|
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
|
GUNOR
|
MP-09-003-049-002/123-B
(KACHNARA)
|
1709003049NRG24050220240510329
|
05/02/2024
|
RAUDRESH VERMA
|
1709003049WL041505
|
RAUDRESH VERMA
|
00176
|
IDIB000G650
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004625133
|
|
RAUDRESHVERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-049-002/27-B
(KACHNARA)
|
1709003049NRG24050220240510283
|
05/02/2024
|
KUM NEHA SAHU
|
1709003049WL041504
|
KUM NEHA SAHU
|
00354
|
PUNB0044500
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KUMNEHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-049-002/49-B
(KACHNARA)
|
1709003049NRG24050220240510286
|
05/02/2024
|
PYARI BAI KUMHAR
|
1709003049WL041504
|
PYARI BAI KUMHAR
|
00415
|
SBIN0002820
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
PYARIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-049-002/81-A
(KACHNARA)
|
1709003049NRG24050220240510302
|
05/02/2024
|
JYOTI
|
1709003049WL041504
|
JYOTI
|
00415
|
SBIN0002820
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-049-001/130
(KACHNARA)
|
1709003049NRG24050220240510236
|
05/02/2024
|
Mr. BADRI PD PATEL
|
1709003049WL041503
|
Mr. BADRI PD PATEL
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
Mr.BADRIPDPATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNOR
|
MP-09-003-049-001/138
(KACHNARA)
|
1709003049NRG24050220240510256
|
05/02/2024
|
Mr. RAM SIYA NAMDEV
|
1709003049WL041504
|
Mr. RAM SIYA NAMDEV
|
00415
|
SBIN0003507
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Mr.RAMSIYANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNOR
|
MP-09-003-049-001/143-A
(KACHNARA)
|
1709003049NRG24050220240510238
|
05/02/2024
|
SHIVLALI PAL
|
1709003049WL041503
|
SHIVLALI PAL
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHIVLALIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNOR
|
MP-09-003-049-001/153
(KACHNARA)
|
1709003049NRG24050220240510246
|
05/02/2024
|
bhawani bai
|
1709003049WL041503
|
bhawani bai
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
bhawanibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNOR
|
MP-09-003-049-001/175
(KACHNARA)
|
1709003049NRG24050220240510254
|
05/02/2024
|
TULSA BAI REAKWAR
|
1709003049WL041503
|
TULSA BAI REAKWAR
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
TULSABAIREAKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
10
|
GUNOR
|
MP-09-003-049-002/96-A
(KACHNARA)
|
1709003049NRG24050220240510312
|
05/02/2024
|
SURYA VISWAKARMA
|
1709003049WL041504
|
SURYA VISWAKARMA
|
00415
|
SBIN0006053
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SURYAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
11
|
GUNOR
|
MP-09-003-049-001/116
(KACHNARA)
|
1709003049NRG24050220240510229
|
05/02/2024
|
HAKKABAI PATEL
|
1709003049WL041503
|
HAKKABAI PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
HAKKABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNOR
|
MP-09-003-049-001/116
(KACHNARA)
|
1709003049NRG24050220240510228
|
05/02/2024
|
Santosh Kumar Patel
|
1709003049WL041503
|
Santosh Kumar Patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
SantoshKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNOR
|
MP-09-003-049-001/127
(KACHNARA)
|
1709003049NRG24050220240510231
|
05/02/2024
|
KUSAM BAI
|
1709003049WL041503
|
KUSAM BAI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
KUSAMBAI
|
AXIS BANK(607153)
|
|
14
|
GUNOR
|
MP-09-003-049-001/127
(KACHNARA)
|
1709003049NRG24050220240510230
|
05/02/2024
|
VIDYADHAR
|
1709003049WL041503
|
VIDYADHAR
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
VIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNOR
|
MP-09-003-049-001/128
(KACHNARA)
|
1709003049NRG24050220240510233
|
05/02/2024
|
BADDI BAI
|
1709003049WL041503
|
BADDI BAI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
BADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNOR
|
MP-09-003-049-001/128
(KACHNARA)
|
1709003049NRG24050220240510232
|
05/02/2024
|
Raj kumar Patel
|
1709003049WL041503
|
Raj kumar Patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
RajkumarPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNOR
|
MP-09-003-049-001/128-A
(KACHNARA)
|
1709003049NRG24050220240510234
|
05/02/2024
|
RAJJULAL
|
1709003049WL041503
|
RAJJULAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNOR
|
MP-09-003-049-001/130
(KACHNARA)
|
1709003049NRG24050220240510235
|
05/02/2024
|
BHAGWATI
|
1709003049WL041503
|
BHAGWATI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNOR
|
MP-09-003-049-001/137-B
(KACHNARA)
|
1709003049NRG24050220240510255
|
05/02/2024
|
shushma
|
1709003049WL041504
|
shushma
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNOR
|
MP-09-003-049-001/138
(KACHNARA)
|
1709003049NRG24050220240510257
|
05/02/2024
|
aasha bai
|
1709003049WL041504
|
aasha bai
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNOR
|
MP-09-003-049-001/140
(KACHNARA)
|
1709003049NRG24050220240510258
|
05/02/2024
|
MAGAN LAL
|
1709003049WL041504
|
MAGAN LAL
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
MAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNOR
|
MP-09-003-049-001/143-A
(KACHNARA)
|
1709003049NRG24050220240510237
|
05/02/2024
|
ASHOK KUMAR PAL
|
1709003049WL041503
|
ASHOK KUMAR PAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
27/03/2024
|
|
004625133
|
|
ASHOKKUMARPAL
|
INDIAN BANK(607105)
|
|
23
|
GUNOR
|
MP-09-003-049-001/146-A
(KACHNARA)
|
1709003049NRG24050220240510240
|
05/02/2024
|
LEELA BAI PAL
|
1709003049WL041503
|
LEELA BAI PAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
LEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNOR
|
MP-09-003-049-001/146-A
(KACHNARA)
|
1709003049NRG24050220240510239
|
05/02/2024
|
Siya ram gadari
|
1709003049WL041503
|
Siya ram gadari
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
Siyaramgadari
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNOR
|
MP-09-003-049-001/148
(KACHNARA)
|
1709003049NRG24050220240510241
|
05/02/2024
|
RAMCHARAN PAL
|
1709003049WL041503
|
RAMCHARAN PAL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMCHARANPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GUNOR
|
MP-09-003-049-001/148
(KACHNARA)
|
1709003049NRG24050220240510242
|
05/02/2024
|
TIJIYABAI
|
1709003049WL041503
|
TIJIYABAI
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNOR
|
MP-09-003-049-001/152-A
(KACHNARA)
|
1709003049NRG24050220240510243
|
05/02/2024
|
govind singh
|
1709003049WL041503
|
govind singh
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNOR
|
MP-09-003-049-001/153
(KACHNARA)
|
1709003049NRG24050220240510245
|
05/02/2024
|
Chali raja Parihar
|
1709003049WL041503
|
Chali raja Parihar
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
ChalirajaParihar
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUNOR
|
MP-09-003-049-001/16
(KACHNARA)
|
1709003049NRG24050220240510249
|
05/02/2024
|
MAYA PATEL
|
1709003049WL041503
|
MAYA PATEL
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
MAYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNOR
|
MP-09-003-049-001/16
(KACHNARA)
|
1709003049NRG24050220240510248
|
05/02/2024
|
Vijay kumar Patel
|
1709003049WL041503
|
Vijay kumar Patel
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
VijaykumarPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNOR
|
MP-09-003-049-001/164-A
(KACHNARA)
|
1709003049NRG24050220240510250
|
05/02/2024
|
AJAYKUMAR VISHWKARMA
|
1709003049WL041503
|
AJAYKUMAR VISHWKARMA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
AJAYKUMARVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNOR
|
MP-09-003-049-001/169
(KACHNARA)
|
1709003049NRG24050220240510252
|
05/02/2024
|
MARIYAN
|
1709003049WL041503
|
MARIYAN
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
MARIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNOR
|
MP-09-003-049-001/175
(KACHNARA)
|
1709003049NRG24050220240510253
|
05/02/2024
|
BALLU OF BABLU
|
1709003049WL041503
|
BALLU OF BABLU
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
BALLUOFBABLU
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNOR
|
MP-09-003-049-001/177
(KACHNARA)
|
1709003049NRG24050220240510313
|
05/02/2024
|
GENDA BAI RAIKWAR
|
1709003049WL041505
|
GENDA BAI RAIKWAR
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
GENDABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUNOR
|
MP-09-003-049-001/24-B
(KACHNARA)
|
1709003049NRG24050220240510315
|
05/02/2024
|
DESHRANI BAI PATEL
|
1709003049WL041505
|
DESHRANI BAI PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
DESHRANIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNOR
|
MP-09-003-049-001/24-B
(KACHNARA)
|
1709003049NRG24050220240510314
|
05/02/2024
|
SUGRIM PRASAD PATEL
|
1709003049WL041505
|
SUGRIM PRASAD PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
SUGRIMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNOR
|
MP-09-003-049-001/41
(KACHNARA)
|
1709003049NRG24050220240510316
|
05/02/2024
|
Champi bai Patel
|
1709003049WL041505
|
Champi bai Patel
|
00415
|
SBIN0006255
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004625133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
GUNOR
|
MP-09-003-049-001/48
(KACHNARA)
|
1709003049NRG24050220240510317
|
05/02/2024
|
Lal ji Patel
|
1709003049WL041505
|
Lal ji Patel
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004625133
|
|
LaljiPatel
|
INDIAN BANK(607105)
|
|
39
|
GUNOR
|
MP-09-003-049-001/48-A
(KACHNARA)
|
1709003049NRG24050220240510318
|
05/02/2024
|
GHANSHYAM
|
1709003049WL041505
|
GHANSHYAM
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNOR
|
MP-09-003-049-001/48-A
(KACHNARA)
|
1709003049NRG24050220240510319
|
05/02/2024
|
sunita bai
|
1709003049WL041505
|
sunita bai
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNOR
|
MP-09-003-049-001/82
(KACHNARA)
|
1709003049NRG24050220240510320
|
05/02/2024
|
Bharat Prasad Patel
|
1709003049WL041505
|
Bharat Prasad Patel
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
BharatPrasadPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GUNOR
|
MP-09-003-049-001/82
(KACHNARA)
|
1709003049NRG24050220240510321
|
05/02/2024
|
BHURABAI
|
1709003049WL041505
|
BHURABAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNOR
|
MP-09-003-049-001/94
(KACHNARA)
|
1709003049NRG24050220240510322
|
05/02/2024
|
GUDDIBAI
|
1709003049WL041505
|
GUDDIBAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNOR
|
MP-09-003-049-002/101
(KACHNARA)
|
1709003049NRG24050220240510260
|
05/02/2024
|
Bharat adiwasi
|
1709003049WL041504
|
Bharat adiwasi
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNOR
|
MP-09-003-049-002/102
(KACHNARA)
|
1709003049NRG24050220240510323
|
05/02/2024
|
PITTU LAL ADIWASI
|
1709003049WL041505
|
PITTU LAL ADIWASI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
PITTULALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNOR
|
MP-09-003-049-002/102
(KACHNARA)
|
1709003049NRG24050220240510324
|
05/02/2024
|
SUDAMA BAI ADIWASI
|
1709003049WL041505
|
SUDAMA BAI ADIWASI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
SUDAMABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNOR
|
MP-09-003-049-002/104
(KACHNARA)
|
1709003049NRG24050220240510262
|
05/02/2024
|
shyam bai adiwasi
|
1709003049WL041504
|
shyam bai adiwasi
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
shyambaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNOR
|
MP-09-003-049-002/104-A
(KACHNARA)
|
1709003049NRG24050220240510263
|
05/02/2024
|
Sekha lal adiwasi
|
1709003049WL041504
|
Sekha lal adiwasi
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Sekhalaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNOR
|
MP-09-003-049-002/106
(KACHNARA)
|
1709003049NRG24050220240510325
|
05/02/2024
|
dindilal
|
1709003049WL041505
|
dindilal
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
dindilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNOR
|
MP-09-003-049-002/108
(KACHNARA)
|
1709003049NRG24050220240510326
|
05/02/2024
|
BIHARI LAL
|
1709003049WL041505
|
BIHARI LAL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNOR
|
MP-09-003-049-002/116
(KACHNARA)
|
1709003049NRG24050220240510264
|
05/02/2024
|
munni bai
|
1709003049WL041504
|
munni bai
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNOR
|
MP-09-003-049-002/117
(KACHNARA)
|
1709003049NRG24050220240510265
|
05/02/2024
|
Lallu sen
|
1709003049WL041504
|
Lallu sen
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Lallusen
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNOR
|
MP-09-003-049-002/118
(KACHNARA)
|
1709003049NRG24050220240510266
|
05/02/2024
|
VIDHYA BAI
|
1709003049WL041504
|
VIDHYA BAI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNOR
|
MP-09-003-049-002/118-A
(KACHNARA)
|
1709003049NRG24050220240510267
|
05/02/2024
|
SARSWATI BAI SEN
|
1709003049WL041504
|
SARSWATI BAI SEN
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SARSWATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNOR
|
MP-09-003-049-002/122-C
(KACHNARA)
|
1709003049NRG24050220240510270
|
05/02/2024
|
RUKMANI BAI SEN
|
1709003049WL041504
|
RUKMANI BAI SEN
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RUKMANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNOR
|
MP-09-003-049-002/123-A
(KACHNARA)
|
1709003049NRG24050220240510328
|
05/02/2024
|
KAUSILLYA BAI
|
1709003049WL041505
|
KAUSILLYA BAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
KAUSILLYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNOR
|
MP-09-003-049-002/123-A
(KACHNARA)
|
1709003049NRG24050220240510327
|
05/02/2024
|
SHYAM LAL
|
1709003049WL041505
|
SHYAM LAL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNOR
|
MP-09-003-049-002/13
(KACHNARA)
|
1709003049NRG24050220240510271
|
05/02/2024
|
Rammu adiwasi
|
1709003049WL041504
|
Rammu adiwasi
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Rammuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNOR
|
MP-09-003-049-002/14
(KACHNARA)
|
1709003049NRG24050220240510331
|
05/02/2024
|
GOPIBAI
|
1709003049WL041505
|
GOPIBAI
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
GOPIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
GUNOR
|
MP-09-003-049-002/14
(KACHNARA)
|
1709003049NRG24050220240510330
|
05/02/2024
|
keshu
|
1709003049WL041505
|
keshu
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
keshu
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNOR
|
MP-09-003-049-002/143
(KACHNARA)
|
1709003049NRG24050220240510273
|
05/02/2024
|
NANHE LAL
|
1709003049WL041504
|
NANHE LAL
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNOR
|
MP-09-003-049-002/143
(KACHNARA)
|
1709003049NRG24050220240510274
|
05/02/2024
|
SAMMABAI
|
1709003049WL041504
|
SAMMABAI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SAMMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNOR
|
MP-09-003-049-002/146
(KACHNARA)
|
1709003049NRG24050220240510275
|
05/02/2024
|
KUSUMBAI VERMA
|
1709003049WL041504
|
KUSUMBAI VERMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KUSUMBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNOR
|
MP-09-003-049-002/146-B
(KACHNARA)
|
1709003049NRG24050220240510277
|
05/02/2024
|
GOURABAI CHAUDHARI
|
1709003049WL041504
|
GOURABAI CHAUDHARI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
GOURABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNOR
|
MP-09-003-049-002/146-B
(KACHNARA)
|
1709003049NRG24050220240510276
|
05/02/2024
|
RAMKISHOR VARMA
|
1709003049WL041504
|
RAMKISHOR VARMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMKISHORVARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
GUNOR
|
MP-09-003-049-002/149-B
(KACHNARA)
|
1709003049NRG24050220240510334
|
05/02/2024
|
RAJNI VARMA
|
1709003049WL041505
|
RAJNI VARMA
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAJNIVARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNOR
|
MP-09-003-049-002/2
(KACHNARA)
|
1709003049NRG24050220240510335
|
05/02/2024
|
Gaya Prasad Lakher
|
1709003049WL041505
|
Gaya Prasad Lakher
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
GayaPrasadLakher
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNOR
|
MP-09-003-049-002/21
(KACHNARA)
|
1709003049NRG24050220240510279
|
05/02/2024
|
KALPANA
|
1709003049WL041504
|
KALPANA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNOR
|
MP-09-003-049-002/21
(KACHNARA)
|
1709003049NRG24050220240510278
|
05/02/2024
|
UDAYKUMAR
|
1709003049WL041504
|
UDAYKUMAR
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNOR
|
MP-09-003-049-002/23
(KACHNARA)
|
1709003049NRG24050220240510280
|
05/02/2024
|
RAMSAJIVAN KUSHWAHA
|
1709003049WL041504
|
RAMSAJIVAN KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMSAJIVANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNOR
|
MP-09-003-049-002/24
(KACHNARA)
|
1709003049NRG24050220240510281
|
05/02/2024
|
BRAJKISHOR
|
1709003049WL041504
|
BRAJKISHOR
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNOR
|
MP-09-003-049-002/27-B
(KACHNARA)
|
1709003049NRG24050220240510282
|
05/02/2024
|
PRAKASH SAHU
|
1709003049WL041504
|
PRAKASH SAHU
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNOR
|
MP-09-003-049-002/30-C
(KACHNARA)
|
1709003049NRG24050220240510284
|
05/02/2024
|
SAMAKUMARI SAHU
|
1709003049WL041504
|
SAMAKUMARI SAHU
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SAMAKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNOR
|
MP-09-003-049-002/39
(KACHNARA)
|
1709003049NRG24050220240510336
|
05/02/2024
|
betalal
|
1709003049WL041505
|
betalal
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
betalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNOR
|
MP-09-003-049-002/54-A
(KACHNARA)
|
1709003049NRG24050220240510288
|
05/02/2024
|
SAVITRI BARMA
|
1709003049WL041504
|
SAVITRI BARMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SAVITRIBARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNOR
|
MP-09-003-049-002/54-A
(KACHNARA)
|
1709003049NRG24050220240510287
|
05/02/2024
|
UMESH KUMAR CHAUDHRI
|
1709003049WL041504
|
UMESH KUMAR CHAUDHRI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
UMESHKUMARCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNOR
|
MP-09-003-049-002/57-A
(KACHNARA)
|
1709003049NRG24050220240510289
|
05/02/2024
|
SIYA BAI VARMA
|
1709003049WL041504
|
SIYA BAI VARMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SIYABAIVARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNOR
|
MP-09-003-049-002/57-B
(KACHNARA)
|
1709003049NRG24050220240510290
|
05/02/2024
|
VIDYA BAI VERMA
|
1709003049WL041504
|
VIDYA BAI VERMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
VIDYABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNOR
|
MP-09-003-049-002/6
(KACHNARA)
|
1709003049NRG24050220240510291
|
05/02/2024
|
SURAJ BAI
|
1709003049WL041504
|
SURAJ BAI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SURAJBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNOR
|
MP-09-003-049-002/62
(KACHNARA)
|
1709003049NRG24050220240510292
|
05/02/2024
|
KISHORI CHAUDHARI
|
1709003049WL041504
|
KISHORI CHAUDHARI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KISHORICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNOR
|
MP-09-003-049-002/62-A
(KACHNARA)
|
1709003049NRG24050220240510293
|
05/02/2024
|
RAMLAL VARMA
|
1709003049WL041504
|
RAMLAL VARMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMLALVARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNOR
|
MP-09-003-049-002/63
(KACHNARA)
|
1709003049NRG24050220240510294
|
05/02/2024
|
MULUWA CHAUDHARI
|
1709003049WL041504
|
MULUWA CHAUDHARI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
MULUWACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUNOR
|
MP-09-003-049-002/68
(KACHNARA)
|
1709003049NRG24050220240510295
|
05/02/2024
|
KALLA KUSHWAHA
|
1709003049WL041504
|
KALLA KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KALLAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNOR
|
MP-09-003-049-002/69-A
(KACHNARA)
|
1709003049NRG24050220240510296
|
05/02/2024
|
RAJENDRA
|
1709003049WL041504
|
RAJENDRA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNOR
|
MP-09-003-049-002/73
(KACHNARA)
|
1709003049NRG24050220240510298
|
05/02/2024
|
ASHA BAI
|
1709003049WL041504
|
ASHA BAI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNOR
|
MP-09-003-049-002/73
(KACHNARA)
|
1709003049NRG24050220240510297
|
05/02/2024
|
RAMSHARAN
|
1709003049WL041504
|
RAMSHARAN
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMSHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
GUNOR
|
MP-09-003-049-002/74
(KACHNARA)
|
1709003049NRG24050220240510299
|
05/02/2024
|
Kalua kuswaha
|
1709003049WL041504
|
Kalua kuswaha
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Kaluakuswaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNOR
|
MP-09-003-049-002/74
(KACHNARA)
|
1709003049NRG24050220240510300
|
05/02/2024
|
RAMKUMARI
|
1709003049WL041504
|
RAMKUMARI
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNOR
|
MP-09-003-049-002/74-A
(KACHNARA)
|
1709003049NRG24050220240510301
|
05/02/2024
|
PRADEP KUSHWAHA
|
1709003049WL041504
|
PRADEP KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
PRADEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNOR
|
MP-09-003-049-002/86
(KACHNARA)
|
1709003049NRG24050220240510303
|
05/02/2024
|
ARJUN
|
1709003049WL041504
|
ARJUN
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNOR
|
MP-09-003-049-002/89-A
(KACHNARA)
|
1709003049NRG24050220240510304
|
05/02/2024
|
SHIBBU VISHWKARMA
|
1709003049WL041504
|
SHIBBU VISHWKARMA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHIBBUVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNOR
|
MP-09-003-049-002/9
(KACHNARA)
|
1709003049NRG24050220240510305
|
05/02/2024
|
Sudresh adiwasi
|
1709003049WL041504
|
Sudresh adiwasi
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Sudreshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNOR
|
MP-09-003-049-002/90
(KACHNARA)
|
1709003049NRG24050220240510307
|
05/02/2024
|
GAURIBAI KUSHWAHA
|
1709003049WL041504
|
GAURIBAI KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
GAURIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNOR
|
MP-09-003-049-002/90
(KACHNARA)
|
1709003049NRG24050220240510306
|
05/02/2024
|
KALUA KUSHWAHA
|
1709003049WL041504
|
KALUA KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
KALUAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNOR
|
MP-09-003-049-002/90
(KACHNARA)
|
1709003049NRG24050220240510308
|
05/02/2024
|
Mr. RAMBAHORI KUSHWAHA
|
1709003049WL041504
|
Mr. RAMBAHORI KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
Mr.RAMBAHORIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNOR
|
MP-09-003-049-002/92-A
(KACHNARA)
|
1709003049NRG24050220240510311
|
05/02/2024
|
GANNIBAI KUSHWAHA
|
1709003049WL041504
|
GANNIBAI KUSHWAHA
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
GANNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNOR
|
MP-09-003-049-002/92-A
(KACHNARA)
|
1709003049NRG24050220240510310
|
05/02/2024
|
Parshottam Prasad kushwaha
|
1709003049WL041504
|
Parshottam Prasad kushwaha
|
00415
|
SBIN0006255
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
ParshottamPrasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
98
|
GUNOR
|
MP-09-003-049-001/140-A
(KACHNARA)
|
1709003049NRG24050220240510259
|
05/02/2024
|
PARSHOTTAM DAHAYAT
|
1709003049WL041504
|
PARSHOTTAM DAHAYAT
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
PARSHOTTAMDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
GUNOR
|
MP-09-003-049-001/152-A
(KACHNARA)
|
1709003049NRG24050220240510244
|
05/02/2024
|
BRANDIYA SINGH
|
1709003049WL041503
|
BRANDIYA SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
BRANDIYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
GUNOR
|
MP-09-003-049-001/154-A
(KACHNARA)
|
1709003049NRG24050220240510247
|
05/02/2024
|
SHASHIKANT RICHARIYA
|
1709003049WL041503
|
SHASHIKANT RICHARIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHASHIKANTRICHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNOR
|
MP-09-003-049-001/164-A
(KACHNARA)
|
1709003049NRG24050220240510251
|
05/02/2024
|
ANJU DEVI VISHWAKARMA
|
1709003049WL041503
|
ANJU DEVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004625133
|
|
ANJUDEVIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
GUNOR
|
MP-09-003-049-002/101
(KACHNARA)
|
1709003049NRG24050220240510261
|
05/02/2024
|
SHILA BAI
|
1709003049WL041504
|
SHILA BAI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
GUNOR
|
MP-09-003-049-002/119
(KACHNARA)
|
1709003049NRG24050220240510268
|
05/02/2024
|
BETI BAI SEN
|
1709003049WL041504
|
BETI BAI SEN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
BETIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
GUNOR
|
MP-09-003-049-002/121-B
(KACHNARA)
|
1709003049NRG24050220240510269
|
05/02/2024
|
MANSHARAM SEN
|
1709003049WL041504
|
MANSHARAM SEN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
MANSHARAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
GUNOR
|
MP-09-003-049-002/13-B
(KACHNARA)
|
1709003049NRG24050220240510272
|
05/02/2024
|
SAVITA ADIWASI
|
1709003049WL041504
|
SAVITA ADIWASI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SAVITAADIWASI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GUNOR
|
MP-09-003-049-002/14-B
(KACHNARA)
|
1709003049NRG24050220240510333
|
05/02/2024
|
KAVITA ADIWASI
|
1709003049WL041505
|
KAVITA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
KAVITAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
GUNOR
|
MP-09-003-049-002/14-B
(KACHNARA)
|
1709003049NRG24050220240510332
|
05/02/2024
|
SUNIL KUMAR ADIWASI
|
1709003049WL041505
|
SUNIL KUMAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004625133
|
|
SUNILKUMARADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
GUNOR
|
MP-09-003-049-002/31
(KACHNARA)
|
1709003049NRG24050220240510285
|
05/02/2024
|
SHEELA PRAJAPATI
|
1709003049WL041504
|
SHEELA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
SHEELAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
GUNOR
|
MP-09-003-049-002/92
(KACHNARA)
|
1709003049NRG24050220240510309
|
05/02/2024
|
DROPTI KUSHWAHA
|
1709003049WL041504
|
DROPTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
004625133
|
|
DROPTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27033
|
27033
|
|
|
|
|
|
|
|