|
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
|
LAHAR
|
MP-02-006-010-001/115
(SUNDERPURA)
|
1702006010NRG23060820220324166
|
06/08/2022
|
NATHU
|
1702006010WL008225
|
NATHU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAHAR
|
MP-02-006-010-001/120
(SUNDERPURA)
|
1702006010NRG23060820220324167
|
06/08/2022
|
Munrndra
|
1702006010WL008225
|
Munrndra
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Munrndra
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAHAR
|
MP-02-006-010-001/121
(SUNDERPURA)
|
1702006010NRG23060820220324168
|
06/08/2022
|
shayamber
|
1702006010WL008225
|
shayamber
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
shayamber
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAHAR
|
MP-02-006-010-001/126
(SUNDERPURA)
|
1702006010NRG23060820220324094
|
06/08/2022
|
SRIKISHAN
|
1702006010WL008224
|
SRIKISHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SRIKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAHAR
|
MP-02-006-010-001/13
(SUNDERPURA)
|
1702006010NRG23060820220324095
|
06/08/2022
|
Mahipal singh
|
1702006010WL008224
|
Mahipal singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAHAR
|
MP-02-006-010-001/147
(SUNDERPURA)
|
1702006010NRG23060820220324169
|
06/08/2022
|
VEERENNDRA
|
1702006010WL008225
|
VEERENNDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
VEERENNDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAHAR
|
MP-02-006-010-001/19
(SUNDERPURA)
|
1702006010NRG23060820220324096
|
06/08/2022
|
Munna
|
1702006010WL008224
|
Munna
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAHAR
|
MP-02-006-010-001/20
(SUNDERPURA)
|
1702006010NRG23060820220324097
|
06/08/2022
|
RAM SHARAN
|
1702006010WL008224
|
RAM SHARAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAHAR
|
MP-02-006-010-001/205
(SUNDERPURA)
|
1702006010NRG23060820220324098
|
06/08/2022
|
Dharampal
|
1702006010WL008224
|
Dharampal
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Dharampal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAHAR
|
MP-02-006-010-001/273
(SUNDERPURA)
|
1702006010NRG23060820220324099
|
06/08/2022
|
sunita devi
|
1702006010WL008224
|
sunita devi
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
sunitadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAHAR
|
MP-02-006-010-001/355
(SUNDERPURA)
|
1702006010NRG23060820220324101
|
06/08/2022
|
Lallu
|
1702006010WL008224
|
Lallu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAHAR
|
MP-02-006-010-001/355
(SUNDERPURA)
|
1702006010NRG23060820220324100
|
06/08/2022
|
Lallu
|
1702006010WL008224
|
Lallu
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAHAR
|
MP-02-006-010-001/358
(SUNDERPURA)
|
1702006010NRG23060820220324102
|
06/08/2022
|
Akhatar
|
1702006010WL008224
|
Akhatar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Akhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAHAR
|
MP-02-006-010-001/367
(SUNDERPURA)
|
1702006010NRG23060820220324172
|
06/08/2022
|
GAPU
|
1702006010WL008225
|
GAPU
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAHAR
|
MP-02-006-010-001/4
(SUNDERPURA)
|
1702006010NRG23060820220324174
|
06/08/2022
|
VINDRA
|
1702006010WL008225
|
VINDRA
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
VINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAHAR
|
MP-02-006-010-001/400
(SUNDERPURA)
|
1702006010NRG23060820220324106
|
06/08/2022
|
RANSHANKAR BAGHEL
|
1702006010WL008224
|
RANSHANKAR BAGHEL
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RANSHANKARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAHAR
|
MP-02-006-010-001/42
(SUNDERPURA)
|
1702006010NRG23060820220324107
|
06/08/2022
|
pramod
|
1702006010WL008224
|
pramod
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAHAR
|
MP-02-006-010-001/57
(SUNDERPURA)
|
1702006010NRG23060820220324110
|
06/08/2022
|
Kalash
|
1702006010WL008224
|
Kalash
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Kalash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAHAR
|
MP-02-006-010-001/81
(SUNDERPURA)
|
1702006010NRG23060820220324112
|
06/08/2022
|
AKHTAR KHAN
|
1702006010WL008224
|
AKHTAR KHAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
AKHTARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAHAR
|
MP-02-006-010-001/82
(SUNDERPURA)
|
1702006010NRG23060820220324113
|
06/08/2022
|
Shri prakas
|
1702006010WL008224
|
Shri prakas
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Shriprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAHAR
|
MP-02-006-010-001/94
(SUNDERPURA)
|
1702006010NRG23060820220324114
|
06/08/2022
|
ganpat
|
1702006010WL008224
|
ganpat
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAHAR
|
MP-02-006-010-002/16
(SUNDERPURA)
|
1702006010NRG23060820220324116
|
06/08/2022
|
RAMDAS
|
1702006010WL008224
|
RAMDAS
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAHAR
|
MP-02-006-010-002/24
(SUNDERPURA)
|
1702006010NRG23060820220324117
|
06/08/2022
|
rambhajan
|
1702006010WL008224
|
rambhajan
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
rambhajan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
24
|
LAHAR
|
MP-02-006-010-002/27
(SUNDERPURA)
|
1702006010NRG23060820220324118
|
06/08/2022
|
karan singh
|
1702006010WL008224
|
karan singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAHAR
|
MP-02-006-010-002/33
(SUNDERPURA)
|
1702006010NRG23060820220324120
|
06/08/2022
|
kanhaiyalal
|
1702006010WL008224
|
kanhaiyalal
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAHAR
|
MP-02-006-010-002/40
(SUNDERPURA)
|
1702006010NRG23060820220324121
|
06/08/2022
|
Lalluram
|
1702006010WL008224
|
Lalluram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Lalluram
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAHAR
|
MP-02-006-010-002/41
(SUNDERPURA)
|
1702006010NRG23060820220324122
|
06/08/2022
|
Ganga singh
|
1702006010WL008224
|
Ganga singh
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Gangasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAHAR
|
MP-02-006-010-002/48
(SUNDERPURA)
|
1702006010NRG23060820220324125
|
06/08/2022
|
RAMKISHORI
|
1702006010WL008224
|
RAMKISHORI
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAHAR
|
MP-02-006-010-002/50
(SUNDERPURA)
|
1702006010NRG23060820220324126
|
06/08/2022
|
HARNAAM
|
1702006010WL008224
|
HARNAAM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
HARNAAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAHAR
|
MP-02-006-010-002/59
(SUNDERPURA)
|
1702006010NRG23060820220324127
|
06/08/2022
|
HUKUM
|
1702006010WL008224
|
HUKUM
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
HUKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAHAR
|
MP-02-006-010-003/20
(SUNDERPURA)
|
1702006010NRG23060820220324134
|
06/08/2022
|
ashok kumar
|
1702006010WL008224
|
ashok kumar
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAHAR
|
MP-02-006-010-003/24
(SUNDERPURA)
|
1702006010NRG23060820220324136
|
06/08/2022
|
Habaldar baghel
|
1702006010WL008224
|
Habaldar baghel
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Habaldarbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAHAR
|
MP-02-006-010-003/359
(SUNDERPURA)
|
1702006010NRG23060820220324179
|
06/08/2022
|
GOVIND SINGH
|
1702006010WL008225
|
GOVIND SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAHAR
|
MP-02-006-010-003/371
(SUNDERPURA)
|
1702006010NRG23060820220324138
|
06/08/2022
|
AMAR SINGH
|
1702006010WL008224
|
AMAR SINGH
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAHAR
|
MP-02-006-010-003/41
(SUNDERPURA)
|
1702006010NRG23060820220324143
|
06/08/2022
|
gotiram
|
1702006010WL008224
|
gotiram
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
gotiram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAHAR
|
MP-02-006-010-003/61
(SUNDERPURA)
|
1702006010NRG23060820220324156
|
06/08/2022
|
SURAJ
|
1702006010WL008224
|
SURAJ
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAHAR
|
MP-02-006-010-003/86
(SUNDERPURA)
|
1702006010NRG23060820220324163
|
06/08/2022
|
Jagdish
|
1702006010WL008224
|
Jagdish
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAHAR
|
MP-02-006-032-001/177
(SONSPURA)
|
1702006032NRG23050820220323217
|
06/08/2022
|
SAROJ
|
1702006032WL008182
|
SAROJ
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAHAR
|
MP-02-006-032-001/27-A
(SONSPURA)
|
1702006032NRG23050820220323222
|
06/08/2022
|
CHIMAN
|
1702006032WL008182
|
CHIMAN
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
CHIMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAHAR
|
MP-02-006-065-001/255
(BADOKHARI)
|
1702006065NRG23060820220323960
|
06/08/2022
|
KADHORE
|
1702006065WL008216
|
KADHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KADHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAHAR
|
MP-02-006-065-001/255
(BADOKHARI)
|
1702006065NRG23060820220323959
|
06/08/2022
|
KADHORE
|
1702006065WL008216
|
KADHORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KADHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAHAR
|
MP-02-006-065-001/360
(BADOKHARI)
|
1702006065NRG23060820220323961
|
06/08/2022
|
KADORE
|
1702006065WL008216
|
KADORE
|
00089
|
CBIN0281231
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KADORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
43
|
LAHAR
|
MP-02-006-032-001/11
(SONSPURA)
|
1702006032NRG23050820220323193
|
06/08/2022
|
Santosh kumar
|
1702006032WL008181
|
Santosh kumar
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAHAR
|
MP-02-006-032-001/38-A
(SONSPURA)
|
1702006032NRG23050820220323225
|
06/08/2022
|
GANGARAM
|
1702006032WL008182
|
GANGARAM
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAHAR
|
MP-02-006-032-001/39-A
(SONSPURA)
|
1702006032NRG23050820220323194
|
06/08/2022
|
BHAGIRATHI
|
1702006032WL008181
|
BHAGIRATHI
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
BHAGIRATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAHAR
|
MP-02-006-032-001/41-A
(SONSPURA)
|
1702006032NRG23050820220323195
|
06/08/2022
|
BALWAN
|
1702006032WL008181
|
BALWAN
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAHAR
|
MP-02-006-032-001/49
(SONSPURA)
|
1702006032NRG23050820220323201
|
06/08/2022
|
MAHARAJ SINGH
|
1702006032WL008181
|
MAHARAJ SINGH
|
00089
|
CBIN0281944
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAHARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
48
|
LAHAR
|
MP-02-006-032-001/106
(SONSPURA)
|
1702006032NRG23050820220323213
|
06/08/2022
|
shyamu
|
1702006032WL008182
|
shyamu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
shyamu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAHAR
|
MP-02-006-032-001/106
(SONSPURA)
|
1702006032NRG23050820220323212
|
06/08/2022
|
shyamu
|
1702006032WL008182
|
shyamu
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
shyamu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAHAR
|
MP-02-006-032-001/43-A
(SONSPURA)
|
1702006032NRG23050820220323196
|
06/08/2022
|
MAHENDRA
|
1702006032WL008181
|
MAHENDRA
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAHAR
|
MP-02-006-032-002/1-A
(SONSPURA)
|
1702006032NRG23290720220314761
|
06/08/2022
|
Alauddin khan
|
1702006032WL007865
|
Alauddin khan
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Alauddinkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAHAR
|
MP-02-006-032-002/1-A
(SONSPURA)
|
1702006032NRG23290720220314762
|
06/08/2022
|
sarvari
|
1702006032WL007865
|
sarvari
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
sarvari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAHAR
|
MP-02-006-032-002/11
(SONSPURA)
|
1702006032NRG23290720220314763
|
06/08/2022
|
DEV SINGH
|
1702006032WL007865
|
DEV SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAHAR
|
MP-02-006-032-002/3-A
(SONSPURA)
|
1702006032NRG23290720220314765
|
06/08/2022
|
Ram lakhan
|
1702006032WL007865
|
Ram lakhan
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAHAR
|
MP-02-006-032-002/49-A
(SONSPURA)
|
1702006032NRG23290720220314769
|
06/08/2022
|
MATAPRASAD
|
1702006032WL007865
|
MATAPRASAD
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MATAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAHAR
|
MP-02-006-032-002/51-A
(SONSPURA)
|
1702006032NRG23290720220314771
|
06/08/2022
|
BALBEER
|
1702006032WL007865
|
BALBEER
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
BALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAHAR
|
MP-02-006-032-002/54-A
(SONSPURA)
|
1702006032NRG23290720220314772
|
06/08/2022
|
RAJESH SINGH
|
1702006032WL007865
|
RAJESH SINGH
|
00089
|
CBIN0284607
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
58
|
LAHAR
|
MP-02-006-030-001/111
(AROOSI)
|
1702006030NRG23060820220324451
|
06/08/2022
|
PHOOL SINGH
|
1702006030WL008249
|
PHOOL SINGH
|
00415
|
SBIN0005415
|
204
|
204
|
Processed
|
25/08/2022
|
|
624346604
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
59
|
LAHAR
|
MP-02-006-010-001/105
(SUNDERPURA)
|
1702006010NRG23060820220324092
|
06/08/2022
|
vinod
|
1702006010WL008224
|
vinod
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
60
|
LAHAR
|
MP-02-006-010-001/352
(SUNDERPURA)
|
1702006010NRG23060820220324170
|
06/08/2022
|
Kalyan
|
1702006010WL008225
|
Kalyan
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
61
|
LAHAR
|
MP-02-006-010-003/52
(SUNDERPURA)
|
1702006010NRG23060820220324152
|
06/08/2022
|
harvilas
|
1702006010WL008224
|
harvilas
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
harvilas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BHIND(607891)
|
|
62
|
LAHAR
|
MP-02-006-032-002/4
(SONSPURA)
|
1702006032NRG23290720220314767
|
06/08/2022
|
DAKHA DEVI
|
1702006032WL007865
|
DAKHA DEVI
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
DAKHADEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
LAHAR
|
MP-02-006-032-002/4
(SONSPURA)
|
1702006032NRG23290720220314766
|
06/08/2022
|
RAMPAL BAGHEL
|
1702006032WL007865
|
RAMPAL BAGHEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMPALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAHAR
|
MP-02-006-032-002/6
(SONSPURA)
|
1702006032NRG23290720220314773
|
06/08/2022
|
KASHIPRASAD BAGHEL
|
1702006032WL007865
|
KASHIPRASAD BAGHEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KASHIPRASADBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
LAHAR
|
MP-02-006-032-002/8
(SONSPURA)
|
1702006032NRG23290720220314775
|
06/08/2022
|
MUKESH
|
1702006032WL007865
|
MUKESH
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAHAR
|
MP-02-006-032-002/8
(SONSPURA)
|
1702006032NRG23290720220314774
|
06/08/2022
|
NANDRAM BAGHEL
|
1702006032WL007865
|
NANDRAM BAGHEL
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
NANDRAMBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAHAR
|
MP-02-006-065-001/241
(BADOKHARI)
|
1702006065NRG23060820220323957
|
06/08/2022
|
foolsingh
|
1702006065WL008216
|
foolsingh
|
00415
|
SBIN0010842
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
68
|
LAHAR
|
MP-02-006-061-001/1018
(KATHA)
|
1702006061NRG23050820220323503
|
06/08/2022
|
babulal
|
1702006061WL008195
|
babulal
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAHAR
|
MP-02-006-061-001/11-A
(KATHA)
|
1702006061NRG23050820220323505
|
06/08/2022
|
surendra
|
1702006061WL008195
|
surendra
|
00415
|
SBIN0015079
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
LAHAR
|
MP-02-006-010-001/102-B
(SUNDERPURA)
|
1702006010NRG23060820220324164
|
06/08/2022
|
GYAN SINGH
|
1702006010WL008225
|
GYAN SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
LAHAR
|
MP-02-006-010-001/360
(SUNDERPURA)
|
1702006010NRG23060820220324103
|
06/08/2022
|
JASVANT
|
1702006010WL008224
|
JASVANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
JASVANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
LAHAR
|
MP-02-006-010-001/362
(SUNDERPURA)
|
1702006010NRG23060820220324104
|
06/08/2022
|
KAMLESH
|
1702006010WL008224
|
KAMLESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
LAHAR
|
MP-02-006-010-001/363
(SUNDERPURA)
|
1702006010NRG23060820220324171
|
06/08/2022
|
MAHENDRA
|
1702006010WL008225
|
MAHENDRA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LAHAR
|
MP-02-006-010-001/365
(SUNDERPURA)
|
1702006010NRG23060820220324105
|
06/08/2022
|
RAJKUMAR
|
1702006010WL008224
|
RAJKUMAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LAHAR
|
MP-02-006-010-001/392
(SUNDERPURA)
|
1702006010NRG23060820220324173
|
06/08/2022
|
GANGADHAR
|
1702006010WL008225
|
GANGADHAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LAHAR
|
MP-02-006-010-001/63
(SUNDERPURA)
|
1702006010NRG23060820220324111
|
06/08/2022
|
shyamkishor
|
1702006010WL008224
|
shyamkishor
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
shyamkishor
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAHAR
|
MP-02-006-010-001/96
(SUNDERPURA)
|
1702006010NRG23060820220324115
|
06/08/2022
|
Nepal
|
1702006010WL008224
|
Nepal
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAHAR
|
MP-02-006-010-002/46
(SUNDERPURA)
|
1702006010NRG23060820220324123
|
06/08/2022
|
MAHENDRA SINGH
|
1702006010WL008224
|
MAHENDRA SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAHAR
|
MP-02-006-010-002/47
(SUNDERPURA)
|
1702006010NRG23060820220324124
|
06/08/2022
|
VIJAY SINGH
|
1702006010WL008224
|
VIJAY SINGH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAHAR
|
MP-02-006-010-002/8
(SUNDERPURA)
|
1702006010NRG23060820220324128
|
06/08/2022
|
Rustam singh
|
1702006010WL008224
|
Rustam singh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Rustamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAHAR
|
MP-02-006-010-002/8-C
(SUNDERPURA)
|
1702006010NRG23060820220324130
|
06/08/2022
|
LAKHAN
|
1702006010WL008224
|
LAKHAN
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
LAHAR
|
MP-02-006-010-003/16-B
(SUNDERPURA)
|
1702006010NRG23060820220324133
|
06/08/2022
|
GANGARAM
|
1702006010WL008224
|
GANGARAM
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAHAR
|
MP-02-006-010-003/21-B
(SUNDERPURA)
|
1702006010NRG23060820220324135
|
06/08/2022
|
JASWANT
|
1702006010WL008224
|
JASWANT
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
LAHAR
|
MP-02-006-010-003/368
(SUNDERPURA)
|
1702006010NRG23060820220324137
|
06/08/2022
|
RAMKISHOR
|
1702006010WL008224
|
RAMKISHOR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAHAR
|
MP-02-006-010-003/383
(SUNDERPURA)
|
1702006010NRG23060820220324139
|
06/08/2022
|
RAM LAL
|
1702006010WL008224
|
RAM LAL
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
LAHAR
|
MP-02-006-010-003/385
(SUNDERPURA)
|
1702006010NRG23060820220324140
|
06/08/2022
|
SUNITA
|
1702006010WL008224
|
SUNITA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAHAR
|
MP-02-006-010-003/57
(SUNDERPURA)
|
1702006010NRG23060820220324180
|
06/08/2022
|
vidyaram
|
1702006010WL008225
|
vidyaram
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
vidyaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
LAHAR
|
MP-02-006-010-003/59
(SUNDERPURA)
|
1702006010NRG23060820220324154
|
06/08/2022
|
Nathu
|
1702006010WL008224
|
Nathu
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
89
|
LAHAR
|
MP-02-006-010-003/59-B
(SUNDERPURA)
|
1702006010NRG23060820220324155
|
06/08/2022
|
DINESH
|
1702006010WL008224
|
DINESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAHAR
|
MP-02-006-010-003/76-A
(SUNDERPURA)
|
1702006010NRG23060820220324159
|
06/08/2022
|
RAJESH
|
1702006010WL008224
|
RAJESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAHAR
|
MP-02-006-010-003/76-B
(SUNDERPURA)
|
1702006010NRG23060820220324160
|
06/08/2022
|
RAMESHWAR
|
1702006010WL008224
|
RAMESHWAR
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
LAHAR
|
MP-02-006-010-003/84
(SUNDERPURA)
|
1702006010NRG23060820220324161
|
06/08/2022
|
Ramesh
|
1702006010WL008224
|
Ramesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
LAHAR
|
MP-02-006-010-003/85
(SUNDERPURA)
|
1702006010NRG23060820220324162
|
06/08/2022
|
Arvind
|
1702006010WL008224
|
Arvind
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
94
|
LAHAR
|
MP-02-006-032-001/24
(SONSPURA)
|
1702006032NRG23050820220323220
|
06/08/2022
|
RAJU
|
1702006032WL008182
|
RAJU
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAHAR
|
MP-02-006-032-001/27
(SONSPURA)
|
1702006032NRG23050820220323221
|
06/08/2022
|
RAJEEV
|
1702006032WL008182
|
RAJEEV
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
96
|
LAHAR
|
MP-02-006-032-001/27-A
(SONSPURA)
|
1702006032NRG23050820220323223
|
06/08/2022
|
maya devi
|
1702006032WL008182
|
maya devi
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAHAR
|
MP-02-006-032-001/44
(SONSPURA)
|
1702006032NRG23050820220323197
|
06/08/2022
|
MANOJ
|
1702006032WL008181
|
MANOJ
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAHAR
|
MP-02-006-032-001/45
(SONSPURA)
|
1702006032NRG23050820220323200
|
06/08/2022
|
KHARGE
|
1702006032WL008181
|
KHARGE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KHARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAHAR
|
MP-02-006-032-001/45
(SONSPURA)
|
1702006032NRG23050820220323199
|
06/08/2022
|
KHARGE
|
1702006032WL008181
|
KHARGE
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
KHARGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAHAR
|
MP-02-006-032-001/6
(SONSPURA)
|
1702006032NRG23050820220323206
|
06/08/2022
|
UDAI
|
1702006032WL008181
|
UDAI
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
UDAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LAHAR
|
MP-02-006-032-001/63
(SONSPURA)
|
1702006032NRG23050820220323227
|
06/08/2022
|
RAM NARESH
|
1702006032WL008182
|
RAM NARESH
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAHAR
|
MP-02-006-032-002/27
(SONSPURA)
|
1702006032NRG23290720220314764
|
06/08/2022
|
jagdeesh baghel
|
1702006032WL007865
|
jagdeesh baghel
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
jagdeeshbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAHAR
|
MP-02-006-057-001/223
(RAHLIBEHAD)
|
1702006057NRG23060820220323934
|
06/08/2022
|
SUSHILA
|
1702006057WL008214
|
SUSHILA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAHAR
|
MP-02-006-057-001/223
(RAHLIBEHAD)
|
1702006057NRG23060820220323933
|
06/08/2022
|
SUSHILA
|
1702006057WL008214
|
SUSHILA
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAHAR
|
MP-02-006-057-001/233
(RAHLIBEHAD)
|
1702006057NRG23060820220323935
|
06/08/2022
|
kamlesh
|
1702006057WL008214
|
kamlesh
|
00415
|
SBIN0030124
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
106
|
LAHAR
|
MP-02-006-010-002/8-B
(SUNDERPURA)
|
1702006010NRG23060820220324129
|
06/08/2022
|
BRAJENDRA
|
1702006010WL008224
|
BRAJENDRA
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAHAR
|
MP-02-006-010-003/406
(SUNDERPURA)
|
1702006010NRG23060820220324142
|
06/08/2022
|
RAM RAJ BAGHEL
|
1702006010WL008224
|
RAM RAJ BAGHEL
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
RAMRAJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
LAHAR
|
MP-02-006-010-003/73
(SUNDERPURA)
|
1702006010NRG23060820220324158
|
06/08/2022
|
Anil
|
1702006010WL008224
|
Anil
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
109
|
LAHAR
|
MP-02-006-032-001/55
(SONSPURA)
|
1702006032NRG23050820220323205
|
06/08/2022
|
kavita devi
|
1702006032WL008181
|
kavita devi
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
kavitadevi
|
STATE BANK OF INDIA(508548)
|
|
110
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23060820220323929
|
06/08/2022
|
MAAN SINGH
|
1702006057WL008214
|
MAAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23060820220323928
|
06/08/2022
|
MAAN SINGH
|
1702006057WL008214
|
MAAN SINGH
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
LAHAR
|
MP-02-006-057-001/13
(RAHLIBEHAD)
|
1702006057NRG23060820220323931
|
06/08/2022
|
mansingh
|
1702006057WL008214
|
mansingh
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
LAHAR
|
MP-02-006-061-001/1089
(KATHA)
|
1702006061NRG23050820220323504
|
06/08/2022
|
himmat
|
1702006061WL008195
|
himmat
|
00415
|
SBIN0030308
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
114
|
LAHAR
|
MP-02-006-038-001/423
(MURAWALI)
|
1702006038NRG23060820220324085
|
06/08/2022
|
MANIRAM
|
1702006038WL008220
|
MANIRAM
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624346604
|
|
MANIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138516
|
138516
|
|
|
|
|
|
|
|