|
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
|
ASHOKNAGAR
|
MP-48-005-052-001/552-A
(RAJPUR)
|
1748005000NRG24280220240501900
|
28/02/2024
|
ramesh
|
1748005WL023921
|
ramesh
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-011-001/32-C
(KAKARUARAI)
|
1748005000NRG24280220240501986
|
28/02/2024
|
shivcharan
|
1748005WL023924
|
shivcharan
|
00045
|
BARB0ASHBHO
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791498
|
|
shivcharan
|
BANK OF BARODA(606985)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-052-001/212-B
(RAJPUR)
|
1748005000NRG24280220240501890
|
28/02/2024
|
nabab khan
|
1748005WL023921
|
nabab khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
nababkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-052-001/212-B
(RAJPUR)
|
1748005000NRG24280220240501889
|
28/02/2024
|
nabab khan
|
1748005WL023921
|
nabab khan
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
nababkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-052-001/639
(RAJPUR)
|
1748005000NRG24280220240501906
|
28/02/2024
|
shivraj
|
1748005WL023921
|
shivraj
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301791498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-052-001/124-B
(RAJPUR)
|
1748005000NRG24280220240501885
|
28/02/2024
|
Kailash
|
1748005WL023921
|
Kailash
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-011-001/265
(KAKARUARAI)
|
1748005000NRG24280220240501985
|
28/02/2024
|
Jagpal
|
1748005WL023924
|
Jagpal
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301791498
|
|
Jagpal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-022-001/37
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501763
|
28/02/2024
|
LAKSHMI VAI
|
1748005022WL023910
|
LAKSHMI VAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
LAKSHMIVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-022-001/44-A
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501765
|
28/02/2024
|
ramlal
|
1748005022WL023910
|
ramlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
ramlal
|
ICICI BANK LTD(508534)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-022-001/44-A
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501764
|
28/02/2024
|
ramlal
|
1748005022WL023910
|
ramlal
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-022-001/5-B
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501795
|
28/02/2024
|
raj bai
|
1748005022WL023912
|
raj bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-032-001/2
()
|
1748005022NRG24280220240501772
|
28/02/2024
|
hajari
|
1748005022WL023911
|
hajari
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
hajari
|
HDFC BANK LTD(607152)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-032-001/24-B
()
|
1748005022NRG24280220240501776
|
28/02/2024
|
arjan
|
1748005022WL023911
|
arjan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
arjan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-032-001/99
()
|
1748005022NRG24280220240501801
|
28/02/2024
|
agrej
|
1748005022WL023912
|
agrej
|
00176
|
IDIB000A206
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791498
|
|
agrej
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
ASHOKNAGAR
|
MP-48-005-022-001/49
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501766
|
28/02/2024
|
badamshing
|
1748005022WL023910
|
badamshing
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791498
|
|
badamshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ASHOKNAGAR
|
MP-48-005-022-001/96-B
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501769
|
28/02/2024
|
rajpal
|
1748005022WL023910
|
rajpal
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-032-001/21
()
|
1748005022NRG24280220240501773
|
28/02/2024
|
jaypal
|
1748005022WL023911
|
jaypal
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
jaypal
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-032-001/21
()
|
1748005022NRG24280220240501774
|
28/02/2024
|
kamlesh
|
1748005022WL023911
|
kamlesh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-032-001/24-B
()
|
1748005022NRG24280220240501775
|
28/02/2024
|
arjan singh
|
1748005022WL023911
|
arjan singh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
arjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-032-001/35-B
()
|
1748005022NRG24280220240501798
|
28/02/2024
|
hariram
|
1748005022WL023912
|
hariram
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-032-001/35-B
()
|
1748005022NRG24280220240501797
|
28/02/2024
|
hariram
|
1748005022WL023912
|
hariram
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-032-001/63-A
()
|
1748005022NRG24280220240501799
|
28/02/2024
|
rajkumar yadav
|
1748005022WL023912
|
rajkumar yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-032-001/63-A
()
|
1748005022NRG24280220240501800
|
28/02/2024
|
vijay kumari
|
1748005022WL023912
|
vijay kumari
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
vijaykumari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-052-001/824
(RAJPUR)
|
1748005000NRG24280220240501946
|
28/02/2024
|
Shree sahab
|
1748005WL023921
|
Shree sahab
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791498
|
|
Shreesahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-052-001/824
(RAJPUR)
|
1748005000NRG24280220240501945
|
28/02/2024
|
Shree sahab
|
1748005WL023921
|
Shree sahab
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301791498
|
|
Shreesahab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-052-001/129
(RAJPUR)
|
1748005000NRG24280220240501886
|
28/02/2024
|
baja bai sen
|
1748005WL023921
|
baja bai sen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
bajabaisen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-052-001/18-B
(RAJPUR)
|
1748005000NRG24280220240501887
|
28/02/2024
|
Golu
|
1748005WL023921
|
Golu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-052-001/19-D
(RAJPUR)
|
1748005000NRG24280220240501888
|
28/02/2024
|
Rajbhan
|
1748005WL023921
|
Rajbhan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-052-001/23-A
(RAJPUR)
|
1748005000NRG24280220240501891
|
28/02/2024
|
virendra
|
1748005WL023921
|
virendra
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-052-001/304-D
(RAJPUR)
|
1748005000NRG24280220240501892
|
28/02/2024
|
Mahesh sen
|
1748005WL023921
|
Mahesh sen
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Maheshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-052-001/305-A
(RAJPUR)
|
1748005000NRG24280220240501893
|
28/02/2024
|
Deepak
|
1748005WL023921
|
Deepak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-052-001/551-B
(RAJPUR)
|
1748005000NRG24280220240501899
|
28/02/2024
|
rampyari bai
|
1748005WL023921
|
rampyari bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
rampyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ASHOKNAGAR
|
MP-48-005-052-001/555-A
(RAJPUR)
|
1748005000NRG24280220240501901
|
28/02/2024
|
shahjad
|
1748005WL023921
|
shahjad
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
shahjad
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-052-001/556-D
(RAJPUR)
|
1748005000NRG24280220240501902
|
28/02/2024
|
monu
|
1748005WL023921
|
monu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-052-001/626
(RAJPUR)
|
1748005000NRG24280220240501903
|
28/02/2024
|
chanmohan
|
1748005WL023921
|
chanmohan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
chanmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-052-001/638
(RAJPUR)
|
1748005000NRG24280220240501905
|
28/02/2024
|
santosh
|
1748005WL023921
|
santosh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-052-001/638
(RAJPUR)
|
1748005000NRG24280220240501904
|
28/02/2024
|
santosh
|
1748005WL023921
|
santosh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-052-001/641
(RAJPUR)
|
1748005000NRG24280220240501907
|
28/02/2024
|
balveer
|
1748005WL023921
|
balveer
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-052-001/705
(RAJPUR)
|
1748005000NRG24280220240501909
|
28/02/2024
|
Savita
|
1748005WL023921
|
Savita
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-052-001/709
(RAJPUR)
|
1748005000NRG24280220240501910
|
28/02/2024
|
Shaitan
|
1748005WL023921
|
Shaitan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Shaitan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-052-001/756
(RAJPUR)
|
1748005000NRG24280220240501912
|
28/02/2024
|
sonu jain
|
1748005WL023921
|
sonu jain
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
sonujain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-052-001/772
(RAJPUR)
|
1748005000NRG24280220240501913
|
28/02/2024
|
munesh kushwah
|
1748005WL023921
|
munesh kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
muneshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-052-001/782
(RAJPUR)
|
1748005000NRG24280220240501915
|
28/02/2024
|
ramvati
|
1748005WL023921
|
ramvati
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-052-001/782
(RAJPUR)
|
1748005000NRG24280220240501914
|
28/02/2024
|
sanjeev kumar
|
1748005WL023921
|
sanjeev kumar
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
sanjeevkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-052-001/787
(RAJPUR)
|
1748005000NRG24280220240501917
|
28/02/2024
|
mushkan
|
1748005WL023921
|
mushkan
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
mushkan
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-052-001/787
(RAJPUR)
|
1748005000NRG24280220240501916
|
28/02/2024
|
rustam kha
|
1748005WL023921
|
rustam kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
rustamkha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-052-001/789
(RAJPUR)
|
1748005000NRG24280220240501918
|
28/02/2024
|
imran shaha
|
1748005WL023921
|
imran shaha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
imranshaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-052-001/789
(RAJPUR)
|
1748005000NRG24280220240501919
|
28/02/2024
|
jourabi
|
1748005WL023921
|
jourabi
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
jourabi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-052-001/792
(RAJPUR)
|
1748005000NRG24280220240501921
|
28/02/2024
|
ranu bai
|
1748005WL023921
|
ranu bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
ranubai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-052-001/792
(RAJPUR)
|
1748005000NRG24280220240501920
|
28/02/2024
|
shakir
|
1748005WL023921
|
shakir
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
shakir
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-052-001/794
(RAJPUR)
|
1748005000NRG24280220240501923
|
28/02/2024
|
ram babu
|
1748005WL023921
|
ram babu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ASHOKNAGAR
|
MP-48-005-052-001/794
(RAJPUR)
|
1748005000NRG24280220240501922
|
28/02/2024
|
vimlesh bai
|
1748005WL023921
|
vimlesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
vimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-052-001/796
(RAJPUR)
|
1748005000NRG24280220240501924
|
28/02/2024
|
pooja yadav
|
1748005WL023921
|
pooja yadav
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ASHOKNAGAR
|
MP-48-005-052-001/804
(RAJPUR)
|
1748005000NRG24280220240501927
|
28/02/2024
|
rambharosha
|
1748005WL023921
|
rambharosha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
rambharosha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ASHOKNAGAR
|
MP-48-005-052-001/804
(RAJPUR)
|
1748005000NRG24280220240501926
|
28/02/2024
|
shila sahu
|
1748005WL023921
|
shila sahu
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
shilasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ASHOKNAGAR
|
MP-48-005-052-001/806
(RAJPUR)
|
1748005000NRG24280220240501929
|
28/02/2024
|
jagdeesh
|
1748005WL023921
|
jagdeesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ASHOKNAGAR
|
MP-48-005-052-001/806
(RAJPUR)
|
1748005000NRG24280220240501928
|
28/02/2024
|
krishna bai
|
1748005WL023921
|
krishna bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ASHOKNAGAR
|
MP-48-005-052-001/807
(RAJPUR)
|
1748005000NRG24280220240501930
|
28/02/2024
|
chandresh bai
|
1748005WL023921
|
chandresh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
chandreshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ASHOKNAGAR
|
MP-48-005-052-001/807
(RAJPUR)
|
1748005000NRG24280220240501931
|
28/02/2024
|
ram singh
|
1748005WL023921
|
ram singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ASHOKNAGAR
|
MP-48-005-052-001/809
(RAJPUR)
|
1748005000NRG24280220240501933
|
28/02/2024
|
guman singh
|
1748005WL023921
|
guman singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
gumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
61
|
ASHOKNAGAR
|
MP-48-005-052-001/809
(RAJPUR)
|
1748005000NRG24280220240501932
|
28/02/2024
|
parvati bai
|
1748005WL023921
|
parvati bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
parvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ASHOKNAGAR
|
MP-48-005-052-001/810
(RAJPUR)
|
1748005000NRG24280220240501935
|
28/02/2024
|
mithlesh bai
|
1748005WL023921
|
mithlesh bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
mithleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ASHOKNAGAR
|
MP-48-005-052-001/810
(RAJPUR)
|
1748005000NRG24280220240501934
|
28/02/2024
|
sagar singh
|
1748005WL023921
|
sagar singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
sagarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ASHOKNAGAR
|
MP-48-005-052-001/812
(RAJPUR)
|
1748005000NRG24280220240501936
|
28/02/2024
|
sahra bano
|
1748005WL023921
|
sahra bano
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
sahrabano
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ASHOKNAGAR
|
MP-48-005-052-001/814
(RAJPUR)
|
1748005000NRG24280220240501937
|
28/02/2024
|
monu soni
|
1748005WL023921
|
monu soni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
monusoni
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ASHOKNAGAR
|
MP-48-005-052-001/814
(RAJPUR)
|
1748005000NRG24280220240501938
|
28/02/2024
|
nilam soni
|
1748005WL023921
|
nilam soni
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
nilamsoni
|
STATE BANK OF INDIA(508548)
|
|
67
|
ASHOKNAGAR
|
MP-48-005-052-001/817
(RAJPUR)
|
1748005000NRG24280220240501940
|
28/02/2024
|
priti
|
1748005WL023921
|
priti
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ASHOKNAGAR
|
MP-48-005-052-001/817
(RAJPUR)
|
1748005000NRG24280220240501939
|
28/02/2024
|
rajesh kushwah
|
1748005WL023921
|
rajesh kushwah
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
rajeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ASHOKNAGAR
|
MP-48-005-052-001/820
(RAJPUR)
|
1748005000NRG24280220240501941
|
28/02/2024
|
leela bai
|
1748005WL023921
|
leela bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ASHOKNAGAR
|
MP-48-005-052-001/820
(RAJPUR)
|
1748005000NRG24280220240501942
|
28/02/2024
|
ratan lal
|
1748005WL023921
|
ratan lal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
ratanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ASHOKNAGAR
|
MP-48-005-052-001/822
(RAJPUR)
|
1748005000NRG24280220240501943
|
28/02/2024
|
komal
|
1748005WL023921
|
komal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
komal
|
DCB BANK LTD(607290)
|
|
72
|
ASHOKNAGAR
|
MP-48-005-052-001/822
(RAJPUR)
|
1748005000NRG24280220240501944
|
28/02/2024
|
leela bai
|
1748005WL023921
|
leela bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ASHOKNAGAR
|
MP-48-005-052-001/87-B
(RAJPUR)
|
1748005000NRG24280220240501947
|
28/02/2024
|
Kallu kha
|
1748005WL023921
|
Kallu kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Kallukha
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ASHOKNAGAR
|
MP-48-005-052-001/89-B
(RAJPUR)
|
1748005000NRG24280220240501949
|
28/02/2024
|
Kale kha
|
1748005WL023921
|
Kale kha
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Kalekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ASHOKNAGAR
|
MP-48-005-052-001/90-A
(RAJPUR)
|
1748005000NRG24280220240501951
|
28/02/2024
|
Mukesh
|
1748005WL023921
|
Mukesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ASHOKNAGAR
|
MP-48-005-052-001/90-A
(RAJPUR)
|
1748005000NRG24280220240501950
|
28/02/2024
|
Mukesh
|
1748005WL023921
|
Mukesh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ASHOKNAGAR
|
MP-48-005-052-001/92-D
(RAJPUR)
|
1748005000NRG24280220240501952
|
28/02/2024
|
Durgesh pal
|
1748005WL023921
|
Durgesh pal
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Durgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ASHOKNAGAR
|
MP-48-005-052-001/95-A
(RAJPUR)
|
1748005000NRG24280220240501953
|
28/02/2024
|
Pooja bai
|
1748005WL023921
|
Pooja bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Poojabai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ASHOKNAGAR
|
MP-48-005-052-001/99-C
(RAJPUR)
|
1748005000NRG24280220240501954
|
28/02/2024
|
Javed
|
1748005WL023921
|
Javed
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Javed
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ASHOKNAGAR
|
MP-48-005-052-002/641
(RAJPUR)
|
1748005000NRG24280220240501955
|
28/02/2024
|
arman
|
1748005WL023921
|
arman
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
arman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
81
|
ASHOKNAGAR
|
MP-48-005-022-001/281
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501790
|
28/02/2024
|
Devend
|
1748005022WL023912
|
Devend
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Devend
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
82
|
ASHOKNAGAR
|
MP-48-005-052-001/505-A
(RAJPUR)
|
1748005000NRG24280220240501896
|
28/02/2024
|
Bandana
|
1748005WL023921
|
Bandana
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Bandana
|
UCO BANK(607066)
|
|
83
|
ASHOKNAGAR
|
MP-48-005-052-001/505-A
(RAJPUR)
|
1748005000NRG24280220240501895
|
28/02/2024
|
Bandana
|
1748005WL023921
|
Bandana
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
ASHOKNAGAR
|
MP-48-005-018-004/665
(KABIRA)
|
1748005022NRG24280220240501778
|
28/02/2024
|
kir
|
1748005022WL023912
|
kir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
kir
|
BANK OF BARODA(606985)
|
|
85
|
ASHOKNAGAR
|
MP-48-005-018-004/665
(KABIRA)
|
1748005022NRG24280220240501777
|
28/02/2024
|
kir
|
1748005022WL023912
|
kir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
kir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
86
|
ASHOKNAGAR
|
MP-48-005-022-001/4053
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501792
|
28/02/2024
|
Kaptan
|
1748005022WL023912
|
Kaptan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Kaptan
|
ICICI BANK LTD(508534)
|
|
87
|
ASHOKNAGAR
|
MP-48-005-022-001/4121
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501793
|
28/02/2024
|
Rambeer
|
1748005022WL023912
|
Rambeer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791498
|
|
Rambeer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
ASHOKNAGAR
|
MP-48-005-022-001/4142
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501794
|
28/02/2024
|
Dabend
|
1748005022WL023912
|
Dabend
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Dabend
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
ASHOKNAGAR
|
MP-48-005-018-004/674-A
(KABIRA)
|
1748005022NRG24280220240501779
|
28/02/2024
|
rasmi
|
1748005022WL023912
|
rasmi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ASHOKNAGAR
|
MP-48-005-018-004/674-B
(KABIRA)
|
1748005022NRG24280220240501781
|
28/02/2024
|
rahul
|
1748005022WL023912
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
ASHOKNAGAR
|
MP-48-005-018-004/674-B
(KABIRA)
|
1748005022NRG24280220240501780
|
28/02/2024
|
rahul
|
1748005022WL023912
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ASHOKNAGAR
|
MP-48-005-018-004/699
(KABIRA)
|
1748005022NRG24280220240501783
|
28/02/2024
|
Gja
|
1748005022WL023912
|
Gja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Gja
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ASHOKNAGAR
|
MP-48-005-018-004/699
(KABIRA)
|
1748005022NRG24280220240501782
|
28/02/2024
|
Ptw
|
1748005022WL023912
|
Ptw
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Ptw
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ASHOKNAGAR
|
MP-48-005-018-004/700
(KABIRA)
|
1748005022NRG24280220240501785
|
28/02/2024
|
Gtw
|
1748005022WL023912
|
Gtw
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Gtw
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ASHOKNAGAR
|
MP-48-005-018-004/700
(KABIRA)
|
1748005022NRG24280220240501784
|
28/02/2024
|
Pjm
|
1748005022WL023912
|
Pjm
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Pjm
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ASHOKNAGAR
|
MP-48-005-018-004/701
(KABIRA)
|
1748005022NRG24280220240501787
|
28/02/2024
|
Gja
|
1748005022WL023912
|
Gja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Gja
|
BANK OF INDIA(508505)
|
|
97
|
ASHOKNAGAR
|
MP-48-005-018-004/701
(KABIRA)
|
1748005022NRG24280220240501786
|
28/02/2024
|
Ptw
|
1748005022WL023912
|
Ptw
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Ptw
|
BANK OF BARODA(606985)
|
|
98
|
ASHOKNAGAR
|
MP-48-005-022-001/150
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501788
|
28/02/2024
|
Sgh
|
1748005022WL023912
|
Sgh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Sgh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ASHOKNAGAR
|
MP-48-005-022-001/205
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501789
|
28/02/2024
|
Bri
|
1748005022WL023912
|
Bri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Bri
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ASHOKNAGAR
|
MP-48-005-022-001/351
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501791
|
28/02/2024
|
Vijay
|
1748005022WL023912
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ASHOKNAGAR
|
MP-48-005-022-001/5-A
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501768
|
28/02/2024
|
ganeshram
|
1748005022WL023910
|
ganeshram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ASHOKNAGAR
|
MP-48-005-022-001/5-A
(SIRSI PACHAR-1)
|
1748005022NRG24280220240501767
|
28/02/2024
|
ganeshram
|
1748005022WL023910
|
ganeshram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301791498
|
|
ganeshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ASHOKNAGAR
|
MP-48-005-032-001/152
()
|
1748005022NRG24280220240501771
|
28/02/2024
|
Gurucharan
|
1748005022WL023911
|
Gurucharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Gurucharan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ASHOKNAGAR
|
MP-48-005-032-001/152
()
|
1748005022NRG24280220240501770
|
28/02/2024
|
Gurucharan
|
1748005022WL023911
|
Gurucharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Gurucharan
|
ICICI BANK LTD(508534)
|
|
105
|
ASHOKNAGAR
|
MP-48-005-032-001/278
()
|
1748005022NRG24280220240501796
|
28/02/2024
|
Sukhbant
|
1748005022WL023912
|
Sukhbant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301791498
|
|
Sukhbant
|
BANK OF BARODA(606985)
|
|
106
|
ASHOKNAGAR
|
MP-48-005-052-001/12-B
(RAJPUR)
|
1748005000NRG24280220240501884
|
28/02/2024
|
Kalla
|
1748005WL023921
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
107
|
ASHOKNAGAR
|
MP-48-005-052-001/428
(RAJPUR)
|
1748005000NRG24280220240501894
|
28/02/2024
|
Aneesh
|
1748005WL023921
|
Aneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Aneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ASHOKNAGAR
|
MP-48-005-052-001/52-D
(RAJPUR)
|
1748005000NRG24280220240501897
|
28/02/2024
|
Sangram
|
1748005WL023921
|
Sangram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ASHOKNAGAR
|
MP-48-005-052-001/54-A
(RAJPUR)
|
1748005000NRG24280220240501898
|
28/02/2024
|
Harnam
|
1748005WL023921
|
Harnam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Harnam
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ASHOKNAGAR
|
MP-48-005-052-001/696
(RAJPUR)
|
1748005000NRG24280220240501908
|
28/02/2024
|
Lalit
|
1748005WL023921
|
Lalit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ASHOKNAGAR
|
MP-48-005-052-001/72-A
(RAJPUR)
|
1748005000NRG24280220240501911
|
28/02/2024
|
Jasman
|
1748005WL023921
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ASHOKNAGAR
|
MP-48-005-052-001/8-A
(RAJPUR)
|
1748005000NRG24280220240501925
|
28/02/2024
|
Rampal
|
1748005WL023921
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ASHOKNAGAR
|
MP-48-005-052-001/88-A
(RAJPUR)
|
1748005000NRG24280220240501948
|
28/02/2024
|
Mohan singh
|
1748005WL023921
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301791498
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143871
|
143871
|
|
|
|
|
|
|
|