|
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
|
PAWAI
|
MP-09-004-013-002/53-C
(DEORI)
|
1709004013NRG24240620230150382
|
25/06/2023
|
Preeti
|
1709004013WL012146
|
Preeti
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130625
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-013-002/53-C
(DEORI)
|
1709004013NRG24240620230150381
|
25/06/2023
|
Seeta ram patel
|
1709004013WL012146
|
Seeta ram patel
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130625
|
|
Seetarampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-031-001/1296-A
(SIMARIYA)
|
1709004000NRG24240620230150775
|
25/06/2023
|
KRANTI BAI
|
1709004WL012160
|
KRANTI BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-031-001/1296-A
(SIMARIYA)
|
1709004000NRG24240620230150774
|
25/06/2023
|
KRANTI BAI
|
1709004WL012160
|
KRANTI BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-031-001/1396
(SIMARIYA)
|
1709004000NRG24240620230150779
|
25/06/2023
|
BALCHAND JAIN
|
1709004WL012160
|
BALCHAND JAIN
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BALCHANDJAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
PAWAI
|
MP-09-004-031-001/163-A
(SIMARIYA)
|
1709004000NRG24240620230150781
|
25/06/2023
|
Jeetendra yadav
|
1709004WL012160
|
Jeetendra yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
Jeetendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PAWAI
|
MP-09-004-031-001/19
(SIMARIYA)
|
1709004000NRG24240620230150782
|
25/06/2023
|
RAJESH RAJAK
|
1709004WL012160
|
RAJESH RAJAK
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-031-001/222-C
(SIMARIYA)
|
1709004000NRG24240620230150785
|
25/06/2023
|
PRATHVIRAJ SINGH
|
1709004WL012160
|
PRATHVIRAJ SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
PRATHVIRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-031-001/297-D
(SIMARIYA)
|
1709004000NRG24240620230150787
|
25/06/2023
|
BALLU SEN
|
1709004WL012160
|
BALLU SEN
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BALLUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-031-001/338
(SIMARIYA)
|
1709004000NRG24240620230150791
|
25/06/2023
|
JASIK ALI
|
1709004WL012160
|
JASIK ALI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
JASIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-031-001/482-A
(SIMARIYA)
|
1709004000NRG24240620230150799
|
25/06/2023
|
BRAJESH LAL CHOUDHARI
|
1709004WL012160
|
BRAJESH LAL CHOUDHARI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BRAJESHLALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-031-001/482-A
(SIMARIYA)
|
1709004000NRG24240620230150798
|
25/06/2023
|
BRAJESH LAL CHOUDHARI
|
1709004WL012160
|
BRAJESH LAL CHOUDHARI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BRAJESHLALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-031-001/528-C
(SIMARIYA)
|
1709004000NRG24240620230150801
|
25/06/2023
|
BHAIYA LAL SAHU
|
1709004WL012160
|
BHAIYA LAL SAHU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BHAIYALALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PAWAI
|
MP-09-004-031-001/534-A
(SIMARIYA)
|
1709004000NRG24240620230150804
|
25/06/2023
|
ABHINAV
|
1709004WL012160
|
ABHINAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-031-001/551-A
(SIMARIYA)
|
1709004000NRG24240620230150808
|
25/06/2023
|
BADI BAHU RUKMAN RAI
|
1709004WL012160
|
BADI BAHU RUKMAN RAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
BADIBAHURUKMANRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-060-001/118
(KARHI)
|
1709004000NRG24240620230150642
|
25/06/2023
|
GAJADHAR LODHI
|
1709004WL012159
|
GAJADHAR LODHI
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
GAJADHARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
PAWAI
|
MP-09-004-060-001/134
(KARHI)
|
1709004000NRG24240620230150645
|
25/06/2023
|
KISHUN
|
1709004WL012159
|
KISHUN
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-060-001/134
(KARHI)
|
1709004000NRG24240620230150644
|
25/06/2023
|
KISHUN
|
1709004WL012159
|
KISHUN
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-060-001/143-A
(KARHI)
|
1709004000NRG24240620230150647
|
25/06/2023
|
RAMRATAN
|
1709004WL012159
|
RAMRATAN
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-060-001/143-A
(KARHI)
|
1709004000NRG24240620230150646
|
25/06/2023
|
RAMRATAN
|
1709004WL012159
|
RAMRATAN
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMRATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
21
|
PAWAI
|
MP-09-004-060-001/143-B
(KARHI)
|
1709004000NRG24240620230150649
|
25/06/2023
|
RAMJANI SINGROUL
|
1709004WL012159
|
RAMJANI SINGROUL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMJANISINGROUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-060-001/143-B
(KARHI)
|
1709004000NRG24240620230150648
|
25/06/2023
|
RAMJANI SINGROUL
|
1709004WL012159
|
RAMJANI SINGROUL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMJANISINGROUL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
23
|
PAWAI
|
MP-09-004-060-001/143-C
(KARHI)
|
1709004000NRG24240620230150651
|
25/06/2023
|
RAMLAGN SINGRAOUL
|
1709004WL012159
|
RAMLAGN SINGRAOUL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMLAGNSINGRAOUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-060-001/143-C
(KARHI)
|
1709004000NRG24240620230150650
|
25/06/2023
|
RAMLAGN SINGRAOUL
|
1709004WL012159
|
RAMLAGN SINGRAOUL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAMLAGNSINGRAOUL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-060-001/190
(KARHI)
|
1709004000NRG24240620230150655
|
25/06/2023
|
sampat singh
|
1709004WL012159
|
sampat singh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-060-001/190
(KARHI)
|
1709004000NRG24240620230150654
|
25/06/2023
|
sampat singh
|
1709004WL012159
|
sampat singh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
sampatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
27
|
PAWAI
|
MP-09-004-060-001/202
(KARHI)
|
1709004000NRG24240620230150656
|
25/06/2023
|
BHAGGI KUSHWAHA
|
1709004WL012159
|
BHAGGI KUSHWAHA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
BHAGGIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-060-001/207
(KARHI)
|
1709004000NRG24240620230150658
|
25/06/2023
|
braj bhan singh
|
1709004WL012159
|
braj bhan singh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-060-001/207
(KARHI)
|
1709004000NRG24240620230150657
|
25/06/2023
|
braj bhan singh
|
1709004WL012159
|
braj bhan singh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
brajbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PAWAI
|
MP-09-004-060-001/211
(KARHI)
|
1709004000NRG24240620230150660
|
25/06/2023
|
SURENDRA KUMAR
|
1709004WL012159
|
SURENDRA KUMAR
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-060-001/211
(KARHI)
|
1709004000NRG24240620230150659
|
25/06/2023
|
SURENDRA KUMAR
|
1709004WL012159
|
SURENDRA KUMAR
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-060-001/243
(KARHI)
|
1709004000NRG24240620230150662
|
25/06/2023
|
RAJKUMAR DUBEY
|
1709004WL012159
|
RAJKUMAR DUBEY
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAJKUMARDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAWAI
|
MP-09-004-060-001/243
(KARHI)
|
1709004000NRG24240620230150661
|
25/06/2023
|
RAJKUMAR DUBEY
|
1709004WL012159
|
RAJKUMAR DUBEY
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAJKUMARDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
PAWAI
|
MP-09-004-060-001/244
(KARHI)
|
1709004000NRG24240620230150664
|
25/06/2023
|
KRISHNA KUMAR
|
1709004WL012159
|
KRISHNA KUMAR
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-060-001/244
(KARHI)
|
1709004000NRG24240620230150663
|
25/06/2023
|
KRISHNA KUMAR
|
1709004WL012159
|
KRISHNA KUMAR
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-060-001/255
(KARHI)
|
1709004000NRG24240620230150666
|
25/06/2023
|
laloo
|
1709004WL012159
|
laloo
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-060-001/255
(KARHI)
|
1709004000NRG24240620230150665
|
25/06/2023
|
laloo
|
1709004WL012159
|
laloo
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-060-001/257
(KARHI)
|
1709004000NRG24240620230150667
|
25/06/2023
|
SUNDAR KUSHWAHA
|
1709004WL012159
|
SUNDAR KUSHWAHA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SUNDARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-060-001/333
(KARHI)
|
1709004000NRG24240620230150670
|
25/06/2023
|
shiv pal
|
1709004WL012159
|
shiv pal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-060-001/333
(KARHI)
|
1709004000NRG24240620230150669
|
25/06/2023
|
shiv pal singh
|
1709004WL012159
|
shiv pal singh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
shivpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
41
|
PAWAI
|
MP-09-004-060-001/341
(KARHI)
|
1709004000NRG24240620230150672
|
25/06/2023
|
RAJ BHADUR SINGH
|
1709004WL012159
|
RAJ BHADUR SINGH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAJBHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
42
|
PAWAI
|
MP-09-004-060-001/341
(KARHI)
|
1709004000NRG24240620230150671
|
25/06/2023
|
RAJ BHADUR SINGH
|
1709004WL012159
|
RAJ BHADUR SINGH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
RAJBHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
43
|
PAWAI
|
MP-09-004-060-001/365
(KARHI)
|
1709004000NRG24240620230150674
|
25/06/2023
|
SARJU DAHAYAT
|
1709004WL012159
|
SARJU DAHAYAT
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SARJUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-060-001/365
(KARHI)
|
1709004000NRG24240620230150673
|
25/06/2023
|
SARJU DAHAYAT
|
1709004WL012159
|
SARJU DAHAYAT
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SARJUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-060-001/380
(KARHI)
|
1709004000NRG24240620230150675
|
25/06/2023
|
ANAR SINGH
|
1709004WL012159
|
ANAR SINGH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-060-001/407
(KARHI)
|
1709004000NRG24240620230150678
|
25/06/2023
|
pappi bai
|
1709004WL012159
|
pappi bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-060-001/407
(KARHI)
|
1709004000NRG24240620230150677
|
25/06/2023
|
shyam lal
|
1709004WL012159
|
shyam lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-060-001/420
(KARHI)
|
1709004000NRG24240620230150679
|
25/06/2023
|
BALA
|
1709004WL012159
|
BALA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-060-001/430
(KARHI)
|
1709004000NRG24240620230150680
|
25/06/2023
|
koraiya
|
1709004WL012159
|
koraiya
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
koraiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-060-001/430
(KARHI)
|
1709004000NRG24240620230150681
|
25/06/2023
|
tulsiya bai
|
1709004WL012159
|
tulsiya bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
tulsiyabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-060-001/431
(KARHI)
|
1709004000NRG24240620230150683
|
25/06/2023
|
veeran
|
1709004WL012159
|
veeran
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-060-001/431
(KARHI)
|
1709004000NRG24240620230150682
|
25/06/2023
|
veeran
|
1709004WL012159
|
veeran
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-060-001/503
(KARHI)
|
1709004000NRG24240620230150684
|
25/06/2023
|
mukesh
|
1709004WL012159
|
mukesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
PAWAI
|
MP-09-004-060-001/539
(KARHI)
|
1709004000NRG24240620230150685
|
25/06/2023
|
dijain
|
1709004WL012159
|
dijain
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
dijain
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
PAWAI
|
MP-09-004-060-001/539
(KARHI)
|
1709004000NRG24240620230150686
|
25/06/2023
|
dijain
|
1709004WL012159
|
dijain
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
dijain
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-060-001/543
(KARHI)
|
1709004000NRG24240620230150688
|
25/06/2023
|
Badi bai
|
1709004WL012159
|
Badi bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-060-001/543
(KARHI)
|
1709004000NRG24240620230150687
|
25/06/2023
|
Bihareelal
|
1709004WL012159
|
Bihareelal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
Bihareelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-060-001/643
(KARHI)
|
1709004000NRG24240620230150689
|
25/06/2023
|
premlal shahoo
|
1709004WL012159
|
premlal shahoo
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
premlalshahoo
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
PAWAI
|
MP-09-004-060-001/670
(KARHI)
|
1709004000NRG24240620230150690
|
25/06/2023
|
prabhu sahu
|
1709004WL012159
|
prabhu sahu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
prabhusahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
PAWAI
|
MP-09-004-060-001/670
(KARHI)
|
1709004000NRG24240620230150691
|
25/06/2023
|
prabhu sahu
|
1709004WL012159
|
prabhu sahu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
prabhusahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-060-001/692
(KARHI)
|
1709004000NRG24240620230150692
|
25/06/2023
|
gangaram
|
1709004WL012159
|
gangaram
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-060-001/692
(KARHI)
|
1709004000NRG24240620230150693
|
25/06/2023
|
gangaram
|
1709004WL012159
|
gangaram
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-060-001/701
(KARHI)
|
1709004000NRG24240620230150695
|
25/06/2023
|
AARTI
|
1709004WL012159
|
AARTI
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-060-001/701
(KARHI)
|
1709004000NRG24240620230150694
|
25/06/2023
|
AARTI
|
1709004WL012159
|
AARTI
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-060-001/710
(KARHI)
|
1709004000NRG24240620230150698
|
25/06/2023
|
AASHISH
|
1709004WL012159
|
AASHISH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PAWAI
|
MP-09-004-060-001/710
(KARHI)
|
1709004000NRG24240620230150699
|
25/06/2023
|
SAVITA
|
1709004WL012159
|
SAVITA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAWAI
|
MP-09-004-060-001/711
(KARHI)
|
1709004000NRG24240620230150700
|
25/06/2023
|
MANGATRAM
|
1709004WL012159
|
MANGATRAM
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
MANGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-060-001/712
(KARHI)
|
1709004000NRG24240620230150701
|
25/06/2023
|
NABAB
|
1709004WL012159
|
NABAB
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-060-001/716
(KARHI)
|
1709004000NRG24240620230150702
|
25/06/2023
|
BRAJLAL
|
1709004WL012159
|
BRAJLAL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-060-001/717
(KARHI)
|
1709004000NRG24240620230150703
|
25/06/2023
|
DEVENDRA
|
1709004WL012159
|
DEVENDRA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAWAI
|
MP-09-004-060-001/722
(KARHI)
|
1709004000NRG24240620230150705
|
25/06/2023
|
SANJAY
|
1709004WL012159
|
SANJAY
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-060-001/722
(KARHI)
|
1709004000NRG24240620230150704
|
25/06/2023
|
sanjay chaudhri
|
1709004WL012159
|
sanjay chaudhri
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
sanjaychaudhri
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-060-001/739
(KARHI)
|
1709004000NRG24240620230150706
|
25/06/2023
|
guljari
|
1709004WL012159
|
guljari
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-060-001/739
(KARHI)
|
1709004000NRG24240620230150707
|
25/06/2023
|
triveni
|
1709004WL012159
|
triveni
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
triveni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
75
|
PAWAI
|
MP-09-004-060-001/745
(KARHI)
|
1709004000NRG24240620230150709
|
25/06/2023
|
anuradha
|
1709004WL012159
|
anuradha
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-060-001/746
(KARHI)
|
1709004000NRG24240620230150711
|
25/06/2023
|
asha shahu
|
1709004WL012159
|
asha shahu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ashashahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-060-001/746
(KARHI)
|
1709004000NRG24240620230150710
|
25/06/2023
|
rakesh shahu
|
1709004WL012159
|
rakesh shahu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
rakeshshahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-060-001/747
(KARHI)
|
1709004000NRG24240620230150712
|
25/06/2023
|
pappu shahoo
|
1709004WL012159
|
pappu shahoo
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
pappushahoo
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-060-001/748
(KARHI)
|
1709004000NRG24240620230150714
|
25/06/2023
|
ramkesh
|
1709004WL012159
|
ramkesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAWAI
|
MP-09-004-060-001/748
(KARHI)
|
1709004000NRG24240620230150713
|
25/06/2023
|
ramkesh
|
1709004WL012159
|
ramkesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-060-001/749
(KARHI)
|
1709004000NRG24240620230150716
|
25/06/2023
|
ghasoti shahoo
|
1709004WL012159
|
ghasoti shahoo
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ghasotishahoo
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAWAI
|
MP-09-004-060-001/749
(KARHI)
|
1709004000NRG24240620230150715
|
25/06/2023
|
ghasoti shahu
|
1709004WL012159
|
ghasoti shahu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
ghasotishahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-060-001/750
(KARHI)
|
1709004000NRG24240620230150717
|
25/06/2023
|
harishanker
|
1709004WL012159
|
harishanker
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
harishanker
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-060-001/750
(KARHI)
|
1709004000NRG24240620230150718
|
25/06/2023
|
neha
|
1709004WL012159
|
neha
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PAWAI
|
MP-09-004-074-001/11
(PIPARIYADON)
|
1709004074NRG24240620230150524
|
25/06/2023
|
SIYA RANI GOUND
|
1709004074WL012153
|
SIYA RANI GOUND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130625
|
|
SIYARANIGOUND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-074-001/11-A
(PIPARIYADON)
|
1709004074NRG24240620230150526
|
25/06/2023
|
PREETAM SINGH GOUND
|
1709004074WL012153
|
PREETAM SINGH GOUND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130625
|
|
PREETAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-074-001/11-A
(PIPARIYADON)
|
1709004074NRG24240620230150525
|
25/06/2023
|
PREETAM SINGH GOUND
|
1709004074WL012153
|
PREETAM SINGH GOUND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130625
|
|
PREETAMSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-074-001/36
(PIPARIYADON)
|
1709004074NRG24240620230150528
|
25/06/2023
|
LALI BAI CHOUDHARI
|
1709004074WL012153
|
LALI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1989
|
1989
|
Processed
|
28/06/2023
|
|
591130625
|
|
LALIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-074-002/92
(PIPARIYADON)
|
1709004074NRG24240620230150531
|
25/06/2023
|
SAVDALIYA ADIWASI
|
1709004074WL012153
|
SAVDALIYA ADIWASI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130625
|
|
SAVDALIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
90
|
PAWAI
|
MP-09-004-031-001/10-A
(SIMARIYA)
|
1709004000NRG24240620230150772
|
25/06/2023
|
GYANI CHAUDHAI
|
1709004WL012160
|
GYANI CHAUDHAI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
GYANICHAUDHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-031-001/1296
(SIMARIYA)
|
1709004000NRG24240620230150773
|
25/06/2023
|
MULLI KACHHI
|
1709004WL012160
|
MULLI KACHHI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
MULLIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-031-001/131
(SIMARIYA)
|
1709004000NRG24240620230150777
|
25/06/2023
|
SANTOSH OMRAY
|
1709004WL012160
|
SANTOSH OMRAY
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SANTOSHOMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAWAI
|
MP-09-004-031-001/131
(SIMARIYA)
|
1709004000NRG24240620230150776
|
25/06/2023
|
SANTOSH OMRAY
|
1709004WL012160
|
SANTOSH OMRAY
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SANTOSHOMRAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-031-001/1317
(SIMARIYA)
|
1709004000NRG24240620230150778
|
25/06/2023
|
SHIVKUMAR KHARE
|
1709004WL012160
|
SHIVKUMAR KHARE
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SHIVKUMARKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAWAI
|
MP-09-004-031-001/208
(SIMARIYA)
|
1709004000NRG24240620230150783
|
25/06/2023
|
shyam lal prajapati
|
1709004WL012160
|
shyam lal prajapati
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
shyamlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-031-001/279-A
(SIMARIYA)
|
1709004000NRG24240620230150786
|
25/06/2023
|
pinki
|
1709004WL012160
|
pinki
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-031-001/329-B
(SIMARIYA)
|
1709004000NRG24240620230150788
|
25/06/2023
|
ANANTRAM
|
1709004WL012160
|
ANANTRAM
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-031-001/333-A
(SIMARIYA)
|
1709004000NRG24240620230150790
|
25/06/2023
|
jagdeesh choudhary
|
1709004WL012160
|
jagdeesh choudhary
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
jagdeeshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-031-001/333-A
(SIMARIYA)
|
1709004000NRG24240620230150789
|
25/06/2023
|
jagdeesh choudhary
|
1709004WL012160
|
jagdeesh choudhary
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
jagdeeshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAWAI
|
MP-09-004-031-001/374-C
(SIMARIYA)
|
1709004000NRG24240620230150792
|
25/06/2023
|
ANWAR KHAN
|
1709004WL012160
|
ANWAR KHAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
ANWARKHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-031-001/375
(SIMARIYA)
|
1709004000NRG24240620230150793
|
25/06/2023
|
SAHIL
|
1709004WL012160
|
SAHIL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SAHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-031-001/390
(SIMARIYA)
|
1709004000NRG24240620230150794
|
25/06/2023
|
SHIVCHARAN
|
1709004WL012160
|
SHIVCHARAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-031-001/390
(SIMARIYA)
|
1709004000NRG24240620230150795
|
25/06/2023
|
SHIVCHARAN
|
1709004WL012160
|
SHIVCHARAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-031-001/390-A
(SIMARIYA)
|
1709004000NRG24240620230150796
|
25/06/2023
|
Pradeep
|
1709004WL012160
|
Pradeep
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-031-001/390-A
(SIMARIYA)
|
1709004000NRG24240620230150797
|
25/06/2023
|
Pradeep
|
1709004WL012160
|
Pradeep
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-031-001/50
(SIMARIYA)
|
1709004000NRG24240620230150800
|
25/06/2023
|
KESAV
|
1709004WL012160
|
KESAV
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAWAI
|
MP-09-004-031-001/534
(SIMARIYA)
|
1709004000NRG24240620230150802
|
25/06/2023
|
ABHINAV
|
1709004WL012160
|
ABHINAV
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-031-001/534-D
(SIMARIYA)
|
1709004000NRG24240620230150807
|
25/06/2023
|
AMIT YADAV
|
1709004WL012160
|
AMIT YADAV
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
AMITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAWAI
|
MP-09-004-031-001/534-D
(SIMARIYA)
|
1709004000NRG24240620230150806
|
25/06/2023
|
AMIT YADAV
|
1709004WL012160
|
AMIT YADAV
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130625
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
110
|
PAWAI
|
MP-09-004-060-001/168-B
(KARHI)
|
1709004000NRG24240620230150653
|
25/06/2023
|
CHIRONJI
|
1709004WL012159
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-060-001/707
(KARHI)
|
1709004000NRG24240620230150697
|
25/06/2023
|
shanti
|
1709004WL012159
|
shanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAWAI
|
MP-09-004-060-001/707
(KARHI)
|
1709004000NRG24240620230150696
|
25/06/2023
|
shanti
|
1709004WL012159
|
shanti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130625
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-074-002/119
(PIPARIYADON)
|
1709004074NRG24240620230150530
|
25/06/2023
|
KETLAL YADAV
|
1709004074WL012153
|
KETLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130625
|
|
KETLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-074-002/119
(PIPARIYADON)
|
1709004074NRG24240620230150529
|
25/06/2023
|
KETLAL YADAV
|
1709004074WL012153
|
KETLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591130625
|
|
KETLALYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74698
|
74698
|
|
|
|
|
|
|
|