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
|
ARON
|
MP-06-009-056-002/994 (BARKHEDAHAT)
|
1706009056NRG24121020230169814
|
13/10/2023
|
SANJU SAHU
|
1706009056WL015769
|
SANJU SAHU
|
00152
|
HDFC0007948
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
SANJUSAHU
|
(000000)
|
2
|
ARON
|
MP-06-009-056-002/994 (BARKHEDAHAT)
|
1706009056NRG24131020230170726
|
13/10/2023
|
SANJU SAHU
|
1706009056WL015907
|
SANJU SAHU
|
00152
|
HDFC0007948
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
SANJUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-056-002/981 (BARKHEDAHAT)
|
1706009056NRG24121020230169801
|
13/10/2023
|
Kamlesh Bai
|
1706009056WL015769
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
KamleshBai
|
(000000)
|
4
|
ARON
|
MP-06-009-056-002/981 (BARKHEDAHAT)
|
1706009056NRG24131020230170713
|
13/10/2023
|
Kamlesh Bai
|
1706009056WL015907
|
Kamlesh Bai
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
KamleshBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-009-001/98-B (SARAI)
|
1706009009NRG24121020230169646
|
13/10/2023
|
Sivraj
|
1706009009WL015748
|
Sivraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Sivraj
|
(000000)
|
6
|
ARON
|
MP-06-009-036-001/38 (KHAMKHEDA)
|
1706009000NRG24131020230170628
|
13/10/2023
|
kiran
|
1706009WL015903
|
kiran
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
09/11/2023
|
|
291268591
|
|
kiran
|
(000000)
|
7
|
ARON
|
MP-06-009-056-001/466 (BARKHEDAHAT)
|
1706009056NRG24121020230169869
|
13/10/2023
|
Kallu Banjara
|
1706009056WL015776
|
Kallu Banjara
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
KalluBanjara
|
(000000)
|
8
|
ARON
|
MP-06-009-056-001/466 (BARKHEDAHAT)
|
1706009056NRG24131020230170735
|
13/10/2023
|
Kallu Banjara
|
1706009056WL015908
|
Kallu Banjara
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
KalluBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
ARON
|
MP-06-009-056-001/184 (BARKHEDAHAT)
|
1706009056NRG24131020230170732
|
13/10/2023
|
HARDAA
|
1706009056WL015908
|
HARDAA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
HARDAA
|
(000000)
|
10
|
ARON
|
MP-06-009-056-001/184 (BARKHEDAHAT)
|
1706009056NRG24121020230169866
|
13/10/2023
|
HARDAA
|
1706009056WL015776
|
HARDAA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
HARDAA
|
(000000)
|
11
|
ARON
|
MP-06-009-056-001/465 (BARKHEDAHAT)
|
1706009056NRG24121020230169868
|
13/10/2023
|
Sonu
|
1706009056WL015776
|
Sonu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
Sonu
|
(000000)
|
12
|
ARON
|
MP-06-009-056-001/465 (BARKHEDAHAT)
|
1706009056NRG24131020230170734
|
13/10/2023
|
Sonu
|
1706009056WL015908
|
Sonu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Sonu
|
(000000)
|
13
|
ARON
|
MP-06-009-056-002/1000 (BARKHEDAHAT)
|
1706009056NRG24131020230170736
|
13/10/2023
|
Rahul Raghuwanshi
|
1706009056WL015908
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
RahulRaghuwanshi
|
(000000)
|
14
|
ARON
|
MP-06-009-056-002/1000 (BARKHEDAHAT)
|
1706009056NRG24121020230169870
|
13/10/2023
|
Rahul Raghuwanshi
|
1706009056WL015776
|
Rahul Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
RahulRaghuwanshi
|
(000000)
|
15
|
ARON
|
MP-06-009-056-002/1001 (BARKHEDAHAT)
|
1706009056NRG24121020230169871
|
13/10/2023
|
Bishal Raghuwanshi
|
1706009056WL015776
|
Bishal Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
BishalRaghuwanshi
|
(000000)
|
16
|
ARON
|
MP-06-009-056-002/1001 (BARKHEDAHAT)
|
1706009056NRG24131020230170737
|
13/10/2023
|
Bishal Raghuwanshi
|
1706009056WL015908
|
Bishal Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
BishalRaghuwanshi
|
(000000)
|
17
|
ARON
|
MP-06-009-056-002/1002 (BARKHEDAHAT)
|
1706009056NRG24131020230170738
|
13/10/2023
|
khumansingh nayak
|
1706009056WL015908
|
khumansingh nayak
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
khumansinghnayak
|
(000000)
|
18
|
ARON
|
MP-06-009-056-002/1002 (BARKHEDAHAT)
|
1706009056NRG24121020230169872
|
13/10/2023
|
khumansingh nayak
|
1706009056WL015776
|
khumansingh nayak
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
khumansinghnayak
|
(000000)
|
19
|
ARON
|
MP-06-009-056-002/1003 (BARKHEDAHAT)
|
1706009056NRG24121020230169873
|
13/10/2023
|
suresh kushwah
|
1706009056WL015776
|
suresh kushwah
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
sureshkushwah
|
(000000)
|
20
|
ARON
|
MP-06-009-056-002/1003 (BARKHEDAHAT)
|
1706009056NRG24131020230170739
|
13/10/2023
|
suresh kushwah
|
1706009056WL015908
|
suresh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
sureshkushwah
|
(000000)
|
21
|
ARON
|
MP-06-009-056-002/1003-A (BARKHEDAHAT)
|
1706009056NRG24131020230170740
|
13/10/2023
|
Durgesh kushwah
|
1706009056WL015908
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Durgeshkushwah
|
(000000)
|
22
|
ARON
|
MP-06-009-056-002/1003-A (BARKHEDAHAT)
|
1706009056NRG24121020230169874
|
13/10/2023
|
Durgesh kushwah
|
1706009056WL015776
|
Durgesh kushwah
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
Durgeshkushwah
|
(000000)
|
23
|
ARON
|
MP-06-009-056-002/1004 (BARKHEDAHAT)
|
1706009056NRG24121020230169875
|
13/10/2023
|
guddi bai
|
1706009056WL015776
|
guddi bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
guddibai
|
(000000)
|
24
|
ARON
|
MP-06-009-056-002/1004 (BARKHEDAHAT)
|
1706009056NRG24131020230170741
|
13/10/2023
|
guddi bai
|
1706009056WL015908
|
guddi bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
guddibai
|
(000000)
|
25
|
ARON
|
MP-06-009-056-002/1010 (BARKHEDAHAT)
|
1706009056NRG24121020230170064
|
13/10/2023
|
sitaram singh raghuwanshi
|
1706009056WL015795
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
sitaramsinghraghuwanshi
|
(000000)
|
26
|
ARON
|
MP-06-009-056-002/1010 (BARKHEDAHAT)
|
1706009056NRG24131020230170652
|
13/10/2023
|
sitaram singh raghuwanshi
|
1706009056WL015906
|
sitaram singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
sitaramsinghraghuwanshi
|
(000000)
|
27
|
ARON
|
MP-06-009-056-002/1012 (BARKHEDAHAT)
|
1706009056NRG24131020230170654
|
13/10/2023
|
arjun singh kushwah
|
1706009056WL015906
|
arjun singh kushwah
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
arjunsinghkushwah
|
(000000)
|
28
|
ARON
|
MP-06-009-056-002/1012 (BARKHEDAHAT)
|
1706009056NRG24121020230170066
|
13/10/2023
|
arjun singh kushwah
|
1706009056WL015795
|
arjun singh kushwah
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
arjunsinghkushwah
|
(000000)
|
29
|
ARON
|
MP-06-009-056-002/1013 (BARKHEDAHAT)
|
1706009056NRG24131020230170655
|
13/10/2023
|
janu dhakad
|
1706009056WL015906
|
janu dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
janudhakad
|
(000000)
|
30
|
ARON
|
MP-06-009-056-002/1013 (BARKHEDAHAT)
|
1706009056NRG24121020230170067
|
13/10/2023
|
janu dhakad
|
1706009056WL015795
|
janu dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
janudhakad
|
(000000)
|
31
|
ARON
|
MP-06-009-056-002/210-B (BARKHEDAHAT)
|
1706009056NRG24121020230170075
|
13/10/2023
|
suneel dhakad
|
1706009056WL015795
|
suneel dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
suneeldhakad
|
(000000)
|
32
|
ARON
|
MP-06-009-056-002/210-B (BARKHEDAHAT)
|
1706009056NRG24131020230170665
|
13/10/2023
|
suneel dhakad
|
1706009056WL015906
|
suneel dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
suneeldhakad
|
(000000)
|
33
|
ARON
|
MP-06-009-056-002/210-C (BARKHEDAHAT)
|
1706009056NRG24131020230170667
|
13/10/2023
|
Raju Sharma
|
1706009056WL015906
|
Raju Sharma
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
RajuSharma
|
(000000)
|
34
|
ARON
|
MP-06-009-056-002/210-C (BARKHEDAHAT)
|
1706009056NRG24121020230170077
|
13/10/2023
|
Raju Sharma
|
1706009056WL015795
|
Raju Sharma
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
RajuSharma
|
(000000)
|
35
|
ARON
|
MP-06-009-056-002/841 (BARKHEDAHAT)
|
1706009056NRG24121020230169832
|
13/10/2023
|
Munesh Raghuwanshi
|
1706009056WL015770
|
Munesh Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
MuneshRaghuwanshi
|
(000000)
|
36
|
ARON
|
MP-06-009-056-002/841 (BARKHEDAHAT)
|
1706009056NRG24131020230170704
|
13/10/2023
|
Munesh Raghuwanshi
|
1706009056WL015907
|
Munesh Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
MuneshRaghuwanshi
|
(000000)
|
37
|
ARON
|
MP-06-009-056-002/956 (BARKHEDAHAT)
|
1706009056NRG24131020230170710
|
13/10/2023
|
ANKESH PRAJAPATI
|
1706009056WL015907
|
ANKESH PRAJAPATI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
ANKESHPRAJAPATI
|
(000000)
|
38
|
ARON
|
MP-06-009-056-002/956 (BARKHEDAHAT)
|
1706009056NRG24121020230169838
|
13/10/2023
|
ANKESH PRAJAPATI
|
1706009056WL015770
|
ANKESH PRAJAPATI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
ANKESHPRAJAPATI
|
(000000)
|
39
|
ARON
|
MP-06-009-056-002/957 (BARKHEDAHAT)
|
1706009056NRG24121020230169839
|
13/10/2023
|
MARDAN SINGH PRAJAPATI
|
1706009056WL015770
|
MARDAN SINGH PRAJAPATI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
MARDANSINGHPRAJAPATI
|
(000000)
|
40
|
ARON
|
MP-06-009-056-002/957 (BARKHEDAHAT)
|
1706009056NRG24131020230170711
|
13/10/2023
|
MARDAN SINGH PRAJAPATI
|
1706009056WL015907
|
MARDAN SINGH PRAJAPATI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
MARDANSINGHPRAJAPATI
|
(000000)
|
41
|
ARON
|
MP-06-009-056-002/958 (BARKHEDAHAT)
|
1706009056NRG24131020230170672
|
13/10/2023
|
munni bai
|
1706009056WL015906
|
munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
munnibai
|
(000000)
|
42
|
ARON
|
MP-06-009-056-002/958 (BARKHEDAHAT)
|
1706009056NRG24121020230169780
|
13/10/2023
|
munni bai
|
1706009056WL015769
|
munni bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
munnibai
|
(000000)
|
43
|
ARON
|
MP-06-009-056-002/959 (BARKHEDAHAT)
|
1706009056NRG24121020230169781
|
13/10/2023
|
akash sen
|
1706009056WL015769
|
akash sen
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
akashsen
|
(000000)
|
44
|
ARON
|
MP-06-009-056-002/959 (BARKHEDAHAT)
|
1706009056NRG24131020230170673
|
13/10/2023
|
akash sen
|
1706009056WL015906
|
akash sen
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
akashsen
|
(000000)
|
45
|
ARON
|
MP-06-009-056-002/960 (BARKHEDAHAT)
|
1706009056NRG24131020230170674
|
13/10/2023
|
mardan adivasi
|
1706009056WL015906
|
mardan adivasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
mardanadivasi
|
(000000)
|
46
|
ARON
|
MP-06-009-056-002/960 (BARKHEDAHAT)
|
1706009056NRG24121020230169782
|
13/10/2023
|
mardan adivasi
|
1706009056WL015769
|
mardan adivasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
mardanadivasi
|
(000000)
|
47
|
ARON
|
MP-06-009-056-002/961 (BARKHEDAHAT)
|
1706009056NRG24121020230169783
|
13/10/2023
|
DHARMENDRA SHARIYA
|
1706009056WL015769
|
DHARMENDRA SHARIYA
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
DHARMENDRASHARIYA
|
(000000)
|
48
|
ARON
|
MP-06-009-056-002/961 (BARKHEDAHAT)
|
1706009056NRG24131020230170675
|
13/10/2023
|
DHARMENDRA SHARIYA
|
1706009056WL015906
|
DHARMENDRA SHARIYA
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
DHARMENDRASHARIYA
|
(000000)
|
49
|
ARON
|
MP-06-009-056-002/962 (BARKHEDAHAT)
|
1706009056NRG24131020230170676
|
13/10/2023
|
Reena bai
|
1706009056WL015906
|
Reena bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Reenabai
|
(000000)
|
50
|
ARON
|
MP-06-009-056-002/962 (BARKHEDAHAT)
|
1706009056NRG24121020230169784
|
13/10/2023
|
Reena bai
|
1706009056WL015769
|
Reena bai
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
Reenabai
|
(000000)
|
51
|
ARON
|
MP-06-009-056-002/963 (BARKHEDAHAT)
|
1706009056NRG24121020230169785
|
13/10/2023
|
guddi bai adiwasi
|
1706009056WL015769
|
guddi bai adiwasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
guddibaiadiwasi
|
(000000)
|
52
|
ARON
|
MP-06-009-056-002/963 (BARKHEDAHAT)
|
1706009056NRG24131020230170677
|
13/10/2023
|
guddi bai adiwasi
|
1706009056WL015906
|
guddi bai adiwasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
guddibaiadiwasi
|
(000000)
|
53
|
ARON
|
MP-06-009-056-002/964 (BARKHEDAHAT)
|
1706009056NRG24131020230170678
|
13/10/2023
|
Saveeta Bai Baghele
|
1706009056WL015906
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
54
|
ARON
|
MP-06-009-056-002/964 (BARKHEDAHAT)
|
1706009056NRG24121020230169786
|
13/10/2023
|
Saveeta Bai Baghele
|
1706009056WL015769
|
Saveeta Bai Baghele
|
00415
|
SBIN0030204
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
55
|
ARON
|
MP-06-009-056-002/965 (BARKHEDAHAT)
|
1706009056NRG24121020230169787
|
13/10/2023
|
AMIT RAGHUWANSHI
|
1706009056WL015769
|
AMIT RAGHUWANSHI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
AMITRAGHUWANSHI
|
(000000)
|
56
|
ARON
|
MP-06-009-056-002/965 (BARKHEDAHAT)
|
1706009056NRG24131020230170679
|
13/10/2023
|
AMIT RAGHUWANSHI
|
1706009056WL015906
|
AMIT RAGHUWANSHI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
AMITRAGHUWANSHI
|
(000000)
|
57
|
ARON
|
MP-06-009-056-002/966 (BARKHEDAHAT)
|
1706009056NRG24131020230170680
|
13/10/2023
|
RAJESH DHAKAD
|
1706009056WL015906
|
RAJESH DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
RAJESHDHAKAD
|
(000000)
|
58
|
ARON
|
MP-06-009-056-002/966 (BARKHEDAHAT)
|
1706009056NRG24121020230169788
|
13/10/2023
|
RAJESH DHAKAD
|
1706009056WL015769
|
RAJESH DHAKAD
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
RAJESHDHAKAD
|
(000000)
|
59
|
ARON
|
MP-06-009-056-002/967 (BARKHEDAHAT)
|
1706009056NRG24121020230169789
|
13/10/2023
|
Mukhut Singh Yadav
|
1706009056WL015769
|
Mukhut Singh Yadav
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
MukhutSinghYadav
|
(000000)
|
60
|
ARON
|
MP-06-009-056-002/967 (BARKHEDAHAT)
|
1706009056NRG24131020230170681
|
13/10/2023
|
Mukhut Singh Yadav
|
1706009056WL015906
|
Mukhut Singh Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
MukhutSinghYadav
|
(000000)
|
61
|
ARON
|
MP-06-009-056-002/968 (BARKHEDAHAT)
|
1706009056NRG24131020230170682
|
13/10/2023
|
Vimla Bai Banjara
|
1706009056WL015906
|
Vimla Bai Banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
VimlaBaiBanjara
|
(000000)
|
62
|
ARON
|
MP-06-009-056-002/968 (BARKHEDAHAT)
|
1706009056NRG24121020230169790
|
13/10/2023
|
Vimla Bai Banjara
|
1706009056WL015769
|
Vimla Bai Banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
VimlaBaiBanjara
|
(000000)
|
63
|
ARON
|
MP-06-009-056-002/970 (BARKHEDAHAT)
|
1706009056NRG24121020230169791
|
13/10/2023
|
vijay singh banjara
|
1706009056WL015769
|
vijay singh banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
vijaysinghbanjara
|
(000000)
|
64
|
ARON
|
MP-06-009-056-002/970 (BARKHEDAHAT)
|
1706009056NRG24131020230170683
|
13/10/2023
|
vijay singh banjara
|
1706009056WL015906
|
vijay singh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
vijaysinghbanjara
|
(000000)
|
65
|
ARON
|
MP-06-009-056-002/971 (BARKHEDAHAT)
|
1706009056NRG24131020230170684
|
13/10/2023
|
parsuram banjara
|
1706009056WL015906
|
parsuram banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
parsurambanjara
|
(000000)
|
66
|
ARON
|
MP-06-009-056-002/971 (BARKHEDAHAT)
|
1706009056NRG24121020230169792
|
13/10/2023
|
parsuram banjara
|
1706009056WL015769
|
parsuram banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
parsurambanjara
|
(000000)
|
67
|
ARON
|
MP-06-009-056-002/973 (BARKHEDAHAT)
|
1706009056NRG24121020230169793
|
13/10/2023
|
nitesh banjara
|
1706009056WL015769
|
nitesh banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
niteshbanjara
|
(000000)
|
68
|
ARON
|
MP-06-009-056-002/973 (BARKHEDAHAT)
|
1706009056NRG24131020230170685
|
13/10/2023
|
nitesh banjara
|
1706009056WL015906
|
nitesh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
niteshbanjara
|
(000000)
|
69
|
ARON
|
MP-06-009-056-002/974 (BARKHEDAHAT)
|
1706009056NRG24131020230170686
|
13/10/2023
|
diman singh banjara
|
1706009056WL015906
|
diman singh banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
dimansinghbanjara
|
(000000)
|
70
|
ARON
|
MP-06-009-056-002/974 (BARKHEDAHAT)
|
1706009056NRG24121020230169794
|
13/10/2023
|
diman singh banjara
|
1706009056WL015769
|
diman singh banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
dimansinghbanjara
|
(000000)
|
71
|
ARON
|
MP-06-009-056-002/975 (BARKHEDAHAT)
|
1706009056NRG24121020230169795
|
13/10/2023
|
rakhi banjara
|
1706009056WL015769
|
rakhi banjara
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
rakhibanjara
|
(000000)
|
72
|
ARON
|
MP-06-009-056-002/975 (BARKHEDAHAT)
|
1706009056NRG24131020230170687
|
13/10/2023
|
rakhi banjara
|
1706009056WL015906
|
rakhi banjara
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
rakhibanjara
|
(000000)
|
73
|
ARON
|
MP-06-009-056-002/976 (BARKHEDAHAT)
|
1706009056NRG24131020230170688
|
13/10/2023
|
Golu Sahu
|
1706009056WL015906
|
Golu Sahu
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
GoluSahu
|
(000000)
|
74
|
ARON
|
MP-06-009-056-002/976 (BARKHEDAHAT)
|
1706009056NRG24121020230169796
|
13/10/2023
|
Golu Sahu
|
1706009056WL015769
|
Golu Sahu
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
GoluSahu
|
(000000)
|
75
|
ARON
|
MP-06-009-056-002/977 (BARKHEDAHAT)
|
1706009056NRG24121020230169797
|
13/10/2023
|
ankesh dhakad
|
1706009056WL015769
|
ankesh dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
ankeshdhakad
|
(000000)
|
76
|
ARON
|
MP-06-009-056-002/977 (BARKHEDAHAT)
|
1706009056NRG24131020230170689
|
13/10/2023
|
ankesh dhakad
|
1706009056WL015906
|
ankesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
ankeshdhakad
|
(000000)
|
77
|
ARON
|
MP-06-009-056-002/978 (BARKHEDAHAT)
|
1706009056NRG24131020230170690
|
13/10/2023
|
Sahdev Raghuwanshi
|
1706009056WL015906
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
SahdevRaghuwanshi
|
(000000)
|
78
|
ARON
|
MP-06-009-056-002/978 (BARKHEDAHAT)
|
1706009056NRG24121020230169798
|
13/10/2023
|
Sahdev Raghuwanshi
|
1706009056WL015769
|
Sahdev Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
SahdevRaghuwanshi
|
(000000)
|
79
|
ARON
|
MP-06-009-056-002/979 (BARKHEDAHAT)
|
1706009056NRG24121020230169799
|
13/10/2023
|
ANIL DHAKAD
|
1706009056WL015769
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
ANILDHAKAD
|
(000000)
|
80
|
ARON
|
MP-06-009-056-002/979 (BARKHEDAHAT)
|
1706009056NRG24131020230170691
|
13/10/2023
|
ANIL DHAKAD
|
1706009056WL015906
|
ANIL DHAKAD
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
ANILDHAKAD
|
(000000)
|
81
|
ARON
|
MP-06-009-056-002/980 (BARKHEDAHAT)
|
1706009056NRG24131020230170712
|
13/10/2023
|
Rakesh Singh Dhakad
|
1706009056WL015907
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
RakeshSinghDhakad
|
(000000)
|
82
|
ARON
|
MP-06-009-056-002/980 (BARKHEDAHAT)
|
1706009056NRG24121020230169800
|
13/10/2023
|
Rakesh Singh Dhakad
|
1706009056WL015769
|
Rakesh Singh Dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
RakeshSinghDhakad
|
(000000)
|
83
|
ARON
|
MP-06-009-056-002/984 (BARKHEDAHAT)
|
1706009056NRG24121020230169804
|
13/10/2023
|
Pradeep dhakad
|
1706009056WL015769
|
Pradeep dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
Pradeepdhakad
|
(000000)
|
84
|
ARON
|
MP-06-009-056-002/984 (BARKHEDAHAT)
|
1706009056NRG24131020230170716
|
13/10/2023
|
Pradeep dhakad
|
1706009056WL015907
|
Pradeep dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Pradeepdhakad
|
(000000)
|
85
|
ARON
|
MP-06-009-056-002/985 (BARKHEDAHAT)
|
1706009056NRG24131020230170717
|
13/10/2023
|
Manisha Raghuwanshi
|
1706009056WL015907
|
Manisha Raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
ManishaRaghuwanshi
|
(000000)
|
86
|
ARON
|
MP-06-009-056-002/985 (BARKHEDAHAT)
|
1706009056NRG24121020230169805
|
13/10/2023
|
Manisha Raghuwanshi
|
1706009056WL015769
|
Manisha Raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
ManishaRaghuwanshi
|
(000000)
|
87
|
ARON
|
MP-06-009-056-002/986 (BARKHEDAHAT)
|
1706009056NRG24121020230169806
|
13/10/2023
|
jyoti dhakad
|
1706009056WL015769
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
jyotidhakad
|
(000000)
|
88
|
ARON
|
MP-06-009-056-002/986 (BARKHEDAHAT)
|
1706009056NRG24131020230170718
|
13/10/2023
|
jyoti dhakad
|
1706009056WL015907
|
jyoti dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
jyotidhakad
|
(000000)
|
89
|
ARON
|
MP-06-009-056-002/987 (BARKHEDAHAT)
|
1706009056NRG24121020230169807
|
13/10/2023
|
BHANU BAGELE
|
1706009056WL015769
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
BHANUBAGELE
|
(000000)
|
90
|
ARON
|
MP-06-009-056-002/987 (BARKHEDAHAT)
|
1706009056NRG24131020230170719
|
13/10/2023
|
BHANU BAGELE
|
1706009056WL015907
|
BHANU BAGELE
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
BHANUBAGELE
|
(000000)
|
91
|
ARON
|
MP-06-009-056-002/988 (BARKHEDAHAT)
|
1706009056NRG24131020230170720
|
13/10/2023
|
mithun dhakad
|
1706009056WL015907
|
mithun dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
mithundhakad
|
(000000)
|
92
|
ARON
|
MP-06-009-056-002/988 (BARKHEDAHAT)
|
1706009056NRG24121020230169808
|
13/10/2023
|
mithun dhakad
|
1706009056WL015769
|
mithun dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
mithundhakad
|
(000000)
|
93
|
ARON
|
MP-06-009-056-002/990 (BARKHEDAHAT)
|
1706009056NRG24121020230169810
|
13/10/2023
|
SANJEEV RAGHUWANSHI
|
1706009056WL015769
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
SANJEEVRAGHUWANSHI
|
(000000)
|
94
|
ARON
|
MP-06-009-056-002/990 (BARKHEDAHAT)
|
1706009056NRG24131020230170722
|
13/10/2023
|
SANJEEV RAGHUWANSHI
|
1706009056WL015907
|
SANJEEV RAGHUWANSHI
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
SANJEEVRAGHUWANSHI
|
(000000)
|
95
|
ARON
|
MP-06-009-056-002/991 (BARKHEDAHAT)
|
1706009056NRG24131020230170723
|
13/10/2023
|
bablu adiwasi
|
1706009056WL015907
|
bablu adiwasi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
babluadiwasi
|
(000000)
|
96
|
ARON
|
MP-06-009-056-002/991 (BARKHEDAHAT)
|
1706009056NRG24121020230169811
|
13/10/2023
|
bablu adiwasi
|
1706009056WL015769
|
bablu adiwasi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
babluadiwasi
|
(000000)
|
97
|
ARON
|
MP-06-009-056-002/992 (BARKHEDAHAT)
|
1706009056NRG24121020230169812
|
13/10/2023
|
rajkumar sahriya
|
1706009056WL015769
|
rajkumar sahriya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
rajkumarsahriya
|
(000000)
|
98
|
ARON
|
MP-06-009-056-002/992 (BARKHEDAHAT)
|
1706009056NRG24131020230170724
|
13/10/2023
|
rajkumar sahriya
|
1706009056WL015907
|
rajkumar sahriya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
rajkumarsahriya
|
(000000)
|
99
|
ARON
|
MP-06-009-056-002/993 (BARKHEDAHAT)
|
1706009056NRG24131020230170725
|
13/10/2023
|
Priyanka Bagele
|
1706009056WL015907
|
Priyanka Bagele
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
PriyankaBagele
|
(000000)
|
100
|
ARON
|
MP-06-009-056-002/993 (BARKHEDAHAT)
|
1706009056NRG24121020230169813
|
13/10/2023
|
Priyanka Bagele
|
1706009056WL015769
|
Priyanka Bagele
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
PriyankaBagele
|
(000000)
|
101
|
ARON
|
MP-06-009-056-002/995 (BARKHEDAHAT)
|
1706009056NRG24121020230169815
|
13/10/2023
|
naina raghuwanshi
|
1706009056WL015769
|
naina raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
nainaraghuwanshi
|
(000000)
|
102
|
ARON
|
MP-06-009-056-002/995 (BARKHEDAHAT)
|
1706009056NRG24131020230170727
|
13/10/2023
|
naina raghuwanshi
|
1706009056WL015907
|
naina raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
nainaraghuwanshi
|
(000000)
|
103
|
ARON
|
MP-06-009-056-002/996 (BARKHEDAHAT)
|
1706009056NRG24131020230170728
|
13/10/2023
|
devendra singh raghuwanshi
|
1706009056WL015907
|
devendra singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
devendrasinghraghuwanshi
|
(000000)
|
104
|
ARON
|
MP-06-009-056-002/996 (BARKHEDAHAT)
|
1706009056NRG24121020230169816
|
13/10/2023
|
devendra singh raghuwanshi
|
1706009056WL015769
|
devendra singh raghuwanshi
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
devendrasinghraghuwanshi
|
(000000)
|
105
|
ARON
|
MP-06-009-056-002/997 (BARKHEDAHAT)
|
1706009056NRG24121020230169817
|
13/10/2023
|
abdesh dhakad
|
1706009056WL015769
|
abdesh dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
abdeshdhakad
|
(000000)
|
106
|
ARON
|
MP-06-009-056-002/997 (BARKHEDAHAT)
|
1706009056NRG24131020230170729
|
13/10/2023
|
abdesh dhakad
|
1706009056WL015907
|
abdesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
abdeshdhakad
|
(000000)
|
107
|
ARON
|
MP-06-009-056-002/998 (BARKHEDAHAT)
|
1706009056NRG24131020230170730
|
13/10/2023
|
rambai sahariya
|
1706009056WL015907
|
rambai sahariya
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
rambaisahariya
|
(000000)
|
108
|
ARON
|
MP-06-009-056-002/998 (BARKHEDAHAT)
|
1706009056NRG24121020230169818
|
13/10/2023
|
rambai sahariya
|
1706009056WL015769
|
rambai sahariya
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
rambaisahariya
|
(000000)
|
109
|
ARON
|
MP-06-009-056-002/999 (BARKHEDAHAT)
|
1706009056NRG24121020230169819
|
13/10/2023
|
surjesh dhakad
|
1706009056WL015769
|
surjesh dhakad
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
surjeshdhakad
|
(000000)
|
110
|
ARON
|
MP-06-009-056-002/999 (BARKHEDAHAT)
|
1706009056NRG24131020230170731
|
13/10/2023
|
surjesh dhakad
|
1706009056WL015907
|
surjesh dhakad
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
surjeshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123981
|
123981
|
|
|
|
|
|
|
|
111
|
ARON
|
MP-06-009-056-002/1011 (BARKHEDAHAT)
|
1706009056NRG24131020230170653
|
13/10/2023
|
Ranjeet raghuwanshi
|
1706009056WL015906
|
Ranjeet raghuwanshi
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Ranjeetraghuwanshi
|
(000000)
|
112
|
ARON
|
MP-06-009-056-002/1011 (BARKHEDAHAT)
|
1706009056NRG24121020230170065
|
13/10/2023
|
Ranjeet raghuwanshi
|
1706009056WL015795
|
Ranjeet raghuwanshi
|
00468
|
UBIN0573922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
Ranjeetraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
113
|
ARON
|
MP-06-009-056-002/989 (BARKHEDAHAT)
|
1706009056NRG24131020230170721
|
13/10/2023
|
Bharti Dhakad
|
1706009056WL015907
|
Bharti Dhakad
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
BhartiDhakad
|
(000000)
|
114
|
ARON
|
MP-06-009-056-002/989 (BARKHEDAHAT)
|
1706009056NRG24121020230169809
|
13/10/2023
|
Bharti Dhakad
|
1706009056WL015769
|
Bharti Dhakad
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
BhartiDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
115
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24121020230169627
|
13/10/2023
|
Ramkresh
|
1706009009WL015748
|
Ramkresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
Ramkresh
|
(000000)
|
116
|
ARON
|
MP-06-009-056-002/982 (BARKHEDAHAT)
|
1706009056NRG24121020230169802
|
13/10/2023
|
Shivam Raghuwanshi
|
1706009056WL015769
|
Shivam Raghuwanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
ShivamRaghuwanshi
|
(000000)
|
117
|
ARON
|
MP-06-009-056-002/982 (BARKHEDAHAT)
|
1706009056NRG24131020230170714
|
13/10/2023
|
Shivam Raghuwanshi
|
1706009056WL015907
|
Shivam Raghuwanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
ShivamRaghuwanshi
|
(000000)
|
118
|
ARON
|
MP-06-009-056-002/983 (BARKHEDAHAT)
|
1706009056NRG24131020230170715
|
13/10/2023
|
Dharmendra Raghuwanshi
|
1706009056WL015907
|
Dharmendra Raghuwanshi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268591
|
|
DharmendraRaghuwanshi
|
(000000)
|
119
|
ARON
|
MP-06-009-056-002/983 (BARKHEDAHAT)
|
1706009056NRG24121020230169803
|
13/10/2023
|
Dharmendra Raghuwanshi
|
1706009056WL015769
|
Dharmendra Raghuwanshi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268591
|
|
DharmendraRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|