|
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
|
POHRI
|
MP-05-001-007-001/126
(HARRAI)
|
1705001007NRG23020720220341905
|
02/07/2022
|
RANI
|
1705001007WL010588
|
RANI
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RANI
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-007-002/107-A
(HARRAI)
|
1705001007NRG23020720220341919
|
02/07/2022
|
moharsingh
|
1705001007WL010588
|
moharsingh
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
moharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-007-002/2-A
(HARRAI)
|
1705001007NRG23020720220341938
|
02/07/2022
|
RAMESWAR
|
1705001007WL010588
|
RAMESWAR
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RAMESWAR
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-007-002/2-A
(HARRAI)
|
1705001007NRG23020720220341939
|
02/07/2022
|
SAKHI
|
1705001007WL010588
|
SAKHI
|
00165
|
IBKL0001564
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-007-002/56
(HARRAI)
|
1705001007NRG23020720220341946
|
02/07/2022
|
JAYDEV GOSWAMI
|
1705001007WL010588
|
JAYDEV GOSWAMI
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
JAYDEVGOSWAMI
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-007-002/56
(HARRAI)
|
1705001007NRG23020720220341947
|
02/07/2022
|
SHIVANI GOSWAMI
|
1705001007WL010588
|
SHIVANI GOSWAMI
|
00349
|
PSIB0000492
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SHIVANIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-007-002/69-B
(HARRAI)
|
1705001007NRG23020720220341960
|
02/07/2022
|
PAWAN RATHOR
|
1705001007WL010588
|
PAWAN RATHOR
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
PAWANRATHOR
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-007-002/69-B
(HARRAI)
|
1705001007NRG23020720220341961
|
02/07/2022
|
POONAM RATHOR
|
1705001007WL010588
|
POONAM RATHOR
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
POONAMRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-004-001/160
(BURDA)
|
1705001004NRG23020720220341364
|
02/07/2022
|
mukesh
|
1705001004WL010575
|
mukesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mukesh
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-004-001/2
(BURDA)
|
1705001004NRG23020720220341218
|
02/07/2022
|
Narayani
|
1705001004WL010568
|
Narayani
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Narayani
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-004-001/40
(BURDA)
|
1705001004NRG23020720220341225
|
02/07/2022
|
bhagirath
|
1705001004WL010568
|
bhagirath
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bhagirath
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-004-001/489
(BURDA)
|
1705001004NRG23020720220341374
|
02/07/2022
|
Sanjay
|
1705001004WL010575
|
Sanjay
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Sanjay
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-004-001/535
(BURDA)
|
1705001004NRG23020720220341376
|
02/07/2022
|
Lakhan singh tomar
|
1705001004WL010575
|
Lakhan singh tomar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Lakhansinghtomar
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-004-002/101
(BURDA)
|
1705001004NRG23020720220341241
|
02/07/2022
|
prem
|
1705001004WL010568
|
prem
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
prem
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-004-002/444
(BURDA)
|
1705001004NRG23020720220341244
|
02/07/2022
|
Suresh
|
1705001004WL010568
|
Suresh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Suresh
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-004-002/445
(BURDA)
|
1705001004NRG23020720220341245
|
02/07/2022
|
suneel
|
1705001004WL010568
|
suneel
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
suneel
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-004-002/450
(BURDA)
|
1705001004NRG23020720220341246
|
02/07/2022
|
passa
|
1705001004WL010568
|
passa
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
passa
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-007-001/124
(HARRAI)
|
1705001007NRG23020720220341901
|
02/07/2022
|
SONAM
|
1705001007WL010588
|
SONAM
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SONAM
|
(000000)
|
|
19
|
POHRI
|
MP-05-001-007-001/125
(HARRAI)
|
1705001007NRG23020720220341902
|
02/07/2022
|
SOMBARI
|
1705001007WL010588
|
SOMBARI
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SOMBARI
|
(000000)
|
|
20
|
POHRI
|
MP-05-001-007-002/100-A
(HARRAI)
|
1705001007NRG23010720220337597
|
02/07/2022
|
bindiya
|
1705001007WL010465
|
bindiya
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bindiya
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-007-002/108-B
(HARRAI)
|
1705001007NRG23010720220337599
|
02/07/2022
|
ANEETA
|
1705001007WL010465
|
ANEETA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ANEETA
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-007-002/108-B
(HARRAI)
|
1705001007NRG23010720220337598
|
02/07/2022
|
RAJU
|
1705001007WL010465
|
RAJU
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RAJU
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-007-002/109-B
(HARRAI)
|
1705001007NRG23020720220341922
|
02/07/2022
|
durgesh prajapati
|
1705001007WL010588
|
durgesh prajapati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
durgeshprajapati
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-007-002/109-B
(HARRAI)
|
1705001007NRG23020720220341923
|
02/07/2022
|
manisha
|
1705001007WL010588
|
manisha
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
manisha
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-007-002/127
(HARRAI)
|
1705001007NRG23010720220337600
|
02/07/2022
|
babulal
|
1705001007WL010465
|
babulal
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
babulal
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-007-002/127
(HARRAI)
|
1705001007NRG23010720220337601
|
02/07/2022
|
bhagitti
|
1705001007WL010465
|
bhagitti
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bhagitti
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-007-002/2
(HARRAI)
|
1705001007NRG23020720220341937
|
02/07/2022
|
ASHA
|
1705001007WL010588
|
ASHA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ASHA
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-007-002/2
(HARRAI)
|
1705001007NRG23020720220341936
|
02/07/2022
|
MOHARSINGH
|
1705001007WL010588
|
MOHARSINGH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
MOHARSINGH
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-007-002/51
(HARRAI)
|
1705001007NRG23010720220337604
|
02/07/2022
|
mattu
|
1705001007WL010465
|
mattu
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mattu
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-007-002/51-A
(HARRAI)
|
1705001007NRG23020720220341943
|
02/07/2022
|
rinky
|
1705001007WL010588
|
rinky
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rinky
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-007-002/62-B
(HARRAI)
|
1705001007NRG23020720220341954
|
02/07/2022
|
GHANSHYAM OJHA
|
1705001007WL010588
|
GHANSHYAM OJHA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
GHANSHYAMOJHA
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-007-002/62-B
(HARRAI)
|
1705001007NRG23020720220341955
|
02/07/2022
|
REKHA OJHA
|
1705001007WL010588
|
REKHA OJHA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
REKHAOJHA
|
(000000)
|
|
33
|
POHRI
|
MP-05-001-007-002/65-A
(HARRAI)
|
1705001007NRG23010720220337610
|
02/07/2022
|
seema
|
1705001007WL010465
|
seema
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
seema
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-007-002/65-A
(HARRAI)
|
1705001007NRG23010720220337609
|
02/07/2022
|
suneel
|
1705001007WL010465
|
suneel
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
suneel
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-007-002/66-A
(HARRAI)
|
1705001007NRG23020720220341956
|
02/07/2022
|
ASHARAM
|
1705001007WL010588
|
ASHARAM
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ASHARAM
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-007-002/66-A
(HARRAI)
|
1705001007NRG23020720220341957
|
02/07/2022
|
rajwati
|
1705001007WL010588
|
rajwati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rajwati
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-007-002/68
(HARRAI)
|
1705001007NRG23020720220341958
|
02/07/2022
|
RAJNI OJHA
|
1705001007WL010588
|
RAJNI OJHA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RAJNIOJHA
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-007-002/68
(HARRAI)
|
1705001007NRG23020720220341959
|
02/07/2022
|
VINOD KUMAR OJHA
|
1705001007WL010588
|
VINOD KUMAR OJHA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
VINODKUMAROJHA
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-007-002/81-A
(HARRAI)
|
1705001007NRG23020720220341966
|
02/07/2022
|
Girish
|
1705001007WL010588
|
Girish
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Girish
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-007-002/81-A
(HARRAI)
|
1705001007NRG23020720220341967
|
02/07/2022
|
Preeti
|
1705001007WL010588
|
Preeti
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Preeti
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-007-002/96-A
(HARRAI)
|
1705001007NRG23020720220341971
|
02/07/2022
|
mithlesh
|
1705001007WL010588
|
mithlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mithlesh
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-007-002/96-A
(HARRAI)
|
1705001007NRG23020720220341970
|
02/07/2022
|
ramdeen
|
1705001007WL010588
|
ramdeen
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramdeen
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-013-001/1-A
(KHARAIJALIM)
|
1705001013NRG23020720220341865
|
02/07/2022
|
GIRRAJ SHARMA
|
1705001013WL010586
|
GIRRAJ SHARMA
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
GIRRAJSHARMA
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-013-001/10-A
(KHARAIJALIM)
|
1705001013NRG23020720220341866
|
02/07/2022
|
ASHOK RAWAT
|
1705001013WL010586
|
ASHOK RAWAT
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ASHOKRAWAT
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-013-001/121
(KHARAIJALIM)
|
1705001013NRG23020720220341868
|
02/07/2022
|
munni
|
1705001013WL010586
|
munni
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
munni
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-013-001/203
(KHARAIJALIM)
|
1705001013NRG23020720220341871
|
02/07/2022
|
naresh yadav
|
1705001013WL010586
|
naresh yadav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
nareshyadav
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-013-001/237
(KHARAIJALIM)
|
1705001013NRG23020720220341879
|
02/07/2022
|
HALKE KUSHWAH
|
1705001013WL010586
|
HALKE KUSHWAH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HALKEKUSHWAH
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-013-001/238
(KHARAIJALIM)
|
1705001013NRG23020720220341881
|
02/07/2022
|
RANI BHARGAV
|
1705001013WL010586
|
RANI BHARGAV
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RANIBHARGAV
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-013-001/242
(KHARAIJALIM)
|
1705001013NRG23020720220341883
|
02/07/2022
|
rakesh jatav
|
1705001013WL010586
|
rakesh jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rakeshjatav
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-025-001/32-A
(GONDARI)
|
1705001025NRG23020720220342036
|
02/07/2022
|
babita jatav
|
1705001025WL010593
|
babita jatav
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
babitajatav
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-025-001/32-A
(GONDARI)
|
1705001025NRG23020720220342035
|
02/07/2022
|
udal singh
|
1705001025WL010593
|
udal singh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
udalsingh
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-025-001/92
(GONDARI)
|
1705001025NRG23020720220342046
|
02/07/2022
|
anil kumar sharma
|
1705001025WL010593
|
anil kumar sharma
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
anilkumarsharma
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-033-001/104
(RASERA)
|
1705001033NRG23020720220341831
|
02/07/2022
|
bimla
|
1705001033WL010585
|
bimla
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bimla
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-033-001/119-A
(RASERA)
|
1705001033NRG23020720220341833
|
02/07/2022
|
kamlesh
|
1705001033WL010585
|
kamlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kamlesh
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-033-001/119-A
(RASERA)
|
1705001033NRG23020720220341832
|
02/07/2022
|
kamlesh
|
1705001033WL010585
|
kamlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kamlesh
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-033-001/126
(RASERA)
|
1705001033NRG23020720220341835
|
02/07/2022
|
Bhagirath
|
1705001033WL010585
|
Bhagirath
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Bhagirath
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-033-001/126
(RASERA)
|
1705001033NRG23020720220341834
|
02/07/2022
|
kamlesh
|
1705001033WL010585
|
kamlesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kamlesh
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-033-001/160-A
(RASERA)
|
1705001033NRG23020720220341837
|
02/07/2022
|
rinku
|
1705001033WL010585
|
rinku
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rinku
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-033-001/160-A
(RASERA)
|
1705001033NRG23020720220341836
|
02/07/2022
|
rinku
|
1705001033WL010585
|
rinku
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rinku
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-033-001/163-A
(RASERA)
|
1705001033NRG23020720220341838
|
02/07/2022
|
radhe
|
1705001033WL010585
|
radhe
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
radhe
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-033-001/164-A
(RASERA)
|
1705001033NRG23020720220341839
|
02/07/2022
|
rakesh
|
1705001033WL010585
|
rakesh
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rakesh
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-033-001/167-A
(RASERA)
|
1705001033NRG23020720220341840
|
02/07/2022
|
sunil
|
1705001033WL010585
|
sunil
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
sunil
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-033-001/190-A
(RASERA)
|
1705001033NRG23020720220341842
|
02/07/2022
|
deepak
|
1705001033WL010585
|
deepak
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
deepak
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-033-001/192-A
(RASERA)
|
1705001033NRG23020720220341844
|
02/07/2022
|
beerendra
|
1705001033WL010585
|
beerendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
beerendra
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-033-001/192-A
(RASERA)
|
1705001033NRG23020720220341843
|
02/07/2022
|
beerendra
|
1705001033WL010585
|
beerendra
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
beerendra
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-033-001/193-A
(RASERA)
|
1705001033NRG23020720220341846
|
02/07/2022
|
premwati
|
1705001033WL010585
|
premwati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
premwati
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-033-001/193-A
(RASERA)
|
1705001033NRG23020720220341845
|
02/07/2022
|
premwati
|
1705001033WL010585
|
premwati
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
premwati
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-033-001/195-A
(RASERA)
|
1705001033NRG23020720220341848
|
02/07/2022
|
lovekush
|
1705001033WL010585
|
lovekush
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
lovekush
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-033-001/195-A
(RASERA)
|
1705001033NRG23020720220341847
|
02/07/2022
|
lovekush
|
1705001033WL010585
|
lovekush
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
lovekush
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-033-001/23-A
(RASERA)
|
1705001033NRG23020720220341850
|
02/07/2022
|
raghubeer
|
1705001033WL010585
|
raghubeer
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
raghubeer
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-033-001/23-A
(RASERA)
|
1705001033NRG23020720220341849
|
02/07/2022
|
raghubeer
|
1705001033WL010585
|
raghubeer
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
raghubeer
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-033-001/34
(RASERA)
|
1705001033NRG23020720220341852
|
02/07/2022
|
saroj
|
1705001033WL010585
|
saroj
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
saroj
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-033-001/34
(RASERA)
|
1705001033NRG23020720220341851
|
02/07/2022
|
saroj
|
1705001033WL010585
|
saroj
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
saroj
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-033-001/38
(RASERA)
|
1705001033NRG23020720220341854
|
02/07/2022
|
dwarika
|
1705001033WL010585
|
dwarika
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
dwarika
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-033-001/38
(RASERA)
|
1705001033NRG23020720220341853
|
02/07/2022
|
dwarika
|
1705001033WL010585
|
dwarika
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
dwarika
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-033-001/51-A
(RASERA)
|
1705001033NRG23020720220341857
|
02/07/2022
|
HARIBALLABH
|
1705001033WL010585
|
HARIBALLABH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HARIBALLABH
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-033-001/51-A
(RASERA)
|
1705001033NRG23020720220341856
|
02/07/2022
|
HARIBALLABH
|
1705001033WL010585
|
HARIBALLABH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HARIBALLABH
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-033-001/51-A
(RASERA)
|
1705001033NRG23020720220341855
|
02/07/2022
|
HARIBALLABH
|
1705001033WL010585
|
HARIBALLABH
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HARIBALLABH
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-033-001/53
(RASERA)
|
1705001033NRG23020720220341859
|
02/07/2022
|
peetam
|
1705001033WL010585
|
peetam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
peetam
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-033-001/53
(RASERA)
|
1705001033NRG23020720220341858
|
02/07/2022
|
peetam
|
1705001033WL010585
|
peetam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
peetam
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-033-001/71
(RASERA)
|
1705001033NRG23020720220341863
|
02/07/2022
|
shivcharan
|
1705001033WL010585
|
shivcharan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
shivcharan
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-033-001/71
(RASERA)
|
1705001033NRG23020720220341862
|
02/07/2022
|
shivcharan
|
1705001033WL010585
|
shivcharan
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
83
|
POHRI
|
MP-05-001-004-002/456
(BURDA)
|
1705001004NRG23020720220341249
|
02/07/2022
|
Suresh
|
1705001004WL010568
|
Suresh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
POHRI
|
MP-05-001-007-001/57
(HARRAI)
|
1705001007NRG23020720220341917
|
02/07/2022
|
MANJU RAJAK
|
1705001007WL010588
|
MANJU RAJAK
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
MANJURAJAK
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-007-001/57
(HARRAI)
|
1705001007NRG23020720220341916
|
02/07/2022
|
ramlakhan
|
1705001007WL010588
|
ramlakhan
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramlakhan
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-007-002/107-B
(HARRAI)
|
1705001007NRG23020720220341920
|
02/07/2022
|
SANTCHARAN
|
1705001007WL010588
|
SANTCHARAN
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SANTCHARAN
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-007-002/55
(HARRAI)
|
1705001007NRG23020720220341944
|
02/07/2022
|
balbeer jatav
|
1705001007WL010588
|
balbeer jatav
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
balbeerjatav
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-007-002/55
(HARRAI)
|
1705001007NRG23020720220341945
|
02/07/2022
|
rachna jatav
|
1705001007WL010588
|
rachna jatav
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rachnajatav
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-014-002/293
(RAIPUR)
|
1705001014NRG23020720220340387
|
02/07/2022
|
janved
|
1705001014WL010540
|
janved
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
janved
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-014-002/293
(RAIPUR)
|
1705001014NRG23020720220340386
|
02/07/2022
|
janved jatav
|
1705001014WL010540
|
janved jatav
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
janvedjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-004-002/451
(BURDA)
|
1705001004NRG23020720220341247
|
02/07/2022
|
Suresh
|
1705001004WL010568
|
Suresh
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Suresh
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-007-001/125
(HARRAI)
|
1705001007NRG23020720220341903
|
02/07/2022
|
HALKE RAJAK
|
1705001007WL010588
|
HALKE RAJAK
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HALKERAJAK
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-007-001/175
(HARRAI)
|
1705001007NRG23020720220341909
|
02/07/2022
|
SANGEETA
|
1705001007WL010588
|
SANGEETA
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SANGEETA
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-007-001/175
(HARRAI)
|
1705001007NRG23020720220341908
|
02/07/2022
|
SUBHASH
|
1705001007WL010588
|
SUBHASH
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SUBHASH
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-007-001/40-A
(HARRAI)
|
1705001007NRG23020720220341914
|
02/07/2022
|
banti
|
1705001007WL010588
|
banti
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
banti
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-007-001/40-A
(HARRAI)
|
1705001007NRG23020720220341915
|
02/07/2022
|
somwati
|
1705001007WL010588
|
somwati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
somwati
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-007-002/114-A
(HARRAI)
|
1705001007NRG23020720220341924
|
02/07/2022
|
VINOD KUMAR OJHA
|
1705001007WL010588
|
VINOD KUMAR OJHA
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
VINODKUMAROJHA
|
(000000)
|
|
98
|
POHRI
|
MP-05-001-007-002/115
(HARRAI)
|
1705001007NRG23020720220341926
|
02/07/2022
|
netu
|
1705001007WL010588
|
netu
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
netu
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-007-002/122-A
(HARRAI)
|
1705001007NRG23020720220341929
|
02/07/2022
|
ANEETA
|
1705001007WL010588
|
ANEETA
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ANEETA
|
(000000)
|
|
100
|
POHRI
|
MP-05-001-007-002/122-A
(HARRAI)
|
1705001007NRG23020720220341927
|
02/07/2022
|
chatrapal
|
1705001007WL010588
|
chatrapal
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
chatrapal
|
(000000)
|
|
101
|
POHRI
|
MP-05-001-007-002/122-A
(HARRAI)
|
1705001007NRG23020720220341928
|
02/07/2022
|
RUBI
|
1705001007WL010588
|
RUBI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RUBI
|
(000000)
|
|
102
|
POHRI
|
MP-05-001-007-002/123
(HARRAI)
|
1705001007NRG23020720220341933
|
02/07/2022
|
ankusha
|
1705001007WL010588
|
ankusha
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ankusha
|
(000000)
|
|
103
|
POHRI
|
MP-05-001-007-002/123
(HARRAI)
|
1705001007NRG23020720220341930
|
02/07/2022
|
BHAROSI
|
1705001007WL010588
|
BHAROSI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
BHAROSI
|
(000000)
|
|
104
|
POHRI
|
MP-05-001-007-002/123
(HARRAI)
|
1705001007NRG23020720220341931
|
02/07/2022
|
geeta
|
1705001007WL010588
|
geeta
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
geeta
|
(000000)
|
|
105
|
POHRI
|
MP-05-001-007-002/123
(HARRAI)
|
1705001007NRG23020720220341932
|
02/07/2022
|
priyanka
|
1705001007WL010588
|
priyanka
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
priyanka
|
(000000)
|
|
106
|
POHRI
|
MP-05-001-007-002/13
(HARRAI)
|
1705001007NRG23020720220341934
|
02/07/2022
|
GIRRAJ
|
1705001007WL010588
|
GIRRAJ
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
GIRRAJ
|
(000000)
|
|
107
|
POHRI
|
MP-05-001-007-002/13
(HARRAI)
|
1705001007NRG23020720220341935
|
02/07/2022
|
Munni
|
1705001007WL010588
|
Munni
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Munni
|
(000000)
|
|
108
|
POHRI
|
MP-05-001-007-002/59-B
(HARRAI)
|
1705001007NRG23020720220341949
|
02/07/2022
|
bhagvati
|
1705001007WL010588
|
bhagvati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bhagvati
|
(000000)
|
|
109
|
POHRI
|
MP-05-001-007-002/59-B
(HARRAI)
|
1705001007NRG23020720220341948
|
02/07/2022
|
vijay prajapati
|
1705001007WL010588
|
vijay prajapati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
vijayprajapati
|
(000000)
|
|
110
|
POHRI
|
MP-05-001-007-002/59-C
(HARRAI)
|
1705001007NRG23020720220341951
|
02/07/2022
|
RUBI
|
1705001007WL010588
|
RUBI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RUBI
|
(000000)
|
|
111
|
POHRI
|
MP-05-001-007-002/59-C
(HARRAI)
|
1705001007NRG23020720220341950
|
02/07/2022
|
soneram prajapati
|
1705001007WL010588
|
soneram prajapati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
soneramprajapati
|
(000000)
|
|
112
|
POHRI
|
MP-05-001-007-002/77
(HARRAI)
|
1705001007NRG23020720220341962
|
02/07/2022
|
CHIMMAN PRAJAPATI
|
1705001007WL010588
|
CHIMMAN PRAJAPATI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
CHIMMANPRAJAPATI
|
(000000)
|
|
113
|
POHRI
|
MP-05-001-007-002/77
(HARRAI)
|
1705001007NRG23020720220341963
|
02/07/2022
|
POONAM PRAJAPATI
|
1705001007WL010588
|
POONAM PRAJAPATI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
POONAMPRAJAPATI
|
(000000)
|
|
114
|
POHRI
|
MP-05-001-007-002/81
(HARRAI)
|
1705001007NRG23020720220341964
|
02/07/2022
|
LAHARI
|
1705001007WL010588
|
LAHARI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
LAHARI
|
(000000)
|
|
115
|
POHRI
|
MP-05-001-007-002/81
(HARRAI)
|
1705001007NRG23020720220341965
|
02/07/2022
|
SHAKUN
|
1705001007WL010588
|
SHAKUN
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
SHAKUN
|
(000000)
|
|
116
|
POHRI
|
MP-05-001-025-001/32
(GONDARI)
|
1705001025NRG23020720220342034
|
02/07/2022
|
Bhuri bai jatav
|
1705001025WL010593
|
Bhuri bai jatav
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Bhuribaijatav
|
(000000)
|
|
117
|
POHRI
|
MP-05-001-025-001/32
(GONDARI)
|
1705001025NRG23020720220342033
|
02/07/2022
|
ramchan
|
1705001025WL010593
|
ramchan
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramchan
|
(000000)
|
|
118
|
POHRI
|
MP-05-001-025-001/36-A
(GONDARI)
|
1705001025NRG23020720220342038
|
02/07/2022
|
imamim khan
|
1705001025WL010593
|
imamim khan
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
imamimkhan
|
(000000)
|
|
119
|
POHRI
|
MP-05-001-025-001/36-A
(GONDARI)
|
1705001025NRG23020720220342037
|
02/07/2022
|
raheem khan
|
1705001025WL010593
|
raheem khan
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
raheemkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
120
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG23020720220341362
|
02/07/2022
|
Ramhet
|
1705001004WL010575
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Ramhet
|
(000000)
|
|
121
|
POHRI
|
MP-05-001-004-001/144
(BURDA)
|
1705001004NRG23020720220341361
|
02/07/2022
|
Ramhet
|
1705001004WL010575
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Ramhet
|
(000000)
|
|
122
|
POHRI
|
MP-05-001-004-001/156
(BURDA)
|
1705001004NRG23020720220341217
|
02/07/2022
|
Mamta
|
1705001004WL010568
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Mamta
|
(000000)
|
|
123
|
POHRI
|
MP-05-001-004-001/160
(BURDA)
|
1705001004NRG23020720220341363
|
02/07/2022
|
sbharam
|
1705001004WL010575
|
sbharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
sbharam
|
(000000)
|
|
124
|
POHRI
|
MP-05-001-004-001/305
(BURDA)
|
1705001004NRG23020720220341366
|
02/07/2022
|
punam
|
1705001004WL010575
|
punam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
punam
|
(000000)
|
|
125
|
POHRI
|
MP-05-001-004-001/305
(BURDA)
|
1705001004NRG23020720220341365
|
02/07/2022
|
sankar
|
1705001004WL010575
|
sankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
sankar
|
(000000)
|
|
126
|
POHRI
|
MP-05-001-004-001/338
(BURDA)
|
1705001004NRG23020720220341368
|
02/07/2022
|
Badsah
|
1705001004WL010575
|
Badsah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Badsah
|
(000000)
|
|
127
|
POHRI
|
MP-05-001-004-001/338
(BURDA)
|
1705001004NRG23020720220341367
|
02/07/2022
|
Kallo
|
1705001004WL010575
|
Kallo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Kallo
|
(000000)
|
|
128
|
POHRI
|
MP-05-001-004-001/35
(BURDA)
|
1705001004NRG23020720220341222
|
02/07/2022
|
Baghirath
|
1705001004WL010568
|
Baghirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Baghirath
|
(000000)
|
|
129
|
POHRI
|
MP-05-001-004-001/35
(BURDA)
|
1705001004NRG23020720220341223
|
02/07/2022
|
Gaytree
|
1705001004WL010568
|
Gaytree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Gaytree
|
(000000)
|
|
130
|
POHRI
|
MP-05-001-004-001/362
(BURDA)
|
1705001004NRG23020720220341369
|
02/07/2022
|
manoj
|
1705001004WL010575
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
manoj
|
(000000)
|
|
131
|
POHRI
|
MP-05-001-004-001/362
(BURDA)
|
1705001004NRG23020720220341370
|
02/07/2022
|
sunita
|
1705001004WL010575
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
sunita
|
(000000)
|
|
132
|
POHRI
|
MP-05-001-004-001/412
(BURDA)
|
1705001004NRG23020720220341371
|
02/07/2022
|
bharat
|
1705001004WL010575
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bharat
|
(000000)
|
|
133
|
POHRI
|
MP-05-001-004-001/412
(BURDA)
|
1705001004NRG23020720220341372
|
02/07/2022
|
Dulari
|
1705001004WL010575
|
Dulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Dulari
|
(000000)
|
|
134
|
POHRI
|
MP-05-001-004-001/436
(BURDA)
|
1705001004NRG23020720220341226
|
02/07/2022
|
ganeshi
|
1705001004WL010568
|
ganeshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ganeshi
|
(000000)
|
|
135
|
POHRI
|
MP-05-001-004-001/453
(BURDA)
|
1705001004NRG23020720220341228
|
02/07/2022
|
PITAM ADIWASI
|
1705001004WL010568
|
PITAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
PITAMADIWASI
|
(000000)
|
|
136
|
POHRI
|
MP-05-001-004-001/462
(BURDA)
|
1705001004NRG23020720220341373
|
02/07/2022
|
mitlesh adiwasi
|
1705001004WL010575
|
mitlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mitleshadiwasi
|
(000000)
|
|
137
|
POHRI
|
MP-05-001-004-001/463
(BURDA)
|
1705001004NRG23020720220341229
|
02/07/2022
|
ramotar adiwasi
|
1705001004WL010568
|
ramotar adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramotaradiwasi
|
(000000)
|
|
138
|
POHRI
|
MP-05-001-004-001/489
(BURDA)
|
1705001004NRG23020720220341375
|
02/07/2022
|
Barfi
|
1705001004WL010575
|
Barfi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Barfi
|
(000000)
|
|
139
|
POHRI
|
MP-05-001-004-001/506
(BURDA)
|
1705001004NRG23020720220341231
|
02/07/2022
|
Kari
|
1705001004WL010568
|
Kari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Kari
|
(000000)
|
|
140
|
POHRI
|
MP-05-001-004-001/506
(BURDA)
|
1705001004NRG23020720220341232
|
02/07/2022
|
Lajjavati
|
1705001004WL010568
|
Lajjavati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Lajjavati
|
(000000)
|
|
141
|
POHRI
|
MP-05-001-004-001/509
(BURDA)
|
1705001004NRG23020720220341233
|
02/07/2022
|
Naresh
|
1705001004WL010568
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Naresh
|
(000000)
|
|
142
|
POHRI
|
MP-05-001-004-001/58
(BURDA)
|
1705001004NRG23020720220341235
|
02/07/2022
|
Gehlu
|
1705001004WL010568
|
Gehlu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Gehlu
|
(000000)
|
|
143
|
POHRI
|
MP-05-001-004-001/58
(BURDA)
|
1705001004NRG23020720220341236
|
02/07/2022
|
Sreevati
|
1705001004WL010568
|
Sreevati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Sreevati
|
(000000)
|
|
144
|
POHRI
|
MP-05-001-004-001/61
(BURDA)
|
1705001004NRG23020720220341237
|
02/07/2022
|
sukhiya
|
1705001004WL010568
|
sukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
sukhiya
|
(000000)
|
|
145
|
POHRI
|
MP-05-001-004-001/76
(BURDA)
|
1705001004NRG23020720220341377
|
02/07/2022
|
bharoshi
|
1705001004WL010575
|
bharoshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
bharoshi
|
(000000)
|
|
146
|
POHRI
|
MP-05-001-004-002/101
(BURDA)
|
1705001004NRG23020720220341240
|
02/07/2022
|
Beeru
|
1705001004WL010568
|
Beeru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Beeru
|
(000000)
|
|
147
|
POHRI
|
MP-05-001-004-002/441
(BURDA)
|
1705001004NRG23020720220341242
|
02/07/2022
|
balram adiwasi
|
1705001004WL010568
|
balram adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
balramadiwasi
|
(000000)
|
|
148
|
POHRI
|
MP-05-001-004-002/455
(BURDA)
|
1705001004NRG23020720220341248
|
02/07/2022
|
JITENDRA ADIWASI
|
1705001004WL010568
|
JITENDRA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
JITENDRAADIWASI
|
(000000)
|
|
149
|
POHRI
|
MP-05-001-004-002/457
(BURDA)
|
1705001004NRG23020720220341250
|
02/07/2022
|
vimla adiwasi
|
1705001004WL010568
|
vimla adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
vimlaadiwasi
|
(000000)
|
|
150
|
POHRI
|
MP-05-001-007-001/106-A
(HARRAI)
|
1705001007NRG23010720220337593
|
02/07/2022
|
manju
|
1705001007WL010465
|
manju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
manju
|
(000000)
|
|
151
|
POHRI
|
MP-05-001-007-001/124
(HARRAI)
|
1705001007NRG23020720220341900
|
02/07/2022
|
RAMVIR
|
1705001007WL010588
|
RAMVIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RAMVIR
|
(000000)
|
|
152
|
POHRI
|
MP-05-001-007-001/126
(HARRAI)
|
1705001007NRG23020720220341904
|
02/07/2022
|
GUDDU
|
1705001007WL010588
|
GUDDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
GUDDU
|
(000000)
|
|
153
|
POHRI
|
MP-05-001-007-001/127
(HARRAI)
|
1705001007NRG23020720220341907
|
02/07/2022
|
PAPPU
|
1705001007WL010588
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
PAPPU
|
(000000)
|
|
154
|
POHRI
|
MP-05-001-007-001/127
(HARRAI)
|
1705001007NRG23020720220341906
|
02/07/2022
|
POOJA
|
1705001007WL010588
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
POOJA
|
(000000)
|
|
155
|
POHRI
|
MP-05-001-007-001/138-A
(HARRAI)
|
1705001007NRG23010720220337595
|
02/07/2022
|
rani
|
1705001007WL010465
|
rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
rani
|
(000000)
|
|
156
|
POHRI
|
MP-05-001-007-001/138-A
(HARRAI)
|
1705001007NRG23010720220337594
|
02/07/2022
|
ravi
|
1705001007WL010465
|
ravi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ravi
|
(000000)
|
|
157
|
POHRI
|
MP-05-001-007-001/189-A
(HARRAI)
|
1705001007NRG23020720220341913
|
02/07/2022
|
arun tomar
|
1705001007WL010588
|
arun tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
aruntomar
|
(000000)
|
|
158
|
POHRI
|
MP-05-001-007-001/189-A
(HARRAI)
|
1705001007NRG23020720220341912
|
02/07/2022
|
vinay singh tomar
|
1705001007WL010588
|
vinay singh tomar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
vinaysinghtomar
|
(000000)
|
|
159
|
POHRI
|
MP-05-001-007-002/107-B
(HARRAI)
|
1705001007NRG23020720220341921
|
02/07/2022
|
POOJA
|
1705001007WL010588
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
POOJA
|
(000000)
|
|
160
|
POHRI
|
MP-05-001-007-002/114-B
(HARRAI)
|
1705001007NRG23020720220341925
|
02/07/2022
|
ASHOK
|
1705001007WL010588
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ASHOK
|
(000000)
|
|
161
|
POHRI
|
MP-05-001-007-002/61
(HARRAI)
|
1705001007NRG23010720220337606
|
02/07/2022
|
kamarlal
|
1705001007WL010465
|
kamarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kamarlal
|
(000000)
|
|
162
|
POHRI
|
MP-05-001-007-002/61-A
(HARRAI)
|
1705001007NRG23020720220341953
|
02/07/2022
|
jagdeesh
|
1705001007WL010588
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
jagdeesh
|
(000000)
|
|
163
|
POHRI
|
MP-05-001-007-002/84
(HARRAI)
|
1705001007NRG23020720220341969
|
02/07/2022
|
MEENA JATAV
|
1705001007WL010588
|
MEENA JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
MEENAJATAV
|
(000000)
|
|
164
|
POHRI
|
MP-05-001-007-002/96-B
(HARRAI)
|
1705001007NRG23020720220341973
|
02/07/2022
|
NATHIYA
|
1705001007WL010588
|
NATHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
NATHIYA
|
(000000)
|
|
165
|
POHRI
|
MP-05-001-007-002/96-B
(HARRAI)
|
1705001007NRG23020720220341972
|
02/07/2022
|
UTTAM JATAV
|
1705001007WL010588
|
UTTAM JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
UTTAMJATAV
|
(000000)
|
|
166
|
POHRI
|
MP-05-001-007-002/99-A
(HARRAI)
|
1705001007NRG23020720220341975
|
02/07/2022
|
Kamalkishor
|
1705001007WL010588
|
Kamalkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Kamalkishor
|
(000000)
|
|
167
|
POHRI
|
MP-05-001-007-002/99-A
(HARRAI)
|
1705001007NRG23020720220341974
|
02/07/2022
|
Kamalkishor
|
1705001007WL010588
|
Kamalkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Kamalkishor
|
(000000)
|
|
168
|
POHRI
|
MP-05-001-013-001/236
(KHARAIJALIM)
|
1705001013NRG23020720220341878
|
02/07/2022
|
BUDIYA KUSHWAH
|
1705001013WL010586
|
BUDIYA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
BUDIYAKUSHWAH
|
(000000)
|
|
169
|
POHRI
|
MP-05-001-013-001/249
(KHARAIJALIM)
|
1705001013NRG23020720220341886
|
02/07/2022
|
rama yadav
|
1705001013WL010586
|
rama yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramayadav
|
(000000)
|
|
170
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG23020720220341888
|
02/07/2022
|
jandal yadav
|
1705001013WL010586
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
jandalyadav
|
(000000)
|
|
171
|
POHRI
|
MP-05-001-013-001/298
(KHARAIJALIM)
|
1705001013NRG23020720220341887
|
02/07/2022
|
jandal yadav
|
1705001013WL010586
|
jandal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
jandalyadav
|
(000000)
|
|
172
|
POHRI
|
MP-05-001-013-001/4
(KHARAIJALIM)
|
1705001013NRG23020720220341889
|
02/07/2022
|
shivraj
|
1705001013WL010586
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
shivraj
|
(000000)
|
|
173
|
POHRI
|
MP-05-001-014-001/129
(RAIPUR)
|
1705001014NRG23020720220340383
|
02/07/2022
|
kavita
|
1705001014WL010540
|
kavita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kavita
|
(000000)
|
|
174
|
POHRI
|
MP-05-001-025-001/114
(GONDARI)
|
1705001025NRG23020720220342030
|
02/07/2022
|
mamata ojha
|
1705001025WL010593
|
mamata ojha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mamataojha
|
(000000)
|
|
175
|
POHRI
|
MP-05-001-033-001/18-C
(RASERA)
|
1705001033NRG23020720220341841
|
02/07/2022
|
mukesh
|
1705001033WL010585
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
mukesh
|
(000000)
|
|
176
|
POHRI
|
MP-05-001-033-001/55
(RASERA)
|
1705001033NRG23020720220341861
|
02/07/2022
|
HAKIM
|
1705001033WL010585
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HAKIM
|
(000000)
|
|
177
|
POHRI
|
MP-05-001-033-001/55
(RASERA)
|
1705001033NRG23020720220341860
|
02/07/2022
|
HAKIM
|
1705001033WL010585
|
HAKIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
HAKIM
|
(000000)
|
|
178
|
POHRI
|
MP-05-001-068-001/108
(HINOTIYA)
|
1705001068NRG23010720220340325
|
02/07/2022
|
Atval
|
1705001068WL010536
|
Atval
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Atval
|
(000000)
|
|
179
|
POHRI
|
MP-05-001-068-001/108
(HINOTIYA)
|
1705001068NRG23010720220340324
|
02/07/2022
|
MALTI JATAV
|
1705001068WL010536
|
MALTI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
MALTIJATAV
|
(000000)
|
|
180
|
POHRI
|
MP-05-001-068-001/108
(HINOTIYA)
|
1705001068NRG23010720220340323
|
02/07/2022
|
ramhet
|
1705001068WL010536
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
ramhet
|
(000000)
|
|
181
|
POHRI
|
MP-05-001-068-001/31
(HINOTIYA)
|
1705001068NRG23010720220340328
|
02/07/2022
|
Rajo
|
1705001068WL010536
|
Rajo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Rajo
|
(000000)
|
|
182
|
POHRI
|
MP-05-001-068-001/92
(HINOTIYA)
|
1705001068NRG23010720220340330
|
02/07/2022
|
RAMPYARI JATAV
|
1705001068WL010536
|
RAMPYARI JATAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
RAMPYARIJATAV
|
(000000)
|
|
183
|
POHRI
|
MP-05-001-068-001/99-C
(HINOTIYA)
|
1705001068NRG23010720220340332
|
02/07/2022
|
Rajbati
|
1705001068WL010536
|
Rajbati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Rajbati
|
(000000)
|
|
184
|
POHRI
|
MP-05-001-068-001/99-C
(HINOTIYA)
|
1705001068NRG23010720220340331
|
02/07/2022
|
Shivraj
|
1705001068WL010536
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
185
|
POHRI
|
MP-05-001-004-002/443
(BURDA)
|
1705001004NRG23020720220341243
|
02/07/2022
|
Balram
|
1705001004WL010568
|
Balram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Balram
|
(000000)
|
|
186
|
POHRI
|
MP-05-001-007-002/62
(HARRAI)
|
1705001007NRG23010720220337608
|
02/07/2022
|
MAKHAN
|
1705001007WL010465
|
MAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
187
|
POHRI
|
MP-05-001-025-001/114-A
(GONDARI)
|
1705001025NRG23020720220342031
|
02/07/2022
|
dharmveer ojha
|
1705001025WL010593
|
dharmveer ojha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
dharmveerojha
|
(000000)
|
|
188
|
POHRI
|
MP-05-001-025-001/114-A
(GONDARI)
|
1705001025NRG23020720220342032
|
02/07/2022
|
pooja ojha
|
1705001025WL010593
|
pooja ojha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
poojaojha
|
(000000)
|
|
189
|
POHRI
|
MP-05-001-025-001/42-B
(GONDARI)
|
1705001025NRG23020720220342041
|
02/07/2022
|
chuttan rajak
|
1705001025WL010593
|
chuttan rajak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
chuttanrajak
|
(000000)
|
|
190
|
POHRI
|
MP-05-001-025-001/86
(GONDARI)
|
1705001025NRG23020720220342045
|
02/07/2022
|
Basudev ojha
|
1705001025WL010593
|
Basudev ojha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
Basudevojha
|
(000000)
|
|
191
|
POHRI
|
MP-05-001-025-001/86
(GONDARI)
|
1705001025NRG23020720220342044
|
02/07/2022
|
kalabati ojha
|
1705001025WL010593
|
kalabati ojha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705340276
|
|
kalabatiojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233784
|
233784
|
|
|
|
|
|
|
|