|
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
|
ANUPPUR
|
MP-46-002-046-001/473-A
(SAKOLA)
|
1746002046NRG24181120230465648
|
18/11/2023
|
PANCHWATI
|
1746002046WL023098
|
PANCHWATI
|
00089
|
CBIN0283071
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
PANCHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-019-001/127
(DEORI)
|
1746002019NRG24181120230465144
|
18/11/2023
|
shivnath
|
1746002019WL023075
|
shivnath
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
shivnath
|
INDIAN BANK(607105)
|
|
3
|
ANUPPUR
|
MP-46-002-019-001/223-A
(DEORI)
|
1746002019NRG24181120230465147
|
18/11/2023
|
amrita soni
|
1746002019WL023075
|
amrita soni
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
amritasoni
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-019-001/223-A
(DEORI)
|
1746002019NRG24181120230465146
|
18/11/2023
|
SHUBHAM SONI
|
1746002019WL023075
|
SHUBHAM SONI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
SHUBHAMSONI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANUPPUR
|
MP-46-002-019-002/10
(DEORI)
|
1746002019NRG24181120230465149
|
18/11/2023
|
LALLU
|
1746002019WL023075
|
LALLU
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
LALLU
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-019-002/103
(DEORI)
|
1746002019NRG24181120230465152
|
18/11/2023
|
Agasiya bai
|
1746002019WL023075
|
Agasiya bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Agasiyabai
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-019-002/103
(DEORI)
|
1746002019NRG24181120230465151
|
18/11/2023
|
dinbandhu
|
1746002019WL023075
|
dinbandhu
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
dinbandhu
|
INDIAN BANK(607105)
|
|
8
|
ANUPPUR
|
MP-46-002-019-002/103-C
(DEORI)
|
1746002019NRG24181120230465154
|
18/11/2023
|
Preeti devi panika
|
1746002019WL023075
|
Preeti devi panika
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Preetidevipanika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPPUR
|
MP-46-002-019-002/105-A
(DEORI)
|
1746002019NRG24181120230465156
|
18/11/2023
|
GIRJA SINGH
|
1746002019WL023075
|
GIRJA SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
GIRJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
ANUPPUR
|
MP-46-002-019-002/105-A
(DEORI)
|
1746002019NRG24181120230465155
|
18/11/2023
|
NAREND SINGH
|
1746002019WL023075
|
NAREND SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
NARENDSINGH
|
INDIAN BANK(607105)
|
|
11
|
ANUPPUR
|
MP-46-002-019-002/111
(DEORI)
|
1746002019NRG24181120230465157
|
18/11/2023
|
BIHARI Singh
|
1746002019WL023075
|
BIHARI Singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BIHARISingh
|
INDIAN BANK(607105)
|
|
12
|
ANUPPUR
|
MP-46-002-019-002/111
(DEORI)
|
1746002019NRG24181120230465158
|
18/11/2023
|
munni bai
|
1746002019WL023075
|
munni bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
munnibai
|
INDIAN BANK(607105)
|
|
13
|
ANUPPUR
|
MP-46-002-019-002/115
(DEORI)
|
1746002019NRG24181120230465159
|
18/11/2023
|
chhete lal
|
1746002019WL023075
|
chhete lal
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
chhetelal
|
INDIAN BANK(607105)
|
|
14
|
ANUPPUR
|
MP-46-002-019-002/115-B
(DEORI)
|
1746002019NRG24181120230465160
|
18/11/2023
|
PAWAN SINGH
|
1746002019WL023075
|
PAWAN SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
PAWANSINGH
|
INDIAN BANK(607105)
|
|
15
|
ANUPPUR
|
MP-46-002-019-002/121-A
(DEORI)
|
1746002019NRG24181120230465161
|
18/11/2023
|
NAN LAL SINGH
|
1746002019WL023075
|
NAN LAL SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
02/01/2024
|
|
319588361
|
|
NANLALSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ANUPPUR
|
MP-46-002-019-002/136
(DEORI)
|
1746002019NRG24181120230465162
|
18/11/2023
|
RADHA
|
1746002019WL023075
|
RADHA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
RADHA
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-019-002/136
(DEORI)
|
1746002019NRG24181120230465163
|
18/11/2023
|
ram lal
|
1746002019WL023075
|
ram lal
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
ramlal
|
INDIAN BANK(607105)
|
|
18
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24181120230465164
|
18/11/2023
|
LEKHAN SINGH
|
1746002019WL023075
|
LEKHAN SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
LEKHANSINGH
|
INDIAN BANK(607105)
|
|
19
|
ANUPPUR
|
MP-46-002-019-002/138-A
(DEORI)
|
1746002019NRG24181120230465165
|
18/11/2023
|
PARAVATI
|
1746002019WL023075
|
PARAVATI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
PARAVATI
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-019-002/14
(DEORI)
|
1746002019NRG24181120230465166
|
18/11/2023
|
ganeshiya
|
1746002019WL023075
|
ganeshiya
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
ganeshiya
|
INDIAN BANK(607105)
|
|
21
|
ANUPPUR
|
MP-46-002-019-002/163
(DEORI)
|
1746002019NRG24181120230465168
|
18/11/2023
|
BUDDI BAI
|
1746002019WL023075
|
BUDDI BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANUPPUR
|
MP-46-002-019-002/163
(DEORI)
|
1746002019NRG24181120230465167
|
18/11/2023
|
SHUBHKRAN
|
1746002019WL023075
|
SHUBHKRAN
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
SHUBHKRAN
|
INDIAN BANK(607105)
|
|
23
|
ANUPPUR
|
MP-46-002-019-002/166-C
(DEORI)
|
1746002019NRG24181120230465169
|
18/11/2023
|
BHUMSENIYA SONVANI
|
1746002019WL023075
|
BHUMSENIYA SONVANI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BHUMSENIYASONVANI
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-019-002/167-A
(DEORI)
|
1746002019NRG24181120230465173
|
18/11/2023
|
PUSHPA DEVI
|
1746002019WL023075
|
PUSHPA DEVI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
PUSHPADEVI
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-019-002/167-B
(DEORI)
|
1746002019NRG24181120230465174
|
18/11/2023
|
Ramkumar panika
|
1746002019WL023075
|
Ramkumar panika
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Ramkumarpanika
|
INDIAN BANK(607105)
|
|
26
|
ANUPPUR
|
MP-46-002-019-002/174
(DEORI)
|
1746002019NRG24181120230465175
|
18/11/2023
|
MUNNI BAI SINGH
|
1746002019WL023075
|
MUNNI BAI SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
MUNNIBAISINGH
|
INDIAN BANK(607105)
|
|
27
|
ANUPPUR
|
MP-46-002-019-002/174-A
(DEORI)
|
1746002019NRG24181120230465178
|
18/11/2023
|
DUEGEE BAI
|
1746002019WL023075
|
DUEGEE BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
DUEGEEBAI
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-019-002/174-A
(DEORI)
|
1746002019NRG24181120230465177
|
18/11/2023
|
GULAB SINGH
|
1746002019WL023075
|
GULAB SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ANUPPUR
|
MP-46-002-019-002/176-C
(DEORI)
|
1746002019NRG24181120230465181
|
18/11/2023
|
Yasvant singh
|
1746002019WL023075
|
Yasvant singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Yasvantsingh
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-019-002/183-A
(DEORI)
|
1746002019NRG24181120230465182
|
18/11/2023
|
rakesh singh
|
1746002019WL023075
|
rakesh singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ANUPPUR
|
MP-46-002-019-002/184-B
(DEORI)
|
1746002019NRG24181120230465184
|
18/11/2023
|
LEELAVATI SINGH
|
1746002019WL023075
|
LEELAVATI SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
LEELAVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-019-002/184-B
(DEORI)
|
1746002019NRG24181120230465183
|
18/11/2023
|
VISHNU SINGH
|
1746002019WL023075
|
VISHNU SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-019-002/26
(DEORI)
|
1746002019NRG24181120230465186
|
18/11/2023
|
dawrika
|
1746002019WL023075
|
dawrika
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
dawrika
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-019-002/26
(DEORI)
|
1746002019NRG24181120230465187
|
18/11/2023
|
duasiya bai
|
1746002019WL023075
|
duasiya bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
duasiyabai
|
INDIAN BANK(607105)
|
|
35
|
ANUPPUR
|
MP-46-002-019-002/26
(DEORI)
|
1746002019NRG24181120230465185
|
18/11/2023
|
RUPATIYA
|
1746002019WL023075
|
RUPATIYA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
RUPATIYA
|
INDIAN BANK(607105)
|
|
36
|
ANUPPUR
|
MP-46-002-019-002/34
(DEORI)
|
1746002019NRG24181120230465188
|
18/11/2023
|
bhura
|
1746002019WL023075
|
bhura
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
bhura
|
INDIAN BANK(607105)
|
|
37
|
ANUPPUR
|
MP-46-002-019-002/34
(DEORI)
|
1746002019NRG24181120230465189
|
18/11/2023
|
kemli bai
|
1746002019WL023075
|
kemli bai
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
kemlibai
|
INDIAN BANK(607105)
|
|
38
|
ANUPPUR
|
MP-46-002-019-002/36
(DEORI)
|
1746002019NRG24181120230465190
|
18/11/2023
|
PANCHAM
|
1746002019WL023075
|
PANCHAM
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
PANCHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24181120230465191
|
18/11/2023
|
BHUSAN PANIKA
|
1746002019WL023075
|
BHUSAN PANIKA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BHUSANPANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANUPPUR
|
MP-46-002-019-002/36-A
(DEORI)
|
1746002019NRG24181120230465192
|
18/11/2023
|
GEETA BAI
|
1746002019WL023075
|
GEETA BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
41
|
ANUPPUR
|
MP-46-002-019-002/43
(DEORI)
|
1746002019NRG24181120230465193
|
18/11/2023
|
RAJESHWAR
|
1746002019WL023075
|
RAJESHWAR
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
RAJESHWAR
|
INDIAN BANK(607105)
|
|
42
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24181120230465195
|
18/11/2023
|
BIRHULIYA
|
1746002019WL023075
|
BIRHULIYA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BIRHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPPUR
|
MP-46-002-019-002/45
(DEORI)
|
1746002019NRG24181120230465194
|
18/11/2023
|
dadu ram
|
1746002019WL023075
|
dadu ram
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
daduram
|
INDIAN BANK(607105)
|
|
44
|
ANUPPUR
|
MP-46-002-019-002/55-B
(DEORI)
|
1746002019NRG24181120230465197
|
18/11/2023
|
MEERA BAI
|
1746002019WL023075
|
MEERA BAI
|
00176
|
IDIB000D586
|
760
|
760
|
Processed
|
01/01/2024
|
|
319588361
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
45
|
ANUPPUR
|
MP-46-002-019-002/58-D
(DEORI)
|
1746002019NRG24181120230465198
|
18/11/2023
|
BABULAL VISHKARMA
|
1746002019WL023075
|
BABULAL VISHKARMA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BABULALVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-019-002/62
(DEORI)
|
1746002019NRG24181120230465199
|
18/11/2023
|
maan singh
|
1746002019WL023075
|
maan singh
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
maansingh
|
INDIAN BANK(607105)
|
|
47
|
ANUPPUR
|
MP-46-002-019-002/62
(DEORI)
|
1746002019NRG24181120230465200
|
18/11/2023
|
RADHA BAI
|
1746002019WL023075
|
RADHA BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
48
|
ANUPPUR
|
MP-46-002-019-002/66
(DEORI)
|
1746002019NRG24181120230465201
|
18/11/2023
|
BAJRANJ
|
1746002019WL023075
|
BAJRANJ
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BAJRANJ
|
INDIAN BANK(607105)
|
|
49
|
ANUPPUR
|
MP-46-002-019-002/66
(DEORI)
|
1746002019NRG24181120230465202
|
18/11/2023
|
durga wati
|
1746002019WL023075
|
durga wati
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
durgawati
|
INDIAN BANK(607105)
|
|
50
|
ANUPPUR
|
MP-46-002-019-002/67
(DEORI)
|
1746002019NRG24181120230465203
|
18/11/2023
|
SANGITA
|
1746002019WL023075
|
SANGITA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
SANGITA
|
INDIAN BANK(607105)
|
|
51
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24181120230465204
|
18/11/2023
|
DHNIRAM PANIKA
|
1746002019WL023075
|
DHNIRAM PANIKA
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
DHNIRAMPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
ANUPPUR
|
MP-46-002-019-002/70
(DEORI)
|
1746002019NRG24181120230465205
|
18/11/2023
|
GAYATRI
|
1746002019WL023075
|
GAYATRI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
53
|
ANUPPUR
|
MP-46-002-019-002/91
(DEORI)
|
1746002019NRG24181120230465206
|
18/11/2023
|
DAYALAL
|
1746002019WL023075
|
DAYALAL
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
DAYALAL
|
INDIAN BANK(607105)
|
|
54
|
ANUPPUR
|
MP-46-002-019-002/91
(DEORI)
|
1746002019NRG24181120230465207
|
18/11/2023
|
poonam
|
1746002019WL023075
|
poonam
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
poonam
|
INDIAN BANK(607105)
|
|
55
|
ANUPPUR
|
MP-46-002-019-002/93
(DEORI)
|
1746002019NRG24181120230465208
|
18/11/2023
|
PANCH WATI
|
1746002019WL023075
|
PANCH WATI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
PANCHWATI
|
INDIAN BANK(607105)
|
|
56
|
ANUPPUR
|
MP-46-002-019-002/97
(DEORI)
|
1746002019NRG24181120230465209
|
18/11/2023
|
DASRATHA SINGH
|
1746002019WL023075
|
DASRATHA SINGH
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
DASRATHASINGH
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-019-002/98-A
(DEORI)
|
1746002019NRG24181120230465211
|
18/11/2023
|
BHARTI BAI
|
1746002019WL023075
|
BHARTI BAI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BHARTIBAI
|
INDIAN BANK(607105)
|
|
58
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24181120230465212
|
18/11/2023
|
BUDSEN CHAUDHRI
|
1746002019WL023075
|
BUDSEN CHAUDHRI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BUDSENCHAUDHRI
|
INDIAN BANK(607105)
|
|
59
|
ANUPPUR
|
MP-46-002-019-002/98-B
(DEORI)
|
1746002019NRG24181120230465213
|
18/11/2023
|
RANI CHAUDHRI
|
1746002019WL023075
|
RANI CHAUDHRI
|
00176
|
IDIB000D586
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
RANICHAUDHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54910
|
54910
|
|
|
|
|
|
|
|
|
60
|
ANUPPUR
|
MP-46-002-019-002/101
(DEORI)
|
1746002019NRG24181120230465150
|
18/11/2023
|
KHANNU SINGH
|
1746002019WL023075
|
KHANNU SINGH
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
KHANNUSINGH
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-019-002/103-C
(DEORI)
|
1746002019NRG24181120230465153
|
18/11/2023
|
VISHNU PANIKA
|
1746002019WL023075
|
VISHNU PANIKA
|
00415
|
SBIN0002821
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
VISHNUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
62
|
ANUPPUR
|
MP-46-002-046-001/132-B
(SAKOLA)
|
1746002046NRG24181120230465645
|
18/11/2023
|
JYOTI YADAV
|
1746002046WL023098
|
JYOTI YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-046-001/132-B
(SAKOLA)
|
1746002046NRG24181120230465644
|
18/11/2023
|
SURAJ YADAV
|
1746002046WL023098
|
SURAJ YADAV
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
SURAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPPUR
|
MP-46-002-046-001/434-A
(SAKOLA)
|
1746002046NRG24181120230465674
|
18/11/2023
|
shiva das
|
1746002046WL023100
|
shiva das
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
shivadas
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANUPPUR
|
MP-46-002-046-001/473-A
(SAKOLA)
|
1746002046NRG24181120230465647
|
18/11/2023
|
RAKESH
|
1746002046WL023098
|
RAKESH
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-046-001/582-A
(SAKOLA)
|
1746002046NRG24181120230465651
|
18/11/2023
|
LAXMI KAVAR
|
1746002046WL023098
|
LAXMI KAVAR
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
LAXMIKAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-046-001/766
(SAKOLA)
|
1746002046NRG24181120230465657
|
18/11/2023
|
SUSMA
|
1746002046WL023098
|
SUSMA
|
00415
|
SBIN0002869
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
68
|
ANUPPUR
|
MP-46-002-007-002/26
(BARTARAI)
|
1746002007NRG24181120230465789
|
18/11/2023
|
PARVATI GOND
|
1746002007WL023109
|
PARVATI GOND
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
01/01/2024
|
|
319588361
|
|
PARVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-007-002/36
(BARTARAI)
|
1746002007NRG24181120230465790
|
18/11/2023
|
tomar singh
|
1746002007WL023109
|
tomar singh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
tomarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-007-002/37
(BARTARAI)
|
1746002007NRG24181120230465791
|
18/11/2023
|
bhimsen gond
|
1746002007WL023109
|
bhimsen gond
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
bhimsengond
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANUPPUR
|
MP-46-002-007-002/43
(BARTARAI)
|
1746002007NRG24181120230465794
|
18/11/2023
|
RAI SINGH GOND
|
1746002007WL023109
|
RAI SINGH GOND
|
00415
|
SBIN0014686
|
760
|
760
|
Processed
|
01/01/2024
|
|
319588361
|
|
RAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-007-002/46
(BARTARAI)
|
1746002007NRG24181120230465795
|
18/11/2023
|
santosh singh
|
1746002007WL023109
|
santosh singh
|
00415
|
SBIN0014686
|
190
|
190
|
Processed
|
01/01/2024
|
|
319588361
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-007-002/51-A
(BARTARAI)
|
1746002007NRG24181120230465796
|
18/11/2023
|
DALABEER SINGH GOND
|
1746002007WL023109
|
DALABEER SINGH GOND
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
DALABEERSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-007-002/52
(BARTARAI)
|
1746002007NRG24181120230465798
|
18/11/2023
|
duiji
|
1746002007WL023109
|
duiji
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-007-002/52
(BARTARAI)
|
1746002007NRG24181120230465797
|
18/11/2023
|
sahveer
|
1746002007WL023109
|
sahveer
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
sahveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
ANUPPUR
|
MP-46-002-007-002/53
(BARTARAI)
|
1746002007NRG24181120230465799
|
18/11/2023
|
ramratan
|
1746002007WL023109
|
ramratan
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ANUPPUR
|
MP-46-002-007-002/54
(BARTARAI)
|
1746002007NRG24181120230465800
|
18/11/2023
|
chandrawati
|
1746002007WL023109
|
chandrawati
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
01/01/2024
|
|
319588361
|
|
chandrawati
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-007-002/6
(BARTARAI)
|
1746002007NRG24181120230465802
|
18/11/2023
|
santosh
|
1746002007WL023109
|
santosh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPPUR
|
MP-46-002-007-002/6
(BARTARAI)
|
1746002007NRG24181120230465803
|
18/11/2023
|
saraswati
|
1746002007WL023109
|
saraswati
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANUPPUR
|
MP-46-002-007-002/63
(BARTARAI)
|
1746002007NRG24181120230465804
|
18/11/2023
|
sanju gond
|
1746002007WL023109
|
sanju gond
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
sanjugond
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-007-002/63
(BARTARAI)
|
1746002007NRG24181120230465805
|
18/11/2023
|
sembati gond
|
1746002007WL023109
|
sembati gond
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
01/01/2024
|
|
319588361
|
|
sembatigond
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-007-002/63-A
(BARTARAI)
|
1746002007NRG24181120230465806
|
18/11/2023
|
rajkumari
|
1746002007WL023109
|
rajkumari
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-007-002/63-B
(BARTARAI)
|
1746002007NRG24181120230465807
|
18/11/2023
|
MOHAN SINGH GOND
|
1746002007WL023109
|
MOHAN SINGH GOND
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
01/01/2024
|
|
319588361
|
|
MOHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-007-002/63-C
(BARTARAI)
|
1746002007NRG24181120230465808
|
18/11/2023
|
bela bai gond
|
1746002007WL023109
|
bela bai gond
|
00415
|
SBIN0014686
|
570
|
570
|
Processed
|
01/01/2024
|
|
319588361
|
|
belabaigond
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-007-002/63-C
(BARTARAI)
|
1746002007NRG24181120230465809
|
18/11/2023
|
om prakas
|
1746002007WL023109
|
om prakas
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANUPPUR
|
MP-46-002-007-002/64
(BARTARAI)
|
1746002007NRG24181120230465810
|
18/11/2023
|
TERASA BAI
|
1746002007WL023109
|
TERASA BAI
|
00415
|
SBIN0014686
|
950
|
950
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
ANUPPUR
|
MP-46-002-007-002/64-A
(BARTARAI)
|
1746002007NRG24181120230465811
|
18/11/2023
|
sumitra
|
1746002007WL023109
|
sumitra
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-007-002/66-A
(BARTARAI)
|
1746002007NRG24181120230465812
|
18/11/2023
|
roopwati bai
|
1746002007WL023109
|
roopwati bai
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
roopwatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-007-002/68-B
(BARTARAI)
|
1746002007NRG24181120230465813
|
18/11/2023
|
Mulchand gond
|
1746002007WL023109
|
Mulchand gond
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Mulchandgond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
ANUPPUR
|
MP-46-002-007-002/68-C
(BARTARAI)
|
1746002007NRG24181120230465815
|
18/11/2023
|
NOHARVATI GOND
|
1746002007WL023109
|
NOHARVATI GOND
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
NOHARVATIGOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANUPPUR
|
MP-46-002-007-002/68-C
(BARTARAI)
|
1746002007NRG24181120230465814
|
18/11/2023
|
SARAWAN SINGH
|
1746002007WL023109
|
SARAWAN SINGH
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
SARAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-007-002/73
(BARTARAI)
|
1746002007NRG24181120230465816
|
18/11/2023
|
govind singh
|
1746002007WL023109
|
govind singh
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-007-002/77-A
(BARTARAI)
|
1746002007NRG24181120230465818
|
18/11/2023
|
somwati
|
1746002007WL023109
|
somwati
|
00415
|
SBIN0014686
|
380
|
380
|
Processed
|
01/01/2024
|
|
319588361
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-007-002/78
(BARTARAI)
|
1746002007NRG24181120230465819
|
18/11/2023
|
ganga singh gond
|
1746002007WL023109
|
ganga singh gond
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
gangasinghgond
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANUPPUR
|
MP-46-002-007-002/80-C
(BARTARAI)
|
1746002007NRG24181120230465821
|
18/11/2023
|
BHAGWANIYA BAI
|
1746002007WL023109
|
BHAGWANIYA BAI
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BHAGWANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANUPPUR
|
MP-46-002-007-002/82
(BARTARAI)
|
1746002007NRG24181120230465822
|
18/11/2023
|
sughar bai chaudhari
|
1746002007WL023109
|
sughar bai chaudhari
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
sugharbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-007-002/83
(BARTARAI)
|
1746002007NRG24181120230465823
|
18/11/2023
|
urmila
|
1746002007WL023109
|
urmila
|
00415
|
SBIN0014686
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANUPPUR
|
MP-46-002-015-001/66
(CHUKAN)
|
1746002015NRG24181120230464953
|
18/11/2023
|
savitri
|
1746002015WL023059
|
savitri
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319588361
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-015-001/66
(CHUKAN)
|
1746002015NRG24181120230464954
|
18/11/2023
|
VINOD KUMAR CHOUDHARY
|
1746002015WL023059
|
VINOD KUMAR CHOUDHARY
|
00415
|
SBIN0014686
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319588361
|
|
VINODKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26510
|
26510
|
|
|
|
|
|
|
|
|
100
|
ANUPPUR
|
MP-46-002-007-002/75-A
(BARTARAI)
|
1746002007NRG24181120230465817
|
18/11/2023
|
BALRAM SINGH
|
1746002007WL023109
|
BALRAM SINGH
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
BALRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ANUPPUR
|
MP-46-002-007-002/80-B
(BARTARAI)
|
1746002007NRG24181120230465820
|
18/11/2023
|
ROHIT SINGH
|
1746002007WL023109
|
ROHIT SINGH
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
ROHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ANUPPUR
|
MP-46-002-019-002/174
(DEORI)
|
1746002019NRG24181120230465176
|
18/11/2023
|
Chandra bhan singh
|
1746002019WL023075
|
Chandra bhan singh
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
Chandrabhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
103
|
ANUPPUR
|
MP-46-002-007-002/41
(BARTARAI)
|
1746002007NRG24181120230465793
|
18/11/2023
|
MEENA BAI
|
1746002007WL023109
|
MEENA BAI
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
01/01/2024
|
|
319588361
|
|
MEENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
104
|
ANUPPUR
|
MP-46-002-046-001/163
(SAKOLA)
|
1746002046NRG24181120230465672
|
18/11/2023
|
PARBTI CADARY
|
1746002046WL023100
|
PARBTI CADARY
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
PARBTICADARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
ANUPPUR
|
MP-46-002-046-001/310
(SAKOLA)
|
1746002046NRG24181120230465673
|
18/11/2023
|
munni
|
1746002046WL023100
|
munni
|
00697
|
BKID0MG1501
|
340
|
340
|
Processed
|
01/01/2024
|
|
319588361
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ANUPPUR
|
MP-46-002-046-001/503
(SAKOLA)
|
1746002046NRG24181120230465649
|
18/11/2023
|
KIRTAN PRESAD SAHU
|
1746002046WL023098
|
KIRTAN PRESAD SAHU
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
KIRTANPRESADSAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPPUR
|
MP-46-002-046-001/579
(SAKOLA)
|
1746002046NRG24181120230465675
|
18/11/2023
|
SUNEEL YADAV
|
1746002046WL023100
|
SUNEEL YADAV
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
SUNEELYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
ANUPPUR
|
MP-46-002-046-001/580
(SAKOLA)
|
1746002046NRG24181120230465650
|
18/11/2023
|
KALIKA PRSAD
|
1746002046WL023098
|
KALIKA PRSAD
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
KALIKAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
ANUPPUR
|
MP-46-002-046-001/585
(SAKOLA)
|
1746002046NRG24181120230465652
|
18/11/2023
|
GULAB SINGH KAMBAR
|
1746002046WL023098
|
GULAB SINGH KAMBAR
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
GULABSINGHKAMBAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
ANUPPUR
|
MP-46-002-046-001/601
(SAKOLA)
|
1746002046NRG24181120230465676
|
18/11/2023
|
ram lal
|
1746002046WL023100
|
ram lal
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ANUPPUR
|
MP-46-002-046-001/625
(SAKOLA)
|
1746002046NRG24181120230465654
|
18/11/2023
|
hansi
|
1746002046WL023098
|
hansi
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
hansi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ANUPPUR
|
MP-46-002-046-001/627
(SAKOLA)
|
1746002046NRG24181120230465655
|
18/11/2023
|
RAMKARAN
|
1746002046WL023098
|
RAMKARAN
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
RAMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
ANUPPUR
|
MP-46-002-046-001/766
(SAKOLA)
|
1746002046NRG24181120230465656
|
18/11/2023
|
MADAN
|
1746002046WL023098
|
MADAN
|
00697
|
BKID0MG1501
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
114
|
ANUPPUR
|
MP-46-002-046-001/153-A
(SAKOLA)
|
1746002046NRG24181120230465646
|
18/11/2023
|
santosh
|
1746002046WL023098
|
santosh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
319588361
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104800
|
104800
|
|
|
|
|
|
|
|