1715003010WL026923
|
Ramshiya Rajak
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
RamshiyaRajak
|
(000000)
|
|
46
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24300620230396133
|
30/06/2023
|
chunamani
|
1715003025WL027222
|
chunamani
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
chunamani
|
(000000)
|
|
47
|
SIHAWAL
|
MP-15-003-025-001/31-A
(KORAULIKALA)
|
1715003025NRG24300620230396132
|
30/06/2023
|
chunamani
|
1715003025WL027222
|
chunamani
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
chunamani
|
(000000)
|
|
48
|
SIHAWAL
|
MP-15-003-025-001/66
(KORAULIKALA)
|
1715003025NRG24300620230396139
|
30/06/2023
|
durghat
|
1715003025WL027222
|
durghat
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
durghat
|
(000000)
|
|
49
|
SIHAWAL
|
MP-15-003-025-006/16
(KORAULIKALA)
|
1715003025NRG24300620230396041
|
30/06/2023
|
SAVITA
|
1715003025WL027221
|
SAVITA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
SAVITA
|
(000000)
|
|
50
|
SIHAWAL
|
MP-15-003-025-006/16
(KORAULIKALA)
|
1715003025NRG24300620230396040
|
30/06/2023
|
SAVITA
|
1715003025WL027221
|
SAVITA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
SAVITA
|
(000000)
|
|
51
|
SIHAWAL
|
MP-15-003-025-006/25
(KORAULIKALA)
|
1715003025NRG24300620230396043
|
30/06/2023
|
Mohit
|
1715003025WL027221
|
Mohit
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
Mohit
|
(000000)
|
|
52
|
SIHAWAL
|
MP-15-003-025-006/4
(KORAULIKALA)
|
1715003025NRG24300620230396045
|
30/06/2023
|
bhola
|
1715003025WL027221
|
bhola
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
bhola
|
(000000)
|
|
53
|
SIHAWAL
|
MP-15-003-025-009/14-D
(KORAULIKALA)
|
1715003025NRG24300620230396205
|
30/06/2023
|
sonkali
|
1715003025WL027223
|
sonkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sonkali
|
(000000)
|
|
54
|
SIHAWAL
|
MP-15-003-025-009/14-D
(KORAULIKALA)
|
1715003025NRG24300620230396204
|
30/06/2023
|
sonkali
|
1715003025WL027223
|
sonkali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sonkali
|
(000000)
|
|
55
|
SIHAWAL
|
MP-15-003-025-009/15
(KORAULIKALA)
|
1715003025NRG24300620230396158
|
30/06/2023
|
SHILA
|
1715003025WL027222
|
SHILA
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
SHILA
|
(000000)
|
|
56
|
SIHAWAL
|
MP-15-003-025-009/20
(KORAULIKALA)
|
1715003025NRG24300620230396162
|
30/06/2023
|
motilala
|
1715003025WL027222
|
motilala
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
motilala
|
(000000)
|
|
57
|
SIHAWAL
|
MP-15-003-025-009/21
(KORAULIKALA)
|
1715003025NRG24300620230396163
|
30/06/2023
|
sonkali
|
1715003025WL027222
|
sonkali
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
sonkali
|
(000000)
|
|
58
|
SIHAWAL
|
MP-15-003-025-009/21-A
(KORAULIKALA)
|
1715003025NRG24300620230396165
|
30/06/2023
|
arti
|
1715003025WL027222
|
arti
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
arti
|
(000000)
|
|
59
|
SIHAWAL
|
MP-15-003-025-009/60-A
(KORAULIKALA)
|
1715003025NRG24300620230396057
|
30/06/2023
|
RAMSURAT
|
1715003025WL027221
|
RAMSURAT
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
RAMSURAT
|
(000000)
|
|
60
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24300620230396059
|
30/06/2023
|
DHANESH
|
1715003025WL027221
|
DHANESH
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
DHANESH
|
(000000)
|
|
61
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003025NRG24300620230396060
|
30/06/2023
|
PHULRAJBA
|
1715003025WL027221
|
PHULRAJBA
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
PHULRAJBA
|
(000000)
|
|
62
|
SIHAWAL
|
MP-15-003-025-009/81
(KORAULIKALA)
|
1715003025NRG24300620230396198
|
30/06/2023
|
DILSUAA
|
1715003025WL027222
|
DILSUAA
|
00468
|
UBIN0539627
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982900
|
|
DILSUAA
|
(000000)
|
|
63
|
SIHAWAL
|
MP-15-003-025-009/96
(KORAULIKALA)
|
1715003025NRG24300620230396072
|
30/06/2023
|
CHHOTI
|
1715003025WL027221
|
CHHOTI
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
CHHOTI
|
(000000)
|
|
64
|
SIHAWAL
|
MP-15-003-025-009/96
(KORAULIKALA)
|
1715003025NRG24300620230396071
|
30/06/2023
|
KISHORI LAL
|
1715003025WL027221
|
KISHORI LAL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
KISHORILAL
|
(000000)
|
|
65
|
SIHAWAL
|
MP-15-003-025-010/20
(KORAULIKALA)
|
1715003025NRG24300620230396079
|
30/06/2023
|
kaushal
|
1715003025WL027221
|
kaushal
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
kaushal
|
(000000)
|
|
66
|
SIHAWAL
|
MP-15-003-025-010/26
(KORAULIKALA)
|
1715003025NRG24300620230396085
|
30/06/2023
|
HINCHHALAL
|
1715003025WL027221
|
HINCHHALAL
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
HINCHHALAL
|
(000000)
|
|
67
|
SIHAWAL
|
MP-15-003-025-010/61
(KORAULIKALA)
|
1715003025NRG24300620230396106
|
30/06/2023
|
KALLU
|
1715003025WL027221
|
KALLU
|
00468
|
UBIN0539627
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
KALLU
|
(000000)
|
|
68
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24300620230391478
|
30/06/2023
|
Sahabuddin
|
1715003040WL026957
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Sahabuddin
|
(000000)
|
|
69
|
SIHAWAL
|
MP-15-003-040-001/256-A
(GERUA)
|
1715003040NRG24300620230391477
|
30/06/2023
|
Sahabuddin
|
1715003040WL026956
|
Sahabuddin
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Sahabuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33118
|
33118
|
|
|
|
|
|
|
|
|
70
|
SIHAWAL
|
MP-15-003-043-003/77-C
(LAUAAR)
|
1715003043NRG24300620230395178
|
30/06/2023
|
Sakshi
|
1715003043WL027184
|
Sakshi
|
00468
|
UBIN0543144
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
Sakshi
|
(000000)
|
|
71
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24300620230395180
|
30/06/2023
|
lalita
|
1715003043WL027184
|
lalita
|
00468
|
UBIN0543144
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
72
|
SIHAWAL
|
MP-15-003-074-001/53
(KHAIRA)
|
1715003074NRG24300620230392571
|
30/06/2023
|
sarla
|
1715003074WL027044
|
sarla
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sarla
|
(000000)
|
|
73
|
SIHAWAL
|
MP-15-003-074-001/53
(KHAIRA)
|
1715003074NRG24300620230392570
|
30/06/2023
|
surendra pd tiwari
|
1715003074WL027044
|
surendra pd tiwari
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
surendrapdtiwari
|
(000000)
|
|
74
|
SIHAWAL
|
MP-15-003-074-003/83
(KHAIRA)
|
1715003074NRG24300620230394378
|
30/06/2023
|
pannalal sen
|
1715003074WL027149
|
pannalal sen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
pannalalsen
|
(000000)
|
|
75
|
SIHAWAL
|
MP-15-003-074-004/420
(KHAIRA)
|
1715003074NRG24300620230394382
|
30/06/2023
|
khajanchi
|
1715003074WL027149
|
khajanchi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
khajanchi
|
(000000)
|
|
76
|
SIHAWAL
|
MP-15-003-074-004/485
(KHAIRA)
|
1715003074NRG24300620230394389
|
30/06/2023
|
nasim bano
|
1715003074WL027149
|
nasim bano
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
nasimbano
|
(000000)
|
|
77
|
SIHAWAL
|
MP-15-003-074-004/487
(KHAIRA)
|
1715003074NRG24300620230394393
|
30/06/2023
|
meharunnisha
|
1715003074WL027149
|
meharunnisha
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
meharunnisha
|
(000000)
|
|
78
|
SIHAWAL
|
MP-15-003-074-004/487
(KHAIRA)
|
1715003074NRG24300620230394392
|
30/06/2023
|
muktiyar ali
|
1715003074WL027149
|
muktiyar ali
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
muktiyarali
|
(000000)
|
|
79
|
SIHAWAL
|
MP-15-003-074-005/437
(KHAIRA)
|
1715003074NRG24300620230392563
|
30/06/2023
|
raj kumar rawat
|
1715003074WL027043
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkumarrawat
|
(000000)
|
|
80
|
SIHAWAL
|
MP-15-003-074-005/437
(KHAIRA)
|
1715003074NRG24300620230392562
|
30/06/2023
|
raj kumar rawat
|
1715003074WL027043
|
raj kumar rawat
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkumarrawat
|
(000000)
|
|
81
|
SIHAWAL
|
MP-15-003-090-001/118
(MAJHRETHI KOTH)
|
1715003090NRG24300620230392444
|
30/06/2023
|
jamalludeen
|
1715003090WL027038
|
jamalludeen
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
jamalludeen
|
(000000)
|
|
82
|
SIHAWAL
|
MP-15-003-090-001/523
(MAJHRETHI KOTH)
|
1715003090NRG24300620230392457
|
30/06/2023
|
RAJA MOHAMMAD
|
1715003090WL027038
|
RAJA MOHAMMAD
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
RAJAMOHAMMAD
|
(000000)
|
|
83
|
SIHAWAL
|
MP-15-003-090-002/37
(MAJHRETHI KOTH)
|
1715003090NRG24300620230392467
|
30/06/2023
|
shivbahor
|
1715003090WL027038
|
shivbahor
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
shivbahor
|
(000000)
|
|
84
|
SIHAWAL
|
MP-15-003-090-002/509
(MAJHRETHI KOTH)
|
1715003090NRG24300620230392478
|
30/06/2023
|
anurag prasad
|
1715003090WL027038
|
anurag prasad
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
anuragprasad
|
(000000)
|
|
85
|
SIHAWAL
|
MP-15-003-093-003/45
(TENDUHA NO.1)
|
1715003093NRG24300620230393332
|
30/06/2023
|
mangal kol
|
1715003093WL027094
|
mangal kol
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
mangalkol
|
(000000)
|
|
86
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24300620230393352
|
30/06/2023
|
Ashok Gogi
|
1715003093WL027094
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
AshokGogi
|
(000000)
|
|
87
|
SIHAWAL
|
MP-15-003-093-006/37-A
(TENDUHA NO.1)
|
1715003093NRG24300620230393351
|
30/06/2023
|
Ashok Gogi
|
1715003093WL027094
|
Ashok Gogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
AshokGogi
|
(000000)
|
|
88
|
SIHAWAL
|
MP-15-003-093-006/83-A
(TENDUHA NO.1)
|
1715003093NRG24300620230393363
|
30/06/2023
|
meera yogi
|
1715003093WL027094
|
meera yogi
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
meerayogi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
89
|
SIHAWAL
|
MP-15-003-040-001/101-B
(GERUA)
|
1715003040NRG24300620230391504
|
30/06/2023
|
Akbar Ali
|
1715003040WL026959
|
Akbar Ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
AkbarAli
|
(000000)
|
|
90
|
SIHAWAL
|
MP-15-003-040-001/220
(GERUA)
|
1715003040NRG24300620230391528
|
30/06/2023
|
Bahadur Singh
|
1715003040WL026959
|
Bahadur Singh
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
BahadurSingh
|
(000000)
|
|
91
|
SIHAWAL
|
MP-15-003-040-001/238-A
(GERUA)
|
1715003040NRG24300620230391470
|
30/06/2023
|
Sarifunnisha
|
1715003040WL026956
|
Sarifunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Sarifunnisha
|
(000000)
|
|
92
|
SIHAWAL
|
MP-15-003-040-001/434
(GERUA)
|
1715003040NRG24300620230391550
|
30/06/2023
|
Amina
|
1715003040WL026961
|
Amina
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Amina
|
(000000)
|
|
93
|
SIHAWAL
|
MP-15-003-040-001/453-D
(GERUA)
|
1715003040NRG24300620230391554
|
30/06/2023
|
Mohammad sabir
|
1715003040WL026961
|
Mohammad sabir
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Mohammadsabir
|
(000000)
|
|
94
|
SIHAWAL
|
MP-15-003-040-001/454-A
(GERUA)
|
1715003040NRG24300620230391557
|
30/06/2023
|
Mohammad farun
|
1715003040WL026961
|
Mohammad farun
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Mohammadfarun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
SIHAWAL
|
MP-15-003-043-003/80-D
(LAUAAR)
|
1715003043NRG24300620230395181
|
30/06/2023
|
Lalita Bargahi
|
1715003043WL027184
|
Lalita Bargahi
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
LalitaBargahi
|
(000000)
|
|
96
|
SIHAWAL
|
MP-15-003-043-003/81-A
(LAUAAR)
|
1715003043NRG24300620230395183
|
30/06/2023
|
Maksudan Kol
|
1715003043WL027184
|
Maksudan Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
MaksudanKol
|
(000000)
|
|
97
|
SIHAWAL
|
MP-15-003-043-003/89-A
(LAUAAR)
|
1715003043NRG24300620230395192
|
30/06/2023
|
Lalua Kol
|
1715003043WL027184
|
Lalua Kol
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
LaluaKol
|
(000000)
|
|
98
|
SIHAWAL
|
MP-15-003-043-004/5-C
(LAUAAR)
|
1715003043NRG24300620230395205
|
30/06/2023
|
papuu
|
1715003043WL027184
|
papuu
|
00468
|
UBIN0548341
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
799982900
|
|
papuu
|
(000000)
|
|
99
|
SIHAWAL
|
MP-15-003-043-004/5-C
(LAUAAR)
|
1715003043NRG24300620230395206
|
30/06/2023
|
prenkali
|
1715003043WL027184
|
prenkali
|
00468
|
UBIN0548341
|
1024
|
1024
|
Processed
|
11/07/2023
|
|
799982900
|
|
prenkali
|
(000000)
|
|
100
|
SIHAWAL
|
MP-15-003-043-005/112
(LAUAAR)
|
1715003043NRG24300620230396714
|
30/06/2023
|
ramkaran
|
1715003043WL027253
|
ramkaran
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramkaran
|
(000000)
|
|
101
|
SIHAWAL
|
MP-15-003-043-005/13-A
(LAUAAR)
|
1715003043NRG24300620230396722
|
30/06/2023
|
rajkumar
|
1715003043WL027258
|
rajkumar
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkumar
|
(000000)
|
|
102
|
SIHAWAL
|
MP-15-003-043-006/200
(LAUAAR)
|
1715003043NRG24300620230395212
|
30/06/2023
|
RAJENDRA PRASAD
|
1715003043WL027184
|
RAJENDRA PRASAD
|
00468
|
UBIN0548341
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
RAJENDRAPRASAD
|
(000000)
|
|
103
|
SIHAWAL
|
MP-15-003-044-002/6
(KHUTELI)
|
1715003044NRG24300620230390730
|
30/06/2023
|
Bhudhu Kol
|
1715003044WL026921
|
Bhudhu Kol
|
00468
|
UBIN0548341
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
799982900
|
|
BhudhuKol
|
(000000)
|
|
104
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24300620230390732
|
30/06/2023
|
Buttu Kol
|
1715003044WL026921
|
Buttu Kol
|
00468
|
UBIN0548341
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
799982900
|
|
ButtuKol
|
(000000)
|
|
105
|
SIHAWAL
|
MP-15-003-044-002/6-B
(KHUTELI)
|
1715003044NRG24300620230390731
|
30/06/2023
|
Buttu Kol
|
1715003044WL026921
|
Buttu Kol
|
00468
|
UBIN0548341
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
799982900
|
|
ButtuKol
|
(000000)
|
|
106
|
SIHAWAL
|
MP-15-003-093-006/26-B
(TENDUHA NO.1)
|
1715003093NRG24300620230393347
|
30/06/2023
|
Shubhkant Sahu
|
1715003093WL027094
|
Shubhkant Sahu
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ShubhkantSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18308
|
18308
|
|
|
|
|
|
|
|
|
107
|
SIHAWAL
|
MP-15-003-009-001/565
(TEDUHANO2)
|
1715003009NRG24300620230392817
|
30/06/2023
|
LALLU
|
1715003009WL027057
|
LALLU
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
11/07/2023
|
|
799982900
|
|
LALLU
|
(000000)
|
|
108
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24300620230392821
|
30/06/2023
|
Pradeeip kumar
|
1715003009WL027057
|
Pradeeip kumar
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
11/07/2023
|
|
799982900
|
|
Pradeeipkumar
|
(000000)
|
|
109
|
SIHAWAL
|
MP-15-003-009-001/647
(TEDUHANO2)
|
1715003009NRG24300620230392820
|
30/06/2023
|
Pradeep kumar
|
1715003009WL027057
|
Pradeep kumar
|
00602
|
SBIN0RRMBGB
|
404
|
404
|
Processed
|
11/07/2023
|
|
799982900
|
|
Pradeepkumar
|
(000000)
|
|
110
|
SIHAWAL
|
MP-15-003-010-002/260-B
(PAHADI)
|
1715003010NRG24300620230390772
|
30/06/2023
|
radheshyam
|
1715003010WL026924
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
radheshyam
|
(000000)
|
|
111
|
SIHAWAL
|
MP-15-003-010-002/377-A
(PAHADI)
|
1715003010NRG24300620230390776
|
30/06/2023
|
Sury pratap
|
1715003010WL026924
|
Sury pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Surypratap
|
(000000)
|
|
112
|
SIHAWAL
|
MP-15-003-010-002/394
(PAHADI)
|
1715003010NRG24300620230390781
|
30/06/2023
|
ramdhani
|
1715003010WL026924
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramdhani
|
(000000)
|
|
113
|
SIHAWAL
|
MP-15-003-010-002/394
(PAHADI)
|
1715003010NRG24300620230390780
|
30/06/2023
|
ramdhani
|
1715003010WL026924
|
ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramdhani
|
(000000)
|
|
114
|
SIHAWAL
|
MP-15-003-040-001/211
(GERUA)
|
1715003040NRG24300620230391521
|
30/06/2023
|
Shyam kali
|
1715003040WL026959
|
Shyam kali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Shyamkali
|
(000000)
|
|
115
|
SIHAWAL
|
MP-15-003-040-001/221
(GERUA)
|
1715003040NRG24300620230391530
|
30/06/2023
|
Anup
|
1715003040WL026959
|
Anup
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Anup
|
(000000)
|
|
116
|
SIHAWAL
|
MP-15-003-040-001/224
(GERUA)
|
1715003040NRG24300620230391498
|
30/06/2023
|
SHUBHAGIYA VISHWAKARMA
|
1715003040WL026958
|
SHUBHAGIYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
SHUBHAGIYAVISHWAKARMA
|
(000000)
|
|
117
|
SIHAWAL
|
MP-15-003-040-001/299-A
(GERUA)
|
1715003040NRG24300620230391487
|
30/06/2023
|
Nasiran nisha
|
1715003040WL026957
|
Nasiran nisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Nasirannisha
|
(000000)
|
|
118
|
SIHAWAL
|
MP-15-003-040-001/411
(GERUA)
|
1715003040NRG24300620230391494
|
30/06/2023
|
Lalji
|
1715003040WL026957
|
Lalji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Lalji
|
(000000)
|
|
119
|
SIHAWAL
|
MP-15-003-040-001/420-B
(GERUA)
|
1715003040NRG24300620230391538
|
30/06/2023
|
Radheshyam
|
1715003040WL026961
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Radheshyam
|
(000000)
|
|
120
|
SIHAWAL
|
MP-15-003-040-001/423
(GERUA)
|
1715003040NRG24300620230391542
|
30/06/2023
|
Rampati
|
1715003040WL026961
|
Rampati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rampati
|
(000000)
|
|
121
|
SIHAWAL
|
MP-15-003-040-001/427-A
(GERUA)
|
1715003040NRG24300620230391546
|
30/06/2023
|
Muraleedhar
|
1715003040WL026961
|
Muraleedhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Muraleedhar
|
(000000)
|
|
122
|
SIHAWAL
|
MP-15-003-043-003/96-A
(LAUAAR)
|
1715003043NRG24300620230395199
|
30/06/2023
|
Dadulal kol
|
1715003043WL027184
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
799982900
|
|
Dadulalkol
|
(000000)
|
|
123
|
SIHAWAL
|
MP-15-003-043-006/18
(LAUAAR)
|
1715003043NRG24300620230396716
|
30/06/2023
|
rampati
|
1715003043WL027255
|
rampati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799982900
|
|
rampati
|
(000000)
|
|
124
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24250620230363215
|
30/06/2023
|
santosh
|
1715003067WL025327
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
santosh
|
(000000)
|
|
125
|
SIHAWAL
|
MP-15-003-067-001/147
(AMARPUR)
|
1715003067NRG24250620230363214
|
30/06/2023
|
santosh
|
1715003067WL025327
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
santosh
|
(000000)
|
|
126
|
SIHAWAL
|
MP-15-003-067-001/165-A
(AMARPUR)
|
1715003067NRG24250620230363218
|
30/06/2023
|
raghupati
|
1715003067WL025327
|
raghupati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
raghupati
|
(000000)
|
|
127
|
SIHAWAL
|
MP-15-003-067-001/186
(AMARPUR)
|
1715003067NRG24250620230363221
|
30/06/2023
|
shyamlal
|
1715003067WL025327
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
shyamlal
|
(000000)
|
|
128
|
SIHAWAL
|
MP-15-003-067-001/19-A
(AMARPUR)
|
1715003067NRG24250620230363223
|
30/06/2023
|
rajkali
|
1715003067WL025327
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkali
|
(000000)
|
|
129
|
SIHAWAL
|
MP-15-003-067-001/218
(AMARPUR)
|
1715003067NRG24250620230363225
|
30/06/2023
|
sukhlal
|
1715003067WL025327
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sukhlal
|
(000000)
|
|
130
|
SIHAWAL
|
MP-15-003-067-001/218-D
(AMARPUR)
|
1715003067NRG24250620230363227
|
30/06/2023
|
santosh kumari
|
1715003067WL025327
|
santosh kumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
santoshkumari
|
(000000)
|
|
131
|
SIHAWAL
|
MP-15-003-067-001/444
(AMARPUR)
|
1715003067NRG24250620230363236
|
30/06/2023
|
GEETA
|
1715003067WL025327
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
GEETA
|
(000000)
|
|
132
|
SIHAWAL
|
MP-15-003-067-001/445
(AMARPUR)
|
1715003067NRG24250620230363237
|
30/06/2023
|
buddhisen yadav
|
1715003067WL025327
|
buddhisen yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
buddhisenyadav
|
(000000)
|
|
133
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24250620230363243
|
30/06/2023
|
manoj
|
1715003067WL025327
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
manoj
|
(000000)
|
|
134
|
SIHAWAL
|
MP-15-003-067-001/485
(AMARPUR)
|
1715003067NRG24250620230363242
|
30/06/2023
|
manoj
|
1715003067WL025327
|
manoj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
manoj
|
(000000)
|
|
135
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24250620230363246
|
30/06/2023
|
ramkaran kol
|
1715003067WL025327
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramkarankol
|
(000000)
|
|
136
|
SIHAWAL
|
MP-15-003-067-001/531
(AMARPUR)
|
1715003067NRG24250620230363247
|
30/06/2023
|
ramkaran kol
|
1715003067WL025327
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramkarankol
|
(000000)
|
|
137
|
SIHAWAL
|
MP-15-003-067-001/576
(AMARPUR)
|
1715003067NRG24250620230363254
|
30/06/2023
|
rajrup kol
|
1715003067WL025327
|
rajrup kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajrupkol
|
(000000)
|
|
138
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24250620230363257
|
30/06/2023
|
ramesh
|
1715003067WL025327
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramesh
|
(000000)
|
|
139
|
SIHAWAL
|
MP-15-003-067-001/608
(AMARPUR)
|
1715003067NRG24250620230363256
|
30/06/2023
|
ramesh
|
1715003067WL025327
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
ramesh
|
(000000)
|
|
140
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24250620230363259
|
30/06/2023
|
sunita
|
1715003067WL025327
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sunita
|
(000000)
|
|
141
|
SIHAWAL
|
MP-15-003-067-001/610
(AMARPUR)
|
1715003067NRG24250620230363258
|
30/06/2023
|
sunita
|
1715003067WL025327
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
sunita
|
(000000)
|
|
142
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24250620230363263
|
30/06/2023
|
Ramkhelavan
|
1715003067WL025327
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Ramkhelavan
|
(000000)
|
|
143
|
SIHAWAL
|
MP-15-003-067-001/638
(AMARPUR)
|
1715003067NRG24250620230363262
|
30/06/2023
|
Ramkhelavan
|
1715003067WL025327
|
Ramkhelavan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Ramkhelavan
|
(000000)
|
|
144
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24250620230363269
|
30/06/2023
|
hinchhalal
|
1715003067WL025327
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
hinchhalal
|
(000000)
|
|
145
|
SIHAWAL
|
MP-15-003-067-001/89-D
(AMARPUR)
|
1715003067NRG24250620230363268
|
30/06/2023
|
hinchhalal
|
1715003067WL025327
|
hinchhalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
hinchhalal
|
(000000)
|
|
146
|
SIHAWAL
|
MP-15-003-071-001/242
(SONTIRPATEHARA)
|
1715003071NRG24300620230389772
|
30/06/2023
|
Anuradha Mishra
|
1715003071WL026879
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
AnuradhaMishra
|
(000000)
|
|
147
|
SIHAWAL
|
MP-15-003-071-001/242
(SONTIRPATEHARA)
|
1715003071NRG24300620230389771
|
30/06/2023
|
Anuradha Mishra
|
1715003071WL026879
|
Anuradha Mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
AnuradhaMishra
|
(000000)
|
|
148
|
SIHAWAL
|
MP-15-003-071-001/51
(SONTIRPATEHARA)
|
1715003071NRG24300620230389642
|
30/06/2023
|
lalita mishra
|
1715003071WL026878
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
lalitamishra
|
(000000)
|
|
149
|
SIHAWAL
|
MP-15-003-071-001/51
(SONTIRPATEHARA)
|
1715003071NRG24300620230389641
|
30/06/2023
|
lalita mishra
|
1715003071WL026878
|
lalita mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
lalitamishra
|
(000000)
|
|
150
|
SIHAWAL
|
MP-15-003-071-001/593
(SONTIRPATEHARA)
|
1715003071NRG24300620230389662
|
30/06/2023
|
nagendra
|
1715003071WL026878
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
nagendra
|
(000000)
|
|
151
|
SIHAWAL
|
MP-15-003-071-001/593
(SONTIRPATEHARA)
|
1715003071NRG24300620230389661
|
30/06/2023
|
nagendra
|
1715003071WL026878
|
nagendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
nagendra
|
(000000)
|
|
152
|
SIHAWAL
|
MP-15-003-074-003/94
(KHAIRA)
|
1715003074NRG24300620230394380
|
30/06/2023
|
rajkumar varma
|
1715003074WL027149
|
rajkumar varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
rajkumarvarma
|
(000000)
|
|
153
|
SIHAWAL
|
MP-15-003-076-002/158
(KHONCHIPUR)
|
1715003076NRG24290620230387934
|
30/06/2023
|
MAN SINGH
|
1715003076WL026727
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982900
|
|
MANSINGH
|
(000000)
|
|
154
|
SIHAWAL
|
MP-15-003-076-002/159
(KHONCHIPUR)
|
1715003076NRG24290620230387973
|
30/06/2023
|
DEV SHARAN SINGH
|
1715003076WL026728
|
DEV SHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
DEVSHARANSINGH
|
(000000)
|
|
155
|
SIHAWAL
|
MP-15-003-076-002/162
(KHONCHIPUR)
|
1715003076NRG24290620230387935
|
30/06/2023
|
Medhai sondhiya
|
1715003076WL026727
|
Medhai sondhiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982900
|
|
Medhaisondhiya
|
(000000)
|
|
156
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24290620230387975
|
30/06/2023
|
RAMNATH KAHAR
|
1715003076WL026728
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
RAMNATHKAHAR
|
(000000)
|
|
157
|
SIHAWAL
|
MP-15-003-076-002/163
(KHONCHIPUR)
|
1715003076NRG24290620230387974
|
30/06/2023
|
RAMNATH KAHAR
|
1715003076WL026728
|
RAMNATH KAHAR
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
RAMNATHKAHAR
|
(000000)
|
|
158
|
SIHAWAL
|
MP-15-003-076-002/168-A
(KHONCHIPUR)
|
1715003076NRG24290620230387976
|
30/06/2023
|
Pappu kol
|
1715003076WL026728
|
Pappu kol
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Pappukol
|
(000000)
|
|
159
|
SIHAWAL
|
MP-15-003-076-002/184-C
(KHONCHIPUR)
|
1715003076NRG24290620230387980
|
30/06/2023
|
Sandhya Singh
|
1715003076WL026728
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
SandhyaSingh
|
(000000)
|
|
160
|
SIHAWAL
|
MP-15-003-076-002/212-A
(KHONCHIPUR)
|
1715003076NRG24290620230387982
|
30/06/2023
|
Aneeta rawat
|
1715003076WL026728
|
Aneeta rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Aneetarawat
|
(000000)
|
|
161
|
SIHAWAL
|
MP-15-003-076-002/248
(KHONCHIPUR)
|
1715003076NRG24290620230387984
|
30/06/2023
|
Babulal singh
|
1715003076WL026728
|
Babulal singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Babulalsingh
|
(000000)
|
|
162
|
SIHAWAL
|
MP-15-003-076-002/310
(KHONCHIPUR)
|
1715003076NRG24290620230387937
|
30/06/2023
|
Baban singh
|
1715003076WL026727
|
Baban singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799982900
|
|
Babansingh
|
(000000)
|
|
163
|
SIHAWAL
|
MP-15-003-076-002/332-B
(KHONCHIPUR)
|
1715003076NRG24290620230387988
|
30/06/2023
|
Rohit singh
|
1715003076WL026728
|
Rohit singh
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rohitsingh
|
(000000)
|
|
164
|
SIHAWAL
|
MP-15-003-076-002/38
(KHONCHIPUR)
|
1715003076NRG24290620230387989
|
30/06/2023
|
HINCHHLAL SINGH
|
1715003076WL026728
|
HINCHHLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
HINCHHLALSINGH
|
(000000)
|
|
165
|
SIHAWAL
|
MP-15-003-076-002/45
(KHONCHIPUR)
|
1715003076NRG24290620230387990
|
30/06/2023
|
SURUJLAL KOL
|
1715003076WL026728
|
SURUJLAL KOL
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
SURUJLALKOL
|
(000000)
|
|
166
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24290620230387994
|
30/06/2023
|
Ram manohar
|
1715003076WL026728
|
Ram manohar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rammanohar
|
(000000)
|
|
167
|
SIHAWAL
|
MP-15-003-076-002/5
(KHONCHIPUR)
|
1715003076NRG24290620230387993
|
30/06/2023
|
Rammanohar
|
1715003076WL026728
|
Rammanohar
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rammanohar
|
(000000)
|
|
168
|
SIHAWAL
|
MP-15-003-076-002/70-B
(KHONCHIPUR)
|
1715003076NRG24290620230387996
|
30/06/2023
|
Shakuntala rawat
|
1715003076WL026728
|
Shakuntala rawat
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
Shakuntalarawat
|
(000000)
|
|
169
|
SIHAWAL
|
MP-15-003-076-002/76
(KHONCHIPUR)
|
1715003076NRG24290620230387997
|
30/06/2023
|
GAJROOP SAKET
|
1715003076WL026728
|
GAJROOP SAKET
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
11/07/2023
|
|
799982900
|
|
GAJROOPSAKET
|
(000000)
|
|
170
|
SIHAWAL
|
MP-15-003-093-003/22
(TENDUHA NO.1)
|
1715003093NRG24300620230393330
|
30/06/2023
|
lalbhadur
|
1715003093WL027094
|
lalbhadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
lalbhadur
|
(000000)
|
|
171
|
SIHAWAL
|
MP-15-003-093-005/3-A
(TENDUHA NO.1)
|
1715003093NRG24300620230393333
|
30/06/2023
|
dayavati
|
1715003093WL027094
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
dayavati
|
(000000)
|
|
172
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24300620230394625
|
30/06/2023
|
Rajbahor sondhiya
|
1715003095WL027162
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rajbahorsondhiya
|
(000000)
|
|
173
|
SIHAWAL
|
MP-15-003-095-003/105
(KUSHIYARI)
|
1715003095NRG24300620230394624
|
30/06/2023
|
Rajbahor sondhiya
|
1715003095WL027162
|
Rajbahor sondhiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rajbahorsondhiya
|
(000000)
|
|
174
|
SIHAWAL
|
MP-15-003-095-003/173
(KUSHIYARI)
|
1715003095NRG24300620230394643
|
30/06/2023
|
Shriman
|
1715003095WL027162
|
Shriman
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799982900
|
|
Shriman
|
(000000)
|
|
175
|
SIHAWAL
|
MP-15-003-095-003/18
(KUSHIYARI)
|
1715003095NRG24300620230394645
|
30/06/2023
|
lalmani lohar
|
1715003095WL027162
|
lalmani lohar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799982900
|
|
lalmanilohar
|
(000000)
|
|
176
|
SIHAWAL
|
MP-15-003-095-003/25
(KUSHIYARI)
|
1715003095NRG24300620230394653
|
30/06/2023
|
Babadeen kol
|
1715003095WL027162
|
Babadeen kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799982900
|
|
Babadeenkol
|
(000000)
|
|
177
|
SIHAWAL
|
MP-15-003-095-003/54
(KUSHIYARI)
|
1715003095NRG24300620230394612
|
30/06/2023
|
Rajkumari
|
1715003095WL027161
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Rajkumari
|
(000000)
|
|
178
|
SIHAWAL
|
MP-15-003-095-003/8-B
(KUSHIYARI)
|
1715003095NRG24300620230394620
|
30/06/2023
|
jhalar
|
1715003095WL027161
|
jhalar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
jhalar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92981
|
92981
|
|
|
|
|
|
|
|
|
179
|
SIHAWAL
|
MP-15-003-093-006/12-A
(TENDUHA NO.1)
|
1715003093NRG24300620230393334
|
30/06/2023
|
Santosh saket
|
1715003093WL027094
|
Santosh saket
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799982900
|
|
Santoshsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233669
|
233669
|
|
|
|
|
|
|
|