|
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
|
PALERA
|
MP-07-004-047-001/317
(ALAMPURA)
|
1707004047NRG23160520220135718
|
16/05/2022
|
Ganapat
|
1707004047WL007450
|
Ganapat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ganapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-047-001/454-A
(ALAMPURA)
|
1707004047NRG23160520220135725
|
16/05/2022
|
pradeep
|
1707004047WL007450
|
pradeep
|
00415
|
SBIN0000280
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-038-001/288
(GHOORA KHAS)
|
1707004038NRG23160520220135736
|
16/05/2022
|
PUNUVA
|
1707004038WL007451
|
PUNUVA
|
00415
|
SBIN0002856
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
PUNUVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-025-001/111-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136334
|
16/05/2022
|
Mohit
|
1707004025WL007470
|
Mohit
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Mohit
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-025-001/126-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136335
|
16/05/2022
|
Bhupendra
|
1707004025WL007470
|
Bhupendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Bhupendra
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-025-001/14-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136340
|
16/05/2022
|
ramsingh
|
1707004025WL007470
|
ramsingh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramsingh
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-025-001/16-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136356
|
16/05/2022
|
jagdees
|
1707004025WL007470
|
jagdees
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jagdees
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-025-001/16-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136357
|
16/05/2022
|
narendr
|
1707004025WL007470
|
narendr
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
narendr
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-025-001/199-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136360
|
16/05/2022
|
Kuwarlal
|
1707004025WL007470
|
Kuwarlal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Kuwarlal
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-025-001/199-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136361
|
16/05/2022
|
Kehar yadav
|
1707004025WL007470
|
Kehar yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Keharyadav
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-025-001/199-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136362
|
16/05/2022
|
Meda
|
1707004025WL007470
|
Meda
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Meda
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-025-001/199-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136363
|
16/05/2022
|
Shankar
|
1707004025WL007470
|
Shankar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Shankar
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-025-001/200-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136364
|
16/05/2022
|
Parvat
|
1707004025WL007470
|
Parvat
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Parvat
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-025-001/200-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136365
|
16/05/2022
|
Rammurti
|
1707004025WL007470
|
Rammurti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rammurti
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-025-001/200-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136366
|
16/05/2022
|
Bhgunti
|
1707004025WL007470
|
Bhgunti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Bhgunti
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-025-001/266-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136367
|
16/05/2022
|
Raghvendra
|
1707004025WL007470
|
Raghvendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Raghvendra
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-025-001/267-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136368
|
16/05/2022
|
Mamta
|
1707004025WL007470
|
Mamta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Mamta
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-025-001/269-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136371
|
16/05/2022
|
Neema
|
1707004025WL007470
|
Neema
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Neema
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-025-001/269-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136372
|
16/05/2022
|
Rambai
|
1707004025WL007470
|
Rambai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rambai
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-025-001/281-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136377
|
16/05/2022
|
bhavna
|
1707004025WL007470
|
bhavna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bhavna
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-025-001/281-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136378
|
16/05/2022
|
krishna
|
1707004025WL007470
|
krishna
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
krishna
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-025-001/286-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136379
|
16/05/2022
|
inndpal
|
1707004025WL007470
|
inndpal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
inndpal
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-025-001/286-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136380
|
16/05/2022
|
shivani
|
1707004025WL007470
|
shivani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shivani
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-025-001/287-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136381
|
16/05/2022
|
deepak
|
1707004025WL007470
|
deepak
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
deepak
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-025-001/287-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136382
|
16/05/2022
|
dhirendr
|
1707004025WL007470
|
dhirendr
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
dhirendr
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-025-001/288-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136383
|
16/05/2022
|
seetaram
|
1707004025WL007470
|
seetaram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
seetaram
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-025-001/296-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136386
|
16/05/2022
|
babulal
|
1707004025WL007470
|
babulal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
babulal
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-025-001/43-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136390
|
16/05/2022
|
rakesh saur
|
1707004025WL007470
|
rakesh saur
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rakeshsaur
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-025-001/43-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136391
|
16/05/2022
|
SAPNA
|
1707004025WL007470
|
SAPNA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
SAPNA
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-025-001/43-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136393
|
16/05/2022
|
uddes rai
|
1707004025WL007470
|
uddes rai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
uddesrai
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-025-001/43-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136395
|
16/05/2022
|
jaya rai
|
1707004025WL007470
|
jaya rai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jayarai
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-025-001/43-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136394
|
16/05/2022
|
shisupal rai
|
1707004025WL007470
|
shisupal rai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shisupalrai
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-025-001/67-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136398
|
16/05/2022
|
sonu
|
1707004025WL007470
|
sonu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sonu
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-025-001/67-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136399
|
16/05/2022
|
mukesh
|
1707004025WL007470
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mukesh
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-025-001/83-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136400
|
16/05/2022
|
vinita
|
1707004025WL007470
|
vinita
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
vinita
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-025-001/83-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136401
|
16/05/2022
|
shyam bai yadav
|
1707004025WL007470
|
shyam bai yadav
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shyambaiyadav
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-025-001/9-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136403
|
16/05/2022
|
harpal saur
|
1707004025WL007470
|
harpal saur
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
harpalsaur
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-025-002/118-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136404
|
16/05/2022
|
shreepat ahirwar
|
1707004025WL007470
|
shreepat ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shreepatahirwar
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-025-002/145-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136406
|
16/05/2022
|
Uttam
|
1707004025WL007470
|
Uttam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Uttam
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-025-002/145-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136407
|
16/05/2022
|
Halke
|
1707004025WL007470
|
Halke
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Halke
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-025-002/145-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136408
|
16/05/2022
|
Harishkishan
|
1707004025WL007470
|
Harishkishan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Harishkishan
|
(000000)
|
|
42
|
PALERA
|
MP-07-004-025-002/145-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136409
|
16/05/2022
|
Rahul
|
1707004025WL007470
|
Rahul
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rahul
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-025-002/175
(LAHAR BUJURG)
|
1707004025NRG23160520220136418
|
16/05/2022
|
sheela
|
1707004025WL007470
|
sheela
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sheela
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-025-002/175-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136419
|
16/05/2022
|
devendr
|
1707004025WL007470
|
devendr
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
devendr
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-025-002/186-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136420
|
16/05/2022
|
bhagchandr
|
1707004025WL007470
|
bhagchandr
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bhagchandr
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-025-002/272-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136429
|
16/05/2022
|
teeja ahirwar
|
1707004025WL007470
|
teeja ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
teejaahirwar
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-025-002/275-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136430
|
16/05/2022
|
geea ahirwar
|
1707004025WL007470
|
geea ahirwar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
geeaahirwar
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-025-002/275-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136431
|
16/05/2022
|
rohni
|
1707004025WL007470
|
rohni
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rohni
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-025-002/290-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136432
|
16/05/2022
|
RAMA
|
1707004025WL007470
|
RAMA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
RAMA
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-025-002/290-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136433
|
16/05/2022
|
MALTI
|
1707004025WL007470
|
MALTI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MALTI
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-030-001/1-A
(KAPASI)
|
1707004030NRG23160520220136117
|
16/05/2022
|
Gopichandra
|
1707004030WL007463
|
Gopichandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Gopichandra
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-030-001/108
(KAPASI)
|
1707004030NRG23160520220136118
|
16/05/2022
|
tulashidash
|
1707004030WL007463
|
tulashidash
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
tulashidash
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-030-001/11-A
(KAPASI)
|
1707004030NRG23160520220136133
|
16/05/2022
|
GUDADI
|
1707004030WL007464
|
GUDADI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
GUDADI
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-030-001/11-A
(KAPASI)
|
1707004030NRG23160520220136134
|
16/05/2022
|
MAHIPAL
|
1707004030WL007464
|
MAHIPAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MAHIPAL
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-030-001/11-B
(KAPASI)
|
1707004030NRG23160520220136135
|
16/05/2022
|
RAGAVEER
|
1707004030WL007464
|
RAGAVEER
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
RAGAVEER
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-030-001/110-A
(KAPASI)
|
1707004030NRG23160520220136137
|
16/05/2022
|
PRITI
|
1707004030WL007464
|
PRITI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
PRITI
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-030-001/110-B
(KAPASI)
|
1707004030NRG23160520220136139
|
16/05/2022
|
GUDDI
|
1707004030WL007464
|
GUDDI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
GUDDI
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-030-001/110-B
(KAPASI)
|
1707004030NRG23160520220136138
|
16/05/2022
|
VEERANDRA
|
1707004030WL007464
|
VEERANDRA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
VEERANDRA
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-030-001/110-C
(KAPASI)
|
1707004030NRG23160520220136141
|
16/05/2022
|
MAMTA
|
1707004030WL007464
|
MAMTA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MAMTA
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-030-001/110-C
(KAPASI)
|
1707004030NRG23160520220136140
|
16/05/2022
|
VIJAY SINGH
|
1707004030WL007464
|
VIJAY SINGH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
VIJAYSINGH
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-030-001/113
(KAPASI)
|
1707004030NRG23160520220136142
|
16/05/2022
|
ramaotar
|
1707004030WL007464
|
ramaotar
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramaotar
|
(000000)
|
|
62
|
PALERA
|
MP-07-004-030-001/128-A
(KAPASI)
|
1707004030NRG23160520220136143
|
16/05/2022
|
harcharan
|
1707004030WL007464
|
harcharan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
harcharan
|
(000000)
|
|
63
|
PALERA
|
MP-07-004-030-001/178-A
(KAPASI)
|
1707004030NRG23160520220136119
|
16/05/2022
|
SHANKAR
|
1707004030WL007463
|
SHANKAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
SHANKAR
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-030-001/188
(KAPASI)
|
1707004030NRG23160520220136145
|
16/05/2022
|
GANGARAM
|
1707004030WL007464
|
GANGARAM
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
GANGARAM
|
(000000)
|
|
65
|
PALERA
|
MP-07-004-030-001/190
(KAPASI)
|
1707004030NRG23160520220136120
|
16/05/2022
|
kanhai
|
1707004030WL007463
|
kanhai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kanhai
|
(000000)
|
|
66
|
PALERA
|
MP-07-004-030-001/190
(KAPASI)
|
1707004030NRG23160520220136121
|
16/05/2022
|
vidhya
|
1707004030WL007463
|
vidhya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
vidhya
|
(000000)
|
|
67
|
PALERA
|
MP-07-004-030-001/20
(KAPASI)
|
1707004030NRG23160520220136122
|
16/05/2022
|
ghanshyam
|
1707004030WL007463
|
ghanshyam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ghanshyam
|
(000000)
|
|
68
|
PALERA
|
MP-07-004-030-001/203
(KAPASI)
|
1707004030NRG23160520220136124
|
16/05/2022
|
MALTI DEVI RAJPOOT
|
1707004030WL007463
|
MALTI DEVI RAJPOOT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MALTIDEVIRAJPOOT
|
(000000)
|
|
69
|
PALERA
|
MP-07-004-030-001/203-A
(KAPASI)
|
1707004030NRG23160520220136125
|
16/05/2022
|
USHA
|
1707004030WL007463
|
USHA
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
USHA
|
(000000)
|
|
70
|
PALERA
|
MP-07-004-030-001/203-B
(KAPASI)
|
1707004030NRG23160520220136126
|
16/05/2022
|
KAMLAPAT
|
1707004030WL007463
|
KAMLAPAT
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
KAMLAPAT
|
(000000)
|
|
71
|
PALERA
|
MP-07-004-030-001/203-C
(KAPASI)
|
1707004030NRG23160520220136127
|
16/05/2022
|
BETI BAI
|
1707004030WL007463
|
BETI BAI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
BETIBAI
|
(000000)
|
|
72
|
PALERA
|
MP-07-004-030-001/203-D
(KAPASI)
|
1707004030NRG23160520220136128
|
16/05/2022
|
MATADEEN
|
1707004030WL007463
|
MATADEEN
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MATADEEN
|
(000000)
|
|
73
|
PALERA
|
MP-07-004-030-001/21
(KAPASI)
|
1707004030NRG23160520220136113
|
16/05/2022
|
kallu
|
1707004030WL007462
|
kallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kallu
|
(000000)
|
|
74
|
PALERA
|
MP-07-004-030-001/228
(KAPASI)
|
1707004030NRG23160520220136147
|
16/05/2022
|
Rajkumaree
|
1707004030WL007464
|
Rajkumaree
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rajkumaree
|
(000000)
|
|
75
|
PALERA
|
MP-07-004-030-001/228
(KAPASI)
|
1707004030NRG23160520220136146
|
16/05/2022
|
Santosh
|
1707004030WL007464
|
Santosh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Santosh
|
(000000)
|
|
76
|
PALERA
|
MP-07-004-030-001/229
(KAPASI)
|
1707004030NRG23160520220136148
|
16/05/2022
|
munnalal
|
1707004030WL007464
|
munnalal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
munnalal
|
(000000)
|
|
77
|
PALERA
|
MP-07-004-030-001/251-A
(KAPASI)
|
1707004030NRG23160520220136150
|
16/05/2022
|
Hareeram
|
1707004030WL007464
|
Hareeram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Hareeram
|
(000000)
|
|
78
|
PALERA
|
MP-07-004-030-001/32-A
(KAPASI)
|
1707004030NRG23160520220136153
|
16/05/2022
|
ramdevi
|
1707004030WL007464
|
ramdevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramdevi
|
(000000)
|
|
79
|
PALERA
|
MP-07-004-030-001/355-A
(KAPASI)
|
1707004030NRG23160520220136158
|
16/05/2022
|
mamta
|
1707004030WL007464
|
mamta
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mamta
|
(000000)
|
|
80
|
PALERA
|
MP-07-004-030-001/355-A
(KAPASI)
|
1707004030NRG23160520220136157
|
16/05/2022
|
vishvnath
|
1707004030WL007464
|
vishvnath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
vishvnath
|
(000000)
|
|
81
|
PALERA
|
MP-07-004-030-001/355-B
(KAPASI)
|
1707004030NRG23160520220136159
|
16/05/2022
|
rahish
|
1707004030WL007464
|
rahish
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rahish
|
(000000)
|
|
82
|
PALERA
|
MP-07-004-030-001/355-B
(KAPASI)
|
1707004030NRG23160520220136160
|
16/05/2022
|
usha
|
1707004030WL007464
|
usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
usha
|
(000000)
|
|
83
|
PALERA
|
MP-07-004-030-001/409-D
(KAPASI)
|
1707004030NRG23160520220136161
|
16/05/2022
|
dropti
|
1707004030WL007464
|
dropti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
dropti
|
(000000)
|
|
84
|
PALERA
|
MP-07-004-030-001/69
(KAPASI)
|
1707004030NRG23160520220136114
|
16/05/2022
|
NATHURAM
|
1707004030WL007462
|
NATHURAM
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
NATHURAM
|
(000000)
|
|
85
|
PALERA
|
MP-07-004-030-001/81-A
(KAPASI)
|
1707004030NRG23160520220136115
|
16/05/2022
|
nathuram
|
1707004030WL007462
|
nathuram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
nathuram
|
(000000)
|
|
86
|
PALERA
|
MP-07-004-030-001/81-A
(KAPASI)
|
1707004030NRG23160520220136116
|
16/05/2022
|
rekha
|
1707004030WL007462
|
rekha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rekha
|
(000000)
|
|
87
|
PALERA
|
MP-07-004-030-001/81-B
(KAPASI)
|
1707004030NRG23160520220136130
|
16/05/2022
|
prabhkumari
|
1707004030WL007463
|
prabhkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
prabhkumari
|
(000000)
|
|
88
|
PALERA
|
MP-07-004-030-001/88-B
(KAPASI)
|
1707004030NRG23160520220136132
|
16/05/2022
|
MALADEVI
|
1707004030WL007463
|
MALADEVI
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MALADEVI
|
(000000)
|
|
89
|
PALERA
|
MP-07-004-030-001/88-B
(KAPASI)
|
1707004030NRG23160520220136131
|
16/05/2022
|
SHYAMLAL
|
1707004030WL007463
|
SHYAMLAL
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
SHYAMLAL
|
(000000)
|
|
90
|
PALERA
|
MP-07-004-033-001/126-A
(BAKHTPURA)
|
1707004033NRG23160520220136011
|
16/05/2022
|
ramdevi
|
1707004033WL007460
|
ramdevi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramdevi
|
(000000)
|
|
91
|
PALERA
|
MP-07-004-033-001/146-A
(BAKHTPURA)
|
1707004033NRG23160520220136034
|
16/05/2022
|
BHANGBANDASH
|
1707004033WL007460
|
BHANGBANDASH
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
BHANGBANDASH
|
(000000)
|
|
92
|
PALERA
|
MP-07-004-033-001/194-A
(BAKHTPURA)
|
1707004033NRG23160520220136040
|
16/05/2022
|
rajendra
|
1707004033WL007460
|
rajendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rajendra
|
(000000)
|
|
93
|
PALERA
|
MP-07-004-033-001/21
(BAKHTPURA)
|
1707004033NRG23160520220136044
|
16/05/2022
|
bahida
|
1707004033WL007460
|
bahida
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bahida
|
(000000)
|
|
94
|
PALERA
|
MP-07-004-038-001/288
(GHOORA KHAS)
|
1707004038NRG23160520220135735
|
16/05/2022
|
Shanti
|
1707004038WL007451
|
Shanti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Shanti
|
(000000)
|
|
95
|
PALERA
|
MP-07-004-038-001/502-A
(GHOORA KHAS)
|
1707004038NRG23160520220135737
|
16/05/2022
|
ghansu
|
1707004038WL007451
|
ghansu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ghansu
|
(000000)
|
|
96
|
PALERA
|
MP-07-004-038-001/502-B
(GHOORA KHAS)
|
1707004038NRG23160520220135738
|
16/05/2022
|
simbu
|
1707004038WL007451
|
simbu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
simbu
|
(000000)
|
|
97
|
PALERA
|
MP-07-004-038-001/502-C
(GHOORA KHAS)
|
1707004038NRG23160520220135739
|
16/05/2022
|
deshraj
|
1707004038WL007451
|
deshraj
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
deshraj
|
(000000)
|
|
98
|
PALERA
|
MP-07-004-038-001/502-D
(GHOORA KHAS)
|
1707004038NRG23160520220135740
|
16/05/2022
|
santoshi
|
1707004038WL007451
|
santoshi
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
santoshi
|
(000000)
|
|
99
|
PALERA
|
MP-07-004-038-001/503-A
(GHOORA KHAS)
|
1707004038NRG23160520220135741
|
16/05/2022
|
hardas
|
1707004038WL007451
|
hardas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
hardas
|
(000000)
|
|
100
|
PALERA
|
MP-07-004-038-001/503-B
(GHOORA KHAS)
|
1707004038NRG23160520220135742
|
16/05/2022
|
shyam
|
1707004038WL007451
|
shyam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shyam
|
(000000)
|
|
101
|
PALERA
|
MP-07-004-038-001/503-C
(GHOORA KHAS)
|
1707004038NRG23160520220135743
|
16/05/2022
|
lallu
|
1707004038WL007451
|
lallu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
lallu
|
(000000)
|
|
102
|
PALERA
|
MP-07-004-038-001/503-D
(GHOORA KHAS)
|
1707004038NRG23160520220135744
|
16/05/2022
|
kaliya
|
1707004038WL007451
|
kaliya
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kaliya
|
(000000)
|
|
103
|
PALERA
|
MP-07-004-038-001/540
(GHOORA KHAS)
|
1707004038NRG23160520220135745
|
16/05/2022
|
lachamee
|
1707004038WL007451
|
lachamee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
lachamee
|
(000000)
|
|
104
|
PALERA
|
MP-07-004-038-001/553-C
(GHOORA KHAS)
|
1707004038NRG23160520220135748
|
16/05/2022
|
Ajay
|
1707004038WL007451
|
Ajay
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ajay
|
(000000)
|
|
105
|
PALERA
|
MP-07-004-038-001/553-D
(GHOORA KHAS)
|
1707004038NRG23160520220135749
|
16/05/2022
|
rajkumari soni
|
1707004038WL007451
|
rajkumari soni
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rajkumarisoni
|
(000000)
|
|
106
|
PALERA
|
MP-07-004-038-001/578-A
(GHOORA KHAS)
|
1707004038NRG23160520220135750
|
16/05/2022
|
lkhan
|
1707004038WL007451
|
lkhan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
lkhan
|
(000000)
|
|
107
|
PALERA
|
MP-07-004-038-001/600-A
(GHOORA KHAS)
|
1707004038NRG23160520220135751
|
16/05/2022
|
premnarayn
|
1707004038WL007451
|
premnarayn
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
premnarayn
|
(000000)
|
|
108
|
PALERA
|
MP-07-004-038-001/602-A
(GHOORA KHAS)
|
1707004038NRG23160520220135752
|
16/05/2022
|
Rani
|
1707004038WL007451
|
Rani
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rani
|
(000000)
|
|
109
|
PALERA
|
MP-07-004-038-001/602-B
(GHOORA KHAS)
|
1707004038NRG23160520220135753
|
16/05/2022
|
Kashibai
|
1707004038WL007451
|
Kashibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Kashibai
|
(000000)
|
|
110
|
PALERA
|
MP-07-004-038-001/602-C
(GHOORA KHAS)
|
1707004038NRG23160520220135754
|
16/05/2022
|
Ramcharan
|
1707004038WL007451
|
Ramcharan
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ramcharan
|
(000000)
|
|
111
|
PALERA
|
MP-07-004-038-001/63-A
(GHOORA KHAS)
|
1707004038NRG23160520220135757
|
16/05/2022
|
balram
|
1707004038WL007451
|
balram
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
balram
|
(000000)
|
|
112
|
PALERA
|
MP-07-004-038-001/700-B
(GHOORA KHAS)
|
1707004038NRG23160520220135758
|
16/05/2022
|
pyari
|
1707004038WL007451
|
pyari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
pyari
|
(000000)
|
|
113
|
PALERA
|
MP-07-004-038-001/700-C
(GHOORA KHAS)
|
1707004038NRG23160520220135759
|
16/05/2022
|
Ramnath
|
1707004038WL007451
|
Ramnath
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ramnath
|
(000000)
|
|
114
|
PALERA
|
MP-07-004-038-001/700-D
(GHOORA KHAS)
|
1707004038NRG23160520220135760
|
16/05/2022
|
shivdayal
|
1707004038WL007451
|
shivdayal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shivdayal
|
(000000)
|
|
115
|
PALERA
|
MP-07-004-038-001/801-D
(GHOORA KHAS)
|
1707004038NRG23160520220135761
|
16/05/2022
|
moti
|
1707004038WL007451
|
moti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
moti
|
(000000)
|
|
116
|
PALERA
|
MP-07-004-038-001/818-D
(GHOORA KHAS)
|
1707004038NRG23160520220135762
|
16/05/2022
|
neetu
|
1707004038WL007451
|
neetu
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
neetu
|
(000000)
|
|
117
|
PALERA
|
MP-07-004-038-001/822-A
(GHOORA KHAS)
|
1707004038NRG23160520220135763
|
16/05/2022
|
Lachuva
|
1707004038WL007451
|
Lachuva
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Lachuva
|
(000000)
|
|
118
|
PALERA
|
MP-07-004-038-001/822-B
(GHOORA KHAS)
|
1707004038NRG23160520220135764
|
16/05/2022
|
champa
|
1707004038WL007451
|
champa
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
champa
|
(000000)
|
|
119
|
PALERA
|
MP-07-004-038-001/824-A
(GHOORA KHAS)
|
1707004038NRG23160520220135766
|
16/05/2022
|
sarman
|
1707004038WL007451
|
sarman
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sarman
|
(000000)
|
|
120
|
PALERA
|
MP-07-004-038-001/85
(GHOORA KHAS)
|
1707004038NRG23160520220135767
|
16/05/2022
|
Barelal
|
1707004038WL007451
|
Barelal
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Barelal
|
(000000)
|
|
121
|
PALERA
|
MP-07-004-038-001/900-A
(GHOORA KHAS)
|
1707004038NRG23160520220135768
|
16/05/2022
|
balchandra
|
1707004038WL007451
|
balchandra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
balchandra
|
(000000)
|
|
122
|
PALERA
|
MP-07-004-038-001/903-C
(GHOORA KHAS)
|
1707004038NRG23160520220135769
|
16/05/2022
|
usha
|
1707004038WL007451
|
usha
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
usha
|
(000000)
|
|
123
|
PALERA
|
MP-07-004-038-001/904-A
(GHOORA KHAS)
|
1707004038NRG23160520220135770
|
16/05/2022
|
ghansyam
|
1707004038WL007451
|
ghansyam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ghansyam
|
(000000)
|
|
124
|
PALERA
|
MP-07-004-038-001/905-A
(GHOORA KHAS)
|
1707004038NRG23160520220135771
|
16/05/2022
|
Rajkumari
|
1707004038WL007451
|
Rajkumari
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rajkumari
|
(000000)
|
|
125
|
PALERA
|
MP-07-004-038-001/905-B
(GHOORA KHAS)
|
1707004038NRG23160520220135772
|
16/05/2022
|
Kashibai
|
1707004038WL007451
|
Kashibai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Kashibai
|
(000000)
|
|
126
|
PALERA
|
MP-07-004-038-001/905-D
(GHOORA KHAS)
|
1707004038NRG23160520220135773
|
16/05/2022
|
Dheerendra
|
1707004038WL007451
|
Dheerendra
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Dheerendra
|
(000000)
|
|
127
|
PALERA
|
MP-07-004-038-001/96-A
(GHOORA KHAS)
|
1707004038NRG23160520220135774
|
16/05/2022
|
shivam
|
1707004038WL007451
|
shivam
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shivam
|
(000000)
|
|
128
|
PALERA
|
MP-07-004-047-001/328
(ALAMPURA)
|
1707004047NRG23160520220135720
|
16/05/2022
|
pappu rai
|
1707004047WL007450
|
pappu rai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
pappurai
|
(000000)
|
|
129
|
PALERA
|
MP-07-004-047-001/476
(ALAMPURA)
|
1707004047NRG23160520220135727
|
16/05/2022
|
kranti
|
1707004047WL007450
|
kranti
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kranti
|
(000000)
|
|
130
|
PALERA
|
MP-07-004-047-001/476
(ALAMPURA)
|
1707004047NRG23160520220135729
|
16/05/2022
|
urmila
|
1707004047WL007450
|
urmila
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
urmila
|
(000000)
|
|
131
|
PALERA
|
MP-07-004-066-001/120
(DANTGORA)
|
1707004066NRG23160520220136202
|
16/05/2022
|
kamla
|
1707004066WL007468
|
kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kamla
|
(000000)
|
|
132
|
PALERA
|
MP-07-004-066-001/120
(DANTGORA)
|
1707004066NRG23160520220136200
|
16/05/2022
|
kamla
|
1707004066WL007468
|
kamla
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kamla
|
(000000)
|
|
133
|
PALERA
|
MP-07-004-066-001/120
(DANTGORA)
|
1707004066NRG23160520220136199
|
16/05/2022
|
ramdas
|
1707004066WL007468
|
ramdas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramdas
|
(000000)
|
|
134
|
PALERA
|
MP-07-004-066-001/120
(DANTGORA)
|
1707004066NRG23160520220136201
|
16/05/2022
|
ramdas
|
1707004066WL007468
|
ramdas
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramdas
|
(000000)
|
|
135
|
PALERA
|
MP-07-004-066-001/120-A
(DANTGORA)
|
1707004066NRG23160520220136204
|
16/05/2022
|
mukesh
|
1707004066WL007468
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mukesh
|
(000000)
|
|
136
|
PALERA
|
MP-07-004-066-001/120-A
(DANTGORA)
|
1707004066NRG23160520220136203
|
16/05/2022
|
mukesh
|
1707004066WL007468
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mukesh
|
(000000)
|
|
137
|
PALERA
|
MP-07-004-066-001/154
(DANTGORA)
|
1707004066NRG23160520220136208
|
16/05/2022
|
kallu vai
|
1707004066WL007468
|
kallu vai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kalluvai
|
(000000)
|
|
138
|
PALERA
|
MP-07-004-066-001/154
(DANTGORA)
|
1707004066NRG23160520220136206
|
16/05/2022
|
kallu vai
|
1707004066WL007468
|
kallu vai
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kalluvai
|
(000000)
|
|
139
|
PALERA
|
MP-07-004-066-001/231-A
(DANTGORA)
|
1707004066NRG23160520220136213
|
16/05/2022
|
AKHALESH KUMAR
|
1707004066WL007468
|
AKHALESH KUMAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
AKHALESHKUMAR
|
(000000)
|
|
140
|
PALERA
|
MP-07-004-066-001/231-A
(DANTGORA)
|
1707004066NRG23160520220136211
|
16/05/2022
|
AKHALESH KUMAR
|
1707004066WL007468
|
AKHALESH KUMAR
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
AKHALESHKUMAR
|
(000000)
|
|
141
|
PALERA
|
MP-07-004-066-001/236
(DANTGORA)
|
1707004066NRG23160520220136216
|
16/05/2022
|
mukesh
|
1707004066WL007468
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mukesh
|
(000000)
|
|
142
|
PALERA
|
MP-07-004-066-001/236
(DANTGORA)
|
1707004066NRG23160520220136215
|
16/05/2022
|
mukesh
|
1707004066WL007468
|
mukesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mukesh
|
(000000)
|
|
143
|
PALERA
|
MP-07-004-066-001/236-A
(DANTGORA)
|
1707004066NRG23160520220136217
|
16/05/2022
|
parmanand
|
1707004066WL007468
|
parmanand
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
parmanand
|
(000000)
|
|
144
|
PALERA
|
MP-07-004-066-001/236-A
(DANTGORA)
|
1707004066NRG23160520220136219
|
16/05/2022
|
parmanand
|
1707004066WL007468
|
parmanand
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
parmanand
|
(000000)
|
|
145
|
PALERA
|
MP-07-004-066-001/8-A
(DANTGORA)
|
1707004066NRG23160520220136222
|
16/05/2022
|
doptee
|
1707004066WL007468
|
doptee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
doptee
|
(000000)
|
|
146
|
PALERA
|
MP-07-004-066-001/8-A
(DANTGORA)
|
1707004066NRG23160520220136224
|
16/05/2022
|
doptee
|
1707004066WL007468
|
doptee
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
doptee
|
(000000)
|
|
147
|
PALERA
|
MP-07-004-066-001/8-A
(DANTGORA)
|
1707004066NRG23160520220136223
|
16/05/2022
|
Ragveer
|
1707004066WL007468
|
Ragveer
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ragveer
|
(000000)
|
|
148
|
PALERA
|
MP-07-004-066-001/8-A
(DANTGORA)
|
1707004066NRG23160520220136221
|
16/05/2022
|
Ragveer
|
1707004066WL007468
|
Ragveer
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ragveer
|
(000000)
|
|
149
|
PALERA
|
MP-07-004-066-003/50
(DANTGORA)
|
1707004066NRG23160520220136226
|
16/05/2022
|
kamlesh
|
1707004066WL007468
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kamlesh
|
(000000)
|
|
150
|
PALERA
|
MP-07-004-066-003/50
(DANTGORA)
|
1707004066NRG23160520220136225
|
16/05/2022
|
kamlesh
|
1707004066WL007468
|
kamlesh
|
00415
|
SBIN0003339
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
151
|
PALERA
|
MP-07-004-047-001/79
(ALAMPURA)
|
1707004047NRG23160520220135732
|
16/05/2022
|
suresh raikwar
|
1707004047WL007450
|
suresh raikwar
|
00415
|
SBIN0010859
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sureshraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
152
|
PALERA
|
MP-07-004-025-001/-266-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136332
|
16/05/2022
|
Mahesh
|
1707004025WL007470
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Mahesh
|
(000000)
|
|
153
|
PALERA
|
MP-07-004-025-001/11-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136333
|
16/05/2022
|
rajkumar
|
1707004025WL007470
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rajkumar
|
(000000)
|
|
154
|
PALERA
|
MP-07-004-025-001/126-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136336
|
16/05/2022
|
Ramkishor
|
1707004025WL007470
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ramkishor
|
(000000)
|
|
155
|
PALERA
|
MP-07-004-025-001/127-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136339
|
16/05/2022
|
Govardhan
|
1707004025WL007470
|
Govardhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Govardhan
|
(000000)
|
|
156
|
PALERA
|
MP-07-004-025-001/159-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136355
|
16/05/2022
|
Panna
|
1707004025WL007470
|
Panna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Panna
|
(000000)
|
|
157
|
PALERA
|
MP-07-004-025-001/17-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136359
|
16/05/2022
|
jayram
|
1707004025WL007470
|
jayram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jayram
|
(000000)
|
|
158
|
PALERA
|
MP-07-004-025-001/267-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136370
|
16/05/2022
|
Gorelal
|
1707004025WL007470
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Gorelal
|
(000000)
|
|
159
|
PALERA
|
MP-07-004-025-001/296-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136385
|
16/05/2022
|
ajendr
|
1707004025WL007470
|
ajendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ajendr
|
(000000)
|
|
160
|
PALERA
|
MP-07-004-025-001/296-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136387
|
16/05/2022
|
janki
|
1707004025WL007470
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
janki
|
(000000)
|
|
161
|
PALERA
|
MP-07-004-025-001/43-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136392
|
16/05/2022
|
khachore lal
|
1707004025WL007470
|
khachore lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
khachorelal
|
(000000)
|
|
162
|
PALERA
|
MP-07-004-025-001/49-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136396
|
16/05/2022
|
ramlal
|
1707004025WL007470
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramlal
|
(000000)
|
|
163
|
PALERA
|
MP-07-004-025-001/49-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136397
|
16/05/2022
|
urmila
|
1707004025WL007470
|
urmila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
urmila
|
(000000)
|
|
164
|
PALERA
|
MP-07-004-025-001/88-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136402
|
16/05/2022
|
parma
|
1707004025WL007470
|
parma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
parma
|
(000000)
|
|
165
|
PALERA
|
MP-07-004-025-002/121-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136405
|
16/05/2022
|
khemchandr
|
1707004025WL007470
|
khemchandr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
khemchandr
|
(000000)
|
|
166
|
PALERA
|
MP-07-004-025-002/146-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136410
|
16/05/2022
|
Rajkumar
|
1707004025WL007470
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rajkumar
|
(000000)
|
|
167
|
PALERA
|
MP-07-004-025-002/231-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136425
|
16/05/2022
|
Rama
|
1707004025WL007470
|
Rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rama
|
(000000)
|
|
168
|
PALERA
|
MP-07-004-030-001/178
(KAPASI)
|
1707004030NRG23160520220136144
|
16/05/2022
|
CHUKHAR
|
1707004030WL007464
|
CHUKHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
CHUKHAR
|
(000000)
|
|
169
|
PALERA
|
MP-07-004-033-001/145-A
(BAKHTPURA)
|
1707004033NRG23160520220136028
|
16/05/2022
|
Ganeshi
|
1707004033WL007460
|
Ganeshi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ganeshi
|
(000000)
|
|
170
|
PALERA
|
MP-07-004-033-001/145-B
(BAKHTPURA)
|
1707004033NRG23160520220136030
|
16/05/2022
|
mankuwar
|
1707004033WL007460
|
mankuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mankuwar
|
(000000)
|
|
171
|
PALERA
|
MP-07-004-033-001/145-B
(BAKHTPURA)
|
1707004033NRG23160520220136029
|
16/05/2022
|
rakesh
|
1707004033WL007460
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rakesh
|
(000000)
|
|
172
|
PALERA
|
MP-07-004-033-001/145-C
(BAKHTPURA)
|
1707004033NRG23160520220136031
|
16/05/2022
|
bhumanideen
|
1707004033WL007460
|
bhumanideen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bhumanideen
|
(000000)
|
|
173
|
PALERA
|
MP-07-004-033-001/145-C
(BAKHTPURA)
|
1707004033NRG23160520220136032
|
16/05/2022
|
kalpna
|
1707004033WL007460
|
kalpna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kalpna
|
(000000)
|
|
174
|
PALERA
|
MP-07-004-033-001/145-D
(BAKHTPURA)
|
1707004033NRG23160520220136033
|
16/05/2022
|
sunita
|
1707004033WL007460
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sunita
|
(000000)
|
|
175
|
PALERA
|
MP-07-004-033-001/146-B
(BAKHTPURA)
|
1707004033NRG23160520220136036
|
16/05/2022
|
chaturbhaj
|
1707004033WL007460
|
chaturbhaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
chaturbhaj
|
(000000)
|
|
176
|
PALERA
|
MP-07-004-033-001/19-A
(BAKHTPURA)
|
1707004033NRG23160520220136038
|
16/05/2022
|
narendra
|
1707004033WL007460
|
narendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
narendra
|
(000000)
|
|
177
|
PALERA
|
MP-07-004-033-001/191-D
(BAKHTPURA)
|
1707004033NRG23160520220136039
|
16/05/2022
|
sandeep
|
1707004033WL007460
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sandeep
|
(000000)
|
|
178
|
PALERA
|
MP-07-004-033-001/194-A
(BAKHTPURA)
|
1707004033NRG23160520220136041
|
16/05/2022
|
jashoda
|
1707004033WL007460
|
jashoda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jashoda
|
(000000)
|
|
179
|
PALERA
|
MP-07-004-033-001/22-B
(BAKHTPURA)
|
1707004033NRG23160520220136056
|
16/05/2022
|
jayatree
|
1707004033WL007460
|
jayatree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jayatree
|
(000000)
|
|
180
|
PALERA
|
MP-07-004-033-001/22-B
(BAKHTPURA)
|
1707004033NRG23160520220136055
|
16/05/2022
|
mahendra
|
1707004033WL007460
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mahendra
|
(000000)
|
|
181
|
PALERA
|
MP-07-004-033-001/22-D
(BAKHTPURA)
|
1707004033NRG23160520220136057
|
16/05/2022
|
lalti
|
1707004033WL007460
|
lalti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
lalti
|
(000000)
|
|
182
|
PALERA
|
MP-07-004-033-003/18
(BAKHTPURA)
|
1707004033NRG23160520220136074
|
16/05/2022
|
Dyabai
|
1707004033WL007460
|
Dyabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Dyabai
|
(000000)
|
|
183
|
PALERA
|
MP-07-004-038-001/602-D
(GHOORA KHAS)
|
1707004038NRG23160520220135755
|
16/05/2022
|
Veeran
|
1707004038WL007451
|
Veeran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Veeran
|
(000000)
|
|
184
|
PALERA
|
MP-07-004-038-001/823-B
(GHOORA KHAS)
|
1707004038NRG23160520220135765
|
16/05/2022
|
ramsakhi
|
1707004038WL007451
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramsakhi
|
(000000)
|
|
185
|
PALERA
|
MP-07-004-047-001/263-A
(ALAMPURA)
|
1707004047NRG23160520220135717
|
16/05/2022
|
rajendra
|
1707004047WL007450
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rajendra
|
(000000)
|
|
186
|
PALERA
|
MP-07-004-047-001/343
(ALAMPURA)
|
1707004047NRG23160520220135721
|
16/05/2022
|
laxman
|
1707004047WL007450
|
laxman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
laxman
|
(000000)
|
|
187
|
PALERA
|
MP-07-004-047-001/343
(ALAMPURA)
|
1707004047NRG23160520220135722
|
16/05/2022
|
senapat
|
1707004047WL007450
|
senapat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
senapat
|
(000000)
|
|
188
|
PALERA
|
MP-07-004-047-001/384-A
(ALAMPURA)
|
1707004047NRG23160520220135724
|
16/05/2022
|
shakuntala
|
1707004047WL007450
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shakuntala
|
(000000)
|
|
189
|
PALERA
|
MP-07-004-047-001/454-A
(ALAMPURA)
|
1707004047NRG23160520220135726
|
16/05/2022
|
gaytri
|
1707004047WL007450
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
gaytri
|
(000000)
|
|
190
|
PALERA
|
MP-07-004-047-001/476
(ALAMPURA)
|
1707004047NRG23160520220135728
|
16/05/2022
|
hargovind
|
1707004047WL007450
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
hargovind
|
(000000)
|
|
191
|
PALERA
|
MP-07-004-047-001/489
(ALAMPURA)
|
1707004047NRG23160520220135730
|
16/05/2022
|
nanni
|
1707004047WL007450
|
nanni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
nanni
|
(000000)
|
|
192
|
PALERA
|
MP-07-004-066-001/231
(DANTGORA)
|
1707004066NRG23160520220136210
|
16/05/2022
|
MUNNA BAI
|
1707004066WL007468
|
MUNNA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MUNNABAI
|
(000000)
|
|
193
|
PALERA
|
MP-07-004-066-001/231
(DANTGORA)
|
1707004066NRG23160520220136209
|
16/05/2022
|
MUNNA BAI
|
1707004066WL007468
|
MUNNA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MUNNABAI
|
(000000)
|
|
194
|
PALERA
|
MP-07-004-066-001/231-A
(DANTGORA)
|
1707004066NRG23160520220136212
|
16/05/2022
|
JAGBAI
|
1707004066WL007468
|
JAGBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
JAGBAI
|
(000000)
|
|
195
|
PALERA
|
MP-07-004-066-001/231-A
(DANTGORA)
|
1707004066NRG23160520220136214
|
16/05/2022
|
JAGBAI
|
1707004066WL007468
|
JAGBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
JAGBAI
|
(000000)
|
|
196
|
PALERA
|
MP-07-004-066-001/236-A
(DANTGORA)
|
1707004066NRG23160520220136220
|
16/05/2022
|
manwai
|
1707004066WL007468
|
manwai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
manwai
|
(000000)
|
|
197
|
PALERA
|
MP-07-004-066-001/236-A
(DANTGORA)
|
1707004066NRG23160520220136218
|
16/05/2022
|
manwai
|
1707004066WL007468
|
manwai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
manwai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
198
|
PALERA
|
MP-07-004-025-001/153-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136353
|
16/05/2022
|
Bhgvat
|
1707004025WL007470
|
Bhgvat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Bhgvat
|
(000000)
|
|
199
|
PALERA
|
MP-07-004-025-001/153-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136354
|
16/05/2022
|
Panchu
|
1707004025WL007470
|
Panchu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Panchu
|
(000000)
|
|
200
|
PALERA
|
MP-07-004-030-001/110-A
(KAPASI)
|
1707004030NRG23160520220136136
|
16/05/2022
|
BISHNU
|
1707004030WL007464
|
BISHNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
BISHNU
|
(000000)
|
|
201
|
PALERA
|
MP-07-004-033-001/132-C
(BAKHTPURA)
|
1707004033NRG23160520220136018
|
16/05/2022
|
Ashagr
|
1707004033WL007460
|
Ashagr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ashagr
|
(000000)
|
|
202
|
PALERA
|
MP-07-004-033-003/16
(BAKHTPURA)
|
1707004033NRG23160520220136073
|
16/05/2022
|
sombati
|
1707004033WL007460
|
sombati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sombati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
203
|
PALERA
|
MP-07-004-025-001/126-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136337
|
16/05/2022
|
Kamlesh
|
1707004025WL007470
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Kamlesh
|
(000000)
|
|
204
|
PALERA
|
MP-07-004-025-001/126-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136338
|
16/05/2022
|
Manoj
|
1707004025WL007470
|
Manoj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Manoj
|
(000000)
|
|
205
|
PALERA
|
MP-07-004-025-001/141-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136341
|
16/05/2022
|
manti devi rai
|
1707004025WL007470
|
manti devi rai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
mantidevirai
|
(000000)
|
|
206
|
PALERA
|
MP-07-004-025-001/141-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136342
|
16/05/2022
|
kishan
|
1707004025WL007470
|
kishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
kishan
|
(000000)
|
|
207
|
PALERA
|
MP-07-004-025-001/141-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136343
|
16/05/2022
|
malti adiwasi
|
1707004025WL007470
|
malti adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
885731754
|
A/c Blocked or Frozen
|
|
|
|
208
|
PALERA
|
MP-07-004-025-001/141-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136344
|
16/05/2022
|
sultan
|
1707004025WL007470
|
sultan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sultan
|
(000000)
|
|
209
|
PALERA
|
MP-07-004-025-001/142-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136345
|
16/05/2022
|
ramdas
|
1707004025WL007470
|
ramdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramdas
|
(000000)
|
|
210
|
PALERA
|
MP-07-004-025-001/142-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136346
|
16/05/2022
|
sanntosh
|
1707004025WL007470
|
sanntosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sanntosh
|
(000000)
|
|
211
|
PALERA
|
MP-07-004-025-001/142-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136347
|
16/05/2022
|
jagdish
|
1707004025WL007470
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
jagdish
|
(000000)
|
|
212
|
PALERA
|
MP-07-004-025-001/142-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136348
|
16/05/2022
|
ramrati
|
1707004025WL007470
|
ramrati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ramrati
|
(000000)
|
|
213
|
PALERA
|
MP-07-004-025-001/143-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136349
|
16/05/2022
|
girja
|
1707004025WL007470
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
girja
|
(000000)
|
|
214
|
PALERA
|
MP-07-004-025-001/143-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136350
|
16/05/2022
|
ghanshyam
|
1707004025WL007470
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ghanshyam
|
(000000)
|
|
215
|
PALERA
|
MP-07-004-025-001/143-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136351
|
16/05/2022
|
aniket
|
1707004025WL007470
|
aniket
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
aniket
|
(000000)
|
|
216
|
PALERA
|
MP-07-004-025-001/143-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136352
|
16/05/2022
|
jashoda
|
1707004025WL007470
|
jashoda
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
26/05/2022
|
|
885731754
|
A/c Blocked or Frozen
|
|
|
|
217
|
PALERA
|
MP-07-004-025-001/161-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136358
|
16/05/2022
|
Neeta
|
1707004025WL007470
|
Neeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Neeta
|
(000000)
|
|
218
|
PALERA
|
MP-07-004-025-001/267-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136369
|
16/05/2022
|
Gokal
|
1707004025WL007470
|
Gokal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Gokal
|
(000000)
|
|
219
|
PALERA
|
MP-07-004-025-001/27-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136373
|
16/05/2022
|
Akash Adiwasi
|
1707004025WL007470
|
Akash Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
AkashAdiwasi
|
(000000)
|
|
220
|
PALERA
|
MP-07-004-025-001/27-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136374
|
16/05/2022
|
Sapna Adiwasi
|
1707004025WL007470
|
Sapna Adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
SapnaAdiwasi
|
(000000)
|
|
221
|
PALERA
|
MP-07-004-025-001/27-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136375
|
16/05/2022
|
Rakub
|
1707004025WL007470
|
Rakub
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rakub
|
(000000)
|
|
222
|
PALERA
|
MP-07-004-025-001/27-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136376
|
16/05/2022
|
kehar adiwasi
|
1707004025WL007470
|
kehar adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
keharadiwasi
|
(000000)
|
|
223
|
PALERA
|
MP-07-004-025-001/288-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136384
|
16/05/2022
|
saroj
|
1707004025WL007470
|
saroj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
saroj
|
(000000)
|
|
224
|
PALERA
|
MP-07-004-025-001/297-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136388
|
16/05/2022
|
Ravindr
|
1707004025WL007470
|
Ravindr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ravindr
|
(000000)
|
|
225
|
PALERA
|
MP-07-004-025-002/162-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136411
|
16/05/2022
|
komal
|
1707004025WL007470
|
komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
komal
|
(000000)
|
|
226
|
PALERA
|
MP-07-004-025-002/162-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136412
|
16/05/2022
|
surendr
|
1707004025WL007470
|
surendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
surendr
|
(000000)
|
|
227
|
PALERA
|
MP-07-004-025-002/162-C
(LAHAR BUJURG)
|
1707004025NRG23160520220136413
|
16/05/2022
|
bhgchandr
|
1707004025WL007470
|
bhgchandr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bhgchandr
|
(000000)
|
|
228
|
PALERA
|
MP-07-004-025-002/163-A
(LAHAR BUJURG)
|
1707004025NRG23160520220136414
|
16/05/2022
|
indrapal
|
1707004025WL007470
|
indrapal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
indrapal
|
(000000)
|
|
229
|
PALERA
|
MP-07-004-025-002/163-B
(LAHAR BUJURG)
|
1707004025NRG23160520220136415
|
16/05/2022
|
govindr
|
1707004025WL007470
|
govindr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
govindr
|
(000000)
|
|
230
|
PALERA
|
MP-07-004-025-002/163-D
(LAHAR BUJURG)
|
1707004025NRG23160520220136416
|
16/05/2022
|
neha
|
1707004025WL007470
|
neha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
neha
|
(000000)
|
|
231
|
PALERA
|
MP-07-004-033-001/126-C
(BAKHTPURA)
|
1707004033NRG23160520220136012
|
16/05/2022
|
bALMUKUND
|
1707004033WL007460
|
bALMUKUND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
bALMUKUND
|
(000000)
|
|
232
|
PALERA
|
MP-07-004-033-001/127-C
(BAKHTPURA)
|
1707004033NRG23160520220136013
|
16/05/2022
|
RANMAT SINGH
|
1707004033WL007460
|
RANMAT SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
RANMATSINGH
|
(000000)
|
|
233
|
PALERA
|
MP-07-004-033-001/127-C
(BAKHTPURA)
|
1707004033NRG23160520220136014
|
16/05/2022
|
Sheetu Raja
|
1707004033WL007460
|
Sheetu Raja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
SheetuRaja
|
(000000)
|
|
234
|
PALERA
|
MP-07-004-033-001/129-B
(BAKHTPURA)
|
1707004033NRG23160520220136016
|
16/05/2022
|
Ramdevi
|
1707004033WL007460
|
Ramdevi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ramdevi
|
(000000)
|
|
235
|
PALERA
|
MP-07-004-033-001/134-C
(BAKHTPURA)
|
1707004033NRG23160520220136020
|
16/05/2022
|
ASRAF
|
1707004033WL007460
|
ASRAF
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
ASRAF
|
(000000)
|
|
236
|
PALERA
|
MP-07-004-033-001/134-C
(BAKHTPURA)
|
1707004033NRG23160520220136021
|
16/05/2022
|
RUKSANA
|
1707004033WL007460
|
RUKSANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
RUKSANA
|
(000000)
|
|
237
|
PALERA
|
MP-07-004-033-001/134-D
(BAKHTPURA)
|
1707004033NRG23160520220136022
|
16/05/2022
|
Bdrdeen
|
1707004033WL007460
|
Bdrdeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Bdrdeen
|
(000000)
|
|
238
|
PALERA
|
MP-07-004-033-001/134-D
(BAKHTPURA)
|
1707004033NRG23160520220136023
|
16/05/2022
|
shaheedul aashara
|
1707004033WL007460
|
shaheedul aashara
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shaheedulaashara
|
(000000)
|
|
239
|
PALERA
|
MP-07-004-033-001/135
(BAKHTPURA)
|
1707004033NRG23160520220136024
|
16/05/2022
|
Ramprashad
|
1707004033WL007460
|
Ramprashad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Ramprashad
|
(000000)
|
|
240
|
PALERA
|
MP-07-004-033-001/146-A
(BAKHTPURA)
|
1707004033NRG23160520220136035
|
16/05/2022
|
santosi
|
1707004033WL007460
|
santosi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
santosi
|
(000000)
|
|
241
|
PALERA
|
MP-07-004-033-001/2-C
(BAKHTPURA)
|
1707004033NRG23160520220136042
|
16/05/2022
|
Shayam
|
1707004033WL007460
|
Shayam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Shayam
|
(000000)
|
|
242
|
PALERA
|
MP-07-004-033-001/21-B
(BAKHTPURA)
|
1707004033NRG23160520220136045
|
16/05/2022
|
Rajesh
|
1707004033WL007460
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Rajesh
|
(000000)
|
|
243
|
PALERA
|
MP-07-004-033-001/21-D
(BAKHTPURA)
|
1707004033NRG23160520220136046
|
16/05/2022
|
MANOJ
|
1707004033WL007460
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
MANOJ
|
(000000)
|
|
244
|
PALERA
|
MP-07-004-033-001/210-B
(BAKHTPURA)
|
1707004033NRG23160520220136049
|
16/05/2022
|
brajesh
|
1707004033WL007460
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
brajesh
|
(000000)
|
|
245
|
PALERA
|
MP-07-004-033-001/210-B
(BAKHTPURA)
|
1707004033NRG23160520220136050
|
16/05/2022
|
sngeeta
|
1707004033WL007460
|
sngeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
sngeeta
|
(000000)
|
|
246
|
PALERA
|
MP-07-004-033-002/8-B
(BAKHTPURA)
|
1707004033NRG23160520220136059
|
16/05/2022
|
PUSHPENDRA
|
1707004033WL007460
|
PUSHPENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
PUSHPENDRA
|
(000000)
|
|
247
|
PALERA
|
MP-07-004-033-002/8-C
(BAKHTPURA)
|
1707004033NRG23160520220136060
|
16/05/2022
|
harishchandra
|
1707004033WL007460
|
harishchandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
harishchandra
|
(000000)
|
|
248
|
PALERA
|
MP-07-004-033-003/13-C
(BAKHTPURA)
|
1707004033NRG23160520220136068
|
16/05/2022
|
daasee
|
1707004033WL007460
|
daasee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
daasee
|
(000000)
|
|
249
|
PALERA
|
MP-07-004-033-003/13-D
(BAKHTPURA)
|
1707004033NRG23160520220136069
|
16/05/2022
|
rajkumar
|
1707004033WL007460
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
rajkumar
|
(000000)
|
|
250
|
PALERA
|
MP-07-004-033-003/14-B
(BAKHTPURA)
|
1707004033NRG23160520220136070
|
16/05/2022
|
Jayram
|
1707004033WL007460
|
Jayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Jayram
|
(000000)
|
|
251
|
PALERA
|
MP-07-004-033-003/14-D
(BAKHTPURA)
|
1707004033NRG23160520220136071
|
16/05/2022
|
Bhagirath
|
1707004033WL007460
|
Bhagirath
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Bhagirath
|
(000000)
|
|
252
|
PALERA
|
MP-07-004-033-003/18-B
(BAKHTPURA)
|
1707004033NRG23160520220136075
|
16/05/2022
|
Chanshikhar
|
1707004033WL007460
|
Chanshikhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Chanshikhar
|
(000000)
|
|
253
|
PALERA
|
MP-07-004-033-003/18-C
(BAKHTPURA)
|
1707004033NRG23160520220136076
|
16/05/2022
|
Sonu
|
1707004033WL007460
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Sonu
|
(000000)
|
|
254
|
PALERA
|
MP-07-004-033-003/19-A
(BAKHTPURA)
|
1707004033NRG23160520220136077
|
16/05/2022
|
Kuman
|
1707004033WL007460
|
Kuman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Kuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
255
|
PALERA
|
MP-07-004-033-001/132-C
(BAKHTPURA)
|
1707004033NRG23160520220136019
|
16/05/2022
|
shavana
|
1707004033WL007460
|
shavana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
shavana
|
(000000)
|
|
256
|
PALERA
|
MP-07-004-033-001/14-A
(BAKHTPURA)
|
1707004033NRG23160520220136025
|
16/05/2022
|
Mukesh
|
1707004033WL007460
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731754
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313344
|
313344
|
|
|
|
|
|
|
|