|
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
|
KAILARAS
|
MP-01-006-025-001/1853
(CHAMARGAWAN)
|
1701006025NRG24250120241709173
|
27/01/2024
|
sovran dhakad
|
1701006025WL026130
|
sovran dhakad
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sovrandhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-025-001/127
(CHAMARGAWAN)
|
1701006025NRG24250120241709134
|
27/01/2024
|
MAHENDRA
|
1701006025WL026130
|
MAHENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-025-001/1299
(CHAMARGAWAN)
|
1701006025NRG24250120241709136
|
27/01/2024
|
sheskumari dhakad
|
1701006025WL026130
|
sheskumari dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sheskumaridhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-025-001/1301
(CHAMARGAWAN)
|
1701006025NRG24250120241709137
|
27/01/2024
|
poonam
|
1701006025WL026130
|
poonam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-025-001/1325
(CHAMARGAWAN)
|
1701006025NRG24250120241709138
|
27/01/2024
|
Ravisha jatav
|
1701006025WL026130
|
Ravisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Ravishajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-025-001/1362
(CHAMARGAWAN)
|
1701006025NRG24250120241709139
|
27/01/2024
|
sashi
|
1701006025WL026130
|
sashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sashi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-025-001/1403
(CHAMARGAWAN)
|
1701006025NRG24250120241709140
|
27/01/2024
|
Ramlakhan
|
1701006025WL026130
|
Ramlakhan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-025-001/1543
(CHAMARGAWAN)
|
1701006025NRG24250120241709144
|
27/01/2024
|
dharmsin jadon
|
1701006025WL026130
|
dharmsin jadon
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
dharmsinjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-025-001/1556
(CHAMARGAWAN)
|
1701006025NRG24250120241709145
|
27/01/2024
|
gabbar jatav
|
1701006025WL026130
|
gabbar jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
gabbarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-025-001/1575
(CHAMARGAWAN)
|
1701006025NRG24250120241709147
|
27/01/2024
|
lekharam jatav
|
1701006025WL026130
|
lekharam jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
lekharamjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-025-001/1608
(CHAMARGAWAN)
|
1701006025NRG24250120241709150
|
27/01/2024
|
mahendra dhakad
|
1701006025WL026130
|
mahendra dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
mahendradhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-025-001/1614
(CHAMARGAWAN)
|
1701006025NRG24250120241709152
|
27/01/2024
|
ramveer dhakar
|
1701006025WL026130
|
ramveer dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ramveerdhakar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-025-001/1615
(CHAMARGAWAN)
|
1701006025NRG24250120241709153
|
27/01/2024
|
kanta sharma
|
1701006025WL026130
|
kanta sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kantasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-025-001/1632
(CHAMARGAWAN)
|
1701006025NRG24250120241709154
|
27/01/2024
|
dharmendra jatav
|
1701006025WL026130
|
dharmendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
dharmendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-025-001/1633
(CHAMARGAWAN)
|
1701006025NRG24250120241709155
|
27/01/2024
|
kamala sharma
|
1701006025WL026130
|
kamala sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kamalasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-025-001/1646
(CHAMARGAWAN)
|
1701006025NRG24250120241709157
|
27/01/2024
|
paan singh dhakar
|
1701006025WL026130
|
paan singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
paansinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-025-001/1698
(CHAMARGAWAN)
|
1701006025NRG24250120241709159
|
27/01/2024
|
deendayal
|
1701006025WL026130
|
deendayal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-025-001/1744
(CHAMARGAWAN)
|
1701006025NRG24250120241709162
|
27/01/2024
|
ajay jatav
|
1701006025WL026130
|
ajay jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ajayjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-025-001/1821
(CHAMARGAWAN)
|
1701006025NRG24250120241709170
|
27/01/2024
|
laxminarayan
|
1701006025WL026130
|
laxminarayan
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-025-001/1840
(CHAMARGAWAN)
|
1701006025NRG24250120241709171
|
27/01/2024
|
Sapna dhakar
|
1701006025WL026130
|
Sapna dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Sapnadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-025-001/1978
(CHAMARGAWAN)
|
1701006025NRG24250120241709179
|
27/01/2024
|
akash jatav
|
1701006025WL026130
|
akash jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
akashjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-025-001/2126
(CHAMARGAWAN)
|
1701006025NRG24250120241709183
|
27/01/2024
|
Suraj
|
1701006025WL026130
|
Suraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-025-001/2172
(CHAMARGAWAN)
|
1701006025NRG24250120241709190
|
27/01/2024
|
kamla
|
1701006025WL026130
|
kamla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-025-001/2180
(CHAMARGAWAN)
|
1701006025NRG24250120241709191
|
27/01/2024
|
ravindra kushwah
|
1701006025WL026130
|
ravindra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ravindrakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAILARAS
|
MP-01-006-025-001/2189
(CHAMARGAWAN)
|
1701006025NRG24250120241709199
|
27/01/2024
|
nitu dhakar
|
1701006025WL026130
|
nitu dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
nitudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-025-001/2190
(CHAMARGAWAN)
|
1701006025NRG24250120241709200
|
27/01/2024
|
sheru
|
1701006025WL026130
|
sheru
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sheru
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-025-001/2192
(CHAMARGAWAN)
|
1701006025NRG24250120241709202
|
27/01/2024
|
raja kadera
|
1701006025WL026130
|
raja kadera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rajakadera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-025-001/2196
(CHAMARGAWAN)
|
1701006025NRG24250120241709206
|
27/01/2024
|
brandavan singh kadera
|
1701006025WL026130
|
brandavan singh kadera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
brandavansinghkadera
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-025-001/716
(CHAMARGAWAN)
|
1701006025NRG24250120241709224
|
27/01/2024
|
Omprakash Sharma
|
1701006025WL026130
|
Omprakash Sharma
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
OmprakashSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-025-001/8
(CHAMARGAWAN)
|
1701006025NRG24250120241709228
|
27/01/2024
|
RAMVILASI
|
1701006025WL026130
|
RAMVILASI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
RAMVILASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-025-001/850
(CHAMARGAWAN)
|
1701006025NRG24250120241709229
|
27/01/2024
|
SATISH
|
1701006025WL026130
|
SATISH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-025-001/855
(CHAMARGAWAN)
|
1701006025NRG24250120241709230
|
27/01/2024
|
KADAM
|
1701006025WL026130
|
KADAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-025-001/867
(CHAMARGAWAN)
|
1701006025NRG24250120241709231
|
27/01/2024
|
NABAB
|
1701006025WL026130
|
NABAB
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
NABAB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-025-001/889
(CHAMARGAWAN)
|
1701006025NRG24250120241709232
|
27/01/2024
|
Laxman
|
1701006025WL026130
|
Laxman
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-025-001/940
(CHAMARGAWAN)
|
1701006025NRG24250120241709233
|
27/01/2024
|
NARESH
|
1701006025WL026130
|
NARESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-025-002/1281
(CHAMARGAWAN)
|
1701006025NRG24250120241709236
|
27/01/2024
|
rakesh sharma
|
1701006025WL026130
|
rakesh sharma
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rakeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-025-001/1020
(CHAMARGAWAN)
|
1701006025NRG24250120241709131
|
27/01/2024
|
Mukesh sharma
|
1701006025WL026130
|
Mukesh sharma
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Mukeshsharma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-025-001/1031
(CHAMARGAWAN)
|
1701006025NRG24250120241709132
|
27/01/2024
|
Kamlesh dhakad
|
1701006025WL026130
|
Kamlesh dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Kamleshdhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-025-001/1079
(CHAMARGAWAN)
|
1701006025NRG24250120241709133
|
27/01/2024
|
vimla jatav
|
1701006025WL026130
|
vimla jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
vimlajatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-025-001/1294
(CHAMARGAWAN)
|
1701006025NRG24250120241709135
|
27/01/2024
|
DHARMENDRA DHAKAR
|
1701006025WL026130
|
DHARMENDRA DHAKAR
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
DHARMENDRADHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-025-001/1540
(CHAMARGAWAN)
|
1701006025NRG24250120241709143
|
27/01/2024
|
gangaram kushwah
|
1701006025WL026130
|
gangaram kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
gangaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAILARAS
|
MP-01-006-025-001/1609
(CHAMARGAWAN)
|
1701006025NRG24250120241709151
|
27/01/2024
|
jeetendra dhakad
|
1701006025WL026130
|
jeetendra dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
jeetendradhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-025-001/1669
(CHAMARGAWAN)
|
1701006025NRG24250120241709158
|
27/01/2024
|
sahdev kadera
|
1701006025WL026130
|
sahdev kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sahdevkadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-025-001/1784
(CHAMARGAWAN)
|
1701006025NRG24250120241709164
|
27/01/2024
|
asharam
|
1701006025WL026130
|
asharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-025-001/1785
(CHAMARGAWAN)
|
1701006025NRG24250120241709165
|
27/01/2024
|
pavan
|
1701006025WL026130
|
pavan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-025-001/1791
(CHAMARGAWAN)
|
1701006025NRG24250120241709166
|
27/01/2024
|
rampati dhakar
|
1701006025WL026130
|
rampati dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513733
|
|
rampatidhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-025-001/1792
(CHAMARGAWAN)
|
1701006025NRG24250120241709167
|
27/01/2024
|
anoop dhakar
|
1701006025WL026130
|
anoop dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
anoopdhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-025-001/1793
(CHAMARGAWAN)
|
1701006025NRG24250120241709168
|
27/01/2024
|
kailashi
|
1701006025WL026130
|
kailashi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kailashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-025-001/1801
(CHAMARGAWAN)
|
1701006025NRG24250120241709169
|
27/01/2024
|
shailendra dhakar
|
1701006025WL026130
|
shailendra dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
shailendradhakar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-025-001/1863
(CHAMARGAWAN)
|
1701006025NRG24250120241709174
|
27/01/2024
|
sampti
|
1701006025WL026130
|
sampti
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sampti
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-025-001/1905
(CHAMARGAWAN)
|
1701006025NRG24250120241709175
|
27/01/2024
|
mamta
|
1701006025WL026130
|
mamta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-025-001/1975
(CHAMARGAWAN)
|
1701006025NRG24250120241709178
|
27/01/2024
|
ramlakhan dhakar
|
1701006025WL026130
|
ramlakhan dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ramlakhandhakar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-025-001/2138
(CHAMARGAWAN)
|
1701006025NRG24250120241709185
|
27/01/2024
|
arati dhakar
|
1701006025WL026130
|
arati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-025-001/2188
(CHAMARGAWAN)
|
1701006025NRG24250120241709198
|
27/01/2024
|
leela
|
1701006025WL026130
|
leela
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-025-001/2194
(CHAMARGAWAN)
|
1701006025NRG24250120241709204
|
27/01/2024
|
baliram dhakad
|
1701006025WL026130
|
baliram dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
baliramdhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-025-001/2197
(CHAMARGAWAN)
|
1701006025NRG24250120241709207
|
27/01/2024
|
lakhan singh dhakar
|
1701006025WL026130
|
lakhan singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
lakhansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-025-001/702
(CHAMARGAWAN)
|
1701006025NRG24250120241709222
|
27/01/2024
|
Jagdeesh Dhakar
|
1701006025WL026130
|
Jagdeesh Dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
JagdeeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-025-001/709
(CHAMARGAWAN)
|
1701006025NRG24250120241709223
|
27/01/2024
|
Manisha Kadera
|
1701006025WL026130
|
Manisha Kadera
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ManishaKadera
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-025-002/1134
(CHAMARGAWAN)
|
1701006025NRG24250120241709234
|
27/01/2024
|
Vijaysing kushwah
|
1701006025WL026130
|
Vijaysing kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Vijaysingkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-025-002/1273
(CHAMARGAWAN)
|
1701006025NRG24250120241709235
|
27/01/2024
|
POOJA SHRIWAS
|
1701006025WL026130
|
POOJA SHRIWAS
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
POOJASHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-025-002/1296
(CHAMARGAWAN)
|
1701006025NRG24250120241709237
|
27/01/2024
|
Bharatlal jatav
|
1701006025WL026130
|
Bharatlal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Bharatlaljatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-025-001/1527
(CHAMARGAWAN)
|
1701006025NRG24250120241709142
|
27/01/2024
|
geeta
|
1701006025WL026130
|
geeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-025-001/1590
(CHAMARGAWAN)
|
1701006025NRG24250120241709148
|
27/01/2024
|
suneeta sharma
|
1701006025WL026130
|
suneeta sharma
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
suneetasharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-025-001/1602
(CHAMARGAWAN)
|
1701006025NRG24250120241709149
|
27/01/2024
|
maneesha jatav
|
1701006025WL026130
|
maneesha jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
maneeshajatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-025-001/1841
(CHAMARGAWAN)
|
1701006025NRG24250120241709172
|
27/01/2024
|
rajveer dhakar
|
1701006025WL026130
|
rajveer dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rajveerdhakar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-025-001/1916
(CHAMARGAWAN)
|
1701006025NRG24250120241709177
|
27/01/2024
|
leela baghel
|
1701006025WL026130
|
leela baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
leelabaghel
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-025-001/2148
(CHAMARGAWAN)
|
1701006025NRG24250120241709187
|
27/01/2024
|
Brajesh
|
1701006025WL026130
|
Brajesh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-025-001/286
(CHAMARGAWAN)
|
1701006025NRG24250120241709220
|
27/01/2024
|
RAJENDRA
|
1701006025WL026130
|
RAJENDRA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-025-001/319
(CHAMARGAWAN)
|
1701006025NRG24250120241709221
|
27/01/2024
|
MUNSHI LAL
|
1701006025WL026130
|
MUNSHI LAL
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-025-002/1409
(CHAMARGAWAN)
|
1701006025NRG24250120241709239
|
27/01/2024
|
Ramkhiladi
|
1701006025WL026130
|
Ramkhiladi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Ramkhiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-025-001/2141
(CHAMARGAWAN)
|
1701006025NRG24250120241709186
|
27/01/2024
|
aman dhakad
|
1701006025WL026130
|
aman dhakad
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
amandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-025-001/1560
(CHAMARGAWAN)
|
1701006025NRG24250120241709146
|
27/01/2024
|
maneesha jtav
|
1701006025WL026130
|
maneesha jtav
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
maneeshajtav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-025-001/1704
(CHAMARGAWAN)
|
1701006025NRG24250120241709160
|
27/01/2024
|
sethilal jatav
|
1701006025WL026130
|
sethilal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sethilaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-025-001/1738
(CHAMARGAWAN)
|
1701006025NRG24250120241709161
|
27/01/2024
|
ramanehi
|
1701006025WL026130
|
ramanehi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ramanehi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-025-001/1746
(CHAMARGAWAN)
|
1701006025NRG24250120241709163
|
27/01/2024
|
kadam singh
|
1701006025WL026130
|
kadam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kadamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-025-001/2130
(CHAMARGAWAN)
|
1701006025NRG24250120241709184
|
27/01/2024
|
ashish sharma
|
1701006025WL026130
|
ashish sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ashishsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KAILARAS
|
MP-01-006-025-001/2162
(CHAMARGAWAN)
|
1701006025NRG24250120241709188
|
27/01/2024
|
preeti prajapat
|
1701006025WL026130
|
preeti prajapat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
preetiprajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-025-001/2168
(CHAMARGAWAN)
|
1701006025NRG24250120241709189
|
27/01/2024
|
rambaran
|
1701006025WL026130
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-025-001/2181
(CHAMARGAWAN)
|
1701006025NRG24250120241709192
|
27/01/2024
|
khiloni kushwah
|
1701006025WL026130
|
khiloni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
khilonikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-025-001/2182
(CHAMARGAWAN)
|
1701006025NRG24250120241709193
|
27/01/2024
|
arati dhakar
|
1701006025WL026130
|
arati dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-025-001/2184
(CHAMARGAWAN)
|
1701006025NRG24250120241709194
|
27/01/2024
|
lakshman jatav
|
1701006025WL026130
|
lakshman jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
lakshmanjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-025-001/2185
(CHAMARGAWAN)
|
1701006025NRG24250120241709195
|
27/01/2024
|
kamlesh
|
1701006025WL026130
|
kamlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-025-001/2186
(CHAMARGAWAN)
|
1701006025NRG24250120241709196
|
27/01/2024
|
anjali
|
1701006025WL026130
|
anjali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-025-001/2187
(CHAMARGAWAN)
|
1701006025NRG24250120241709197
|
27/01/2024
|
LAKSHMI
|
1701006025WL026130
|
LAKSHMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-025-001/2191
(CHAMARGAWAN)
|
1701006025NRG24250120241709201
|
27/01/2024
|
guddi jatav
|
1701006025WL026130
|
guddi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
guddijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-025-001/2193
(CHAMARGAWAN)
|
1701006025NRG24250120241709203
|
27/01/2024
|
ragvendra
|
1701006025WL026130
|
ragvendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ragvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-025-001/2195
(CHAMARGAWAN)
|
1701006025NRG24250120241709205
|
27/01/2024
|
mamta dhakad
|
1701006025WL026130
|
mamta dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
mamtadhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-025-001/2198
(CHAMARGAWAN)
|
1701006025NRG24250120241709208
|
27/01/2024
|
vikki dhakad
|
1701006025WL026130
|
vikki dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
vikkidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-025-001/2199
(CHAMARGAWAN)
|
1701006025NRG24250120241709209
|
27/01/2024
|
anjali jatav
|
1701006025WL026130
|
anjali jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
anjalijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-025-001/2200
(CHAMARGAWAN)
|
1701006025NRG24250120241709210
|
27/01/2024
|
deepa
|
1701006025WL026130
|
deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-025-001/2201
(CHAMARGAWAN)
|
1701006025NRG24250120241709211
|
27/01/2024
|
ashika dhakad
|
1701006025WL026130
|
ashika dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ashikadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-025-001/2202
(CHAMARGAWAN)
|
1701006025NRG24250120241709212
|
27/01/2024
|
sachin dhakar
|
1701006025WL026130
|
sachin dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sachindhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-025-001/2203
(CHAMARGAWAN)
|
1701006025NRG24250120241709213
|
27/01/2024
|
sanjana dhakar
|
1701006025WL026130
|
sanjana dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
sanjanadhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KAILARAS
|
MP-01-006-025-001/2204
(CHAMARGAWAN)
|
1701006025NRG24250120241709214
|
27/01/2024
|
shivanee gour
|
1701006025WL026130
|
shivanee gour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
shivaneegour
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-025-001/2205
(CHAMARGAWAN)
|
1701006025NRG24250120241709215
|
27/01/2024
|
pinki jatav
|
1701006025WL026130
|
pinki jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
pinkijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-025-001/2206
(CHAMARGAWAN)
|
1701006025NRG24250120241709216
|
27/01/2024
|
sorav dhakar
|
1701006025WL026130
|
sorav dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
soravdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-025-001/2207
(CHAMARGAWAN)
|
1701006025NRG24250120241709217
|
27/01/2024
|
neeraj
|
1701006025WL026130
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-025-001/2208
(CHAMARGAWAN)
|
1701006025NRG24250120241709218
|
27/01/2024
|
suraj dhakar
|
1701006025WL026130
|
suraj dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
surajdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-025-001/2209
(CHAMARGAWAN)
|
1701006025NRG24250120241709219
|
27/01/2024
|
vineeta baghel
|
1701006025WL026130
|
vineeta baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
vineetabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-025-001/1520
(CHAMARGAWAN)
|
1701006025NRG24250120241709141
|
27/01/2024
|
surendra
|
1701006025WL026130
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-025-001/1638
(CHAMARGAWAN)
|
1701006025NRG24250120241709156
|
27/01/2024
|
shelendra kadera
|
1701006025WL026130
|
shelendra kadera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
shelendrakadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-025-001/1913
(CHAMARGAWAN)
|
1701006025NRG24250120241709176
|
27/01/2024
|
pooja jadon
|
1701006025WL026130
|
pooja jadon
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
poojajadon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-025-001/1992
(CHAMARGAWAN)
|
1701006025NRG24250120241709180
|
27/01/2024
|
rajendra
|
1701006025WL026130
|
rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAILARAS
|
MP-01-006-025-001/1993
(CHAMARGAWAN)
|
1701006025NRG24250120241709181
|
27/01/2024
|
kamlesh
|
1701006025WL026130
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KAILARAS
|
MP-01-006-025-001/2006
(CHAMARGAWAN)
|
1701006025NRG24250120241709182
|
27/01/2024
|
anita
|
1701006025WL026130
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-025-001/775
(CHAMARGAWAN)
|
1701006025NRG24250120241709225
|
27/01/2024
|
rajbeer
|
1701006025WL026130
|
rajbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
rajbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-025-001/776
(CHAMARGAWAN)
|
1701006025NRG24250120241709226
|
27/01/2024
|
abhinash sharma
|
1701006025WL026130
|
abhinash sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
abhinashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-025-001/782
(CHAMARGAWAN)
|
1701006025NRG24250120241709227
|
27/01/2024
|
pawan jatav
|
1701006025WL026130
|
pawan jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
pawanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-025-002/1340
(CHAMARGAWAN)
|
1701006025NRG24250120241709238
|
27/01/2024
|
Atar singh jatav
|
1701006025WL026130
|
Atar singh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
Atarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAILARAS
|
MP-01-006-025-002/744
(CHAMARGAWAN)
|
1701006025NRG24250120241709240
|
27/01/2024
|
geeta
|
1701006025WL026130
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-025-002/745
(CHAMARGAWAN)
|
1701006025NRG24250120241709241
|
27/01/2024
|
ramdulai
|
1701006025WL026130
|
ramdulai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005513733
|
|
ramdulai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|