|
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
|
JOBAT
|
MP-21-008-023-001/371
()
|
1721008000NRG24310120241205840
|
31/01/2024
|
TARAM SUNIL
|
1721008WL106023
|
TARAM SUNIL
|
00045
|
BARB0ALIRAJ
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
TARAMSUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-023-001/108-A
()
|
1721008000NRG24310120241205794
|
31/01/2024
|
Bhuree
|
1721008WL106020
|
Bhuree
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
Bhuree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOBAT
|
MP-21-008-023-001/108-A
()
|
1721008000NRG24310120241204849
|
31/01/2024
|
Reena
|
1721008WL105964
|
Reena
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-023-001/371
()
|
1721008000NRG24310120241205839
|
31/01/2024
|
SUNIL
|
1721008WL106023
|
SUNIL
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-023-001/399-A
()
|
1721008000NRG24310120241206144
|
31/01/2024
|
Ramesh
|
1721008WL106040
|
Ramesh
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JOBAT
|
MP-21-008-023-001/49
()
|
1721008000NRG24310120241206185
|
31/01/2024
|
LALITA SHIKDAR
|
1721008WL106042
|
LALITA SHIKDAR
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
LALITASHIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-023-001/424-B
()
|
1721008000NRG24310120241206199
|
31/01/2024
|
RAMESH
|
1721008WL106043
|
RAMESH
|
00415
|
SBIN0012156
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-023-001/424-B
()
|
1721008000NRG24310120241206200
|
31/01/2024
|
lalita
|
1721008WL106043
|
lalita
|
00415
|
SBIN0012167
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-023-001/318
()
|
1721008000NRG24310120241206157
|
31/01/2024
|
HIRU
|
1721008WL106041
|
HIRU
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
005042909
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-023-001/370-B
()
|
1721008000NRG24310120241205837
|
31/01/2024
|
Surbai
|
1721008WL106023
|
Surbai
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOBAT
|
MP-21-008-023-001/372
()
|
1721008000NRG24310120241205842
|
31/01/2024
|
VIKASH
|
1721008WL106023
|
VIKASH
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-023-001/373-A
()
|
1721008000NRG24310120241206136
|
31/01/2024
|
DILIP KERAMSINGH
|
1721008WL106040
|
DILIP KERAMSINGH
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
DILIPKERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-023-001/39-A
()
|
1721008000NRG24310120241206178
|
31/01/2024
|
SARITA HUNESH
|
1721008WL106042
|
SARITA HUNESH
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SARITAHUNESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-023-001/399-A
()
|
1721008000NRG24310120241206145
|
31/01/2024
|
Sangita Kanesh
|
1721008WL106040
|
Sangita Kanesh
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SangitaKanesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-023-001/417-A
()
|
1721008000NRG24310120241206196
|
31/01/2024
|
PRADEEP
|
1721008WL106043
|
PRADEEP
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-023-001/418-B
()
|
1721008000NRG24310120241206170
|
31/01/2024
|
relam
|
1721008WL106041
|
relam
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
relam
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-023-001/420
()
|
1721008000NRG24310120241206175
|
31/01/2024
|
HATRI
|
1721008WL106041
|
HATRI
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
HATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-023-001/383-B
()
|
1721008000NRG24310120241206137
|
31/01/2024
|
Dinesh Bamniya
|
1721008WL106040
|
Dinesh Bamniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
DineshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
19
|
JOBAT
|
MP-21-008-023-001/422-B
()
|
1721008000NRG24310120241206177
|
31/01/2024
|
Dita
|
1721008WL106041
|
Dita
|
00697
|
BKID0MG5005
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Dita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
20
|
JOBAT
|
MP-21-008-023-001/108
()
|
1721008000NRG24310120241204848
|
31/01/2024
|
Vesti mokam
|
1721008WL105964
|
Vesti mokam
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005042909
|
|
Vestimokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JOBAT
|
MP-21-008-023-001/108-A
()
|
1721008000NRG24310120241205793
|
31/01/2024
|
Suresh Bhaydiya
|
1721008WL106020
|
Suresh Bhaydiya
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
SureshBhaydiya
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-023-001/158-A
()
|
1721008000NRG24310120241205795
|
31/01/2024
|
Dhudi Bai
|
1721008WL106020
|
Dhudi Bai
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
DhudiBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JOBAT
|
MP-21-008-023-001/195
()
|
1721008000NRG24310120241205796
|
31/01/2024
|
MUNA BONDRIYA
|
1721008WL106020
|
MUNA BONDRIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
MUNABONDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-023-001/274
()
|
1721008000NRG24310120241205798
|
31/01/2024
|
Mukam Ditiya
|
1721008WL106020
|
Mukam Ditiya
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
MukamDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-023-001/29-A
()
|
1721008000NRG24310120241205801
|
31/01/2024
|
Ajey Singh
|
1721008WL106020
|
Ajey Singh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
AjeySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JOBAT
|
MP-21-008-023-001/29-A
()
|
1721008000NRG24310120241205802
|
31/01/2024
|
Bhuri Bai
|
1721008WL106020
|
Bhuri Bai
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-023-001/315
()
|
1721008000NRG24310120241206154
|
31/01/2024
|
BHULI SEKDIYA
|
1721008WL106041
|
BHULI SEKDIYA
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
005042909
|
|
BHULISEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JOBAT
|
MP-21-008-023-001/317
()
|
1721008000NRG24310120241206156
|
31/01/2024
|
IDALI Ten singh
|
1721008WL106041
|
IDALI Ten singh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
27/03/2024
|
|
005042909
|
|
IDALITensingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
JOBAT
|
MP-21-008-023-001/364
()
|
1721008000NRG24310120241205804
|
31/01/2024
|
indarsingh
|
1721008WL106020
|
indarsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-023-001/364
()
|
1721008000NRG24310120241205805
|
31/01/2024
|
santu
|
1721008WL106020
|
santu
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JOBAT
|
MP-21-008-023-001/364-A
()
|
1721008000NRG24310120241205807
|
31/01/2024
|
RAMESH INDAR SINGH
|
1721008WL106020
|
RAMESH INDAR SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
RAMESHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-023-001/364-A
()
|
1721008000NRG24310120241205808
|
31/01/2024
|
Ramesh Indarsingh
|
1721008WL106020
|
Ramesh Indarsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
RameshIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-023-001/365
()
|
1721008000NRG24310120241205826
|
31/01/2024
|
KERAM SINGH AMAR SINGH
|
1721008WL106023
|
KERAM SINGH AMAR SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
KERAMSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JOBAT
|
MP-21-008-023-001/365
()
|
1721008000NRG24310120241205827
|
31/01/2024
|
RELAM KERAM SINGH
|
1721008WL106023
|
RELAM KERAM SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
RELAMKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-023-001/365-A
()
|
1721008000NRG24310120241205829
|
31/01/2024
|
GULBAI JUVAN SINGH
|
1721008WL106023
|
GULBAI JUVAN SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
GULBAIJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JOBAT
|
MP-21-008-023-001/365-A
()
|
1721008000NRG24310120241205828
|
31/01/2024
|
Juwan singh
|
1721008WL106023
|
Juwan singh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
Juwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOBAT
|
MP-21-008-023-001/365-B
()
|
1721008000NRG24310120241205830
|
31/01/2024
|
Madhu Amarsingh
|
1721008WL106023
|
Madhu Amarsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
MadhuAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-023-001/365-B
()
|
1721008000NRG24310120241205831
|
31/01/2024
|
sumli madhu
|
1721008WL106023
|
sumli madhu
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
sumlimadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24310120241205833
|
31/01/2024
|
PACHIYA
|
1721008WL106023
|
PACHIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
PACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24310120241205832
|
31/01/2024
|
Ramtu
|
1721008WL106023
|
Ramtu
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JOBAT
|
MP-21-008-023-001/370-A
()
|
1721008000NRG24310120241205834
|
31/01/2024
|
Bhogdi bay
|
1721008WL106023
|
Bhogdi bay
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Bhogdibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-023-001/370-A
()
|
1721008000NRG24310120241205835
|
31/01/2024
|
HEMATA JOHAR SINGH
|
1721008WL106023
|
HEMATA JOHAR SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
HEMATAJOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOBAT
|
MP-21-008-023-001/371
()
|
1721008000NRG24310120241205838
|
31/01/2024
|
KISHAN SINGH RATAN
|
1721008WL106023
|
KISHAN SINGH RATAN
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
KISHANSINGHRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOBAT
|
MP-21-008-023-001/372
()
|
1721008000NRG24310120241205841
|
31/01/2024
|
Dasri Vikas
|
1721008WL106023
|
Dasri Vikas
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
DasriVikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-023-001/373
()
|
1721008000NRG24310120241205843
|
31/01/2024
|
MERA
|
1721008WL106023
|
MERA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
MERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JOBAT
|
MP-21-008-023-001/373-A
()
|
1721008000NRG24310120241205844
|
31/01/2024
|
SURTA KERAM
|
1721008WL106023
|
SURTA KERAM
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SURTAKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-023-001/390
()
|
1721008000NRG24310120241206138
|
31/01/2024
|
Higali bai vesta
|
1721008WL106040
|
Higali bai vesta
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Higalibaivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-023-001/397
()
|
1721008000NRG24310120241206140
|
31/01/2024
|
sardar
|
1721008WL106040
|
sardar
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JOBAT
|
MP-21-008-023-001/397
()
|
1721008000NRG24310120241206141
|
31/01/2024
|
Sena Sardar
|
1721008WL106040
|
Sena Sardar
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SenaSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-023-001/398
()
|
1721008000NRG24310120241206143
|
31/01/2024
|
Surpsingh Guliya
|
1721008WL106040
|
Surpsingh Guliya
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SurpsinghGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-023-001/398
()
|
1721008000NRG24310120241206142
|
31/01/2024
|
Surpsingh Guliya
|
1721008WL106040
|
Surpsingh Guliya
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SurpsinghGuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-023-001/401
()
|
1721008000NRG24310120241206148
|
31/01/2024
|
dilip singh
|
1721008WL106040
|
dilip singh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-023-001/401
()
|
1721008000NRG24310120241206149
|
31/01/2024
|
SUMLI LAL SINGH DEELIP
|
1721008WL106040
|
SUMLI LAL SINGH DEELIP
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SUMLILALSINGHDEELIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-023-001/402
()
|
1721008000NRG24310120241206150
|
31/01/2024
|
jagu
|
1721008WL106040
|
jagu
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-023-001/403-A
()
|
1721008000NRG24310120241206153
|
31/01/2024
|
Arpita mulesingh
|
1721008WL106040
|
Arpita mulesingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Arpitamulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-023-001/403-A
()
|
1721008000NRG24310120241206152
|
31/01/2024
|
Mulsingh
|
1721008WL106040
|
Mulsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Mulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-023-001/405
()
|
1721008000NRG24310120241206159
|
31/01/2024
|
Hirbai
|
1721008WL106041
|
Hirbai
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Hirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-023-001/405
()
|
1721008000NRG24310120241206158
|
31/01/2024
|
Tersingh
|
1721008WL106041
|
Tersingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-023-001/406
()
|
1721008000NRG24310120241206160
|
31/01/2024
|
SOMLA SEKDIYA
|
1721008WL106041
|
SOMLA SEKDIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SOMLASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-023-001/406
()
|
1721008000NRG24310120241206161
|
31/01/2024
|
SUSHILA SOMLA
|
1721008WL106041
|
SUSHILA SOMLA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SUSHILASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-023-001/413
()
|
1721008000NRG24310120241206167
|
31/01/2024
|
PARLI IDHA
|
1721008WL106041
|
PARLI IDHA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
PARLIIDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-023-001/417
()
|
1721008000NRG24310120241206179
|
31/01/2024
|
dhundri kushalsingh
|
1721008WL106042
|
dhundri kushalsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
dhundrikushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOBAT
|
MP-21-008-023-001/419
()
|
1721008000NRG24310120241206172
|
31/01/2024
|
NAVALSINGH SEKDIYA
|
1721008WL106041
|
NAVALSINGH SEKDIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
NAVALSINGHSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-023-001/42
()
|
1721008000NRG24310120241206180
|
31/01/2024
|
SEHRI SUKHRAM
|
1721008WL106042
|
SEHRI SUKHRAM
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SEHRISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-023-001/420
()
|
1721008000NRG24310120241206174
|
31/01/2024
|
Hajri Magan
|
1721008WL106041
|
Hajri Magan
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
HajriMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JOBAT
|
MP-21-008-023-001/422-B
()
|
1721008000NRG24310120241206176
|
31/01/2024
|
Navalsigh
|
1721008WL106041
|
Navalsigh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Navalsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-023-001/426
()
|
1721008000NRG24310120241206201
|
31/01/2024
|
DULE SINGH RAI SINGH
|
1721008WL106043
|
DULE SINGH RAI SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
DULESINGHRAISINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-023-001/432
()
|
1721008000NRG24310120241206204
|
31/01/2024
|
Than singh
|
1721008WL106043
|
Than singh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
26/03/2024
|
|
005042909
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-023-001/438
()
|
1721008000NRG24310120241206208
|
31/01/2024
|
IDA PADAM
|
1721008WL106043
|
IDA PADAM
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
IDAPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-023-001/48
()
|
1721008000NRG24310120241206183
|
31/01/2024
|
HATRI BHARAT
|
1721008WL106042
|
HATRI BHARAT
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
HATRIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-023-001/48
()
|
1721008000NRG24310120241206182
|
31/01/2024
|
Hiru ugra
|
1721008WL106042
|
Hiru ugra
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Hiruugra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-023-001/49
()
|
1721008000NRG24310120241206184
|
31/01/2024
|
KALAM SINGH SURLA
|
1721008WL106042
|
KALAM SINGH SURLA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
KALAMSINGHSURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JOBAT
|
MP-21-008-023-001/59
()
|
1721008000NRG24310120241206187
|
31/01/2024
|
magan salam
|
1721008WL106042
|
magan salam
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
magansalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-023-001/60
()
|
1721008000NRG24310120241206189
|
31/01/2024
|
BHURLI GULAB SINGH
|
1721008WL106042
|
BHURLI GULAB SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
BHURLIGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-023-001/60
()
|
1721008000NRG24310120241206188
|
31/01/2024
|
GULAB SINGH CHIDIYA
|
1721008WL106042
|
GULAB SINGH CHIDIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
GULABSINGHCHIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-023-001/8
()
|
1721008000NRG24310120241206190
|
31/01/2024
|
RUMALI KHUM SINGH
|
1721008WL106042
|
RUMALI KHUM SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
RUMALIKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-023-001/86
()
|
1721008000NRG24310120241206191
|
31/01/2024
|
Dhan singh Jogada
|
1721008WL106042
|
Dhan singh Jogada
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
DhansinghJogada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-023-001/86
()
|
1721008000NRG24310120241206192
|
31/01/2024
|
Samaru
|
1721008WL106042
|
Samaru
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Samaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOBAT
|
MP-21-008-023-001/90
()
|
1721008000NRG24310120241206193
|
31/01/2024
|
CHAGAN BHUR SINGH
|
1721008WL106042
|
CHAGAN BHUR SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
CHAGANBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOBAT
|
MP-21-008-023-001/90
()
|
1721008000NRG24310120241206194
|
31/01/2024
|
Chagan Bhursingh
|
1721008WL106042
|
Chagan Bhursingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
ChaganBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-023-001/99-A
()
|
1721008000NRG24310120241206209
|
31/01/2024
|
BHANGDI
|
1721008WL106043
|
BHANGDI
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
BHANGDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-023-001/99-B
()
|
1721008000NRG24310120241206210
|
31/01/2024
|
Hemsingh
|
1721008WL106043
|
Hemsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
Hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-023-001/99-B
()
|
1721008000NRG24310120241206211
|
31/01/2024
|
Surli Kanesh
|
1721008WL106043
|
Surli Kanesh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SurliKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25341
|
25341
|
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-023-001/10-A
()
|
1721008000NRG24310120241204847
|
31/01/2024
|
SHARMI KESHARSINGH
|
1721008WL105964
|
SHARMI KESHARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005042909
|
|
SHARMIKESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOBAT
|
MP-21-008-023-001/195
()
|
1721008000NRG24310120241205797
|
31/01/2024
|
MONU BONDRIYA
|
1721008WL106020
|
MONU BONDRIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005042909
|
|
MONUBONDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-023-001/274
()
|
1721008000NRG24310120241205800
|
31/01/2024
|
CHAGAN
|
1721008WL106020
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-023-001/274
()
|
1721008000NRG24310120241205799
|
31/01/2024
|
SONU MUKAM
|
1721008WL106020
|
SONU MUKAM
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SONUMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-023-001/316
()
|
1721008000NRG24310120241206155
|
31/01/2024
|
SANBAI
|
1721008WL106041
|
SANBAI
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
26/03/2024
|
|
005042909
|
|
SANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-023-001/348
()
|
1721008000NRG24310120241205803
|
31/01/2024
|
SOMLA
|
1721008WL106020
|
SOMLA
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-023-001/364
()
|
1721008000NRG24310120241205806
|
31/01/2024
|
DILIP
|
1721008WL106020
|
DILIP
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-023-001/370-B
()
|
1721008000NRG24310120241205836
|
31/01/2024
|
PRAKASH LALSINGH
|
1721008WL106023
|
PRAKASH LALSINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
PRAKASHLALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-023-001/390
()
|
1721008000NRG24310120241206139
|
31/01/2024
|
BAPU
|
1721008WL106040
|
BAPU
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
BAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-023-001/400
()
|
1721008000NRG24310120241206147
|
31/01/2024
|
Kesharsingh
|
1721008WL106040
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-023-001/400
()
|
1721008000NRG24310120241206146
|
31/01/2024
|
Kesharsingh
|
1721008WL106040
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
Kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-023-001/402
()
|
1721008000NRG24310120241206151
|
31/01/2024
|
JAGU
|
1721008WL106040
|
JAGU
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-023-001/404
()
|
1721008000NRG24310120241206195
|
31/01/2024
|
VANKI BHANGDIYA
|
1721008WL106043
|
VANKI BHANGDIYA
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
VANKIBHANGDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOBAT
|
MP-21-008-023-001/410
()
|
1721008000NRG24310120241206162
|
31/01/2024
|
JHENDLI
|
1721008WL106041
|
JHENDLI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
JHENDLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-023-001/410
()
|
1721008000NRG24310120241206163
|
31/01/2024
|
NARAYAN
|
1721008WL106041
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-023-001/410-A
()
|
1721008000NRG24310120241206164
|
31/01/2024
|
LABESINGH
|
1721008WL106041
|
LABESINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
LABESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-023-001/412
()
|
1721008000NRG24310120241206166
|
31/01/2024
|
AJALI
|
1721008WL106041
|
AJALI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
AJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-023-001/412
()
|
1721008000NRG24310120241206165
|
31/01/2024
|
AJALI
|
1721008WL106041
|
AJALI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
AJALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-023-001/418-A
()
|
1721008000NRG24310120241206169
|
31/01/2024
|
HATRI
|
1721008WL106041
|
HATRI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
HATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-023-001/418-A
()
|
1721008000NRG24310120241206168
|
31/01/2024
|
KELASH
|
1721008WL106041
|
KELASH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-023-001/418-B
()
|
1721008000NRG24310120241206171
|
31/01/2024
|
DHUNDARSINGH
|
1721008WL106041
|
DHUNDARSINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
DHUNDARSINGH
|
CANARA BANK(508532)
|
|
105
|
JOBAT
|
MP-21-008-023-001/419
()
|
1721008000NRG24310120241206173
|
31/01/2024
|
NAWALSINGH
|
1721008WL106041
|
NAWALSINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-023-001/422-A
()
|
1721008000NRG24310120241206181
|
31/01/2024
|
AMARSINGH
|
1721008WL106042
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-023-001/424
()
|
1721008000NRG24310120241206198
|
31/01/2024
|
RALI
|
1721008WL106043
|
RALI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
RALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-023-001/424
()
|
1721008000NRG24310120241206197
|
31/01/2024
|
RALI
|
1721008WL106043
|
RALI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
RALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-023-001/427
()
|
1721008000NRG24310120241206203
|
31/01/2024
|
PARI
|
1721008WL106043
|
PARI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-023-001/427
()
|
1721008000NRG24310120241206202
|
31/01/2024
|
PARI
|
1721008WL106043
|
PARI
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-023-001/432
()
|
1721008000NRG24310120241206205
|
31/01/2024
|
Than Singh
|
1721008WL106043
|
Than Singh
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
005042909
|
|
ThanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-023-001/54
()
|
1721008000NRG24310120241206186
|
31/01/2024
|
SURLI LALSINGH
|
1721008WL106042
|
SURLI LALSINGH
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
SURLILALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12244
|
12244
|
|
|
|
|
|
|
|
|
113
|
JOBAT
|
MP-21-008-023-001/436-D
()
|
1721008000NRG24310120241206206
|
31/01/2024
|
Mohan Vasuniya
|
1721008WL106043
|
Mohan Vasuniya
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
MohanVasuniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-023-001/436-D
()
|
1721008000NRG24310120241206207
|
31/01/2024
|
Relam Vasuniya
|
1721008WL106043
|
Relam Vasuniya
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
26/03/2024
|
|
005042909
|
|
RelamVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48226
|
48226
|
|
|
|
|
|
|
|