|
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
|
KATNI
|
MP-44-002-005-001/340-A
(JARWAHI)
|
1744002000NRG24160620230180172
|
16/06/2023
|
rukmani
|
1744002WL008023
|
rukmani
|
00045
|
BARB0INDKAT
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
rukmani
|
BANK OF BARODA(606985)
|
|
2
|
KATNI
|
MP-44-002-005-001/655-C
(JARWAHI)
|
1744002000NRG24160620230180202
|
16/06/2023
|
jhunni bai
|
1744002WL008023
|
jhunni bai
|
00045
|
BARB0INDKAT
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
jhunnibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATNI
|
MP-44-002-005-001/655-C
(JARWAHI)
|
1744002000NRG24160620230180081
|
16/06/2023
|
jhunni bai
|
1744002WL008021
|
jhunni bai
|
00045
|
BARB0INDKAT
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
jhunnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-005-001/355-A
(JARWAHI)
|
1744002000NRG24160620230180174
|
16/06/2023
|
lalit
|
1744002WL008023
|
lalit
|
00048
|
BKID0009413
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
lalit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-005-001/191-A
(JARWAHI)
|
1744002000NRG24160620230180158
|
16/06/2023
|
manohar
|
1744002WL008023
|
manohar
|
00176
|
IDIB000K631
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513908373
|
|
manohar
|
INDIAN BANK(607105)
|
|
6
|
KATNI
|
MP-44-002-005-001/377
(JARWAHI)
|
1744002000NRG24160620230180178
|
16/06/2023
|
mullu bhumiya
|
1744002WL008023
|
mullu bhumiya
|
00176
|
IDIB000K631
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
mullubhumiya
|
INDIAN BANK(607105)
|
|
7
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002000NRG24160620230180180
|
16/06/2023
|
barelal
|
1744002WL008023
|
barelal
|
00176
|
IDIB000K631
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
barelal
|
INDIAN BANK(607105)
|
|
8
|
KATNI
|
MP-44-002-005-001/490
(JARWAHI)
|
1744002000NRG24160620230180064
|
16/06/2023
|
Kapsi bai
|
1744002WL008021
|
Kapsi bai
|
00176
|
IDIB000K631
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
Kapsibai
|
INDIAN BANK(607105)
|
|
9
|
KATNI
|
MP-44-002-005-001/548-A
(JARWAHI)
|
1744002000NRG24160620230180032
|
16/06/2023
|
sonu
|
1744002WL008020
|
sonu
|
00176
|
IDIB000K631
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
sonu
|
INDIAN BANK(607105)
|
|
10
|
KATNI
|
MP-44-002-005-001/548-A
(JARWAHI)
|
1744002000NRG24160620230180196
|
16/06/2023
|
sonu
|
1744002WL008023
|
sonu
|
00176
|
IDIB000K631
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
sonu
|
INDIAN BANK(607105)
|
|
11
|
KATNI
|
MP-44-002-005-001/548-B
(JARWAHI)
|
1744002000NRG24160620230180033
|
16/06/2023
|
Ramsujan
|
1744002WL008020
|
Ramsujan
|
00176
|
IDIB000K631
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
Ramsujan
|
INDIAN BANK(607105)
|
|
12
|
KATNI
|
MP-44-002-005-001/548-C
(JARWAHI)
|
1744002000NRG24160620230180034
|
16/06/2023
|
kanahaiya
|
1744002WL008020
|
kanahaiya
|
00176
|
IDIB000K631
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
kanahaiya
|
BANK OF BARODA(606985)
|
|
13
|
KATNI
|
MP-44-002-005-001/548-C
(JARWAHI)
|
1744002000NRG24160620230180035
|
16/06/2023
|
reshma
|
1744002WL008020
|
reshma
|
00176
|
IDIB000K631
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
reshma
|
INDIAN BANK(607105)
|
|
14
|
KATNI
|
MP-44-002-005-001/548-D
(JARWAHI)
|
1744002000NRG24160620230180036
|
16/06/2023
|
pancham
|
1744002WL008020
|
pancham
|
00176
|
IDIB000K631
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
pancham
|
INDIAN BANK(607105)
|
|
15
|
KATNI
|
MP-44-002-005-001/57
(JARWAHI)
|
1744002000NRG24160620230180076
|
16/06/2023
|
suddhu
|
1744002WL008021
|
suddhu
|
00176
|
IDIB000K631
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908373
|
|
suddhu
|
INDIAN BANK(607105)
|
|
16
|
KATNI
|
MP-44-002-005-001/671-A
(JARWAHI)
|
1744002000NRG24160620230180085
|
16/06/2023
|
Sandhya Bhumiya
|
1744002WL008021
|
Sandhya Bhumiya
|
00176
|
IDIB000K631
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
SandhyaBhumiya
|
INDIAN BANK(607105)
|
|
17
|
KATNI
|
MP-44-002-005-001/671-A
(JARWAHI)
|
1744002000NRG24160620230180084
|
16/06/2023
|
sunita bai
|
1744002WL008021
|
sunita bai
|
00176
|
IDIB000K631
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-005-001/801
(JARWAHI)
|
1744002000NRG24160620230180088
|
16/06/2023
|
saguniya
|
1744002WL008021
|
saguniya
|
00176
|
IDIB000K631
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
saguniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-005-001/840
(JARWAHI)
|
1744002000NRG24160620230180093
|
16/06/2023
|
Dashoda Bai Kol
|
1744002WL008021
|
Dashoda Bai Kol
|
00176
|
IDIB000K631
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
DashodaBaiKol
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-005-001/94-B
(JARWAHI)
|
1744002000NRG24160620230180217
|
16/06/2023
|
archna
|
1744002WL008023
|
archna
|
00176
|
IDIB000K631
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
archna
|
INDIAN BANK(607105)
|
|
21
|
KATNI
|
MP-44-002-005-001/94-B
(JARWAHI)
|
1744002000NRG24160620230180216
|
16/06/2023
|
archna
|
1744002WL008023
|
archna
|
00176
|
IDIB000K631
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16265
|
16265
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-005-001/638-A
(JARWAHI)
|
1744002000NRG24160620230180199
|
16/06/2023
|
Dadu
|
1744002WL008023
|
Dadu
|
00176
|
IDIB000M772
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Dadu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
23
|
KATNI
|
MP-44-002-005-001/1-A
(JARWAHI)
|
1744002000NRG24160620230180039
|
16/06/2023
|
santra bai choudhari
|
1744002WL008021
|
santra bai choudhari
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
santrabaichoudhari
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-005-001/12-A
(JARWAHI)
|
1744002000NRG24160620230180040
|
16/06/2023
|
asha
|
1744002WL008021
|
asha
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
asha
|
INDIAN BANK(607105)
|
|
25
|
KATNI
|
MP-44-002-005-001/14-B
(JARWAHI)
|
1744002000NRG24160620230180041
|
16/06/2023
|
Purushottam
|
1744002WL008021
|
Purushottam
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
Purushottam
|
INDIAN BANK(607105)
|
|
26
|
KATNI
|
MP-44-002-005-001/17
(JARWAHI)
|
1744002000NRG24160620230180042
|
16/06/2023
|
meera bai
|
1744002WL008021
|
meera bai
|
00176
|
IDIB000P655
|
597
|
597
|
Processed
|
23/06/2023
|
|
513908373
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-005-001/172-A
(JARWAHI)
|
1744002000NRG24160620230180043
|
16/06/2023
|
LADLI BAI KOL
|
1744002WL008021
|
LADLI BAI KOL
|
00176
|
IDIB000P655
|
597
|
597
|
Processed
|
23/06/2023
|
|
513908373
|
|
LADLIBAIKOL
|
INDIAN BANK(607105)
|
|
28
|
KATNI
|
MP-44-002-005-001/18
(JARWAHI)
|
1744002000NRG24160620230180157
|
16/06/2023
|
rewa
|
1744002WL008023
|
rewa
|
00176
|
IDIB000P655
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
rewa
|
INDIAN BANK(607105)
|
|
29
|
KATNI
|
MP-44-002-005-001/191
(JARWAHI)
|
1744002000NRG24160620230180045
|
16/06/2023
|
koshilya
|
1744002WL008021
|
koshilya
|
00176
|
IDIB000P655
|
995
|
995
|
Processed
|
23/06/2023
|
|
513908373
|
|
koshilya
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-005-001/205
(JARWAHI)
|
1744002000NRG24160620230180047
|
16/06/2023
|
chandrakali
|
1744002WL008021
|
chandrakali
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
31
|
KATNI
|
MP-44-002-005-001/213-A
(JARWAHI)
|
1744002000NRG24160620230180048
|
16/06/2023
|
brajlal
|
1744002WL008021
|
brajlal
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908373
|
|
brajlal
|
INDIAN BANK(607105)
|
|
32
|
KATNI
|
MP-44-002-005-001/213-A
(JARWAHI)
|
1744002000NRG24160620230180159
|
16/06/2023
|
seeta
|
1744002WL008023
|
seeta
|
00176
|
IDIB000P655
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513908373
|
|
seeta
|
INDIAN BANK(607105)
|
|
33
|
KATNI
|
MP-44-002-005-001/214-C
(JARWAHI)
|
1744002000NRG24160620230180160
|
16/06/2023
|
asha
|
1744002WL008023
|
asha
|
00176
|
IDIB000P655
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513908373
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATNI
|
MP-44-002-005-001/214-C
(JARWAHI)
|
1744002000NRG24160620230180049
|
16/06/2023
|
Ramkrishan kushwaha
|
1744002WL008021
|
Ramkrishan kushwaha
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908373
|
|
Ramkrishankushwaha
|
INDIAN BANK(607105)
|
|
35
|
KATNI
|
MP-44-002-005-001/226
(JARWAHI)
|
1744002000NRG24160620230180050
|
16/06/2023
|
kalpna barman
|
1744002WL008021
|
kalpna barman
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
kalpnabarman
|
INDIAN BANK(607105)
|
|
36
|
KATNI
|
MP-44-002-005-001/226
(JARWAHI)
|
1744002000NRG24160620230180161
|
16/06/2023
|
kalpna barman
|
1744002WL008023
|
kalpna barman
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
kalpnabarman
|
INDIAN BANK(607105)
|
|
37
|
KATNI
|
MP-44-002-005-001/226-A
(JARWAHI)
|
1744002000NRG24160620230180162
|
16/06/2023
|
rajkumari
|
1744002WL008023
|
rajkumari
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
KATNI
|
MP-44-002-005-001/226-A
(JARWAHI)
|
1744002000NRG24160620230180051
|
16/06/2023
|
rajkumari
|
1744002WL008021
|
rajkumari
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
39
|
KATNI
|
MP-44-002-005-001/226-B
(JARWAHI)
|
1744002000NRG24160620230180163
|
16/06/2023
|
savita
|
1744002WL008023
|
savita
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
savita
|
BANK OF BARODA(606985)
|
|
40
|
KATNI
|
MP-44-002-005-001/291-A
(JARWAHI)
|
1744002000NRG24160620230180164
|
16/06/2023
|
dharmendra
|
1744002WL008023
|
dharmendra
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
41
|
KATNI
|
MP-44-002-005-001/291-A
(JARWAHI)
|
1744002000NRG24160620230180165
|
16/06/2023
|
pooja
|
1744002WL008023
|
pooja
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
pooja
|
BANK OF BARODA(606985)
|
|
42
|
KATNI
|
MP-44-002-005-001/310
(JARWAHI)
|
1744002000NRG24160620230180166
|
16/06/2023
|
Deendyal
|
1744002WL008023
|
Deendyal
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Deendyal
|
INDIAN BANK(607105)
|
|
43
|
KATNI
|
MP-44-002-005-001/310
(JARWAHI)
|
1744002000NRG24160620230180167
|
16/06/2023
|
urmila bai dahiya
|
1744002WL008023
|
urmila bai dahiya
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
urmilabaidahiya
|
INDIAN BANK(607105)
|
|
44
|
KATNI
|
MP-44-002-005-001/316
(JARWAHI)
|
1744002000NRG24160620230180168
|
16/06/2023
|
munni lal
|
1744002WL008023
|
munni lal
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-005-001/316
(JARWAHI)
|
1744002000NRG24160620230180169
|
16/06/2023
|
Radha
|
1744002WL008023
|
Radha
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Radha
|
INDIAN BANK(607105)
|
|
46
|
KATNI
|
MP-44-002-005-001/335-A
(JARWAHI)
|
1744002000NRG24160620230180170
|
16/06/2023
|
sapna Rajak
|
1744002WL008023
|
sapna Rajak
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
sapnaRajak
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-005-001/335-B
(JARWAHI)
|
1744002000NRG24160620230180171
|
16/06/2023
|
vidhyawati Rajak
|
1744002WL008023
|
vidhyawati Rajak
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
vidhyawatiRajak
|
INDIAN BANK(607105)
|
|
48
|
KATNI
|
MP-44-002-005-001/342-B
(JARWAHI)
|
1744002000NRG24160620230180173
|
16/06/2023
|
jyoti
|
1744002WL008023
|
jyoti
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
jyoti
|
INDIAN BANK(607105)
|
|
49
|
KATNI
|
MP-44-002-005-001/359
(JARWAHI)
|
1744002000NRG24160620230180175
|
16/06/2023
|
laxman
|
1744002WL008023
|
laxman
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-005-001/359
(JARWAHI)
|
1744002000NRG24160620230180176
|
16/06/2023
|
ramkali
|
1744002WL008023
|
ramkali
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
ramkali
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-005-001/371-B
(JARWAHI)
|
1744002000NRG24160620230180177
|
16/06/2023
|
Ramdeen
|
1744002WL008023
|
Ramdeen
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-005-001/40
(JARWAHI)
|
1744002000NRG24160620230180054
|
16/06/2023
|
khyam
|
1744002WL008021
|
khyam
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
khyam
|
INDIAN BANK(607105)
|
|
53
|
KATNI
|
MP-44-002-005-001/404
(JARWAHI)
|
1744002000NRG24160620230180055
|
16/06/2023
|
mala
|
1744002WL008021
|
mala
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
mala
|
INDIAN BANK(607105)
|
|
54
|
KATNI
|
MP-44-002-005-001/409
(JARWAHI)
|
1744002000NRG24160620230180056
|
16/06/2023
|
geeta
|
1744002WL008021
|
geeta
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
geeta
|
INDIAN BANK(607105)
|
|
55
|
KATNI
|
MP-44-002-005-001/410-A
(JARWAHI)
|
1744002000NRG24160620230180179
|
16/06/2023
|
Girja Bai
|
1744002WL008023
|
Girja Bai
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
56
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002000NRG24160620230180181
|
16/06/2023
|
hemlata
|
1744002WL008023
|
hemlata
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
hemlata
|
INDIAN BANK(607105)
|
|
57
|
KATNI
|
MP-44-002-005-001/413
(JARWAHI)
|
1744002000NRG24160620230180058
|
16/06/2023
|
hemlata
|
1744002WL008021
|
hemlata
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
hemlata
|
INDIAN BANK(607105)
|
|
58
|
KATNI
|
MP-44-002-005-001/421
(JARWAHI)
|
1744002000NRG24160620230180059
|
16/06/2023
|
kusum bai
|
1744002WL008021
|
kusum bai
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
59
|
KATNI
|
MP-44-002-005-001/427
(JARWAHI)
|
1744002000NRG24160620230180060
|
16/06/2023
|
mulayam
|
1744002WL008021
|
mulayam
|
00176
|
IDIB000P655
|
995
|
995
|
Processed
|
23/06/2023
|
|
513908373
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-005-001/450-A
(JARWAHI)
|
1744002000NRG24160620230180062
|
16/06/2023
|
seeta bai
|
1744002WL008021
|
seeta bai
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
seetabai
|
INDIAN BANK(607105)
|
|
61
|
KATNI
|
MP-44-002-005-001/465
(JARWAHI)
|
1744002000NRG24160620230180063
|
16/06/2023
|
milan adiwaasi
|
1744002WL008021
|
milan adiwaasi
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
milanadiwaasi
|
INDIAN BANK(607105)
|
|
62
|
KATNI
|
MP-44-002-005-001/494-A
(JARWAHI)
|
1744002000NRG24160620230180182
|
16/06/2023
|
ramcharan
|
1744002WL008023
|
ramcharan
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-005-001/494-A
(JARWAHI)
|
1744002000NRG24160620230180183
|
16/06/2023
|
rukmani bai
|
1744002WL008023
|
rukmani bai
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-005-001/494-A
(JARWAHI)
|
1744002000NRG24160620230180065
|
16/06/2023
|
rukmani bai
|
1744002WL008021
|
rukmani bai
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
rukmanibai
|
INDIAN BANK(607105)
|
|
65
|
KATNI
|
MP-44-002-005-001/494-B
(JARWAHI)
|
1744002000NRG24160620230180184
|
16/06/2023
|
sunil
|
1744002WL008023
|
sunil
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
66
|
KATNI
|
MP-44-002-005-001/498
(JARWAHI)
|
1744002000NRG24160620230180185
|
16/06/2023
|
gulab prasad rajak
|
1744002WL008023
|
gulab prasad rajak
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
gulabprasadrajak
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-005-001/506
(JARWAHI)
|
1744002000NRG24160620230180066
|
16/06/2023
|
raja bai
|
1744002WL008021
|
raja bai
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
rajabai
|
INDIAN BANK(607105)
|
|
68
|
KATNI
|
MP-44-002-005-001/517-A
(JARWAHI)
|
1744002000NRG24160620230180068
|
16/06/2023
|
duji
|
1744002WL008021
|
duji
|
00176
|
IDIB000P655
|
995
|
995
|
Processed
|
23/06/2023
|
|
513908373
|
|
duji
|
INDIAN BANK(607105)
|
|
69
|
KATNI
|
MP-44-002-005-001/52-A
(JARWAHI)
|
1744002000NRG24160620230180187
|
16/06/2023
|
saraswati
|
1744002WL008023
|
saraswati
|
00176
|
IDIB000P655
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
saraswati
|
INDIAN BANK(607105)
|
|
70
|
KATNI
|
MP-44-002-005-001/536-A
(JARWAHI)
|
1744002000NRG24160620230180073
|
16/06/2023
|
indra bai
|
1744002WL008021
|
indra bai
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
indrabai
|
INDIAN BANK(607105)
|
|
71
|
KATNI
|
MP-44-002-005-001/536-C
(JARWAHI)
|
1744002000NRG24160620230180074
|
16/06/2023
|
rukmani
|
1744002WL008021
|
rukmani
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-005-001/536-C
(JARWAHI)
|
1744002000NRG24160620230180190
|
16/06/2023
|
rukmani
|
1744002WL008023
|
rukmani
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-005-001/536-C
(JARWAHI)
|
1744002000NRG24160620230180189
|
16/06/2023
|
vinay
|
1744002WL008023
|
vinay
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
vinay
|
INDIAN BANK(607105)
|
|
74
|
KATNI
|
MP-44-002-005-001/536-D
(JARWAHI)
|
1744002000NRG24160620230180191
|
16/06/2023
|
Ramkrisha
|
1744002WL008023
|
Ramkrisha
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Ramkrisha
|
INDIAN BANK(607105)
|
|
75
|
KATNI
|
MP-44-002-005-001/537
(JARWAHI)
|
1744002000NRG24160620230180030
|
16/06/2023
|
rajkumar patel
|
1744002WL008020
|
rajkumar patel
|
00176
|
IDIB000P655
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
rajkumarpatel
|
INDIAN BANK(607105)
|
|
76
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002000NRG24160620230180194
|
16/06/2023
|
Rani
|
1744002WL008023
|
Rani
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
KATNI
|
MP-44-002-005-001/545-A
(JARWAHI)
|
1744002000NRG24160620230180193
|
16/06/2023
|
Sanjeev
|
1744002WL008023
|
Sanjeev
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Sanjeev
|
INDIAN BANK(607105)
|
|
78
|
KATNI
|
MP-44-002-005-001/57
(JARWAHI)
|
1744002000NRG24160620230180077
|
16/06/2023
|
maiki
|
1744002WL008021
|
maiki
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908373
|
|
maiki
|
INDIAN BANK(607105)
|
|
79
|
KATNI
|
MP-44-002-005-001/655-B
(JARWAHI)
|
1744002000NRG24160620230180079
|
16/06/2023
|
vijay
|
1744002WL008021
|
vijay
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
vijay
|
INDIAN BANK(607105)
|
|
80
|
KATNI
|
MP-44-002-005-001/655-B
(JARWAHI)
|
1744002000NRG24160620230180200
|
16/06/2023
|
vijay
|
1744002WL008023
|
vijay
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
vijay
|
INDIAN BANK(607105)
|
|
81
|
KATNI
|
MP-44-002-005-001/655-C
(JARWAHI)
|
1744002000NRG24160620230180201
|
16/06/2023
|
kranti
|
1744002WL008023
|
kranti
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
kranti
|
BANK OF BARODA(606985)
|
|
82
|
KATNI
|
MP-44-002-005-001/655-C
(JARWAHI)
|
1744002000NRG24160620230180080
|
16/06/2023
|
kranti
|
1744002WL008021
|
kranti
|
00176
|
IDIB000P655
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
kranti
|
BANK OF BARODA(606985)
|
|
83
|
KATNI
|
MP-44-002-005-001/664-A
(JARWAHI)
|
1744002000NRG24160620230180082
|
16/06/2023
|
pritam
|
1744002WL008021
|
pritam
|
00176
|
IDIB000P655
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-005-001/738-A
(JARWAHI)
|
1744002000NRG24160620230180207
|
16/06/2023
|
laxmi
|
1744002WL008023
|
laxmi
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
laxmi
|
INDIAN BANK(607105)
|
|
85
|
KATNI
|
MP-44-002-005-001/738-A
(JARWAHI)
|
1744002000NRG24160620230180206
|
16/06/2023
|
navalkishor
|
1744002WL008023
|
navalkishor
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
navalkishor
|
INDIAN BANK(607105)
|
|
86
|
KATNI
|
MP-44-002-005-001/76-A
(JARWAHI)
|
1744002000NRG24160620230180086
|
16/06/2023
|
grja bai
|
1744002WL008021
|
grja bai
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513908373
|
|
grjabai
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-005-001/790
(JARWAHI)
|
1744002000NRG24160620230180087
|
16/06/2023
|
shanti
|
1744002WL008021
|
shanti
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
shanti
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-005-001/801-A
(JARWAHI)
|
1744002000NRG24160620230180089
|
16/06/2023
|
Rajkumari
|
1744002WL008021
|
Rajkumari
|
00176
|
IDIB000P655
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-005-001/81-A
(JARWAHI)
|
1744002000NRG24160620230180212
|
16/06/2023
|
geeta
|
1744002WL008023
|
geeta
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
geeta
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-005-001/814
(JARWAHI)
|
1744002000NRG24160620230180091
|
16/06/2023
|
dulari
|
1744002WL008021
|
dulari
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
dulari
|
INDIAN BANK(607105)
|
|
91
|
KATNI
|
MP-44-002-005-001/817
(JARWAHI)
|
1744002000NRG24160620230180092
|
16/06/2023
|
munni bai chamar
|
1744002WL008021
|
munni bai chamar
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
munnibaichamar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-005-001/843
(JARWAHI)
|
1744002000NRG24160620230180215
|
16/06/2023
|
premwati
|
1744002WL008023
|
premwati
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATNI
|
MP-44-002-005-001/843
(JARWAHI)
|
1744002000NRG24160620230180214
|
16/06/2023
|
RAMGOPAL
|
1744002WL008023
|
RAMGOPAL
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-005-001/927
(JARWAHI)
|
1744002000NRG24160620230180095
|
16/06/2023
|
dulari
|
1744002WL008021
|
dulari
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
dulari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
KATNI
|
MP-44-002-005-001/936
(JARWAHI)
|
1744002000NRG24160620230180096
|
16/06/2023
|
govind
|
1744002WL008021
|
govind
|
00176
|
IDIB000P655
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-005-001/938
(JARWAHI)
|
1744002000NRG24160620230180097
|
16/06/2023
|
kamla
|
1744002WL008021
|
kamla
|
00176
|
IDIB000P655
|
218
|
218
|
Processed
|
23/06/2023
|
|
513908373
|
|
kamla
|
INDIAN BANK(607105)
|
|
97
|
KATNI
|
MP-44-002-005-001/947
(JARWAHI)
|
1744002000NRG24160620230180218
|
16/06/2023
|
ghanshyam
|
1744002WL008023
|
ghanshyam
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-005-001/96-A
(JARWAHI)
|
1744002000NRG24160620230180220
|
16/06/2023
|
Anju Bai
|
1744002WL008023
|
Anju Bai
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
AnjuBai
|
INDIAN BANK(607105)
|
|
99
|
KATNI
|
MP-44-002-005-001/96-A
(JARWAHI)
|
1744002000NRG24160620230180219
|
16/06/2023
|
Rajkishor
|
1744002WL008023
|
Rajkishor
|
00176
|
IDIB000P655
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Rajkishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63827
|
63827
|
|
|
|
|
|
|
|
|
100
|
KATNI
|
MP-44-002-005-001/522-A
(JARWAHI)
|
1744002000NRG24160620230180069
|
16/06/2023
|
chanda
|
1744002WL008021
|
chanda
|
00415
|
SBIN0000405
|
199
|
199
|
Processed
|
23/06/2023
|
|
513908373
|
|
chanda
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
101
|
KATNI
|
MP-44-002-005-001/19
(JARWAHI)
|
1744002000NRG24160620230180044
|
16/06/2023
|
kamlabaai
|
1744002WL008021
|
kamlabaai
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
kamlabaai
|
INDIAN BANK(607105)
|
|
102
|
KATNI
|
MP-44-002-005-001/386
(JARWAHI)
|
1744002000NRG24160620230180052
|
16/06/2023
|
mithlesh bai
|
1744002WL008021
|
mithlesh bai
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
mithleshbai
|
INDIAN BANK(607105)
|
|
103
|
KATNI
|
MP-44-002-005-001/387
(JARWAHI)
|
1744002000NRG24160620230180053
|
16/06/2023
|
gouri bai
|
1744002WL008021
|
gouri bai
|
00415
|
SBIN0003087
|
995
|
995
|
Processed
|
23/06/2023
|
|
513908373
|
|
gouribai
|
INDIAN BANK(607105)
|
|
104
|
KATNI
|
MP-44-002-005-001/41
(JARWAHI)
|
1744002000NRG24160620230180057
|
16/06/2023
|
raju
|
1744002WL008021
|
raju
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
raju
|
UNION BANK OF INDIA(508500)
|
|
105
|
KATNI
|
MP-44-002-005-001/434
(JARWAHI)
|
1744002000NRG24160620230180061
|
16/06/2023
|
manju
|
1744002WL008021
|
manju
|
00415
|
SBIN0003087
|
995
|
995
|
Processed
|
23/06/2023
|
|
513908373
|
|
manju
|
INDIAN BANK(607105)
|
|
106
|
KATNI
|
MP-44-002-005-001/498
(JARWAHI)
|
1744002000NRG24160620230180186
|
16/06/2023
|
doji
|
1744002WL008023
|
doji
|
00415
|
SBIN0003087
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513908373
|
|
doji
|
INDIAN BANK(607105)
|
|
107
|
KATNI
|
MP-44-002-005-001/506-A
(JARWAHI)
|
1744002000NRG24160620230180067
|
16/06/2023
|
gija
|
1744002WL008021
|
gija
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
gija
|
INDIAN BANK(607105)
|
|
108
|
KATNI
|
MP-44-002-005-001/526-C
(JARWAHI)
|
1744002000NRG24160620230180070
|
16/06/2023
|
genda
|
1744002WL008021
|
genda
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
genda
|
INDIAN BANK(607105)
|
|
109
|
KATNI
|
MP-44-002-005-001/529
(JARWAHI)
|
1744002000NRG24160620230180071
|
16/06/2023
|
shita bai
|
1744002WL008021
|
shita bai
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
shitabai
|
INDIAN BANK(607105)
|
|
110
|
KATNI
|
MP-44-002-005-001/535
(JARWAHI)
|
1744002000NRG24160620230180072
|
16/06/2023
|
sheela
|
1744002WL008021
|
sheela
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KATNI
|
MP-44-002-005-001/536-B
(JARWAHI)
|
1744002000NRG24160620230180188
|
16/06/2023
|
ghanshyam
|
1744002WL008023
|
ghanshyam
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-005-001/543
(JARWAHI)
|
1744002000NRG24160620230180192
|
16/06/2023
|
Arjun
|
1744002WL008023
|
Arjun
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATNI
|
MP-44-002-005-001/548-A
(JARWAHI)
|
1744002000NRG24160620230180195
|
16/06/2023
|
prahlad
|
1744002WL008023
|
prahlad
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
prahlad
|
INDIAN BANK(607105)
|
|
114
|
KATNI
|
MP-44-002-005-001/548-A
(JARWAHI)
|
1744002000NRG24160620230180031
|
16/06/2023
|
PRAHLAD
|
1744002WL008020
|
PRAHLAD
|
00415
|
SBIN0003087
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
513908373
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
115
|
KATNI
|
MP-44-002-005-001/55
(JARWAHI)
|
1744002000NRG24160620230180075
|
16/06/2023
|
gya
|
1744002WL008021
|
gya
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
gya
|
INDIAN BANK(607105)
|
|
116
|
KATNI
|
MP-44-002-005-001/63-A
(JARWAHI)
|
1744002000NRG24160620230180078
|
16/06/2023
|
panbai
|
1744002WL008021
|
panbai
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
panbai
|
INDIAN BANK(607105)
|
|
117
|
KATNI
|
MP-44-002-005-001/715
(JARWAHI)
|
1744002000NRG24160620230180204
|
16/06/2023
|
bhedilal
|
1744002WL008023
|
bhedilal
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
bhedilal
|
INDIAN BANK(607105)
|
|
118
|
KATNI
|
MP-44-002-005-001/768
(JARWAHI)
|
1744002000NRG24160620230180209
|
16/06/2023
|
hemchand
|
1744002WL008023
|
hemchand
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATNI
|
MP-44-002-005-001/768
(JARWAHI)
|
1744002000NRG24160620230180210
|
16/06/2023
|
janki bai
|
1744002WL008023
|
janki bai
|
00415
|
SBIN0003087
|
1090
|
1090
|
Processed
|
23/06/2023
|
|
513908373
|
|
jankibai
|
INDIAN BANK(607105)
|
|
120
|
KATNI
|
MP-44-002-005-001/804-A
(JARWAHI)
|
1744002000NRG24160620230180090
|
16/06/2023
|
chhoti bai
|
1744002WL008021
|
chhoti bai
|
00415
|
SBIN0003087
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
121
|
KATNI
|
MP-44-002-005-001/81
(JARWAHI)
|
1744002000NRG24160620230180211
|
16/06/2023
|
Ramsahay Kushwaha
|
1744002WL008023
|
Ramsahay Kushwaha
|
00415
|
SBIN0003087
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
RamsahayKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22427
|
22427
|
|
|
|
|
|
|
|
|
122
|
KATNI
|
MP-44-002-005-001/730-B
(JARWAHI)
|
1744002000NRG24160620230180205
|
16/06/2023
|
shashank Dubey
|
1744002WL008023
|
shashank Dubey
|
00468
|
UBIN0574546
|
872
|
872
|
Processed
|
23/06/2023
|
|
513908373
|
|
shashankDubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
123
|
KATNI
|
MP-44-002-005-001/664-A
(JARWAHI)
|
1744002000NRG24160620230180083
|
16/06/2023
|
Devideen
|
1744002WL008021
|
Devideen
|
00697
|
BKID0MG1225
|
1194
|
1194
|
Processed
|
23/06/2023
|
|
513908373
|
|
Devideen
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108471
|
108471
|
|
|
|
|
|
|
|