|
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
|
NARWAR
|
MP-05-003-013-003/750-A
(PANANER)
|
1705003013NRG24110720230566160
|
12/07/2023
|
BHOORI
|
1705003013WL019136
|
BHOORI
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BHOORI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-005-002/110
(BHEMPUR)
|
1705003005NRG24110720230564211
|
12/07/2023
|
Lokendra Gurjar
|
1705003005WL019089
|
Lokendra Gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARWAR
|
MP-05-003-005-002/111
(BHEMPUR)
|
1705003005NRG24110720230564212
|
12/07/2023
|
Suresh gurjar
|
1705003005WL019089
|
Suresh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Sureshgurjar
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NARWAR
|
MP-05-003-005-002/113
(BHEMPUR)
|
1705003005NRG24110720230564214
|
12/07/2023
|
Sahab Singh gurjar
|
1705003005WL019089
|
Sahab Singh gurjar
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SahabSinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NARWAR
|
MP-05-003-005-003/401
(BHEMPUR)
|
1705003005NRG24110720230564215
|
12/07/2023
|
Devendra Kushwah
|
1705003005WL019089
|
Devendra Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
DevendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-005-003/402
(BHEMPUR)
|
1705003005NRG24110720230564216
|
12/07/2023
|
Geeta Kushwah
|
1705003005WL019089
|
Geeta Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-005-003/410
(BHEMPUR)
|
1705003005NRG24110720230564217
|
12/07/2023
|
Sanjay Kushwah
|
1705003005WL019089
|
Sanjay Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SanjayKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARWAR
|
MP-05-003-005-003/412
(BHEMPUR)
|
1705003005NRG24110720230564218
|
12/07/2023
|
Deepa Kushwah
|
1705003005WL019089
|
Deepa Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
DeepaKushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-005-003/413
(BHEMPUR)
|
1705003005NRG24110720230564219
|
12/07/2023
|
Geeta Bai Kushwah
|
1705003005WL019089
|
Geeta Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
GeetaBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARWAR
|
MP-05-003-005-003/417
(BHEMPUR)
|
1705003005NRG24110720230564220
|
12/07/2023
|
Chotelal Kushwah
|
1705003005WL019089
|
Chotelal Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
ChotelalKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NARWAR
|
MP-05-003-005-003/421
(BHEMPUR)
|
1705003005NRG24110720230564223
|
12/07/2023
|
Ramhet Singh kushwah
|
1705003005WL019089
|
Ramhet Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RamhetSinghkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NARWAR
|
MP-05-003-005-003/424
(BHEMPUR)
|
1705003005NRG24110720230564224
|
12/07/2023
|
Banti Jatav
|
1705003005WL019089
|
Banti Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BantiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NARWAR
|
MP-05-003-005-003/425
(BHEMPUR)
|
1705003005NRG24110720230564225
|
12/07/2023
|
Jawahar Singh
|
1705003005WL019089
|
Jawahar Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
JawaharSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-005-003/429
(BHEMPUR)
|
1705003005NRG24110720230564227
|
12/07/2023
|
Budsingh
|
1705003005WL019089
|
Budsingh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Budsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARWAR
|
MP-05-003-005-003/431
(BHEMPUR)
|
1705003005NRG24110720230564228
|
12/07/2023
|
Rajabeti Kushwah
|
1705003005WL019089
|
Rajabeti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RajabetiKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-005-003/432
(BHEMPUR)
|
1705003005NRG24110720230564229
|
12/07/2023
|
Ramvaran Baghel
|
1705003005WL019089
|
Ramvaran Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARWAR
|
MP-05-003-005-003/435
(BHEMPUR)
|
1705003005NRG24110720230564230
|
12/07/2023
|
Laxmi
|
1705003005WL019089
|
Laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-005-003/436
(BHEMPUR)
|
1705003005NRG24110720230564231
|
12/07/2023
|
Uma Kushwah
|
1705003005WL019089
|
Uma Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
UmaKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-005-003/439
(BHEMPUR)
|
1705003005NRG24110720230564232
|
12/07/2023
|
Lali Kushwah
|
1705003005WL019089
|
Lali Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
LaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-005-003/441
(BHEMPUR)
|
1705003005NRG24110720230564233
|
12/07/2023
|
Narendra Singh Kushwah
|
1705003005WL019089
|
Narendra Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
NarendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-005-003/442
(BHEMPUR)
|
1705003005NRG24110720230564234
|
12/07/2023
|
Bhav Singh Kushwah
|
1705003005WL019089
|
Bhav Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BhavSinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NARWAR
|
MP-05-003-005-003/443
(BHEMPUR)
|
1705003005NRG24110720230564235
|
12/07/2023
|
Lata Kushwah
|
1705003005WL019089
|
Lata Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
LataKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-005-003/444
(BHEMPUR)
|
1705003005NRG24110720230564236
|
12/07/2023
|
Rekha Kushwah
|
1705003005WL019089
|
Rekha Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RekhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-005-003/445
(BHEMPUR)
|
1705003005NRG24110720230564237
|
12/07/2023
|
Naval Singh Kushwah
|
1705003005WL019089
|
Naval Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
NavalSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-005-003/448
(BHEMPUR)
|
1705003005NRG24110720230564238
|
12/07/2023
|
Pratap Singh
|
1705003005WL019089
|
Pratap Singh
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
PratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARWAR
|
MP-05-003-005-003/449
(BHEMPUR)
|
1705003005NRG24110720230564239
|
12/07/2023
|
Bhura Kushwah
|
1705003005WL019089
|
Bhura Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BhuraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NARWAR
|
MP-05-003-005-003/466
(BHEMPUR)
|
1705003005NRG24110720230564240
|
12/07/2023
|
Bharosa Choudhary
|
1705003005WL019089
|
Bharosa Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BharosaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-005-003/469
(BHEMPUR)
|
1705003005NRG24110720230564241
|
12/07/2023
|
Kalavati Kushwah
|
1705003005WL019089
|
Kalavati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KalavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARWAR
|
MP-05-003-005-003/481
(BHEMPUR)
|
1705003005NRG24110720230564244
|
12/07/2023
|
Ram Bai Kushwah
|
1705003005WL019089
|
Ram Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RamBaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARWAR
|
MP-05-003-005-003/484
(BHEMPUR)
|
1705003005NRG24110720230564245
|
12/07/2023
|
Rahul Chaudhary
|
1705003005WL019089
|
Rahul Chaudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RahulChaudhary
|
BANK OF BARODA(606985)
|
|
31
|
NARWAR
|
MP-05-003-005-003/486
(BHEMPUR)
|
1705003005NRG24110720230564246
|
12/07/2023
|
Seema Bai Jatav
|
1705003005WL019089
|
Seema Bai Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SeemaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-005-003/487
(BHEMPUR)
|
1705003005NRG24110720230564247
|
12/07/2023
|
Jamvati Choudhary
|
1705003005WL019089
|
Jamvati Choudhary
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
JamvatiChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NARWAR
|
MP-05-003-005-003/541
(BHEMPUR)
|
1705003005NRG24110720230564249
|
12/07/2023
|
Ramesh Jatav
|
1705003005WL019089
|
Ramesh Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892116830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
NARWAR
|
MP-05-003-005-003/544
(BHEMPUR)
|
1705003005NRG24110720230564250
|
12/07/2023
|
Ballo
|
1705003005WL019090
|
Ballo
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Ballo
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NARWAR
|
MP-05-003-005-003/546
(BHEMPUR)
|
1705003005NRG24110720230564251
|
12/07/2023
|
Rahul Kushwah
|
1705003005WL019090
|
Rahul Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RahulKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NARWAR
|
MP-05-003-005-003/553
(BHEMPUR)
|
1705003005NRG24110720230564252
|
12/07/2023
|
Neeraj Baghel
|
1705003005WL019090
|
Neeraj Baghel
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
NeerajBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-005-003/558
(BHEMPUR)
|
1705003005NRG24110720230564253
|
12/07/2023
|
Pista Kushwah
|
1705003005WL019090
|
Pista Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
PistaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-005-003/565
(BHEMPUR)
|
1705003005NRG24110720230564255
|
12/07/2023
|
Hasmukhi Kushwah
|
1705003005WL019090
|
Hasmukhi Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
HasmukhiKushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-005-003/571
(BHEMPUR)
|
1705003005NRG24110720230564256
|
12/07/2023
|
Ram Singh Kushwah
|
1705003005WL019090
|
Ram Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-005-003/577
(BHEMPUR)
|
1705003005NRG24110720230564257
|
12/07/2023
|
Rani Adiwasi
|
1705003005WL019090
|
Rani Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RaniAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NARWAR
|
MP-05-003-005-003/579
(BHEMPUR)
|
1705003005NRG24110720230564258
|
12/07/2023
|
Pooja Adiwasi
|
1705003005WL019090
|
Pooja Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
PoojaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NARWAR
|
MP-05-003-005-003/580
(BHEMPUR)
|
1705003005NRG24110720230564259
|
12/07/2023
|
Rampyari Adiwasi
|
1705003005WL019090
|
Rampyari Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RampyariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-005-003/581
(BHEMPUR)
|
1705003005NRG24110720230564260
|
12/07/2023
|
Ramwati Bai Kushwah
|
1705003005WL019090
|
Ramwati Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RamwatiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-005-003/582
(BHEMPUR)
|
1705003005NRG24110720230564261
|
12/07/2023
|
Bhura Singh Kushwah
|
1705003005WL019090
|
Bhura Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BhuraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-005-003/584
(BHEMPUR)
|
1705003005NRG24110720230564262
|
12/07/2023
|
Kamal Singh Kushwah
|
1705003005WL019090
|
Kamal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KamalSinghKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NARWAR
|
MP-05-003-005-003/586
(BHEMPUR)
|
1705003005NRG24110720230564264
|
12/07/2023
|
Laxmi Jatav
|
1705003005WL019090
|
Laxmi Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NARWAR
|
MP-05-003-005-003/587
(BHEMPUR)
|
1705003005NRG24110720230564265
|
12/07/2023
|
Reena Jatav
|
1705003005WL019090
|
Reena Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
ReenaJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-005-003/591
(BHEMPUR)
|
1705003005NRG24110720230564268
|
12/07/2023
|
Bhanvati Adiwasi
|
1705003005WL019090
|
Bhanvati Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BhanvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NARWAR
|
MP-05-003-005-003/597
(BHEMPUR)
|
1705003005NRG24110720230564269
|
12/07/2023
|
Jyoti jatav
|
1705003005WL019090
|
Jyoti jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Jyotijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NARWAR
|
MP-05-003-005-003/602
(BHEMPUR)
|
1705003005NRG24110720230564270
|
12/07/2023
|
Kimti Kushwah
|
1705003005WL019090
|
Kimti Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KimtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NARWAR
|
MP-05-003-005-003/603
(BHEMPUR)
|
1705003005NRG24110720230564271
|
12/07/2023
|
Balli Adiwasi
|
1705003005WL019090
|
Balli Adiwasi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BalliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-005-003/605
(BHEMPUR)
|
1705003005NRG24110720230564272
|
12/07/2023
|
Anant Singh kushwah
|
1705003005WL019090
|
Anant Singh kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
AnantSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-005-003/606
(BHEMPUR)
|
1705003005NRG24110720230564273
|
12/07/2023
|
Ajay Jatav
|
1705003005WL019090
|
Ajay Jatav
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
AjayJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-005-003/610
(BHEMPUR)
|
1705003005NRG24110720230564274
|
12/07/2023
|
Deepak choudhri
|
1705003005WL019090
|
Deepak choudhri
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Deepakchoudhri
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-005-003/612
(BHEMPUR)
|
1705003005NRG24110720230564276
|
12/07/2023
|
Kuarraj
|
1705003005WL019090
|
Kuarraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Kuarraj
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-005-003/614
(BHEMPUR)
|
1705003005NRG24110720230564277
|
12/07/2023
|
Bakil Koli
|
1705003005WL019090
|
Bakil Koli
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BakilKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-005-003/618
(BHEMPUR)
|
1705003005NRG24110720230564278
|
12/07/2023
|
Anita Kushwah
|
1705003005WL019090
|
Anita Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
AnitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-005-003/620
(BHEMPUR)
|
1705003005NRG24110720230564279
|
12/07/2023
|
Rekha
|
1705003005WL019090
|
Rekha
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NARWAR
|
MP-05-003-005-003/632
(BHEMPUR)
|
1705003005NRG24110720230564280
|
12/07/2023
|
Gopal Singh Kushwah
|
1705003005WL019090
|
Gopal Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
GopalSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-005-003/634
(BHEMPUR)
|
1705003005NRG24110720230564281
|
12/07/2023
|
Kamla Bai Kushwah
|
1705003005WL019090
|
Kamla Bai Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KamlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-005-003/635
(BHEMPUR)
|
1705003005NRG24110720230564282
|
12/07/2023
|
Phoolwati Kushwah
|
1705003005WL019090
|
Phoolwati Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
PhoolwatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-005-003/639
(BHEMPUR)
|
1705003005NRG24110720230564285
|
12/07/2023
|
Khuman Singh Kushwah
|
1705003005WL019090
|
Khuman Singh Kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KhumanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-005-003/645
(BHEMPUR)
|
1705003005NRG24110720230564287
|
12/07/2023
|
gomati kushwah
|
1705003005WL019090
|
gomati kushwah
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
gomatikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NARWAR
|
MP-05-003-005-003/648
(BHEMPUR)
|
1705003005NRG24110720230564288
|
12/07/2023
|
laxmi
|
1705003005WL019090
|
laxmi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
65
|
NARWAR
|
MP-05-003-013-003/134-B
(PANANER)
|
1705003013NRG24110720230566081
|
12/07/2023
|
shailendra rawar
|
1705003013WL019136
|
shailendra rawar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
shailendrarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-013-003/145-A
(PANANER)
|
1705003013NRG24110720230566083
|
12/07/2023
|
SANJAY RAWAT
|
1705003013WL019136
|
SANJAY RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SANJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-013-003/170-B
(PANANER)
|
1705003013NRG24110720230566095
|
12/07/2023
|
rachna rawat
|
1705003013WL019136
|
rachna rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
rachnarawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24110720230566097
|
12/07/2023
|
LAKHAN SINGH
|
1705003013WL019136
|
LAKHAN SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-013-003/172
(PANANER)
|
1705003013NRG24110720230566098
|
12/07/2023
|
RAMVATI RAWAT
|
1705003013WL019136
|
RAMVATI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RAMVATIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-013-003/181-A
(PANANER)
|
1705003013NRG24110720230566102
|
12/07/2023
|
komaL
|
1705003013WL019136
|
komaL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
komaL
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24110720230566104
|
12/07/2023
|
DALVEER NGO APSANA
|
1705003013WL019136
|
DALVEER NGO APSANA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
DALVEERNGOAPSANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARWAR
|
MP-05-003-013-003/185-A
(PANANER)
|
1705003013NRG24110720230566105
|
12/07/2023
|
RACHNA RAWAT
|
1705003013WL019136
|
RACHNA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RACHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24110720230566134
|
12/07/2023
|
HUKUM SINGH RAWAT
|
1705003013WL019136
|
HUKUM SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
HUKUMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-013-003/305
(PANANER)
|
1705003013NRG24110720230566135
|
12/07/2023
|
LEELA BAI RAWAT
|
1705003013WL019136
|
LEELA BAI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
LEELABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24110720230566144
|
12/07/2023
|
Dakhkho bai
|
1705003013WL019136
|
Dakhkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Dakhkhobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
NARWAR
|
MP-05-003-013-003/41-B
(PANANER)
|
1705003013NRG24110720230566143
|
12/07/2023
|
Mayram Batham
|
1705003013WL019136
|
Mayram Batham
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
MayramBatham
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-013-003/53
(PANANER)
|
1705003013NRG24110720230566147
|
12/07/2023
|
BALWANT
|
1705003013WL019136
|
BALWANT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-013-003/54-C
(PANANER)
|
1705003013NRG24110720230566151
|
12/07/2023
|
SURENDRA
|
1705003013WL019136
|
SURENDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-013-003/750
(PANANER)
|
1705003013NRG24110720230566159
|
12/07/2023
|
PEETAM SINGH BAGHEL
|
1705003013WL019136
|
PEETAM SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
PEETAMSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-013-003/94
(PANANER)
|
1705003013NRG24110720230566165
|
12/07/2023
|
MOHAN SINGH BAGHEL
|
1705003013WL019136
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-013-003/98-A
(PANANER)
|
1705003013NRG24110720230566166
|
12/07/2023
|
Kailash Baghel Ngo Saloni
|
1705003013WL019136
|
Kailash Baghel Ngo Saloni
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KailashBaghelNgoSaloni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24110720230566079
|
12/07/2023
|
kalavati
|
1705003013WL019136
|
kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NARWAR
|
MP-05-003-013-003/117
(PANANER)
|
1705003013NRG24110720230566078
|
12/07/2023
|
kuarpal
|
1705003013WL019136
|
kuarpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
kuarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NARWAR
|
MP-05-003-013-003/23-B
(PANANER)
|
1705003013NRG24110720230566127
|
12/07/2023
|
RAMVEER
|
1705003013WL019136
|
RAMVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RAMVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-013-003/30
(PANANER)
|
1705003013NRG24110720230566132
|
12/07/2023
|
Balkisan
|
1705003013WL019136
|
Balkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
Balkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-013-003/33
(PANANER)
|
1705003013NRG24110720230566137
|
12/07/2023
|
RAGHUNATH
|
1705003013WL019136
|
RAGHUNATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-013-003/36-A
(PANANER)
|
1705003013NRG24110720230566141
|
12/07/2023
|
medh singh
|
1705003013WL019136
|
medh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
medhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-013-003/93-A
(PANANER)
|
1705003013NRG24110720230566164
|
12/07/2023
|
SITARAM RAJARAM BATHAM
|
1705003013WL019136
|
SITARAM RAJARAM BATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SITARAMRAJARAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
89
|
NARWAR
|
MP-05-003-013-003/145-B
(PANANER)
|
1705003013NRG24110720230566084
|
12/07/2023
|
CHANDRABHAN RAWAT
|
1705003013WL019136
|
CHANDRABHAN RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
CHANDRABHANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-013-003/157-B
(PANANER)
|
1705003013NRG24110720230566088
|
12/07/2023
|
NANDKISHOR
|
1705003013WL019136
|
NANDKISHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
NANDKISHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-013-003/157-C
(PANANER)
|
1705003013NRG24110720230566089
|
12/07/2023
|
KAMAL SINGH
|
1705003013WL019136
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARWAR
|
MP-05-003-013-003/188-A
(PANANER)
|
1705003013NRG24110720230566107
|
12/07/2023
|
UTTAM SINGH
|
1705003013WL019136
|
UTTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
UTTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-013-003/190-A
(PANANER)
|
1705003013NRG24110720230566108
|
12/07/2023
|
RAJENDRA RAWAT
|
1705003013WL019136
|
RAJENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-013-003/191-B
(PANANER)
|
1705003013NRG24110720230566109
|
12/07/2023
|
JITENDRA SINGH RAWAT
|
1705003013WL019136
|
JITENDRA SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
JITENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-013-003/257
(PANANER)
|
1705003013NRG24110720230566131
|
12/07/2023
|
alvel rawat
|
1705003013WL019136
|
alvel rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
alvelrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-013-003/36-B
(PANANER)
|
1705003013NRG24110720230566142
|
12/07/2023
|
Jandel Singh Baghel
|
1705003013WL019136
|
Jandel Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
JandelSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-013-003/42-C
(PANANER)
|
1705003013NRG24110720230566145
|
12/07/2023
|
NETA BATHAM
|
1705003013WL019136
|
NETA BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
NETABATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-013-003/50-A
(PANANER)
|
1705003013NRG24110720230566146
|
12/07/2023
|
JITENDRA JATAV
|
1705003013WL019136
|
JITENDRA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
JITENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARWAR
|
MP-05-003-013-003/53-B
(PANANER)
|
1705003013NRG24110720230566148
|
12/07/2023
|
Somvati Baghel
|
1705003013WL019136
|
Somvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SomvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-013-003/54-A
(PANANER)
|
1705003013NRG24110720230566149
|
12/07/2023
|
SARPANCH JATAV
|
1705003013WL019136
|
SARPANCH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SARPANCHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NARWAR
|
MP-05-003-013-003/54-B
(PANANER)
|
1705003013NRG24110720230566150
|
12/07/2023
|
RANVEER JATAV
|
1705003013WL019136
|
RANVEER JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RANVEERJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-013-003/726
(PANANER)
|
1705003013NRG24110720230566154
|
12/07/2023
|
SIRNAM
|
1705003013WL019136
|
SIRNAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-013-003/734
(PANANER)
|
1705003013NRG24110720230566155
|
12/07/2023
|
Rajni Rawat
|
1705003013WL019136
|
Rajni Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
RajniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARWAR
|
MP-05-003-013-003/735
(PANANER)
|
1705003013NRG24110720230566156
|
12/07/2023
|
CHAVIRAM
|
1705003013WL019136
|
CHAVIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
CHAVIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARWAR
|
MP-05-003-013-003/74-A
(PANANER)
|
1705003013NRG24110720230566157
|
12/07/2023
|
SAHAB BAGHEL
|
1705003013WL019136
|
SAHAB BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
SAHABBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-013-003/75-B
(PANANER)
|
1705003013NRG24110720230566158
|
12/07/2023
|
Karan Singh Baghel
|
1705003013WL019136
|
Karan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
KaranSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-013-003/754-D
(PANANER)
|
1705003013NRG24110720230566161
|
12/07/2023
|
Chota Baghei
|
1705003013WL019136
|
Chota Baghei
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
ChotaBaghei
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-013-003/757
(PANANER)
|
1705003013NRG24110720230566162
|
12/07/2023
|
Uday Singh Rawat
|
1705003013WL019136
|
Uday Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
UdaySinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-013-003/79-B
(PANANER)
|
1705003013NRG24110720230566163
|
12/07/2023
|
kamalsingh batham
|
1705003013WL019136
|
kamalsingh batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
kamalsinghbatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-013-003/98-B
(PANANER)
|
1705003013NRG24110720230566167
|
12/07/2023
|
Doulat Singh Rawat
|
1705003013WL019136
|
Doulat Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892116830
|
|
DoulatSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
145860
|
|
|
|
|
|
|
|