|
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
|
KHANIYADHANA
|
MP-05-008-051-003/407-D
(KUMHARRA)
|
1705008051NRG24010520241541826
|
13/05/2024
|
NARENDRA LODHI
|
1705008WL0057607
|
NARENDRA LODHI
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
NARENDRALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-083-001/640-A
(BHITARGAVA)
|
1705008083NRG24020520241542039
|
13/05/2024
|
Anand Ahirwar
|
1705008WL0057639
|
Anand Ahirwar
|
00078
|
CNRB0002633
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
AnandAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-078-001/642-D
(BAMAURKALAN)
|
1705008078NRG24261120231088308
|
13/05/2024
|
RISHABH PATWA
|
1705008WL0037465
|
RISHABH PATWA
|
00078
|
CNRB0004731
|
2652
|
2652
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-078-001/642-D
(BAMAURKALAN)
|
1705008078NRG24110620230355803
|
13/05/2024
|
RISHABH PATWA
|
1705008WL0012663
|
RISHABH PATWA
|
00078
|
CNRB0004731
|
2652
|
2652
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-016-001/1529
(RAHI)
|
1705008016NRG24010520241541769
|
13/05/2024
|
Sukvati Lodhi
|
1705008WL0057591
|
Sukvati Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-001/324-A
(GATADHALKUI)
|
1705008026NRG24040520241542186
|
13/05/2024
|
PUNAM YADAV
|
1705008WL0057678
|
PUNAM YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-001/324-A
(GATADHALKUI)
|
1705008026NRG24040520241542185
|
13/05/2024
|
PUNAM YADAV
|
1705008WL0057678
|
PUNAM YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-002/679
(ARAVANI)
|
1705008094NRG24020520241542048
|
13/05/2024
|
Sanman adiwasi
|
1705008WL0057645
|
Sanman adiwasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858549537
|
|
Sanmanadiwasi
|
(000000)
|
|
9
|
KHANIYADHANA
|
MP-05-008-033-001/445-A
(VANKHEDA)
|
1705008096NRG24040520241542184
|
13/05/2024
|
hanmat
|
1705008WL0057677
|
hanmat
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
hanmat
|
(000000)
|
|
10
|
KHANIYADHANA
|
MP-05-008-033-001/445-A
(VANKHEDA)
|
1705008096NRG24040520241542183
|
13/05/2024
|
hanmat
|
1705008WL0057677
|
hanmat
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
hanmat
|
(000000)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-001/579
(KHISLAUNI)
|
1705008035NRG24090120241247589
|
13/05/2024
|
sultan singh yadav
|
1705008WL0042680
|
sultan singh yadav
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858549537
|
|
sultansinghyadav
|
(000000)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-001/600-B
(KHISLAUNI)
|
1705008035NRG24090120241247590
|
13/05/2024
|
bhupat adiwasi
|
1705008WL0042680
|
bhupat adiwasi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858549537
|
|
bhupatadiwasi
|
(000000)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-002/397-C
(KHISLAUNI)
|
1705008035NRG24090120241247591
|
13/05/2024
|
SAKHI LODHI
|
1705008WL0042680
|
SAKHI LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-002/461-C
(KHISLAUNI)
|
1705008035NRG24100120241250712
|
13/05/2024
|
MIRJAD SINGH YADAV
|
1705008WL0042816
|
MIRJAD SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
MIRJADSINGHYADAV
|
(000000)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-002/461-C
(KHISLAUNI)
|
1705008035NRG24090120241247593
|
13/05/2024
|
MIRJAD SINGH YADAV
|
1705008WL0042680
|
MIRJAD SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
MIRJADSINGHYADAV
|
(000000)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-002/461-C
(KHISLAUNI)
|
1705008035NRG24090120241247592
|
13/05/2024
|
MIRJAD SINGH YADAV
|
1705008WL0042680
|
MIRJAD SINGH YADAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
MIRJADSINGHYADAV
|
(000000)
|
|
17
|
KHANIYADHANA
|
MP-05-008-071-001/49-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24040520241542179
|
13/05/2024
|
Rajkumar
|
1705008WL0057676
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-071-001/49-B
(KALIPAHADUCHANDRI)
|
1705008071NRG24040520241542178
|
13/05/2024
|
Rajkumar
|
1705008WL0057676
|
Rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24040520241542181
|
13/05/2024
|
Balram
|
1705008WL0057676
|
Balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-071-001/717-A
(KALIPAHADUCHANDRI)
|
1705008071NRG24040520241542180
|
13/05/2024
|
Balram
|
1705008WL0057676
|
Balram
|
00354
|
PUNB0256700
|
1105
|
1105
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-078-001/640-D
(BAMAURKALAN)
|
1705008078NRG24080820230668313
|
13/05/2024
|
KISHORI ADIWASI
|
1705008WL0023433
|
KISHORI ADIWASI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858549537
|
|
KISHORIADIWASI
|
(000000)
|
|
22
|
KHANIYADHANA
|
MP-05-008-078-001/789-D
(BAMAURKALAN)
|
1705008078NRG24080820230668314
|
13/05/2024
|
ROHIT BOUDH
|
1705008WL0023433
|
ROHIT BOUDH
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-079-001/760
(BHARSULA)
|
1705008079NRG24020520241542047
|
13/05/2024
|
Balveer Adiwasi
|
1705008WL0057644
|
Balveer Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-016-001/1340
(RAHI)
|
1705008016NRG24010520241541760
|
13/05/2024
|
Laxmi Lodhi
|
1705008WL0057591
|
Laxmi Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
18/05/2024
|
|
858549537
|
|
LaxmiLodhi
|
(000000)
|
|
25
|
KHANIYADHANA
|
MP-05-008-016-001/1371
(RAHI)
|
1705008016NRG24010520241541761
|
13/05/2024
|
Raja Parashar
|
1705008WL0057591
|
Raja Parashar
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-016-001/1416
(RAHI)
|
1705008016NRG24010520241541762
|
13/05/2024
|
Girja Sahu
|
1705008WL0057591
|
Girja Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-016-001/1417
(RAHI)
|
1705008016NRG24010520241541763
|
13/05/2024
|
Kailash sahu
|
1705008WL0057591
|
Kailash sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
28
|
KHANIYADHANA
|
MP-05-008-016-001/1418
(RAHI)
|
1705008016NRG24010520241541764
|
13/05/2024
|
Shalini Sahu
|
1705008WL0057591
|
Shalini Sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-016-001/1511-A
(RAHI)
|
1705008016NRG24010520241541765
|
13/05/2024
|
Aklesh
|
1705008WL0057591
|
Aklesh
|
00415
|
SBIN0030088
|
884
|
884
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-016-001/1524
(RAHI)
|
1705008016NRG24010520241541768
|
13/05/2024
|
reenu sharma
|
1705008WL0057591
|
reenu sharma
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
31
|
KHANIYADHANA
|
MP-05-008-016-001/714-A
(RAHI)
|
1705008016NRG24010520241541770
|
13/05/2024
|
geeta sahu
|
1705008WL0057591
|
geeta sahu
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-053-001/1101
(GAJOURA)
|
1705008053NRG24030520241542119
|
13/05/2024
|
rakesh jatav
|
1705008WL0057663
|
rakesh jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-053-001/1101
(GAJOURA)
|
1705008053NRG24030520241542118
|
13/05/2024
|
rakesh jatav
|
1705008WL0057663
|
rakesh jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
34
|
KHANIYADHANA
|
MP-05-008-066-001/442
(VANDA)
|
1705008066NRG24200920230831373
|
13/05/2024
|
anan singh
|
1705008WL0029651
|
anan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-066-001/456
(VANDA)
|
1705008066NRG24120520241542335
|
13/05/2024
|
ram singh
|
1705008WL0057723
|
ram singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-066-001/456
(VANDA)
|
1705008066NRG24120520241542334
|
13/05/2024
|
ram singh
|
1705008WL0057723
|
ram singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-081-001/14-B
(GARETHA)
|
1705008081NRG24090520241542269
|
13/05/2024
|
Pushpendra Kumar
|
1705008WL0057704
|
Pushpendra Kumar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
PushpendraKumar
|
(000000)
|
|
38
|
KHANIYADHANA
|
MP-05-008-081-001/627-A
(GARETHA)
|
1705008081NRG24090520241542271
|
13/05/2024
|
Hanumat singh Lodhi
|
1705008WL0057704
|
Hanumat singh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
18/05/2024
|
|
858549537
|
|
HanumatsinghLodhi
|
(000000)
|
|
39
|
KHANIYADHANA
|
MP-05-008-081-001/627-A
(GARETHA)
|
1705008081NRG24090520241542270
|
13/05/2024
|
Hanumat singh Lodhi
|
1705008WL0057704
|
Hanumat singh Lodhi
|
00415
|
SBIN0030088
|
884
|
884
|
Processed
|
18/05/2024
|
|
858549537
|
|
HanumatsinghLodhi
|
(000000)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/577
(KAMALPUR)
|
1705008082NRG24030520241542115
|
13/05/2024
|
Virvati Lodhi
|
1705008WL0057662
|
Virvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/577
(KAMALPUR)
|
1705008082NRG24030520241542114
|
13/05/2024
|
Virvati Lodhi
|
1705008WL0057662
|
Virvati Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/791
(KAMALPUR)
|
1705008082NRG24030520241542117
|
13/05/2024
|
SORABH AHIRBAR
|
1705008WL0057662
|
SORABH AHIRBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
SORABHAHIRBAR
|
(000000)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/791
(KAMALPUR)
|
1705008082NRG24030520241542116
|
13/05/2024
|
SORABH AHIRBAR
|
1705008WL0057662
|
SORABH AHIRBAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
SORABHAHIRBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
44
|
KHANIYADHANA
|
MP-05-008-010-001/305
(PIPRODAUVARI)
|
1705008010NRG24100520241542284
|
13/05/2024
|
Haribhan
|
1705008WL0057707
|
Haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-010-001/305
(PIPRODAUVARI)
|
1705008010NRG24100520241542283
|
13/05/2024
|
Haribhan
|
1705008WL0057707
|
Haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-010-001/305
(PIPRODAUVARI)
|
1705008010NRG24100520241542282
|
13/05/2024
|
Haribhan
|
1705008WL0057707
|
Haribhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-012-001/182
(MUHASA)
|
1705008012NRG24010520241541805
|
13/05/2024
|
tulshiram
|
1705008WL0057598
|
tulshiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
A/C Blocked or Frozen
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-012-001/182
(MUHASA)
|
1705008012NRG24010520241541804
|
13/05/2024
|
tulshiram
|
1705008WL0057598
|
tulshiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
A/C Blocked or Frozen
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-012-001/182
(MUHASA)
|
1705008012NRG24010520241541803
|
13/05/2024
|
tulshiram
|
1705008WL0057598
|
tulshiram
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
A/C Blocked or Frozen
|
|
|
|
50
|
KHANIYADHANA
|
MP-05-008-017-003/110
(PANIHAR)
|
1705008017NRG24030520241542108
|
13/05/2024
|
AMAR SINGH
|
1705008WL0057660
|
AMAR SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
A/C Blocked or Frozen
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-021-001/555-D
(MAHAROLI)
|
1705008021NRG24030520241542091
|
13/05/2024
|
Raghvendra Lodhi
|
1705008WL0057656
|
Raghvendra Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
52
|
KHANIYADHANA
|
MP-05-008-033-003/657
(VANKHEDA)
|
1705008033NRG24030520241542173
|
13/05/2024
|
Krishnpal Yadav
|
1705008WL0057674
|
Krishnpal Yadav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
KrishnpalYadav
|
(000000)
|
|
53
|
KHANIYADHANA
|
MP-05-008-043-001/30
(NOHRA)
|
1705008043NRG24020820230647564
|
13/05/2024
|
kripal
|
1705008WL0022359
|
kripal
|
00415
|
SBIN0030152
|
1547
|
1547
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-051-001/32-B
(KUMHARRA)
|
1705008051NRG24010520241541825
|
13/05/2024
|
rahul
|
1705008WL0057607
|
rahul
|
00415
|
SBIN0030152
|
1547
|
1547
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-051-001/32-B
(KUMHARRA)
|
1705008051NRG24010520241541824
|
13/05/2024
|
rahul
|
1705008WL0057607
|
rahul
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
Account Closed
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-058-002/396
(BAMORKHURD)
|
1705008058NRG24010520241541749
|
13/05/2024
|
Surendar
|
1705008WL0057589
|
Surendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-058-002/396
(BAMORKHURD)
|
1705008058NRG24010520241541748
|
13/05/2024
|
Surendar
|
1705008WL0057589
|
Surendar
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-078-001/672-D
(BAMAURKALAN)
|
1705008078NRG24261120231088309
|
13/05/2024
|
SHIVANI JATAV
|
1705008WL0037465
|
SHIVANI JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-078-001/861-D
(BAMAURKALAN)
|
1705008078NRG24261120231088311
|
13/05/2024
|
ganesh ram kori
|
1705008WL0037465
|
ganesh ram kori
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-078-001/861-D
(BAMAURKALAN)
|
1705008078NRG24261120231088310
|
13/05/2024
|
ganesh ram kori
|
1705008WL0037465
|
ganesh ram kori
|
00415
|
SBIN0030152
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-078-001/861-D
(BAMAURKALAN)
|
1705008078NRG24020520241542055
|
13/05/2024
|
ganeshram kori
|
1705008WL0057649
|
ganeshram kori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ganeshramkori
|
(000000)
|
|
62
|
KHANIYADHANA
|
MP-05-008-078-001/861-D
(BAMAURKALAN)
|
1705008078NRG24020520241542054
|
13/05/2024
|
ganeshram kori
|
1705008WL0057649
|
ganeshram kori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ganeshramkori
|
(000000)
|
|
63
|
KHANIYADHANA
|
MP-05-008-078-001/861-D
(BAMAURKALAN)
|
1705008078NRG24020520241542053
|
13/05/2024
|
ganeshram kori
|
1705008WL0057649
|
ganeshram kori
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ganeshramkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-089-001/938
(PIPALKHEDA)
|
1705008089NRG24070820230661535
|
13/05/2024
|
Vinod
|
1705008WL0023102
|
Vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-089-001/938
(PIPALKHEDA)
|
1705008089NRG24070820230661537
|
13/05/2024
|
Vinod
|
1705008WL0023102
|
Vinod
|
00415
|
SBIN0030333
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
KHANIYADHANA
|
MP-05-008-078-001/671-D
(BAMAURKALAN)
|
1705008078NRG24110620230355804
|
13/05/2024
|
SUMIT SEN
|
1705008WL0012663
|
SUMIT SEN
|
00415
|
SBIN0062275
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858549537
|
|
SUMITSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-001-001/68
(GURAIA)
|
1705008001NRG24020520241541975
|
13/05/2024
|
leela
|
1705008WL0057627
|
leela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
leela
|
(000000)
|
|
68
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24030520241542112
|
13/05/2024
|
Renuka Narvariya
|
1705008WL0057660
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RenukaNarvariya
|
(000000)
|
|
69
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24030520241542111
|
13/05/2024
|
Renuka Narvariya
|
1705008WL0057660
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RenukaNarvariya
|
(000000)
|
|
70
|
KHANIYADHANA
|
MP-05-008-017-004/1456-A
(PANIHAR)
|
1705008017NRG24030520241542110
|
13/05/2024
|
Renuka Narvariya
|
1705008WL0057660
|
Renuka Narvariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RenukaNarvariya
|
(000000)
|
|
71
|
KHANIYADHANA
|
MP-05-008-035-001/160-D
(KHISLAUNI)
|
1705008035NRG24020520241541978
|
13/05/2024
|
Shivani Yadav
|
1705008WL0057628
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
ShivaniYadav
|
(000000)
|
|
72
|
KHANIYADHANA
|
MP-05-008-035-001/160-D
(KHISLAUNI)
|
1705008035NRG24020520241541977
|
13/05/2024
|
Shivani Yadav
|
1705008WL0057628
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ShivaniYadav
|
(000000)
|
|
73
|
KHANIYADHANA
|
MP-05-008-035-001/160-D
(KHISLAUNI)
|
1705008035NRG24020520241541976
|
13/05/2024
|
Shivani Yadav
|
1705008WL0057628
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ShivaniYadav
|
(000000)
|
|
74
|
KHANIYADHANA
|
MP-05-008-035-001/19-C
(KHISLAUNI)
|
1705008035NRG24020520241541980
|
13/05/2024
|
ARVIND YADAV
|
1705008WL0057628
|
ARVIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ARVINDYADAV
|
(000000)
|
|
75
|
KHANIYADHANA
|
MP-05-008-035-001/19-C
(KHISLAUNI)
|
1705008035NRG24020520241541979
|
13/05/2024
|
ARVIND YADAV
|
1705008WL0057628
|
ARVIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
ARVINDYADAV
|
(000000)
|
|
76
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24050520241542217
|
13/05/2024
|
Kalyan
|
1705008WL0057681
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Kalyan
|
(000000)
|
|
77
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24050520241542216
|
13/05/2024
|
Kalyan
|
1705008WL0057681
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Kalyan
|
(000000)
|
|
78
|
KHANIYADHANA
|
MP-05-008-055-001/451
(SUJWAHA)
|
1705008055NRG24050520241542215
|
13/05/2024
|
Kalyan
|
1705008WL0057681
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Kalyan
|
(000000)
|
|
79
|
KHANIYADHANA
|
MP-05-008-058-001/184
(BAMORKHURD)
|
1705008058NRG24010520241541746
|
13/05/2024
|
Jagdish
|
1705008WL0057589
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
80
|
KHANIYADHANA
|
MP-05-008-058-001/184
(BAMORKHURD)
|
1705008058NRG24010520241541745
|
13/05/2024
|
Jagdish
|
1705008WL0057589
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
81
|
KHANIYADHANA
|
MP-05-008-058-001/184
(BAMORKHURD)
|
1705008058NRG24010520241541744
|
13/05/2024
|
Jagdish
|
1705008WL0057589
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
82
|
KHANIYADHANA
|
MP-05-008-058-001/240
(BAMORKHURD)
|
1705008058NRG24010520241541747
|
13/05/2024
|
Beeran
|
1705008WL0057589
|
Beeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24020520241542037
|
13/05/2024
|
Rahul Ahirwar
|
1705008WL0057639
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RahulAhirwar
|
(000000)
|
|
84
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24020520241542036
|
13/05/2024
|
Rahul Ahirwar
|
1705008WL0057639
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RahulAhirwar
|
(000000)
|
|
85
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24020520241542035
|
13/05/2024
|
Rahul Ahirwar
|
1705008WL0057639
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RahulAhirwar
|
(000000)
|
|
86
|
KHANIYADHANA
|
MP-05-008-083-001/425-A
(BHITARGAVA)
|
1705008083NRG24020520241542034
|
13/05/2024
|
Rahul Ahirwar
|
1705008WL0057639
|
Rahul Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
RahulAhirwar
|
(000000)
|
|
87
|
KHANIYADHANA
|
MP-05-008-089-001/929
(PIPALKHEDA)
|
1705008089NRG24070820230661536
|
13/05/2024
|
Rani Pal
|
1705008WL0023102
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-089-001/929
(PIPALKHEDA)
|
1705008089NRG24070820230661534
|
13/05/2024
|
Rani Pal
|
1705008WL0023102
|
Rani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
|
18/05/2024
|
|
858549537
|
No Such Account
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-091-001/217-B
(PAHADPUR)
|
1705008091NRG24080520241542248
|
13/05/2024
|
sonu ahirwar
|
1705008WL0057695
|
sonu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
sonuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
90
|
KHANIYADHANA
|
MP-05-008-003-001/207
(TERHEE)
|
1705008003NRG24300420241541708
|
13/05/2024
|
mansingh adiwasi
|
1705008WL0057583
|
mansingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
mansinghadiwasi
|
(000000)
|
|
91
|
KHANIYADHANA
|
MP-05-008-003-001/207
(TERHEE)
|
1705008003NRG24300420241541707
|
13/05/2024
|
mansingh adiwasi
|
1705008WL0057583
|
mansingh adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
mansinghadiwasi
|
(000000)
|
|
92
|
KHANIYADHANA
|
MP-05-008-036-001/778
(PIPRA)
|
1705008036NRG24010520241541813
|
13/05/2024
|
HARGYAN JHA
|
1705008WL0057602
|
HARGYAN JHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
HARGYANJHA
|
(000000)
|
|
93
|
KHANIYADHANA
|
MP-05-008-083-001/467-A
(BHITARGAVA)
|
1705008083NRG24020520241542038
|
13/05/2024
|
Meghraj LODHI
|
1705008WL0057639
|
Meghraj LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
18/05/2024
|
|
858549537
|
|
MeghrajLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG24020520241542058
|
13/05/2024
|
Moharsingh
|
1705008WL0057650
|
Moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Moharsingh
|
(000000)
|
|
95
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG24020520241542057
|
13/05/2024
|
Moharsingh
|
1705008WL0057650
|
Moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Moharsingh
|
(000000)
|
|
96
|
KHANIYADHANA
|
MP-05-008-004-002/121-D
(PAHARAKHURD)
|
1705008004NRG24020520241542056
|
13/05/2024
|
Moharsingh
|
1705008WL0057650
|
Moharsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Moharsingh
|
(000000)
|
|
97
|
KHANIYADHANA
|
MP-05-008-016-001/1518
(RAHI)
|
1705008016NRG24010520241541767
|
13/05/2024
|
Sanjay Pal
|
1705008WL0057591
|
Sanjay Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
SanjayPal
|
(000000)
|
|
98
|
KHANIYADHANA
|
MP-05-008-016-001/1518
(RAHI)
|
1705008016NRG24010520241541766
|
13/05/2024
|
Sanjay Pal
|
1705008WL0057591
|
Sanjay Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
SanjayPal
|
(000000)
|
|
99
|
KHANIYADHANA
|
MP-05-008-017-004/1411
(PANIHAR)
|
1705008017NRG24030520241542109
|
13/05/2024
|
Ravendra Singh Yadav
|
1705008WL0057660
|
Ravendra Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RavendraSinghYadav
|
(000000)
|
|
100
|
KHANIYADHANA
|
MP-05-008-022-001/342
(SINAVALAKALA)
|
1705008022NRG24030520241542107
|
13/05/2024
|
Shivam bundela
|
1705008WL0057659
|
Shivam bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Shivambundela
|
(000000)
|
|
101
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010520241541829
|
13/05/2024
|
prakas
|
1705008WL0057608
|
prakas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
prakas
|
(000000)
|
|
102
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010520241541828
|
13/05/2024
|
prakas
|
1705008WL0057608
|
prakas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
prakas
|
(000000)
|
|
103
|
KHANIYADHANA
|
MP-05-008-023-002/107-A
(GOLAKOT)
|
1705008023NRG24010520241541827
|
13/05/2024
|
prakas
|
1705008WL0057608
|
prakas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
prakas
|
(000000)
|
|
104
|
KHANIYADHANA
|
MP-05-008-055-001/155-C
(SUJWAHA)
|
1705008055NRG24050520241542214
|
13/05/2024
|
Shishupal rajak
|
1705008WL0057681
|
Shishupal rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Shishupalrajak
|
(000000)
|
|
105
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24110520241542295
|
13/05/2024
|
Rachna Lodhi
|
1705008WL0057710
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
RachnaLodhi
|
(000000)
|
|
106
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24110520241542294
|
13/05/2024
|
Rachna Lodhi
|
1705008WL0057710
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RachnaLodhi
|
(000000)
|
|
107
|
KHANIYADHANA
|
MP-05-008-059-001/364-C
(KHAJRA)
|
1705008099NRG24110520241542293
|
13/05/2024
|
Rachna Lodhi
|
1705008WL0057710
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RachnaLodhi
|
(000000)
|
|
108
|
KHANIYADHANA
|
MP-05-008-078-001/405-D
(BAMAURKALAN)
|
1705008078NRG24080820230668312
|
13/05/2024
|
MANORAMA
|
1705008WL0023433
|
MANORAMA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
18/05/2024
|
|
858549537
|
|
MANORAMA
|
(000000)
|
|
109
|
KHANIYADHANA
|
MP-05-008-084-001/973-C
(MUHARI)
|
1705008084NRG24030520241542106
|
13/05/2024
|
tinku jha
|
1705008WL0057658
|
tinku jha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
tinkujha
|
(000000)
|
|
110
|
KHANIYADHANA
|
MP-05-008-085-001/149
(GHILAUNDRA)
|
1705008085NRG24030520241542065
|
13/05/2024
|
Khesingh
|
1705008WL0057652
|
Khesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Khesingh
|
(000000)
|
|
111
|
KHANIYADHANA
|
MP-05-008-085-001/149
(GHILAUNDRA)
|
1705008085NRG24030520241542064
|
13/05/2024
|
Khesingh
|
1705008WL0057652
|
Khesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Khesingh
|
(000000)
|
|
112
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24030520241542067
|
13/05/2024
|
Abhishek
|
1705008WL0057652
|
Abhishek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Abhishek
|
(000000)
|
|
113
|
KHANIYADHANA
|
MP-05-008-085-001/207-A
(GHILAUNDRA)
|
1705008085NRG24030520241542066
|
13/05/2024
|
Abhishek
|
1705008WL0057652
|
Abhishek
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858549537
|
|
Abhishek
|
(000000)
|
|
114
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24030520241542069
|
13/05/2024
|
Neelam Singh
|
1705008WL0057652
|
Neelam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
NeelamSingh
|
(000000)
|
|
115
|
KHANIYADHANA
|
MP-05-008-085-001/260-D
(GHILAUNDRA)
|
1705008085NRG24030520241542068
|
13/05/2024
|
Neelam Singh
|
1705008WL0057652
|
Neelam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
NeelamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
116
|
KHANIYADHANA
|
MP-05-008-043-001/381-A
(NOHRA)
|
1705008043NRG24010520241541735
|
13/05/2024
|
Jitendra lodhi
|
1705008WL0057587
|
Jitendra lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
Jitendralodhi
|
(000000)
|
|
117
|
KHANIYADHANA
|
MP-05-008-057-001/72
(KYARA)
|
1705008057NRG24020520241542041
|
13/05/2024
|
RAHUL
|
1705008WL0057640
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
RAHUL
|
(000000)
|
|
118
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24010520241541848
|
13/05/2024
|
Surajbhan Lodhi
|
1705008WL0057613
|
Surajbhan Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
SurajbhanLodhi
|
(000000)
|
|
119
|
KHANIYADHANA
|
MP-05-008-081-001/520-A
(GARETHA)
|
1705008081NRG24010520241541847
|
13/05/2024
|
Surajbhan Lodhi
|
1705008WL0057613
|
Surajbhan Lodhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858549537
|
|
SurajbhanLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160225
|
160225
|
|
|
|
|
|
|
|