|
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
|
DEORI
|
MP-10-010-009-001/1106
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557526
|
27/03/2024
|
RACHNA PRAJAPTI
|
1710010WL062573
|
RACHNA PRAJAPTI
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
RACHNAPRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEORI
|
MP-10-010-009-001/132
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557528
|
27/03/2024
|
LAXMI LADIYA
|
1710010WL062573
|
LAXMI LADIYA
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
LAXMILADIYA
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-009-001/294
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557530
|
27/03/2024
|
Arjun pal
|
1710010WL062573
|
Arjun pal
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
Arjunpal
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-009-001/739
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557544
|
27/03/2024
|
NANDNI
|
1710010WL062573
|
NANDNI
|
00045
|
BARB0DEORIX
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918700
|
|
NANDNI
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-025-002/241-A
(JAITPUR KOPRA(P))
|
1710010025NRG24270320240556441
|
27/03/2024
|
KRANTIBAI UPADHYAY
|
1710010025WL062465
|
KRANTIBAI UPADHYAY
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
KRANTIBAIUPADHYAY
|
BANK OF BARODA(606985)
|
|
6
|
DEORI
|
MP-10-010-044-002/619
(KANSKHEDA (P))
|
1710010044NRG24260320240555283
|
27/03/2024
|
narebdra
|
1710010044WL062335
|
narebdra
|
00045
|
BARB0DEORIX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918700
|
|
narebdra
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-048-006/220
(SUNA REHLI (P))
|
1710010048NRG24260320240555333
|
27/03/2024
|
jageswar
|
1710010048WL062348
|
jageswar
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEORI
|
MP-10-010-048-006/332
(SUNA REHLI (P))
|
1710010048NRG24260320240555347
|
27/03/2024
|
lalta
|
1710010048WL062349
|
lalta
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918700
|
|
lalta
|
BANK OF BARODA(606985)
|
|
9
|
DEORI
|
MP-10-010-050-001/285-A
(PAHLA (P))
|
1710010050NRG24260320240555203
|
27/03/2024
|
Jagdeesh
|
1710010050WL062324
|
Jagdeesh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-050-001/285-A
(PAHLA (P))
|
1710010050NRG24260320240555204
|
27/03/2024
|
Sanskrti
|
1710010050WL062324
|
Sanskrti
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Sanskrti
|
BANK OF BARODA(606985)
|
|
11
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24260320240555205
|
27/03/2024
|
Hukam
|
1710010050WL062324
|
Hukam
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
12
|
DEORI
|
MP-10-010-050-001/292
(PAHLA (P))
|
1710010050NRG24260320240555206
|
27/03/2024
|
Shobha
|
1710010050WL062324
|
Shobha
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
13
|
DEORI
|
MP-10-010-050-005/247
(PAHLA (P))
|
1710010050NRG24230320240552666
|
27/03/2024
|
chandni
|
1710010050WL062029
|
chandni
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
chandni
|
BANK OF BARODA(606985)
|
|
14
|
DEORI
|
MP-10-010-050-005/258
(PAHLA (P))
|
1710010050NRG24230320240552667
|
27/03/2024
|
bala
|
1710010050WL062029
|
bala
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
bala
|
BANK OF BARODA(606985)
|
|
15
|
DEORI
|
MP-10-010-050-005/258
(PAHLA (P))
|
1710010050NRG24230320240552668
|
27/03/2024
|
Kunti
|
1710010050WL062029
|
Kunti
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
Kunti
|
BANK OF BARODA(606985)
|
|
16
|
DEORI
|
MP-10-010-050-005/259
(PAHLA (P))
|
1710010050NRG24230320240552669
|
27/03/2024
|
Neelesh
|
1710010050WL062029
|
Neelesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEORI
|
MP-10-010-050-005/260
(PAHLA (P))
|
1710010050NRG24230320240552670
|
27/03/2024
|
Neeraj
|
1710010050WL062029
|
Neeraj
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
DEORI
|
MP-10-010-048-006/421
(SUNA REHLI (P))
|
1710010048NRG24260320240555343
|
27/03/2024
|
RAGHUVEER
|
1710010048WL062348
|
RAGHUVEER
|
00078
|
CNRB0005974
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010048NRG24260320240555336
|
27/03/2024
|
tulsiram
|
1710010048WL062348
|
tulsiram
|
00089
|
CBIN0281239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEORI
|
MP-10-010-048-006/319
(SUNA REHLI (P))
|
1710010048NRG24260320240555340
|
27/03/2024
|
khemchand
|
1710010048WL062348
|
khemchand
|
00089
|
CBIN0281239
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
DEORI
|
MP-10-010-003-001/103
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554275
|
27/03/2024
|
Manmod Lodhi
|
1710010003WL062208
|
Manmod Lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
ManmodLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-003-001/107
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554276
|
27/03/2024
|
rammu ahirwar
|
1710010003WL062208
|
rammu ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
rammuahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DEORI
|
MP-10-010-003-001/108
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554277
|
27/03/2024
|
RAMSAHAY
|
1710010003WL062208
|
RAMSAHAY
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-003-001/131
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554279
|
27/03/2024
|
ganesh raikwar
|
1710010003WL062208
|
ganesh raikwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
ganeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-003-001/135
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554280
|
27/03/2024
|
karan
|
1710010003WL062208
|
karan
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-003-001/136
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554281
|
27/03/2024
|
MAHESH
|
1710010003WL062208
|
MAHESH
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-003-001/139
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554282
|
27/03/2024
|
bablu lodhi
|
1710010003WL062208
|
bablu lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
bablulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DEORI
|
MP-10-010-003-001/144
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554284
|
27/03/2024
|
raguveer pal
|
1710010003WL062208
|
raguveer pal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
raguveerpal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-003-001/145
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554285
|
27/03/2024
|
pritam
|
1710010003WL062208
|
pritam
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-003-001/149
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554286
|
27/03/2024
|
PRAHLADH
|
1710010003WL062208
|
PRAHLADH
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
PRAHLADH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-003-001/150
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554287
|
27/03/2024
|
bhure kashiram gond
|
1710010003WL062208
|
bhure kashiram gond
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
bhurekashiramgond
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DEORI
|
MP-10-010-003-001/170
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554288
|
27/03/2024
|
LAKHAN JUJHE AHIRWAR
|
1710010003WL062208
|
LAKHAN JUJHE AHIRWAR
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
LAKHANJUJHEAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-003-001/185
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554289
|
27/03/2024
|
latori
|
1710010003WL062208
|
latori
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEORI
|
MP-10-010-003-001/20
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554291
|
27/03/2024
|
Kausharani
|
1710010003WL062208
|
Kausharani
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
Kausharani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEORI
|
MP-10-010-003-001/212
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554292
|
27/03/2024
|
RAMMU GULAB GOUND
|
1710010003WL062208
|
RAMMU GULAB GOUND
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
RAMMUGULABGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEORI
|
MP-10-010-003-001/215
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554293
|
27/03/2024
|
Premnarayan
|
1710010003WL062208
|
Premnarayan
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
Premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DEORI
|
MP-10-010-003-001/241
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554294
|
27/03/2024
|
pancham
|
1710010003WL062208
|
pancham
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
pancham
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DEORI
|
MP-10-010-003-001/313
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554296
|
27/03/2024
|
Uttarsingh
|
1710010003WL062208
|
Uttarsingh
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
Uttarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DEORI
|
MP-10-010-003-001/335
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554298
|
27/03/2024
|
halley
|
1710010003WL062208
|
halley
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
halley
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DEORI
|
MP-10-010-003-001/336
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554299
|
27/03/2024
|
LAXMAN
|
1710010003WL062208
|
LAXMAN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DEORI
|
MP-10-010-003-001/418
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554300
|
27/03/2024
|
madao pal
|
1710010003WL062208
|
madao pal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
madaopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEORI
|
MP-10-010-003-001/534
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554301
|
27/03/2024
|
meena chourasiya
|
1710010003WL062208
|
meena chourasiya
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
meenachourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DEORI
|
MP-10-010-003-001/535
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554302
|
27/03/2024
|
sukhlaal
|
1710010003WL062208
|
sukhlaal
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
sukhlaal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DEORI
|
MP-10-010-003-001/546
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554303
|
27/03/2024
|
deepak
|
1710010003WL062208
|
deepak
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DEORI
|
MP-10-010-003-001/572
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554304
|
27/03/2024
|
dhaniram ahirwar
|
1710010003WL062208
|
dhaniram ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
dhaniramahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DEORI
|
MP-10-010-003-001/573
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554305
|
27/03/2024
|
shersingh
|
1710010003WL062208
|
shersingh
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
shersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEORI
|
MP-10-010-003-001/574
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554306
|
27/03/2024
|
tulsiram jalam ahirwar
|
1710010003WL062208
|
tulsiram jalam ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
tulsiramjalamahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DEORI
|
MP-10-010-003-001/588
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554307
|
27/03/2024
|
GUDDA AHIRWAR
|
1710010003WL062208
|
GUDDA AHIRWAR
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
GUDDAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DEORI
|
MP-10-010-003-001/611
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554308
|
27/03/2024
|
kripa ahirwar
|
1710010003WL062208
|
kripa ahirwar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
kripaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-003-001/676
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554309
|
27/03/2024
|
ramkumar
|
1710010003WL062208
|
ramkumar
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-003-001/697
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554310
|
27/03/2024
|
malti lodhi
|
1710010003WL062208
|
malti lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
maltilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DEORI
|
MP-10-010-003-001/703
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554311
|
27/03/2024
|
ramprashad gound
|
1710010003WL062208
|
ramprashad gound
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
ramprashadgound
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DEORI
|
MP-10-010-003-001/752
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554313
|
27/03/2024
|
MADAN
|
1710010003WL062208
|
MADAN
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DEORI
|
MP-10-010-003-001/753
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554314
|
27/03/2024
|
param
|
1710010003WL062208
|
param
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
param
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DEORI
|
MP-10-010-003-001/819
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554315
|
27/03/2024
|
bhagwan singh lodhi
|
1710010003WL062208
|
bhagwan singh lodhi
|
00089
|
CBIN0281719
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
bhagwansinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
56
|
DEORI
|
MP-10-010-048-006/220
(SUNA REHLI (P))
|
1710010048NRG24260320240555334
|
27/03/2024
|
chanda
|
1710010048WL062348
|
chanda
|
00089
|
CBIN0284717
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
chanda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
DEORI
|
MP-10-010-003-001/140
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554283
|
27/03/2024
|
HAAKAM SINGH
|
1710010003WL062208
|
HAAKAM SINGH
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
HAAKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DEORI
|
MP-10-010-009-001/1018
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557520
|
27/03/2024
|
sharad
|
1710010WL062573
|
sharad
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DEORI
|
MP-10-010-009-001/132
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557527
|
27/03/2024
|
KALICHARAN
|
1710010WL062573
|
KALICHARAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEORI
|
MP-10-010-009-001/294
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557529
|
27/03/2024
|
tulsiram
|
1710010WL062573
|
tulsiram
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
tulsiram
|
BANK OF BARODA(606985)
|
|
61
|
DEORI
|
MP-10-010-009-001/383
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557534
|
27/03/2024
|
SEWARAM HARIJAN
|
1710010WL062573
|
SEWARAM HARIJAN
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
SEWARAMHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
DEORI
|
MP-10-010-009-001/385
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557535
|
27/03/2024
|
ROOPRANI AHIRVAR
|
1710010WL062573
|
ROOPRANI AHIRVAR
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
ROOPRANIAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DEORI
|
MP-10-010-009-001/673
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557538
|
27/03/2024
|
appu rajak
|
1710010WL062573
|
appu rajak
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
appurajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
DEORI
|
MP-10-010-009-001/675
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557539
|
27/03/2024
|
MOORAT
|
1710010WL062573
|
MOORAT
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
MOORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEORI
|
MP-10-010-009-001/675
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557540
|
27/03/2024
|
NANDNI
|
1710010WL062573
|
NANDNI
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEORI
|
MP-10-010-044-001/88-A
(KANSKHEDA (P))
|
1710010044NRG24260320240555282
|
27/03/2024
|
Mamta
|
1710010044WL062335
|
Mamta
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918700
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
67
|
DEORI
|
MP-10-010-048-005/389-A
(SUNA REHLI (P))
|
1710010048NRG24260320240555332
|
27/03/2024
|
mulam
|
1710010048WL062348
|
mulam
|
00415
|
SBIN0004910
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918700
|
|
mulam
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEORI
|
MP-10-010-048-006/216-A
(SUNA REHLI (P))
|
1710010048NRG24260320240555344
|
27/03/2024
|
hallebhai
|
1710010048WL062349
|
hallebhai
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918700
|
|
hallebhai
|
BANK OF BARODA(606985)
|
|
69
|
DEORI
|
MP-10-010-048-006/286
(SUNA REHLI (P))
|
1710010048NRG24260320240555335
|
27/03/2024
|
GANESH
|
1710010048WL062348
|
GANESH
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918700
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEORI
|
MP-10-010-048-006/316
(SUNA REHLI (P))
|
1710010048NRG24260320240555337
|
27/03/2024
|
rachna
|
1710010048WL062348
|
rachna
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
71
|
DEORI
|
MP-10-010-048-006/317
(SUNA REHLI (P))
|
1710010048NRG24260320240555346
|
27/03/2024
|
nandkishor
|
1710010048WL062349
|
nandkishor
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010048NRG24260320240555339
|
27/03/2024
|
Sangeta
|
1710010048WL062348
|
Sangeta
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Sangeta
|
BANK OF BARODA(606985)
|
|
73
|
DEORI
|
MP-10-010-048-006/345
(SUNA REHLI (P))
|
1710010048NRG24260320240555341
|
27/03/2024
|
hemant
|
1710010048WL062348
|
hemant
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
74
|
DEORI
|
MP-10-010-048-006/392
(SUNA REHLI (P))
|
1710010048NRG24260320240555348
|
27/03/2024
|
ahilyarani
|
1710010048WL062349
|
ahilyarani
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
19/04/2024
|
|
397918700
|
|
ahilyarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
DEORI
|
MP-10-010-048-006/399
(SUNA REHLI (P))
|
1710010048NRG24260320240555349
|
27/03/2024
|
mukesh
|
1710010048WL062349
|
mukesh
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
DEORI
|
MP-10-010-048-006/416
(SUNA REHLI (P))
|
1710010048NRG24260320240555342
|
27/03/2024
|
dayali
|
1710010048WL062348
|
dayali
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEORI
|
MP-10-010-050-001/172
(PAHLA (P))
|
1710010050NRG24260320240555200
|
27/03/2024
|
ramprasad
|
1710010050WL062324
|
ramprasad
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
78
|
DEORI
|
MP-10-010-050-001/176
(PAHLA (P))
|
1710010050NRG24260320240555201
|
27/03/2024
|
gulab
|
1710010050WL062324
|
gulab
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEORI
|
MP-10-010-050-001/280
(PAHLA (P))
|
1710010050NRG24260320240555202
|
27/03/2024
|
Sanjay
|
1710010050WL062324
|
Sanjay
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
80
|
DEORI
|
MP-10-010-050-001/331
(PAHLA (P))
|
1710010050NRG24260320240555207
|
27/03/2024
|
Aashish
|
1710010050WL062324
|
Aashish
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
81
|
DEORI
|
MP-10-010-050-001/68
(PAHLA (P))
|
1710010050NRG24260320240555210
|
27/03/2024
|
laxmi
|
1710010050WL062324
|
laxmi
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
DEORI
|
MP-10-010-050-001/68
(PAHLA (P))
|
1710010050NRG24260320240555209
|
27/03/2024
|
munim
|
1710010050WL062324
|
munim
|
00415
|
SBIN0004910
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397918700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DEORI
|
MP-10-010-050-002/17
(PAHLA (P))
|
1710010050NRG24230320240552665
|
27/03/2024
|
ashok rani
|
1710010050WL062029
|
ashok rani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
ashokrani
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEORI
|
MP-10-010-050-002/17
(PAHLA (P))
|
1710010050NRG24230320240552664
|
27/03/2024
|
tejilal
|
1710010050WL062029
|
tejilal
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
85
|
DEORI
|
MP-10-010-003-001/129
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554278
|
27/03/2024
|
SIOLAL AHIRWAR
|
1710010003WL062208
|
SIOLAL AHIRWAR
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
SIOLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DEORI
|
MP-10-010-003-001/198
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554290
|
27/03/2024
|
GANESH LODHI
|
1710010003WL062208
|
GANESH LODHI
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
GANESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEORI
|
MP-10-010-003-001/279
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554295
|
27/03/2024
|
KOORE DHANAK
|
1710010003WL062208
|
KOORE DHANAK
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
KOOREDHANAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEORI
|
MP-10-010-003-001/316
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554297
|
27/03/2024
|
raghuraj lodhi
|
1710010003WL062208
|
raghuraj lodhi
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
raghurajlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEORI
|
MP-10-010-003-001/728
(BARKOTI KALAN (P))
|
1710010003NRG24250320240554312
|
27/03/2024
|
kamlesh
|
1710010003WL062208
|
kamlesh
|
00415
|
SBIN0017098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918700
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEORI
|
MP-10-010-009-001/1011
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557519
|
27/03/2024
|
LALSING
|
1710010WL062573
|
LALSING
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEORI
|
MP-10-010-009-001/1018
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557521
|
27/03/2024
|
SHARAD RAIKWAR
|
1710010WL062573
|
SHARAD RAIKWAR
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
SHARADRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEORI
|
MP-10-010-009-001/1106
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557525
|
27/03/2024
|
ARVIND PRAJAPATI
|
1710010WL062573
|
ARVIND PRAJAPATI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
ARVINDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DEORI
|
MP-10-010-009-001/638
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557537
|
27/03/2024
|
GOVIND
|
1710010WL062573
|
GOVIND
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
94
|
DEORI
|
MP-10-010-009-001/739
(MARHI JAMUNIYA(P))
|
1710010000NRG24270320240557543
|
27/03/2024
|
NARESH LADIYA
|
1710010WL062573
|
NARESH LADIYA
|
00415
|
SBIN0017098
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918700
|
|
NARESHLADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
95
|
DEORI
|
MP-10-010-050-001/333
(PAHLA (P))
|
1710010050NRG24260320240555208
|
27/03/2024
|
GAJENDRA GOUND
|
1710010050WL062324
|
GAJENDRA GOUND
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
GAJENDRAGOUND
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEORI
|
MP-10-010-065-003/113
(KHAKARIYA (P))
|
1710010065NRG24260320240555078
|
27/03/2024
|
rambai
|
1710010065WL062310
|
rambai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
97
|
DEORI
|
MP-10-010-065-003/119
(KHAKARIYA (P))
|
1710010065NRG24260320240555079
|
27/03/2024
|
sohanbai
|
1710010065WL062310
|
sohanbai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
sohanbai
|
UNION BANK OF INDIA(508500)
|
|
98
|
DEORI
|
MP-10-010-065-003/134
(KHAKARIYA (P))
|
1710010065NRG24260320240555080
|
27/03/2024
|
maya devi kol
|
1710010065WL062310
|
maya devi kol
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
mayadevikol
|
CANARA BANK(508532)
|
|
99
|
DEORI
|
MP-10-010-065-003/18
(KHAKARIYA (P))
|
1710010065NRG24260320240555082
|
27/03/2024
|
bhagwandeen
|
1710010065WL062310
|
bhagwandeen
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
bhagwandeen
|
UNION BANK OF INDIA(508500)
|
|
100
|
DEORI
|
MP-10-010-065-003/19
(KHAKARIYA (P))
|
1710010065NRG24260320240555083
|
27/03/2024
|
dasrath
|
1710010065WL062310
|
dasrath
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
101
|
DEORI
|
MP-10-010-065-003/41
(KHAKARIYA (P))
|
1710010065NRG24260320240555084
|
27/03/2024
|
bhure
|
1710010065WL062310
|
bhure
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
102
|
DEORI
|
MP-10-010-065-003/45
(KHAKARIYA (P))
|
1710010065NRG24260320240555085
|
27/03/2024
|
barelal
|
1710010065WL062310
|
barelal
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
barelal
|
UNION BANK OF INDIA(508500)
|
|
103
|
DEORI
|
MP-10-010-065-003/6
(KHAKARIYA (P))
|
1710010065NRG24260320240555086
|
27/03/2024
|
dalsing
|
1710010065WL062310
|
dalsing
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
dalsing
|
UNION BANK OF INDIA(508500)
|
|
104
|
DEORI
|
MP-10-010-065-003/84
(KHAKARIYA (P))
|
1710010065NRG24260320240555087
|
27/03/2024
|
prabhudeen
|
1710010065WL062310
|
prabhudeen
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
prabhudeen
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEORI
|
MP-10-010-065-003/84
(KHAKARIYA (P))
|
1710010065NRG24260320240555088
|
27/03/2024
|
tarabai
|
1710010065WL062310
|
tarabai
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
tarabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24260320240555090
|
27/03/2024
|
Rachna
|
1710010065WL062310
|
Rachna
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Rachna
|
UNION BANK OF INDIA(508500)
|
|
107
|
DEORI
|
MP-10-010-065-003/87
(KHAKARIYA (P))
|
1710010065NRG24260320240555089
|
27/03/2024
|
suresh
|
1710010065WL062310
|
suresh
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
108
|
DEORI
|
MP-10-010-065-003/9-A
(KHAKARIYA (P))
|
1710010065NRG24260320240555091
|
27/03/2024
|
charkhu
|
1710010065WL062310
|
charkhu
|
00468
|
UBIN0542407
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
charkhu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
109
|
DEORI
|
MP-10-010-025-002/544
(JAITPUR KOPRA(P))
|
1710010025NRG24270320240556442
|
27/03/2024
|
mukesh
|
1710010025WL062465
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397918700
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEORI
|
MP-10-010-048-006/290
(SUNA REHLI (P))
|
1710010048NRG24260320240555345
|
27/03/2024
|
rajend
|
1710010048WL062349
|
rajend
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
rajend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
DEORI
|
MP-10-010-048-006/318
(SUNA REHLI (P))
|
1710010048NRG24260320240555338
|
27/03/2024
|
Setal
|
1710010048WL062348
|
Setal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
Setal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
DEORI
|
MP-10-010-065-003/148
(KHAKARIYA (P))
|
1710010065NRG24260320240555081
|
27/03/2024
|
ROSHAN
|
1710010065WL062310
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
ROSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
DEORI
|
MP-10-010-065-003/94
(KHAKARIYA (P))
|
1710010065NRG24260320240555092
|
27/03/2024
|
dinesh
|
1710010065WL062310
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918700
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|