|
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
|
NIWAS
|
MP-35-003-020-001/37
(KATANGSEONI)
|
1735003020NRG23170620220544000
|
17/06/2022
|
Rajkumar
|
1735003020WL031886
|
Rajkumar
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
Rajkumar
|
(000000)
|
|
2
|
NIWAS
|
MP-35-003-020-001/58
(KATANGSEONI)
|
1735003020NRG23170620220543989
|
17/06/2022
|
GYAN SINGH
|
1735003020WL031884
|
GYAN SINGH
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
GYANSINGH
|
(000000)
|
|
3
|
NIWAS
|
MP-35-003-020-001/72
(KATANGSEONI)
|
1735003020NRG23170620220543992
|
17/06/2022
|
SHAKUN
|
1735003020WL031884
|
SHAKUN
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHAKUN
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-020-001/74
(KATANGSEONI)
|
1735003020NRG23170620220544001
|
17/06/2022
|
VINOD KUSHRAM
|
1735003020WL031886
|
VINOD KUSHRAM
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
VINODKUSHRAM
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-027-001/19
(AMGAWAN)
|
1735003000NRG23170620220549365
|
17/06/2022
|
Hemvati Kumari
|
1735003WL032128
|
Hemvati Kumari
|
00045
|
BARB0JABALP
|
2244
|
2244
|
Processed
|
23/06/2022
|
|
473594731
|
|
HemvatiKumari
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-027-003/118
(AMGAWAN)
|
1735003000NRG23170620220544708
|
17/06/2022
|
RAGHUNANDAN
|
1735003WL031935
|
RAGHUNANDAN
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAGHUNANDAN
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-027-003/120-A
(AMGAWAN)
|
1735003000NRG23170620220544712
|
17/06/2022
|
ANITA SINGRORE
|
1735003WL031935
|
ANITA SINGRORE
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
ANITASINGRORE
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-027-003/147
(AMGAWAN)
|
1735003000NRG23170620220544720
|
17/06/2022
|
jaglesh
|
1735003WL031935
|
jaglesh
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
jaglesh
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-027-003/25-A
(AMGAWAN)
|
1735003000NRG23170620220544745
|
17/06/2022
|
Shashi Singrore
|
1735003WL031935
|
Shashi Singrore
|
00045
|
BARB0JABALP
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
ShashiSingrore
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-030-002/141-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544841
|
17/06/2022
|
gayanvati
|
1735003030WL031944
|
gayanvati
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
gayanvati
|
(000000)
|
|
11
|
NIWAS
|
MP-35-003-030-002/141-B
(PADDI KONA MAL)
|
1735003030NRG23170620220544843
|
17/06/2022
|
jayanti
|
1735003030WL031944
|
jayanti
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
jayanti
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-030-002/141-B
(PADDI KONA MAL)
|
1735003030NRG23170620220544842
|
17/06/2022
|
ramesh kumar
|
1735003030WL031944
|
ramesh kumar
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
rameshkumar
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-030-002/271-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544859
|
17/06/2022
|
Sugriv
|
1735003030WL031944
|
Sugriv
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
Sugriv
|
(000000)
|
|
14
|
NIWAS
|
MP-35-003-030-002/33-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544861
|
17/06/2022
|
Gayatri sahu
|
1735003030WL031944
|
Gayatri sahu
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
Gayatrisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19222
|
19222
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-022-002/92
(SARASWAHI RAI)
|
1735003022NRG23170620220549726
|
17/06/2022
|
VINOD KUMAR WARKADE
|
1735003022WL032141
|
VINOD KUMAR WARKADE
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
VINODKUMARWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-026-002/261
(BISORA)
|
1735003000NRG23170620220544780
|
17/06/2022
|
RAMKUMAR
|
1735003WL031936
|
RAMKUMAR
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMKUMAR
|
(000000)
|
|
17
|
NIWAS
|
MP-35-003-027-003/128-A
(AMGAWAN)
|
1735003000NRG23170620220544716
|
17/06/2022
|
AARATI BARMAN
|
1735003WL031935
|
AARATI BARMAN
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
AARATIBARMAN
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-027-003/41-A
(AMGAWAN)
|
1735003000NRG23170620220544755
|
17/06/2022
|
PRITI SINGRORE
|
1735003WL031935
|
PRITI SINGRORE
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
PRITISINGRORE
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-027-003/99
(AMGAWAN)
|
1735003000NRG23170620220544776
|
17/06/2022
|
shail kumari
|
1735003WL031935
|
shail kumari
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
shailkumari
|
(000000)
|
|
20
|
NIWAS
|
MP-35-003-030-002/263
(PADDI KONA MAL)
|
1735003030NRG23170620220544854
|
17/06/2022
|
ajay
|
1735003030WL031944
|
ajay
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
ajay
|
(000000)
|
|
21
|
NIWAS
|
MP-35-003-039-001/219
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542587
|
17/06/2022
|
KAMALVATI DHURVE
|
1735003039WL031814
|
KAMALVATI DHURVE
|
00048
|
BKID0009490
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
KAMALVATIDHURVE
|
(000000)
|
|
22
|
NIWAS
|
MP-35-003-039-001/219
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542588
|
17/06/2022
|
kamlesh dhurve
|
1735003039WL031814
|
kamlesh dhurve
|
00048
|
BKID0009490
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
kamleshdhurve
|
(000000)
|
|
23
|
NIWAS
|
MP-35-003-039-001/40
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542601
|
17/06/2022
|
NARBADIYA BAI
|
1735003039WL031814
|
NARBADIYA BAI
|
00048
|
BKID0009490
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
NARBADIYABAI
|
(000000)
|
|
24
|
NIWAS
|
MP-35-003-040-001/348
(BAHMANI MAL)
|
1735003040NRG23170620220547034
|
17/06/2022
|
BUDDHU LAL KUDAPE
|
1735003040WL032041
|
BUDDHU LAL KUDAPE
|
00048
|
BKID0009490
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
BUDDHULALKUDAPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11931
|
11931
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-040-001/33a
(BAHMANI MAL)
|
1735003040NRG23170620220547033
|
17/06/2022
|
CHAMELI TEKAM
|
1735003040WL032041
|
CHAMELI TEKAM
|
00089
|
CBIN0281038
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
CHAMELITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-040-001/187-A
(BAHMANI MAL)
|
1735003040NRG23170620220547024
|
17/06/2022
|
Virendra
|
1735003040WL032041
|
Virendra
|
00089
|
CBIN0284695
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
NIWAS
|
MP-35-003-010-001/16
(BHIKHAMPUR)
|
1735003000NRG23170620220549586
|
17/06/2022
|
SHEELA
|
1735003WL032133
|
SHEELA
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHEELA
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-010-001/68
(BHIKHAMPUR)
|
1735003000NRG23170620220549587
|
17/06/2022
|
JYOTI
|
1735003WL032133
|
JYOTI
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
23/06/2022
|
|
473594731
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
NIWAS
|
MP-35-003-003-001/109
(KOHANI)
|
1735003000NRG23170620220544888
|
17/06/2022
|
JAGAT
|
1735003WL031946
|
JAGAT
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
JAGAT
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-003-001/111
(KOHANI)
|
1735003000NRG23170620220544889
|
17/06/2022
|
BISMATI
|
1735003WL031946
|
BISMATI
|
00176
|
IDIB000M602
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473594731
|
|
BISMATI
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-003-001/127
(KOHANI)
|
1735003000NRG23170620220544890
|
17/06/2022
|
GEETA BAI
|
1735003WL031946
|
GEETA BAI
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
GEETABAI
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-003-001/130
(KOHANI)
|
1735003000NRG23170620220544892
|
17/06/2022
|
DROPTI
|
1735003WL031946
|
DROPTI
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
DROPTI
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-003-001/130
(KOHANI)
|
1735003000NRG23170620220544891
|
17/06/2022
|
LAMMU YADAV
|
1735003WL031946
|
LAMMU YADAV
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
LAMMUYADAV
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-003-001/131
(KOHANI)
|
1735003000NRG23170620220544893
|
17/06/2022
|
MEERA BAI
|
1735003WL031946
|
MEERA BAI
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
MEERABAI
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-003-001/134
(KOHANI)
|
1735003000NRG23170620220544894
|
17/06/2022
|
SAVITA BAI
|
1735003WL031946
|
SAVITA BAI
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
SAVITABAI
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-003-001/152
(KOHANI)
|
1735003000NRG23170620220544895
|
17/06/2022
|
SUNIL KUMAR
|
1735003WL031946
|
SUNIL KUMAR
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
SUNILKUMAR
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-003-001/156
(KOHANI)
|
1735003000NRG23170620220544897
|
17/06/2022
|
REKHA
|
1735003WL031946
|
REKHA
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
REKHA
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-003-001/159
(KOHANI)
|
1735003000NRG23170620220544898
|
17/06/2022
|
GYAN SINGH
|
1735003WL031946
|
GYAN SINGH
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
GYANSINGH
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-003-001/175-A
(KOHANI)
|
1735003000NRG23170620220544901
|
17/06/2022
|
PUNIYA BAI YADAV
|
1735003WL031946
|
PUNIYA BAI YADAV
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
PUNIYABAIYADAV
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-003-001/183
(KOHANI)
|
1735003000NRG23170620220544902
|
17/06/2022
|
JAGAT
|
1735003WL031946
|
JAGAT
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
JAGAT
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-003-001/183
(KOHANI)
|
1735003000NRG23170620220544903
|
17/06/2022
|
JALSO BAI YADAV
|
1735003WL031946
|
JALSO BAI YADAV
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
JALSOBAIYADAV
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-003-001/215
(KOHANI)
|
1735003000NRG23170620220544904
|
17/06/2022
|
PREM BAI
|
1735003WL031946
|
PREM BAI
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
PREMBAI
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-003-001/222
(KOHANI)
|
1735003000NRG23170620220544905
|
17/06/2022
|
KRSHAN KUMAR
|
1735003WL031946
|
KRSHAN KUMAR
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
KRSHANKUMAR
|
(000000)
|
|
44
|
NIWAS
|
MP-35-003-003-001/239
(KOHANI)
|
1735003000NRG23170620220544906
|
17/06/2022
|
NARESH
|
1735003WL031946
|
NARESH
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
NARESH
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-003-001/284
(KOHANI)
|
1735003000NRG23170620220544907
|
17/06/2022
|
GUDIYA
|
1735003WL031946
|
GUDIYA
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
GUDIYA
|
(000000)
|
|
46
|
NIWAS
|
MP-35-003-003-001/309
(KOHANI)
|
1735003000NRG23170620220544908
|
17/06/2022
|
PREM LAL
|
1735003WL031946
|
PREM LAL
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
23/06/2022
|
|
473594731
|
|
PREMLAL
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-003-001/325
(KOHANI)
|
1735003000NRG23170620220544909
|
17/06/2022
|
RAVI KUMAR TEKAM
|
1735003WL031946
|
RAVI KUMAR TEKAM
|
00176
|
IDIB000M602
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAVIKUMARTEKAM
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-003-001/326
(KOHANI)
|
1735003000NRG23170620220544910
|
17/06/2022
|
SHANTI BAI ARMO
|
1735003WL031946
|
SHANTI BAI ARMO
|
00176
|
IDIB000M602
|
1700
|
1700
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHANTIBAIARMO
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-003-001/60
(KOHANI)
|
1735003000NRG23170620220544911
|
17/06/2022
|
SUKKHU
|
1735003WL031946
|
SUKKHU
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
SUKKHU
|
(000000)
|
|
50
|
NIWAS
|
MP-35-003-003-001/88
(KOHANI)
|
1735003000NRG23170620220544913
|
17/06/2022
|
TILAK BAI
|
1735003WL031946
|
TILAK BAI
|
00176
|
IDIB000M602
|
1870
|
1870
|
Processed
|
23/06/2022
|
|
473594731
|
|
TILAKBAI
|
(000000)
|
|
51
|
NIWAS
|
MP-35-003-003-001/90
(KOHANI)
|
1735003000NRG23170620220544914
|
17/06/2022
|
Shivkali
|
1735003WL031946
|
Shivkali
|
00176
|
IDIB000M602
|
1530
|
1530
|
Processed
|
23/06/2022
|
|
473594731
|
|
Shivkali
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-003-002/44
(KOHANI)
|
1735003000NRG23170620220544915
|
17/06/2022
|
BISARTI BAI
|
1735003WL031946
|
BISARTI BAI
|
00176
|
IDIB000M602
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
473594731
|
|
BISARTIBAI
|
(000000)
|
|
53
|
NIWAS
|
MP-35-003-036-001/4
(MANERI)
|
1735003000NRG23170620220546061
|
17/06/2022
|
santosh bai
|
1735003WL032001
|
santosh bai
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
santoshbai
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-036-001/418
(MANERI)
|
1735003000NRG23170620220546062
|
17/06/2022
|
etto bai
|
1735003WL032001
|
etto bai
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
ettobai
|
(000000)
|
|
55
|
NIWAS
|
MP-35-003-036-001/46-B
(MANERI)
|
1735003000NRG23170620220546063
|
17/06/2022
|
mullu lal
|
1735003WL032001
|
mullu lal
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
mullulal
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-036-001/496-A
(MANERI)
|
1735003000NRG23170620220546064
|
17/06/2022
|
ajay barman
|
1735003WL032001
|
ajay barman
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
ajaybarman
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-036-001/59
(MANERI)
|
1735003000NRG23170620220546065
|
17/06/2022
|
rambai
|
1735003WL032001
|
rambai
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
rambai
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-036-001/59
(MANERI)
|
1735003000NRG23170620220546066
|
17/06/2022
|
rammilan
|
1735003WL032001
|
rammilan
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
23/06/2022
|
|
473594731
|
|
rammilan
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-037-001/111
(KHAIRANI MAL)
|
1735003000NRG23170620220550533
|
17/06/2022
|
RAM SINGH MARKAM
|
1735003WL032170
|
RAM SINGH MARKAM
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMSINGHMARKAM
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-037-001/120
(KHAIRANI MAL)
|
1735003000NRG23170620220550534
|
17/06/2022
|
Mangal Singh
|
1735003WL032170
|
Mangal Singh
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
MangalSingh
|
(000000)
|
|
61
|
NIWAS
|
MP-35-003-037-001/121
(KHAIRANI MAL)
|
1735003000NRG23170620220550535
|
17/06/2022
|
PREETI BAI MARAVI
|
1735003WL032170
|
PREETI BAI MARAVI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
PREETIBAIMARAVI
|
(000000)
|
|
62
|
NIWAS
|
MP-35-003-037-001/133
(KHAIRANI MAL)
|
1735003000NRG23170620220550536
|
17/06/2022
|
surendra kumar
|
1735003WL032170
|
surendra kumar
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
surendrakumar
|
(000000)
|
|
63
|
NIWAS
|
MP-35-003-037-001/146
(KHAIRANI MAL)
|
1735003000NRG23170620220550537
|
17/06/2022
|
JALAM SINGH
|
1735003WL032170
|
JALAM SINGH
|
00176
|
IDIB000M602
|
360
|
360
|
Processed
|
23/06/2022
|
|
473594731
|
|
JALAMSINGH
|
(000000)
|
|
64
|
NIWAS
|
MP-35-003-037-001/148
(KHAIRANI MAL)
|
1735003000NRG23170620220550538
|
17/06/2022
|
annulal
|
1735003WL032170
|
annulal
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
annulal
|
(000000)
|
|
65
|
NIWAS
|
MP-35-003-037-001/157-A
(KHAIRANI MAL)
|
1735003000NRG23170620220550540
|
17/06/2022
|
rambai maravi
|
1735003WL032170
|
rambai maravi
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
rambaimaravi
|
(000000)
|
|
66
|
NIWAS
|
MP-35-003-037-001/184
(KHAIRANI MAL)
|
1735003000NRG23170620220550542
|
17/06/2022
|
Chhatte
|
1735003WL032170
|
Chhatte
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
Chhatte
|
(000000)
|
|
67
|
NIWAS
|
MP-35-003-037-001/189
(KHAIRANI MAL)
|
1735003000NRG23170620220550543
|
17/06/2022
|
SUGREV
|
1735003WL032170
|
SUGREV
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
SUGREV
|
(000000)
|
|
68
|
NIWAS
|
MP-35-003-037-001/192
(KHAIRANI MAL)
|
1735003000NRG23170620220550545
|
17/06/2022
|
MANGO BAI
|
1735003WL032170
|
MANGO BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
MANGOBAI
|
(000000)
|
|
69
|
NIWAS
|
MP-35-003-037-001/195
(KHAIRANI MAL)
|
1735003000NRG23170620220550546
|
17/06/2022
|
SASHI BAI
|
1735003WL032170
|
SASHI BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
SASHIBAI
|
(000000)
|
|
70
|
NIWAS
|
MP-35-003-037-001/210
(KHAIRANI MAL)
|
1735003000NRG23170620220550547
|
17/06/2022
|
SOORAT SINGH
|
1735003WL032170
|
SOORAT SINGH
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
SOORATSINGH
|
(000000)
|
|
71
|
NIWAS
|
MP-35-003-037-001/213
(KHAIRANI MAL)
|
1735003000NRG23170620220550548
|
17/06/2022
|
ramwati bai
|
1735003WL032170
|
ramwati bai
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
ramwatibai
|
(000000)
|
|
72
|
NIWAS
|
MP-35-003-037-001/216
(KHAIRANI MAL)
|
1735003000NRG23170620220550549
|
17/06/2022
|
SAROJ BAI GOND
|
1735003WL032170
|
SAROJ BAI GOND
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
SAROJBAIGOND
|
(000000)
|
|
73
|
NIWAS
|
MP-35-003-037-001/219
(KHAIRANI MAL)
|
1735003000NRG23170620220550550
|
17/06/2022
|
jagdish prasad
|
1735003WL032170
|
jagdish prasad
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
jagdishprasad
|
(000000)
|
|
74
|
NIWAS
|
MP-35-003-037-001/219
(KHAIRANI MAL)
|
1735003000NRG23170620220550551
|
17/06/2022
|
OM PRAKASH
|
1735003WL032170
|
OM PRAKASH
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
OMPRAKASH
|
(000000)
|
|
75
|
NIWAS
|
MP-35-003-037-001/221
(KHAIRANI MAL)
|
1735003000NRG23170620220550552
|
17/06/2022
|
rampyari
|
1735003WL032170
|
rampyari
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
rampyari
|
(000000)
|
|
76
|
NIWAS
|
MP-35-003-037-001/234
(KHAIRANI MAL)
|
1735003000NRG23170620220550555
|
17/06/2022
|
RAMOTI BAI GOND
|
1735003WL032170
|
RAMOTI BAI GOND
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMOTIBAIGOND
|
(000000)
|
|
77
|
NIWAS
|
MP-35-003-037-001/26
(KHAIRANI MAL)
|
1735003000NRG23170620220550556
|
17/06/2022
|
Charan Lal
|
1735003WL032170
|
Charan Lal
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
CharanLal
|
(000000)
|
|
78
|
NIWAS
|
MP-35-003-037-001/39
(KHAIRANI MAL)
|
1735003000NRG23170620220550557
|
17/06/2022
|
RAMSEVAK
|
1735003WL032170
|
RAMSEVAK
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMSEVAK
|
(000000)
|
|
79
|
NIWAS
|
MP-35-003-037-001/5
(KHAIRANI MAL)
|
1735003000NRG23170620220550558
|
17/06/2022
|
Bharti
|
1735003WL032170
|
Bharti
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
Bharti
|
(000000)
|
|
80
|
NIWAS
|
MP-35-003-037-001/64
(KHAIRANI MAL)
|
1735003000NRG23170620220550559
|
17/06/2022
|
vinod kumar
|
1735003WL032170
|
vinod kumar
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
vinodkumar
|
(000000)
|
|
81
|
NIWAS
|
MP-35-003-037-001/69
(KHAIRANI MAL)
|
1735003000NRG23170620220550560
|
17/06/2022
|
AASMI MARKAM
|
1735003WL032170
|
AASMI MARKAM
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
AASMIMARKAM
|
(000000)
|
|
82
|
NIWAS
|
MP-35-003-037-001/89
(KHAIRANI MAL)
|
1735003000NRG23170620220550564
|
17/06/2022
|
HALKE RAM
|
1735003WL032170
|
HALKE RAM
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
HALKERAM
|
(000000)
|
|
83
|
NIWAS
|
MP-35-003-037-001/9
(KHAIRANI MAL)
|
1735003000NRG23170620220550565
|
17/06/2022
|
HARNAM
|
1735003WL032170
|
HARNAM
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
HARNAM
|
(000000)
|
|
84
|
NIWAS
|
MP-35-003-037-001/92
(KHAIRANI MAL)
|
1735003000NRG23170620220550566
|
17/06/2022
|
BARATI
|
1735003WL032170
|
BARATI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
23/06/2022
|
|
473594731
|
|
BARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91760
|
91760
|
|
|
|
|
|
|
|
|
85
|
NIWAS
|
MP-35-003-019-002/11
(SINGPUR)
|
1735003000NRG23170620220544931
|
17/06/2022
|
bhaddu bai
|
1735003WL031951
|
bhaddu bai
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
bhaddubai
|
(000000)
|
|
86
|
NIWAS
|
MP-35-003-019-002/11
(SINGPUR)
|
1735003000NRG23170620220544930
|
17/06/2022
|
NANSINGH
|
1735003WL031951
|
NANSINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
NANSINGH
|
(000000)
|
|
87
|
NIWAS
|
MP-35-003-019-002/11-A
(SINGPUR)
|
1735003000NRG23170620220544962
|
17/06/2022
|
REVA BAI
|
1735003WL031954
|
REVA BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
REVABAI
|
(000000)
|
|
88
|
NIWAS
|
MP-35-003-019-002/116
(SINGPUR)
|
1735003000NRG23170620220544977
|
17/06/2022
|
GAYATRI BAI
|
1735003WL031956
|
GAYATRI BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
GAYATRIBAI
|
(000000)
|
|
89
|
NIWAS
|
MP-35-003-019-002/130-A
(SINGPUR)
|
1735003000NRG23170620220544950
|
17/06/2022
|
SEETA BAI
|
1735003WL031953
|
SEETA BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
SEETABAI
|
(000000)
|
|
90
|
NIWAS
|
MP-35-003-019-002/130-A
(SINGPUR)
|
1735003000NRG23170620220544949
|
17/06/2022
|
Shivkumar
|
1735003WL031953
|
Shivkumar
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
Shivkumar
|
(000000)
|
|
91
|
NIWAS
|
MP-35-003-019-002/148
(SINGPUR)
|
1735003000NRG23170620220544933
|
17/06/2022
|
Khusilal
|
1735003WL031951
|
Khusilal
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
Khusilal
|
(000000)
|
|
92
|
NIWAS
|
MP-35-003-019-002/148
(SINGPUR)
|
1735003000NRG23170620220544932
|
17/06/2022
|
Rambai
|
1735003WL031951
|
Rambai
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
Rambai
|
(000000)
|
|
93
|
NIWAS
|
MP-35-003-019-002/168
(SINGPUR)
|
1735003000NRG23170620220544952
|
17/06/2022
|
uman singh
|
1735003WL031953
|
uman singh
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
umansingh
|
(000000)
|
|
94
|
NIWAS
|
MP-35-003-019-002/45-A
(SINGPUR)
|
1735003000NRG23170620220544937
|
17/06/2022
|
GUDDA SINGH
|
1735003WL031951
|
GUDDA SINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
GUDDASINGH
|
(000000)
|
|
95
|
NIWAS
|
MP-35-003-019-002/45-A
(SINGPUR)
|
1735003000NRG23170620220544936
|
17/06/2022
|
SHAKUN BAI
|
1735003WL031951
|
SHAKUN BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHAKUNBAI
|
(000000)
|
|
96
|
NIWAS
|
MP-35-003-019-002/6592
(SINGPUR)
|
1735003000NRG23170620220544970
|
17/06/2022
|
GOMTI BAI
|
1735003WL031954
|
GOMTI BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
GOMTIBAI
|
(000000)
|
|
97
|
NIWAS
|
MP-35-003-019-002/6592
(SINGPUR)
|
1735003000NRG23170620220544969
|
17/06/2022
|
LAMU SINGH
|
1735003WL031954
|
LAMU SINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
LAMUSINGH
|
(000000)
|
|
98
|
NIWAS
|
MP-35-003-019-002/6595
(SINGPUR)
|
1735003000NRG23170620220544978
|
17/06/2022
|
DAYALSINGH
|
1735003WL031956
|
DAYALSINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
DAYALSINGH
|
(000000)
|
|
99
|
NIWAS
|
MP-35-003-019-002/6595
(SINGPUR)
|
1735003000NRG23170620220544979
|
17/06/2022
|
siya
|
1735003WL031956
|
siya
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
siya
|
(000000)
|
|
100
|
NIWAS
|
MP-35-003-019-002/6600
(SINGPUR)
|
1735003000NRG23170620220549589
|
17/06/2022
|
sirwan
|
1735003WL032135
|
sirwan
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
sirwan
|
(000000)
|
|
101
|
NIWAS
|
MP-35-003-019-002/6600
(SINGPUR)
|
1735003000NRG23170620220549590
|
17/06/2022
|
sudama
|
1735003WL032135
|
sudama
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
sudama
|
(000000)
|
|
102
|
NIWAS
|
MP-35-003-019-002/72
(SINGPUR)
|
1735003000NRG23170620220544972
|
17/06/2022
|
SONKI
|
1735003WL031954
|
SONKI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
SONKI
|
(000000)
|
|
103
|
NIWAS
|
MP-35-003-019-002/85
(SINGPUR)
|
1735003000NRG23170620220544956
|
17/06/2022
|
Ramnath
|
1735003WL031953
|
Ramnath
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
Ramnath
|
(000000)
|
|
104
|
NIWAS
|
MP-35-003-019-002/92
(SINGPUR)
|
1735003000NRG23170620220544980
|
17/06/2022
|
RATIRAM
|
1735003WL031956
|
RATIRAM
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
23/06/2022
|
|
473594731
|
|
RATIRAM
|
(000000)
|
|
105
|
NIWAS
|
MP-35-003-020-001/37
(KATANGSEONI)
|
1735003020NRG23170620220543999
|
17/06/2022
|
RAMDULARI BAI
|
1735003020WL031886
|
RAMDULARI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMDULARIBAI
|
(000000)
|
|
106
|
NIWAS
|
MP-35-003-020-001/41
(KATANGSEONI)
|
1735003020NRG23170620220543993
|
17/06/2022
|
BHAGWATI BAI
|
1735003020WL031885
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
BHAGWATIBAI
|
(000000)
|
|
107
|
NIWAS
|
MP-35-003-020-001/48-A
(KATANGSEONI)
|
1735003020NRG23170620220543994
|
17/06/2022
|
FAGU LAL KUDAPE
|
1735003020WL031885
|
FAGU LAL KUDAPE
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
FAGULALKUDAPE
|
(000000)
|
|
108
|
NIWAS
|
MP-35-003-020-001/48-A
(KATANGSEONI)
|
1735003020NRG23170620220543988
|
17/06/2022
|
NEERAJ KUMAR
|
1735003020WL031884
|
NEERAJ KUMAR
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
NEERAJKUMAR
|
(000000)
|
|
109
|
NIWAS
|
MP-35-003-020-001/58-A
(KATANGSEONI)
|
1735003020NRG23170620220543996
|
17/06/2022
|
MANHGEE BAI
|
1735003020WL031885
|
MANHGEE BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
MANHGEEBAI
|
(000000)
|
|
110
|
NIWAS
|
MP-35-003-020-001/58-A
(KATANGSEONI)
|
1735003020NRG23170620220543995
|
17/06/2022
|
MUNNA LAL
|
1735003020WL031885
|
MUNNA LAL
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
MUNNALAL
|
(000000)
|
|
111
|
NIWAS
|
MP-35-003-020-001/64
(KATANGSEONI)
|
1735003020NRG23170620220543990
|
17/06/2022
|
LAXMI
|
1735003020WL031884
|
LAXMI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
LAXMI
|
(000000)
|
|
112
|
NIWAS
|
MP-35-003-020-001/74
(KATANGSEONI)
|
1735003020NRG23170620220544002
|
17/06/2022
|
RAMKALI
|
1735003020WL031886
|
RAMKALI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMKALI
|
(000000)
|
|
113
|
NIWAS
|
MP-35-003-022-002/100
(SARASWAHI RAI)
|
1735003022NRG23170620220549694
|
17/06/2022
|
DURGA PRASAD
|
1735003022WL032141
|
DURGA PRASAD
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
DURGAPRASAD
|
(000000)
|
|
114
|
NIWAS
|
MP-35-003-022-002/125
(SARASWAHI RAI)
|
1735003022NRG23170620220549698
|
17/06/2022
|
Ramkali
|
1735003022WL032141
|
Ramkali
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
Ramkali
|
(000000)
|
|
115
|
NIWAS
|
MP-35-003-022-002/154
(SARASWAHI RAI)
|
1735003022NRG23170620220549705
|
17/06/2022
|
JAGOTI
|
1735003022WL032141
|
JAGOTI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
JAGOTI
|
(000000)
|
|
116
|
NIWAS
|
MP-35-003-022-002/154
(SARASWAHI RAI)
|
1735003022NRG23170620220549704
|
17/06/2022
|
SANJAY
|
1735003022WL032141
|
SANJAY
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
SANJAY
|
(000000)
|
|
117
|
NIWAS
|
MP-35-003-022-002/158
(SARASWAHI RAI)
|
1735003022NRG23170620220549706
|
17/06/2022
|
RUPENDRA
|
1735003022WL032141
|
RUPENDRA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
RUPENDRA
|
(000000)
|
|
118
|
NIWAS
|
MP-35-003-022-002/162
(SARASWAHI RAI)
|
1735003022NRG23170620220549707
|
17/06/2022
|
SUDHA
|
1735003022WL032141
|
SUDHA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
SUDHA
|
(000000)
|
|
119
|
NIWAS
|
MP-35-003-022-002/164
(SARASWAHI RAI)
|
1735003022NRG23170620220549708
|
17/06/2022
|
UMESH
|
1735003022WL032141
|
UMESH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
UMESH
|
(000000)
|
|
120
|
NIWAS
|
MP-35-003-022-002/17
(SARASWAHI RAI)
|
1735003022NRG23170620220549709
|
17/06/2022
|
FULJHAR BAI
|
1735003022WL032141
|
FULJHAR BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
FULJHARBAI
|
(000000)
|
|
121
|
NIWAS
|
MP-35-003-022-002/176
(SARASWAHI RAI)
|
1735003022NRG23170620220549710
|
17/06/2022
|
SHANTI BAI
|
1735003022WL032141
|
SHANTI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHANTIBAI
|
(000000)
|
|
122
|
NIWAS
|
MP-35-003-022-002/31
(SARASWAHI RAI)
|
1735003022NRG23170620220549714
|
17/06/2022
|
MOOLA BAI
|
1735003022WL032141
|
MOOLA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
MOOLABAI
|
(000000)
|
|
123
|
NIWAS
|
MP-35-003-022-002/50-A
(SARASWAHI RAI)
|
1735003022NRG23170620220549719
|
17/06/2022
|
SANT KUMAR
|
1735003022WL032141
|
SANT KUMAR
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
SANTKUMAR
|
(000000)
|
|
124
|
NIWAS
|
MP-35-003-022-002/76
(SARASWAHI RAI)
|
1735003022NRG23170620220549725
|
17/06/2022
|
PRAGYA JHARIYA
|
1735003022WL032141
|
PRAGYA JHARIYA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
PRAGYAJHARIYA
|
(000000)
|
|
125
|
NIWAS
|
MP-35-003-022-002/96
(SARASWAHI RAI)
|
1735003022NRG23170620220549728
|
17/06/2022
|
NEELAM
|
1735003022WL032141
|
NEELAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
NEELAM
|
(000000)
|
|
126
|
NIWAS
|
MP-35-003-024-002/151-A
(HIRNACHHAPER)
|
1735003000NRG23170620220544827
|
17/06/2022
|
KALI BAI
|
1735003WL031943
|
KALI BAI
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473594731
|
|
KALIBAI
|
(000000)
|
|
127
|
NIWAS
|
MP-35-003-026-002/138-D
(BISORA)
|
1735003000NRG23170620220544790
|
17/06/2022
|
ramsevak
|
1735003WL031938
|
ramsevak
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
ramsevak
|
(000000)
|
|
128
|
NIWAS
|
MP-35-003-026-002/271-D
(BISORA)
|
1735003000NRG23170620220544793
|
17/06/2022
|
DINESH KUMAR BARMAN
|
1735003WL031938
|
DINESH KUMAR BARMAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
DINESHKUMARBARMAN
|
(000000)
|
|
129
|
NIWAS
|
MP-35-003-026-002/293
(BISORA)
|
1735003000NRG23170620220544781
|
17/06/2022
|
MAHESHWAR
|
1735003WL031936
|
MAHESHWAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
MAHESHWAR
|
(000000)
|
|
130
|
NIWAS
|
MP-35-003-026-002/86-A
(BISORA)
|
1735003000NRG23170620220544788
|
17/06/2022
|
ramjee
|
1735003WL031937
|
ramjee
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
ramjee
|
(000000)
|
|
131
|
NIWAS
|
MP-35-003-027-003/125
(AMGAWAN)
|
1735003000NRG23170620220544713
|
17/06/2022
|
PRITI BAI
|
1735003WL031935
|
PRITI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
PRITIBAI
|
(000000)
|
|
132
|
NIWAS
|
MP-35-003-027-003/144-A
(AMGAWAN)
|
1735003000NRG23170620220544719
|
17/06/2022
|
GOVIND
|
1735003WL031935
|
GOVIND
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
GOVIND
|
(000000)
|
|
133
|
NIWAS
|
MP-35-003-027-003/147-A
(AMGAWAN)
|
1735003000NRG23170620220544723
|
17/06/2022
|
AKLESH SINGRORE
|
1735003WL031935
|
AKLESH SINGRORE
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
AKLESHSINGRORE
|
(000000)
|
|
134
|
NIWAS
|
MP-35-003-027-003/147-A
(AMGAWAN)
|
1735003000NRG23170620220544722
|
17/06/2022
|
DROPTI BAI
|
1735003WL031935
|
DROPTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
DROPTIBAI
|
(000000)
|
|
135
|
NIWAS
|
MP-35-003-027-003/163
(AMGAWAN)
|
1735003000NRG23170620220544728
|
17/06/2022
|
kavita
|
1735003WL031935
|
kavita
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
kavita
|
(000000)
|
|
136
|
NIWAS
|
MP-35-003-027-003/165
(AMGAWAN)
|
1735003000NRG23170620220544730
|
17/06/2022
|
juggo
|
1735003WL031935
|
juggo
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
juggo
|
(000000)
|
|
137
|
NIWAS
|
MP-35-003-027-003/165
(AMGAWAN)
|
1735003000NRG23170620220544729
|
17/06/2022
|
santosh
|
1735003WL031935
|
santosh
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
santosh
|
(000000)
|
|
138
|
NIWAS
|
MP-35-003-027-003/174-B
(AMGAWAN)
|
1735003000NRG23170620220544732
|
17/06/2022
|
VINITA BAI
|
1735003WL031935
|
VINITA BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
VINITABAI
|
(000000)
|
|
139
|
NIWAS
|
MP-35-003-027-003/18-A
(AMGAWAN)
|
1735003000NRG23170620220544735
|
17/06/2022
|
Jhanak lal
|
1735003WL031935
|
Jhanak lal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
Jhanaklal
|
(000000)
|
|
140
|
NIWAS
|
MP-35-003-027-003/18-A
(AMGAWAN)
|
1735003000NRG23170620220544734
|
17/06/2022
|
NISHA
|
1735003WL031935
|
NISHA
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
NISHA
|
(000000)
|
|
141
|
NIWAS
|
MP-35-003-027-003/2-A
(AMGAWAN)
|
1735003000NRG23170620220544739
|
17/06/2022
|
LALLU
|
1735003WL031935
|
LALLU
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
LALLU
|
(000000)
|
|
142
|
NIWAS
|
MP-35-003-027-003/20
(AMGAWAN)
|
1735003000NRG23170620220544740
|
17/06/2022
|
sona bai
|
1735003WL031935
|
sona bai
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
sonabai
|
(000000)
|
|
143
|
NIWAS
|
MP-35-003-027-003/25
(AMGAWAN)
|
1735003000NRG23170620220544743
|
17/06/2022
|
Kirsan kumari
|
1735003WL031935
|
Kirsan kumari
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
Kirsankumari
|
(000000)
|
|
144
|
NIWAS
|
MP-35-003-027-003/45
(AMGAWAN)
|
1735003000NRG23170620220544757
|
17/06/2022
|
IMARTI BAI
|
1735003WL031935
|
IMARTI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
IMARTIBAI
|
(000000)
|
|
145
|
NIWAS
|
MP-35-003-027-003/61
(AMGAWAN)
|
1735003000NRG23170620220544763
|
17/06/2022
|
RAJKUMARI
|
1735003WL031935
|
RAJKUMARI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAJKUMARI
|
(000000)
|
|
146
|
NIWAS
|
MP-35-003-027-003/78-B
(AMGAWAN)
|
1735003000NRG23170620220544768
|
17/06/2022
|
rajkumari
|
1735003WL031935
|
rajkumari
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
rajkumari
|
(000000)
|
|
147
|
NIWAS
|
MP-35-003-027-003/87
(AMGAWAN)
|
1735003000NRG23170620220544770
|
17/06/2022
|
guddo
|
1735003WL031935
|
guddo
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
guddo
|
(000000)
|
|
148
|
NIWAS
|
MP-35-003-027-003/91-B
(AMGAWAN)
|
1735003000NRG23170620220544773
|
17/06/2022
|
priti
|
1735003WL031935
|
priti
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
priti
|
(000000)
|
|
149
|
NIWAS
|
MP-35-003-029-001/42-C
(JILHATI)
|
1735003029NRG23170620220543284
|
17/06/2022
|
nidhi
|
1735003029WL031867
|
nidhi
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
nidhi
|
(000000)
|
|
150
|
NIWAS
|
MP-35-003-029-001/89-D
(JILHATI)
|
1735003029NRG23170620220543286
|
17/06/2022
|
dhaniya
|
1735003029WL031867
|
dhaniya
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
dhaniya
|
(000000)
|
|
151
|
NIWAS
|
MP-35-003-030-002/245-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544849
|
17/06/2022
|
munish
|
1735003030WL031944
|
munish
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
munish
|
(000000)
|
|
152
|
NIWAS
|
MP-35-003-030-002/38-B
(PADDI KONA MAL)
|
1735003030NRG23170620220544868
|
17/06/2022
|
chan
|
1735003030WL031944
|
chan
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
chan
|
(000000)
|
|
153
|
NIWAS
|
MP-35-003-030-002/78-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544874
|
17/06/2022
|
raju dhurve
|
1735003030WL031944
|
raju dhurve
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
rajudhurve
|
(000000)
|
|
154
|
NIWAS
|
MP-35-003-039-001/102
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542569
|
17/06/2022
|
bihari
|
1735003039WL031814
|
bihari
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
bihari
|
(000000)
|
|
155
|
NIWAS
|
MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542570
|
17/06/2022
|
NANHU
|
1735003039WL031814
|
NANHU
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
NANHU
|
(000000)
|
|
156
|
NIWAS
|
MP-35-003-039-001/105-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542571
|
17/06/2022
|
SANTOSHI
|
1735003039WL031814
|
SANTOSHI
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
SANTOSHI
|
(000000)
|
|
157
|
NIWAS
|
MP-35-003-039-001/137
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542575
|
17/06/2022
|
DASAIYA SINGH
|
1735003039WL031814
|
DASAIYA SINGH
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
DASAIYASINGH
|
(000000)
|
|
158
|
NIWAS
|
MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542576
|
17/06/2022
|
ARJUN SINGH
|
1735003039WL031814
|
ARJUN SINGH
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
ARJUNSINGH
|
(000000)
|
|
159
|
NIWAS
|
MP-35-003-039-001/158
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542578
|
17/06/2022
|
SHIV KUMAR
|
1735003039WL031814
|
SHIV KUMAR
|
00415
|
SBIN0004641
|
990
|
990
|
Processed
|
23/06/2022
|
|
473594731
|
|
SHIVKUMAR
|
(000000)
|
|
160
|
NIWAS
|
MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542585
|
17/06/2022
|
bismat bai
|
1735003039WL031814
|
bismat bai
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
bismatbai
|
(000000)
|
|
161
|
NIWAS
|
MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542586
|
17/06/2022
|
sukhaiya singh
|
1735003039WL031814
|
sukhaiya singh
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
sukhaiyasingh
|
(000000)
|
|
162
|
NIWAS
|
MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542591
|
17/06/2022
|
RAMLI BAI
|
1735003039WL031814
|
RAMLI BAI
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
RAMLIBAI
|
(000000)
|
|
163
|
NIWAS
|
MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542594
|
17/06/2022
|
SATTU LAL
|
1735003039WL031814
|
SATTU LAL
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
SATTULAL
|
(000000)
|
|
164
|
NIWAS
|
MP-35-003-039-001/27
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542597
|
17/06/2022
|
AMMI BAI
|
1735003039WL031814
|
AMMI BAI
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
AMMIBAI
|
(000000)
|
|
165
|
NIWAS
|
MP-35-003-039-001/29
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542600
|
17/06/2022
|
PREETI PAWLE
|
1735003039WL031814
|
PREETI PAWLE
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
PREETIPAWLE
|
(000000)
|
|
166
|
NIWAS
|
MP-35-003-039-001/42
(MASUR GHOOGHRI MAL)
|
1735003039NRG23170620220542603
|
17/06/2022
|
GEETA MASRAM
|
1735003039WL031814
|
GEETA MASRAM
|
00415
|
SBIN0004641
|
1155
|
1155
|
Processed
|
23/06/2022
|
|
473594731
|
|
GEETAMASRAM
|
(000000)
|
|
167
|
NIWAS
|
MP-35-003-040-001/12-A
(BAHMANI MAL)
|
1735003040NRG23170620220547017
|
17/06/2022
|
BHAGWATI TEKAM
|
1735003040WL032041
|
BHAGWATI TEKAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473594731
|
|
BHAGWATITEKAM
|
(000000)
|
|
168
|
NIWAS
|
MP-35-003-040-001/130
(BAHMANI MAL)
|
1735003040NRG23170620220547020
|
17/06/2022
|
PUNNU
|
1735003040WL032041
|
PUNNU
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
23/06/2022
|
|
473594731
|
|
PUNNU
|
(000000)
|
|
169
|
NIWAS
|
MP-35-003-040-001/159
(BAHMANI MAL)
|
1735003040NRG23170620220547022
|
17/06/2022
|
OMPRAKASH MARAVI
|
1735003040WL032041
|
OMPRAKASH MARAVI
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
473594731
|
|
OMPRAKASHMARAVI
|
(000000)
|
|
170
|
NIWAS
|
MP-35-003-040-001/198
(BAHMANI MAL)
|
1735003040NRG23170620220547025
|
17/06/2022
|
SAGNI BAI
|
1735003040WL032041
|
SAGNI BAI
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
SAGNIBAI
|
(000000)
|
|
171
|
NIWAS
|
MP-35-003-040-001/216
(BAHMANI MAL)
|
1735003040NRG23170620220547026
|
17/06/2022
|
aneeta
|
1735003040WL032041
|
aneeta
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
aneeta
|
(000000)
|
|
172
|
NIWAS
|
MP-35-003-040-001/216
(BAHMANI MAL)
|
1735003040NRG23170620220547027
|
17/06/2022
|
Hemanth kumar
|
1735003040WL032041
|
Hemanth kumar
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
Hemanthkumar
|
(000000)
|
|
173
|
NIWAS
|
MP-35-003-040-001/22
(BAHMANI MAL)
|
1735003040NRG23170620220547028
|
17/06/2022
|
manisha bai
|
1735003040WL032041
|
manisha bai
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
manishabai
|
(000000)
|
|
174
|
NIWAS
|
MP-35-003-040-001/24-B
(BAHMANI MAL)
|
1735003040NRG23170620220547030
|
17/06/2022
|
Rajkumari
|
1735003040WL032041
|
Rajkumari
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
Rajkumari
|
(000000)
|
|
175
|
NIWAS
|
MP-35-003-040-001/25
(BAHMANI MAL)
|
1735003040NRG23170620220547031
|
17/06/2022
|
Makhan Singh
|
1735003040WL032041
|
Makhan Singh
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
23/06/2022
|
|
473594731
|
|
MakhanSingh
|
(000000)
|
|
176
|
NIWAS
|
MP-35-003-040-001/3-A
(BAHMANI MAL)
|
1735003040NRG23170620220547032
|
17/06/2022
|
VIJAY SING
|
1735003040WL032041
|
VIJAY SING
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
VIJAYSING
|
(000000)
|
|
177
|
NIWAS
|
MP-35-003-040-001/354
(BAHMANI MAL)
|
1735003040NRG23170620220547036
|
17/06/2022
|
KALA BAI TEKAM
|
1735003040WL032041
|
KALA BAI TEKAM
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
KALABAITEKAM
|
(000000)
|
|
178
|
NIWAS
|
MP-35-003-040-001/4
(BAHMANI MAL)
|
1735003040NRG23170620220547037
|
17/06/2022
|
GULAB SINGH
|
1735003040WL032041
|
GULAB SINGH
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
GULABSINGH
|
(000000)
|
|
179
|
NIWAS
|
MP-35-003-040-001/4
(BAHMANI MAL)
|
1735003040NRG23170620220547038
|
17/06/2022
|
SANTRA
|
1735003040WL032041
|
SANTRA
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
23/06/2022
|
|
473594731
|
|
SANTRA
|
(000000)
|
|
180
|
NIWAS
|
MP-35-003-040-001/6
(BAHMANI MAL)
|
1735003040NRG23170620220547040
|
17/06/2022
|
bindu udday
|
1735003040WL032041
|
bindu udday
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
473594731
|
|
binduudday
|
(000000)
|
|
181
|
NIWAS
|
MP-35-003-040-001/64
(BAHMANI MAL)
|
1735003040NRG23170620220547041
|
17/06/2022
|
himma
|
1735003040WL032041
|
himma
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
473594731
|
|
himma
|
(000000)
|
|
182
|
NIWAS
|
MP-35-003-040-001/90
(BAHMANI MAL)
|
1735003040NRG23170620220547042
|
17/06/2022
|
Dinesh
|
1735003040WL032041
|
Dinesh
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
473594731
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111478
|
111478
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG23170620220549711
|
17/06/2022
|
DEVI PRASAD JHARIYA
|
1735003022WL032141
|
DEVI PRASAD JHARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
DEVIPRASADJHARIYA
|
(000000)
|
|
184
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG23170620220549712
|
17/06/2022
|
DURGA JHARIYA
|
1735003022WL032141
|
DURGA JHARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473594731
|
|
DURGAJHARIYA
|
(000000)
|
|
185
|
NIWAS
|
MP-35-003-027-003/59
(AMGAWAN)
|
1735003000NRG23170620220544762
|
17/06/2022
|
JAGESHVAR PRASAD
|
1735003WL031935
|
JAGESHVAR PRASAD
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
JAGESHVARPRASAD
|
(000000)
|
|
186
|
NIWAS
|
MP-35-003-040-001/12-B
(BAHMANI MAL)
|
1735003040NRG23170620220547018
|
17/06/2022
|
Arvind Tekam
|
1735003040WL032041
|
Arvind Tekam
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
23/06/2022
|
|
473594731
|
|
ArvindTekam
|
(000000)
|
|
187
|
NIWAS
|
MP-35-003-040-001/13
(BAHMANI MAL)
|
1735003040NRG23170620220547019
|
17/06/2022
|
Rajendra Prasad
|
1735003040WL032041
|
Rajendra Prasad
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/06/2022
|
|
473594731
|
|
RajendraPrasad
|
(000000)
|
|
188
|
NIWAS
|
MP-35-003-040-001/221
(BAHMANI MAL)
|
1735003040NRG23170620220547029
|
17/06/2022
|
Meera Bai
|
1735003040WL032041
|
Meera Bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
MeeraBai
|
(000000)
|
|
189
|
NIWAS
|
MP-35-003-040-001/348-A
(BAHMANI MAL)
|
1735003040NRG23170620220547035
|
17/06/2022
|
Kamlesh Singh Tekam
|
1735003040WL032041
|
Kamlesh Singh Tekam
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
KamleshSinghTekam
|
(000000)
|
|
190
|
NIWAS
|
MP-35-003-040-001/42
(BAHMANI MAL)
|
1735003040NRG23170620220547039
|
17/06/2022
|
Kireeti Tekam
|
1735003040WL032041
|
Kireeti Tekam
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
KireetiTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
191
|
NIWAS
|
MP-35-003-020-001/72
(KATANGSEONI)
|
1735003020NRG23170620220543991
|
17/06/2022
|
Ramchandra
|
1735003020WL031884
|
Ramchandra
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
Ramchandra
|
(000000)
|
|
192
|
NIWAS
|
MP-35-003-026-002/114-A
(BISORA)
|
1735003000NRG23170620220544789
|
17/06/2022
|
rekha bai
|
1735003WL031938
|
rekha bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
rekhabai
|
(000000)
|
|
193
|
NIWAS
|
MP-35-003-026-002/141-D
(BISORA)
|
1735003000NRG23170620220544821
|
17/06/2022
|
tilukiya bai
|
1735003WL031942
|
tilukiya bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
tilukiyabai
|
(000000)
|
|
194
|
NIWAS
|
MP-35-003-026-002/15
(BISORA)
|
1735003000NRG23170620220544822
|
17/06/2022
|
chhallu
|
1735003WL031942
|
chhallu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
chhallu
|
(000000)
|
|
195
|
NIWAS
|
MP-35-003-026-002/154-C
(BISORA)
|
1735003000NRG23170620220544791
|
17/06/2022
|
Naresh
|
1735003WL031938
|
Naresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
Naresh
|
(000000)
|
|
196
|
NIWAS
|
MP-35-003-026-002/178
(BISORA)
|
1735003000NRG23170620220544777
|
17/06/2022
|
jagannath
|
1735003WL031936
|
jagannath
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
jagannath
|
(000000)
|
|
197
|
NIWAS
|
MP-35-003-026-002/188
(BISORA)
|
1735003000NRG23170620220544783
|
17/06/2022
|
rajkumar
|
1735003WL031937
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
rajkumar
|
(000000)
|
|
198
|
NIWAS
|
MP-35-003-026-002/201
(BISORA)
|
1735003000NRG23170620220544823
|
17/06/2022
|
BAISHAKHU LAL
|
1735003WL031942
|
BAISHAKHU LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
BAISHAKHULAL
|
(000000)
|
|
199
|
NIWAS
|
MP-35-003-026-002/204-D
(BISORA)
|
1735003000NRG23170620220544784
|
17/06/2022
|
kali bai
|
1735003WL031937
|
kali bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
kalibai
|
(000000)
|
|
200
|
NIWAS
|
MP-35-003-026-002/216
(BISORA)
|
1735003000NRG23170620220544824
|
17/06/2022
|
lalji
|
1735003WL031942
|
lalji
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
lalji
|
(000000)
|
|
201
|
NIWAS
|
MP-35-003-026-002/22-C
(BISORA)
|
1735003000NRG23170620220544778
|
17/06/2022
|
Sushila
|
1735003WL031936
|
Sushila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
Sushila
|
(000000)
|
|
202
|
NIWAS
|
MP-35-003-026-002/248
(BISORA)
|
1735003000NRG23170620220544779
|
17/06/2022
|
Munnulal
|
1735003WL031936
|
Munnulal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
Munnulal
|
(000000)
|
|
203
|
NIWAS
|
MP-35-003-026-002/249-A
(BISORA)
|
1735003000NRG23170620220544792
|
17/06/2022
|
hironda bai
|
1735003WL031938
|
hironda bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
hirondabai
|
(000000)
|
|
204
|
NIWAS
|
MP-35-003-026-002/285-D
(BISORA)
|
1735003000NRG23170620220544825
|
17/06/2022
|
dasru
|
1735003WL031942
|
dasru
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
dasru
|
(000000)
|
|
205
|
NIWAS
|
MP-35-003-026-002/305-A
(BISORA)
|
1735003000NRG23170620220544794
|
17/06/2022
|
KOODU
|
1735003WL031938
|
KOODU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
KOODU
|
(000000)
|
|
206
|
NIWAS
|
MP-35-003-026-002/36-A
(BISORA)
|
1735003000NRG23170620220544785
|
17/06/2022
|
rikkhi
|
1735003WL031937
|
rikkhi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
23/06/2022
|
|
473594731
|
Account closed
|
|
|
|
207
|
NIWAS
|
MP-35-003-026-002/490
(BISORA)
|
1735003000NRG23170620220544826
|
17/06/2022
|
mangal singh
|
1735003WL031942
|
mangal singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
mangalsingh
|
(000000)
|
|
208
|
NIWAS
|
MP-35-003-026-002/528-D
(BISORA)
|
1735003000NRG23170620220544786
|
17/06/2022
|
ganesh
|
1735003WL031937
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
ganesh
|
(000000)
|
|
209
|
NIWAS
|
MP-35-003-027-001/19
(AMGAWAN)
|
1735003000NRG23170620220549364
|
17/06/2022
|
ratu
|
1735003WL032128
|
ratu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473594731
|
|
ratu
|
(000000)
|
|
210
|
NIWAS
|
MP-35-003-027-003/1-A
(AMGAWAN)
|
1735003000NRG23170620220544703
|
17/06/2022
|
asha
|
1735003WL031935
|
asha
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
473594731
|
|
asha
|
(000000)
|
|
211
|
NIWAS
|
MP-35-003-027-003/107
(AMGAWAN)
|
1735003000NRG23170620220544705
|
17/06/2022
|
sukko
|
1735003WL031935
|
sukko
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
sukko
|
(000000)
|
|
212
|
NIWAS
|
MP-35-003-027-003/120-A
(AMGAWAN)
|
1735003000NRG23170620220544711
|
17/06/2022
|
ROSHAN LAL SINGRORE
|
1735003WL031935
|
ROSHAN LAL SINGRORE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
ROSHANLALSINGRORE
|
(000000)
|
|
213
|
NIWAS
|
MP-35-003-027-003/140
(AMGAWAN)
|
1735003000NRG23170620220544717
|
17/06/2022
|
shreeram
|
1735003WL031935
|
shreeram
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
23/06/2022
|
|
473594731
|
|
shreeram
|
(000000)
|
|
214
|
NIWAS
|
MP-35-003-027-003/141-A
(AMGAWAN)
|
1735003000NRG23170620220544718
|
17/06/2022
|
kanti bai
|
1735003WL031935
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
kantibai
|
(000000)
|
|
215
|
NIWAS
|
MP-35-003-027-003/147
(AMGAWAN)
|
1735003000NRG23170620220544721
|
17/06/2022
|
punni bai
|
1735003WL031935
|
punni bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
punnibai
|
(000000)
|
|
216
|
NIWAS
|
MP-35-003-027-003/148-B
(AMGAWAN)
|
1735003000NRG23170620220544724
|
17/06/2022
|
DROPTI
|
1735003WL031935
|
DROPTI
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
DROPTI
|
(000000)
|
|
217
|
NIWAS
|
MP-35-003-027-003/16
(AMGAWAN)
|
1735003000NRG23170620220544726
|
17/06/2022
|
MAHADEV
|
1735003WL031935
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
MAHADEV
|
(000000)
|
|
218
|
NIWAS
|
MP-35-003-027-003/16
(AMGAWAN)
|
1735003000NRG23170620220544725
|
17/06/2022
|
VINTO
|
1735003WL031935
|
VINTO
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
VINTO
|
(000000)
|
|
219
|
NIWAS
|
MP-35-003-027-003/20
(AMGAWAN)
|
1735003000NRG23170620220544741
|
17/06/2022
|
AJAY
|
1735003WL031935
|
AJAY
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
AJAY
|
(000000)
|
|
220
|
NIWAS
|
MP-35-003-027-003/24
(AMGAWAN)
|
1735003000NRG23170620220544742
|
17/06/2022
|
ANJO BAI
|
1735003WL031935
|
ANJO BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
ANJOBAI
|
(000000)
|
|
221
|
NIWAS
|
MP-35-003-027-003/26
(AMGAWAN)
|
1735003000NRG23170620220544746
|
17/06/2022
|
Sumantra bai
|
1735003WL031935
|
Sumantra bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
Sumantrabai
|
(000000)
|
|
222
|
NIWAS
|
MP-35-003-027-003/40-B
(AMGAWAN)
|
1735003000NRG23170620220544754
|
17/06/2022
|
Nand Kumar Singroure
|
1735003WL031935
|
Nand Kumar Singroure
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
NandKumarSingroure
|
(000000)
|
|
223
|
NIWAS
|
MP-35-003-027-003/58
(AMGAWAN)
|
1735003000NRG23170620220544761
|
17/06/2022
|
mahendra
|
1735003WL031935
|
mahendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
mahendra
|
(000000)
|
|
224
|
NIWAS
|
MP-35-003-027-003/64
(AMGAWAN)
|
1735003000NRG23170620220544764
|
17/06/2022
|
bajanti
|
1735003WL031935
|
bajanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473594731
|
|
bajanti
|
(000000)
|
|
225
|
NIWAS
|
MP-35-003-027-003/88
(AMGAWAN)
|
1735003000NRG23170620220544771
|
17/06/2022
|
budhdhu
|
1735003WL031935
|
budhdhu
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
budhdhu
|
(000000)
|
|
226
|
NIWAS
|
MP-35-003-027-003/91-C
(AMGAWAN)
|
1735003000NRG23170620220544774
|
17/06/2022
|
Madan Lal Singrore
|
1735003WL031935
|
Madan Lal Singrore
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
23/06/2022
|
|
473594731
|
|
MadanLalSingrore
|
(000000)
|
|
227
|
NIWAS
|
MP-35-003-029-001/185
(JILHATI)
|
1735003029NRG23170620220543281
|
17/06/2022
|
rajendra
|
1735003029WL031867
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
rajendra
|
(000000)
|
|
228
|
NIWAS
|
MP-35-003-029-001/185
(JILHATI)
|
1735003029NRG23170620220543280
|
17/06/2022
|
rewti bai
|
1735003029WL031867
|
rewti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
rewtibai
|
(000000)
|
|
229
|
NIWAS
|
MP-35-003-029-001/19
(JILHATI)
|
1735003029NRG23170620220543282
|
17/06/2022
|
chamru
|
1735003029WL031867
|
chamru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
chamru
|
(000000)
|
|
230
|
NIWAS
|
MP-35-003-029-001/19
(JILHATI)
|
1735003029NRG23170620220543283
|
17/06/2022
|
jamauniya
|
1735003029WL031867
|
jamauniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
jamauniya
|
(000000)
|
|
231
|
NIWAS
|
MP-35-003-029-001/89-D
(JILHATI)
|
1735003029NRG23170620220543285
|
17/06/2022
|
mannu
|
1735003029WL031867
|
mannu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
mannu
|
(000000)
|
|
232
|
NIWAS
|
MP-35-003-030-002/1-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544839
|
17/06/2022
|
KUWAR
|
1735003030WL031944
|
KUWAR
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
473594731
|
|
KUWAR
|
(000000)
|
|
233
|
NIWAS
|
MP-35-003-030-002/127-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544840
|
17/06/2022
|
nandni maravi
|
1735003030WL031944
|
nandni maravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473594731
|
|
nandnimaravi
|
(000000)
|
|
234
|
NIWAS
|
MP-35-003-030-002/228
(PADDI KONA MAL)
|
1735003030NRG23170620220544845
|
17/06/2022
|
PANKHI BAI
|
1735003030WL031944
|
PANKHI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
PANKHIBAI
|
(000000)
|
|
235
|
NIWAS
|
MP-35-003-030-002/257-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544850
|
17/06/2022
|
nandkumar sahu
|
1735003030WL031944
|
nandkumar sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
nandkumarsahu
|
(000000)
|
|
236
|
NIWAS
|
MP-35-003-030-002/263
(PADDI KONA MAL)
|
1735003030NRG23170620220544852
|
17/06/2022
|
BAJNATH
|
1735003030WL031944
|
BAJNATH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
BAJNATH
|
(000000)
|
|
237
|
NIWAS
|
MP-35-003-030-002/263-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544856
|
17/06/2022
|
SAMOO BAI
|
1735003030WL031944
|
SAMOO BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
SAMOOBAI
|
(000000)
|
|
238
|
NIWAS
|
MP-35-003-030-002/263-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544855
|
17/06/2022
|
vajay
|
1735003030WL031944
|
vajay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
vajay
|
(000000)
|
|
239
|
NIWAS
|
MP-35-003-030-002/264-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544858
|
17/06/2022
|
chaman
|
1735003030WL031944
|
chaman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
chaman
|
(000000)
|
|
240
|
NIWAS
|
MP-35-003-030-002/264-A
(PADDI KONA MAL)
|
1735003030NRG23170620220544857
|
17/06/2022
|
CHAMAN BAI
|
1735003030WL031944
|
CHAMAN BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
CHAMANBAI
|
(000000)
|
|
241
|
NIWAS
|
MP-35-003-030-002/35-C
(PADDI KONA MAL)
|
1735003030NRG23170620220544866
|
17/06/2022
|
gvin d
|
1735003030WL031944
|
gvin d
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
gvind
|
(000000)
|
|
242
|
NIWAS
|
MP-35-003-030-002/61
(PADDI KONA MAL)
|
1735003030NRG23170620220544869
|
17/06/2022
|
munee
|
1735003030WL031944
|
munee
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
munee
|
(000000)
|
|
243
|
NIWAS
|
MP-35-003-030-002/62
(PADDI KONA MAL)
|
1735003030NRG23170620220544870
|
17/06/2022
|
rambai
|
1735003030WL031944
|
rambai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
rambai
|
(000000)
|
|
244
|
NIWAS
|
MP-35-003-030-002/63
(PADDI KONA MAL)
|
1735003030NRG23170620220544871
|
17/06/2022
|
hirlo bai
|
1735003030WL031944
|
hirlo bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
hirlobai
|
(000000)
|
|
245
|
NIWAS
|
MP-35-003-030-002/96
(PADDI KONA MAL)
|
1735003030NRG23170620220544876
|
17/06/2022
|
KALURAM
|
1735003030WL031944
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473594731
|
|
KALURAM
|
(000000)
|
|
246
|
NIWAS
|
MP-35-003-034-001/152
(MAJHGAON)
|
1735003000NRG23170620220544918
|
17/06/2022
|
BALU SINGH
|
1735003WL031948
|
BALU SINGH
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473594731
|
|
BALUSINGH
|
(000000)
|
|
247
|
NIWAS
|
MP-35-003-034-001/152
(MAJHGAON)
|
1735003000NRG23170620220544917
|
17/06/2022
|
cahmma lal
|
1735003WL031948
|
cahmma lal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473594731
|
|
cahmmalal
|
(000000)
|
|
248
|
NIWAS
|
MP-35-003-040-001/156
(BAHMANI MAL)
|
1735003040NRG23170620220547021
|
17/06/2022
|
Shivkumari Tekam
|
1735003040WL032041
|
Shivkumari Tekam
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
23/06/2022
|
|
473594731
|
|
ShivkumariTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82194
|
82194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336515
|
336515
|
|
|
|
|
|
|
|