|
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
|
BERASIA
|
MP-28-001-032-001/279
(CHATAHEDI)
|
1728001032NRG24160120240223690
|
16/01/2024
|
Gyani bai
|
1728001032WL016226
|
Gyani bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Gyanibai
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-032-001/346
(CHATAHEDI)
|
1728001032NRG24160120240223694
|
16/01/2024
|
Sangita bai
|
1728001032WL016226
|
Sangita bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-032-001/446
(CHATAHEDI)
|
1728001032NRG24160120240223583
|
16/01/2024
|
Umesh sharma
|
1728001032WL016224
|
Umesh sharma
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Umeshsharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-053-002/483-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223629
|
16/01/2024
|
Vinay Singh
|
1728001053WL016225
|
Vinay Singh
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
VinaySingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-032-001/295
(CHATAHEDI)
|
1728001032NRG24160120240223691
|
16/01/2024
|
ASHOK
|
1728001032WL016226
|
ASHOK
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-032-001/311
(CHATAHEDI)
|
1728001032NRG24160120240223578
|
16/01/2024
|
Rambai
|
1728001032WL016224
|
Rambai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-032-001/355
(CHATAHEDI)
|
1728001032NRG24160120240223579
|
16/01/2024
|
Rekha bai gurjar
|
1728001032WL016224
|
Rekha bai gurjar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rekhabaigurjar
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-032-001/395
(CHATAHEDI)
|
1728001032NRG24160120240223580
|
16/01/2024
|
Ram singh
|
1728001032WL016224
|
Ram singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-032-001/405
(CHATAHEDI)
|
1728001032NRG24160120240223696
|
16/01/2024
|
Brijmohan
|
1728001032WL016226
|
Brijmohan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Brijmohan
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-032-001/98
(CHATAHEDI)
|
1728001032NRG24160120240223585
|
16/01/2024
|
MOJILAAL
|
1728001032WL016224
|
MOJILAAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706708944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BERASIA
|
MP-28-001-032-001/98
(CHATAHEDI)
|
1728001032NRG24160120240223586
|
16/01/2024
|
munnibai
|
1728001032WL016224
|
munnibai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
munnibai
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BERASIA
|
MP-28-001-053-002/746
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223670
|
16/01/2024
|
Sunita bai
|
1728001053WL016225
|
Sunita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-032-001/445
(CHATAHEDI)
|
1728001032NRG24160120240223698
|
16/01/2024
|
Jitendra Kumar
|
1728001032WL016226
|
Jitendra Kumar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
JitendraKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-032-001/280
(CHATAHEDI)
|
1728001032NRG24160120240223576
|
16/01/2024
|
Sheela bai
|
1728001032WL016224
|
Sheela bai
|
00114
|
CBIN0MPDCAE
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sheelabai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-032-001/76
(CHATAHEDI)
|
1728001032NRG24160120240223584
|
16/01/2024
|
SHIVRAJ DHAKAD
|
1728001032WL016224
|
SHIVRAJ DHAKAD
|
00152
|
HDFC0004683
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
SHIVRAJDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-032-001/279
(CHATAHEDI)
|
1728001032NRG24160120240223689
|
16/01/2024
|
SURAJ SINGH
|
1728001032WL016226
|
SURAJ SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-032-001/311
(CHATAHEDI)
|
1728001032NRG24160120240223577
|
16/01/2024
|
Madhusingh
|
1728001032WL016224
|
Madhusingh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Madhusingh
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BERASIA
|
MP-28-001-032-001/319
(CHATAHEDI)
|
1728001032NRG24160120240223692
|
16/01/2024
|
Janki bai
|
1728001032WL016226
|
Janki bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jankibai
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BERASIA
|
MP-28-001-032-001/403
(CHATAHEDI)
|
1728001032NRG24160120240223695
|
16/01/2024
|
Bajesh bai
|
1728001032WL016226
|
Bajesh bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Bajeshbai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-032-001/405
(CHATAHEDI)
|
1728001032NRG24160120240223697
|
16/01/2024
|
Leela bai
|
1728001032WL016226
|
Leela bai
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Leelabai
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BERASIA
|
MP-28-001-053-002/122-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223601
|
16/01/2024
|
Ajab singh
|
1728001053WL016225
|
Ajab singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ajabsingh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-053-002/679
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223662
|
16/01/2024
|
Laxmi bai
|
1728001053WL016225
|
Laxmi bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-032-001/280
(CHATAHEDI)
|
1728001032NRG24160120240223575
|
16/01/2024
|
RADHESHAM
|
1728001032WL016224
|
RADHESHAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
RADHESHAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-032-001/345
(CHATAHEDI)
|
1728001032NRG24160120240223693
|
16/01/2024
|
Manoj Kumar
|
1728001032WL016226
|
Manoj Kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-032-001/414
(CHATAHEDI)
|
1728001032NRG24160120240223582
|
16/01/2024
|
Karan singh gurjar
|
1728001032WL016224
|
Karan singh gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Karansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-032-002/39
(CHATAHEDI)
|
1728001032NRG24160120240223587
|
16/01/2024
|
HEMRAJ
|
1728001032WL016224
|
HEMRAJ
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-032-002/39
(CHATAHEDI)
|
1728001032NRG24160120240223588
|
16/01/2024
|
MAMTABAI
|
1728001032WL016224
|
MAMTABAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-053-001/109
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223589
|
16/01/2024
|
Gyan singh
|
1728001053WL016225
|
Gyan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERASIA
|
MP-28-001-053-001/121
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223590
|
16/01/2024
|
Bhagwati bai
|
1728001053WL016225
|
Bhagwati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-053-001/122
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223591
|
16/01/2024
|
Pavitra
|
1728001053WL016225
|
Pavitra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-053-001/125
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223593
|
16/01/2024
|
Harinarayan
|
1728001053WL016225
|
Harinarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-053-002/106-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223598
|
16/01/2024
|
Krishana bai
|
1728001053WL016225
|
Krishana bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Krishanabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-053-002/111-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223599
|
16/01/2024
|
Abhishek
|
1728001053WL016225
|
Abhishek
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-053-002/134-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223602
|
16/01/2024
|
Avadhnarayan
|
1728001053WL016225
|
Avadhnarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Avadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-053-002/166-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223607
|
16/01/2024
|
balram
|
1728001053WL016225
|
balram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-053-002/233-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223619
|
16/01/2024
|
Narani bai
|
1728001053WL016225
|
Narani bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-053-002/248-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223620
|
16/01/2024
|
MAMTA BAI
|
1728001053WL016225
|
MAMTA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-053-002/260-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223621
|
16/01/2024
|
Sunita bai
|
1728001053WL016225
|
Sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-053-002/363-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223623
|
16/01/2024
|
Jyoti
|
1728001053WL016225
|
Jyoti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-053-002/372-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223624
|
16/01/2024
|
Jamna bai
|
1728001053WL016225
|
Jamna bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-053-002/374-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223625
|
16/01/2024
|
Omvati
|
1728001053WL016225
|
Omvati
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-053-002/412
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223626
|
16/01/2024
|
Rajal singh
|
1728001053WL016225
|
Rajal singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rajalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-053-002/507-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223631
|
16/01/2024
|
BANTI
|
1728001053WL016225
|
BANTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-053-002/510-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223632
|
16/01/2024
|
PRESHANT
|
1728001053WL016225
|
PRESHANT
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
PRESHANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BERASIA
|
MP-28-001-053-002/529
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223636
|
16/01/2024
|
Ramesh
|
1728001053WL016225
|
Ramesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-053-002/552
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223638
|
16/01/2024
|
Rambabu
|
1728001053WL016225
|
Rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-053-002/552
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223637
|
16/01/2024
|
Sarjan singh
|
1728001053WL016225
|
Sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BERASIA
|
MP-28-001-053-002/567-C
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223639
|
16/01/2024
|
Raju
|
1728001053WL016225
|
Raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BERASIA
|
MP-28-001-053-002/574
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223641
|
16/01/2024
|
Gulab singh
|
1728001053WL016225
|
Gulab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BERASIA
|
MP-28-001-053-002/574
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223640
|
16/01/2024
|
Pinki bai
|
1728001053WL016225
|
Pinki bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-053-002/577
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223642
|
16/01/2024
|
aanand
|
1728001053WL016225
|
aanand
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-053-002/577
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223643
|
16/01/2024
|
Gauri bai
|
1728001053WL016225
|
Gauri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Gauribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-053-002/591
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223644
|
16/01/2024
|
Arjun
|
1728001053WL016225
|
Arjun
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-053-002/593
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223645
|
16/01/2024
|
parvat singh
|
1728001053WL016225
|
parvat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-053-002/594
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223646
|
16/01/2024
|
Basanti bai
|
1728001053WL016225
|
Basanti bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-053-002/634
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223651
|
16/01/2024
|
Shanti lal
|
1728001053WL016225
|
Shanti lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-053-002/678
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223661
|
16/01/2024
|
Rampyari bai
|
1728001053WL016225
|
Rampyari bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-053-002/744
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223669
|
16/01/2024
|
Jsgdish
|
1728001053WL016225
|
Jsgdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jsgdish
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-053-002/747
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223671
|
16/01/2024
|
Meena
|
1728001053WL016225
|
Meena
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Meena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-032-001/412
(CHATAHEDI)
|
1728001032NRG24160120240223581
|
16/01/2024
|
Ramswaroop bai
|
1728001032WL016224
|
Ramswaroop bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ramswaroopbai
|
IDFC BANK LIMITED(608117)
|
|
61
|
BERASIA
|
MP-28-001-053-002/512-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223633
|
16/01/2024
|
seeta
|
1728001053WL016225
|
seeta
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-053-002/513-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223634
|
16/01/2024
|
budhram
|
1728001053WL016225
|
budhram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-053-002/755
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223672
|
16/01/2024
|
Arjun
|
1728001053WL016225
|
Arjun
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-053-002/425
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223627
|
16/01/2024
|
Rajkumari
|
1728001053WL016225
|
Rajkumari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-053-001/133
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223594
|
16/01/2024
|
Harinarayan
|
1728001053WL016225
|
Harinarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-053-001/134
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223595
|
16/01/2024
|
Golu gurjar
|
1728001053WL016225
|
Golu gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Golugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-053-001/135
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223596
|
16/01/2024
|
Mahendra
|
1728001053WL016225
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-053-001/138
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223597
|
16/01/2024
|
Rambanu
|
1728001053WL016225
|
Rambanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rambanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BERASIA
|
MP-28-001-053-002/118-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223600
|
16/01/2024
|
Shushila
|
1728001053WL016225
|
Shushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Shushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-053-002/158-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223604
|
16/01/2024
|
Anup gurjar
|
1728001053WL016225
|
Anup gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Anupgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-053-002/165-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223605
|
16/01/2024
|
Rahit
|
1728001053WL016225
|
Rahit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rahit
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-053-002/165-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223606
|
16/01/2024
|
Jitendra gurjar
|
1728001053WL016225
|
Jitendra gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jitendragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-053-002/168-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223608
|
16/01/2024
|
Ajab gurjar
|
1728001053WL016225
|
Ajab gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ajabgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-053-002/169-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223609
|
16/01/2024
|
Rakhi kalawat
|
1728001053WL016225
|
Rakhi kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rakhikalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-053-002/170-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223610
|
16/01/2024
|
Kaluram gurjar
|
1728001053WL016225
|
Kaluram gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Kaluramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-053-002/172-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223611
|
16/01/2024
|
Palak kalawat
|
1728001053WL016225
|
Palak kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Palakkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-053-002/174-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223612
|
16/01/2024
|
Kavita kalawat
|
1728001053WL016225
|
Kavita kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Kavitakalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-053-002/175-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223613
|
16/01/2024
|
Bhagwan singh
|
1728001053WL016225
|
Bhagwan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-053-002/176-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223614
|
16/01/2024
|
Aaram singh
|
1728001053WL016225
|
Aaram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Aaramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-053-002/177-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223615
|
16/01/2024
|
Jasmat kalawat
|
1728001053WL016225
|
Jasmat kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jasmatkalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-053-002/186-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223616
|
16/01/2024
|
Jagmohan
|
1728001053WL016225
|
Jagmohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-053-002/187-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223617
|
16/01/2024
|
Dinesh
|
1728001053WL016225
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-053-002/188-B
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223618
|
16/01/2024
|
Hem singh
|
1728001053WL016225
|
Hem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-053-002/489-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223630
|
16/01/2024
|
Vijay kalawat
|
1728001053WL016225
|
Vijay kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Vijaykalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-053-002/513-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223635
|
16/01/2024
|
Hiriya bai
|
1728001053WL016225
|
Hiriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Hiriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-053-002/603-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223647
|
16/01/2024
|
Manish
|
1728001053WL016225
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-053-002/604-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223648
|
16/01/2024
|
Govind gurjar
|
1728001053WL016225
|
Govind gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Govindgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-053-002/615
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223649
|
16/01/2024
|
Sheetal
|
1728001053WL016225
|
Sheetal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Sheetal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-053-002/615-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223650
|
16/01/2024
|
Jitendra kalawat
|
1728001053WL016225
|
Jitendra kalawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Jitendrakalawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-053-002/729
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223668
|
16/01/2024
|
Ajay
|
1728001053WL016225
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-053-001/124
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223592
|
16/01/2024
|
Ram singh
|
1728001053WL016225
|
Ram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-053-002/429
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223628
|
16/01/2024
|
Urmila bai
|
1728001053WL016225
|
Urmila bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-053-002/634
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223652
|
16/01/2024
|
Lila kumari soni
|
1728001053WL016225
|
Lila kumari soni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Lilakumarisoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-053-002/644
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223653
|
16/01/2024
|
maya
|
1728001053WL016225
|
maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-053-002/650
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223654
|
16/01/2024
|
ful bai
|
1728001053WL016225
|
ful bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-053-002/657
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223655
|
16/01/2024
|
rajaram
|
1728001053WL016225
|
rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-053-002/658
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223656
|
16/01/2024
|
kailash bai
|
1728001053WL016225
|
kailash bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-053-002/659
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223657
|
16/01/2024
|
Braj mohan
|
1728001053WL016225
|
Braj mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-053-002/662
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223658
|
16/01/2024
|
sunita bai
|
1728001053WL016225
|
sunita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-053-002/663
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223659
|
16/01/2024
|
santosh
|
1728001053WL016225
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BERASIA
|
MP-28-001-053-002/663-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223660
|
16/01/2024
|
Kala bai
|
1728001053WL016225
|
Kala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-053-002/692
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223663
|
16/01/2024
|
Anand
|
1728001053WL016225
|
Anand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-053-002/698
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223664
|
16/01/2024
|
shibham
|
1728001053WL016225
|
shibham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
shibham
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-053-002/701
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223665
|
16/01/2024
|
Manju bai
|
1728001053WL016225
|
Manju bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-053-002/704
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223666
|
16/01/2024
|
Prahlad
|
1728001053WL016225
|
Prahlad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-053-002/770
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223673
|
16/01/2024
|
Rajesh sahu
|
1728001053WL016225
|
Rajesh sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Rajeshsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-053-002/147-A
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223603
|
16/01/2024
|
Mor bai
|
1728001053WL016225
|
Mor bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Morbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BERASIA
|
MP-28-001-053-002/273
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223622
|
16/01/2024
|
Ashok
|
1728001053WL016225
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BERASIA
|
MP-28-001-053-002/706
(KOLU KHEDI KALAN)
|
1728001053NRG24160120240223667
|
16/01/2024
|
Manoj pal
|
1728001053WL016225
|
Manoj pal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706708944
|
|
Manojpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|