|
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
|
BADWARA
|
MP-44-003-015-001/58-A
(GUDAKALA)
|
1744003015NRG24010420240919224
|
01/04/2024
|
Kanchan Bhumiya
|
1744003015WL035531
|
Kanchan Bhumiya
|
00045
|
BARB0LAMTAR
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
KanchanBhumiya
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-015-001/58-A
(GUDAKALA)
|
1744003015NRG24010420240919223
|
01/04/2024
|
Subhas Chandr Bhoomiya
|
1744003015WL035531
|
Subhas Chandr Bhoomiya
|
00045
|
BARB0LAMTAR
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
SubhasChandrBhoomiya
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-015-001/94-A
(GUDAKALA)
|
1744003015NRG24010420240919230
|
01/04/2024
|
Bhola Ram Bhumiya
|
1744003015WL035531
|
Bhola Ram Bhumiya
|
00045
|
BARB0LAMTAR
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
BholaRamBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-010-001/178
(NANHWARA)
|
1744003010NRG24010420240919237
|
01/04/2024
|
maddhi bai
|
1744003010WL035532
|
maddhi bai
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
maddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/228
(NANHWARA)
|
1744003010NRG24010420240919238
|
01/04/2024
|
SUMITRA SEN
|
1744003010WL035532
|
SUMITRA SEN
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
SUMITRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-001/303
(NANHWARA)
|
1744003010NRG24010420240919239
|
01/04/2024
|
GEETABAI
|
1744003010WL035532
|
GEETABAI
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-010-001/33
(NANHWARA)
|
1744003010NRG24010420240919240
|
01/04/2024
|
rajesh
|
1744003010WL035532
|
rajesh
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-010-001/42-A
(NANHWARA)
|
1744003010NRG24010420240919241
|
01/04/2024
|
rajesh
|
1744003010WL035532
|
rajesh
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24010420240919243
|
01/04/2024
|
jitendra
|
1744003010WL035532
|
jitendra
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24010420240919242
|
01/04/2024
|
tijjo bai
|
1744003010WL035532
|
tijjo bai
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-010-001/99-A
(NANHWARA)
|
1744003010NRG24010420240919244
|
01/04/2024
|
GORA BAI
|
1744003010WL035532
|
GORA BAI
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
GORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-010-002/11-A
(NANHWARA)
|
1744003010NRG24010420240919245
|
01/04/2024
|
CHOTE LAL
|
1744003010WL035532
|
CHOTE LAL
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-010-002/52
(NANHWARA)
|
1744003010NRG24010420240919247
|
01/04/2024
|
Rajani Bai
|
1744003010WL035532
|
Rajani Bai
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
RajaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-010-002/52-A
(NANHWARA)
|
1744003010NRG24010420240919248
|
01/04/2024
|
RAMSWAROOP
|
1744003010WL035532
|
RAMSWAROOP
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-014-001/211-A
(ROHANIYA)
|
1744003014NRG24010420240919376
|
01/04/2024
|
LALITA BAI KACHER
|
1744003014WL035544
|
LALITA BAI KACHER
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397781511
|
|
LALITABAIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-015-001/124-A
(GUDAKALA)
|
1744003015NRG24010420240919213
|
01/04/2024
|
LALITA BAI
|
1744003015WL035531
|
LALITA BAI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-015-001/58-B
(GUDAKALA)
|
1744003015NRG24010420240919225
|
01/04/2024
|
ARTI BHUMIYA
|
1744003015WL035531
|
ARTI BHUMIYA
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
ARTIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-015-001/66
(GUDAKALA)
|
1744003015NRG24010420240919228
|
01/04/2024
|
suman kewat
|
1744003015WL035531
|
suman kewat
|
00089
|
CBIN0281974
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
sumankewat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-015-003/164-C
(GUDAKALA)
|
1744003015NRG24010420240919232
|
01/04/2024
|
KISHORILAL GADARI
|
1744003015WL035531
|
KISHORILAL GADARI
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
397781511
|
|
KISHORILALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-018-003/80
(BIJORI)
|
1744003018NRG24010420240920035
|
01/04/2024
|
SALMA BEE SEKH
|
1744003018WL035602
|
SALMA BEE SEKH
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
19/04/2024
|
|
397781511
|
|
SALMABEESEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-023-001/46
(PARSEL)
|
1744003023NRG24010420240920060
|
01/04/2024
|
MOLAN BAI CHAUDHRI
|
1744003023WL035604
|
MOLAN BAI CHAUDHRI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
MOLANBAICHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-023-001/543
(PARSEL)
|
1744003023NRG24010420240920062
|
01/04/2024
|
BED BAI SINGH
|
1744003023WL035604
|
BED BAI SINGH
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
BEDBAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-023-001/365
(PARSEL)
|
1744003023NRG24010420240920057
|
01/04/2024
|
Anusueya
|
1744003023WL035604
|
Anusueya
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
Anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-040-001/115-D
(KARODIKALA)
|
1744003040NRG24010420240919534
|
01/04/2024
|
chhunni
|
1744003040WL035566
|
chhunni
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
chhunni
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-040-001/20
(KARODIKALA)
|
1744003040NRG24010420240919537
|
01/04/2024
|
SUKBARIYA
|
1744003040WL035566
|
SUKBARIYA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
SUKBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADWARA
|
MP-44-003-040-001/223
(KARODIKALA)
|
1744003040NRG24010420240919538
|
01/04/2024
|
RAM KALI
|
1744003040WL035566
|
RAM KALI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-040-001/23
(KARODIKALA)
|
1744003040NRG24010420240919539
|
01/04/2024
|
guddi
|
1744003040WL035566
|
guddi
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-040-001/237-C
(KARODIKALA)
|
1744003040NRG24010420240919540
|
01/04/2024
|
kesh kali
|
1744003040WL035566
|
kesh kali
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-040-001/288-B
(KARODIKALA)
|
1744003040NRG24010420240919544
|
01/04/2024
|
Sankhee Bai Chaudhari
|
1744003040WL035566
|
Sankhee Bai Chaudhari
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
SankheeBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-040-001/3
(KARODIKALA)
|
1744003040NRG24010420240919545
|
01/04/2024
|
URMILA BAI
|
1744003040WL035566
|
URMILA BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-040-001/347-A
(KARODIKALA)
|
1744003040NRG24010420240919546
|
01/04/2024
|
JAMUNI
|
1744003040WL035566
|
JAMUNI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
JAMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-040-001/44
(KARODIKALA)
|
1744003040NRG24010420240919547
|
01/04/2024
|
CHUTIYA BAI
|
1744003040WL035566
|
CHUTIYA BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
CHUTIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADWARA
|
MP-44-003-040-001/5
(KARODIKALA)
|
1744003040NRG24010420240919548
|
01/04/2024
|
SYAM WATI
|
1744003040WL035566
|
SYAM WATI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-040-001/51
(KARODIKALA)
|
1744003040NRG24010420240919549
|
01/04/2024
|
GUDDI BAI KOL
|
1744003040WL035566
|
GUDDI BAI KOL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
GUDDIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
35
|
BADWARA
|
MP-44-003-048-001/154
(JUGWA)
|
1744003048NRG24010420240919646
|
01/04/2024
|
LALLA BAI
|
1744003048WL035569
|
LALLA BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
LALLABAI
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-048-001/160
(JUGWA)
|
1744003048NRG24010420240919647
|
01/04/2024
|
Jetthoo
|
1744003048WL035569
|
Jetthoo
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
Jetthoo
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-048-001/170-A
(JUGWA)
|
1744003048NRG24010420240919648
|
01/04/2024
|
ajay
|
1744003048WL035569
|
ajay
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
ajay
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-048-001/256
(JUGWA)
|
1744003048NRG24010420240919649
|
01/04/2024
|
JYOTI
|
1744003048WL035569
|
JYOTI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-048-001/348
(JUGWA)
|
1744003048NRG24010420240919650
|
01/04/2024
|
BISARATI BAI
|
1744003048WL035569
|
BISARATI BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
BISARATIBAI
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-048-001/492
(JUGWA)
|
1744003048NRG24010420240919651
|
01/04/2024
|
Mukesh Yadav
|
1744003048WL035569
|
Mukesh Yadav
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
MukeshYadav
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-048-001/58
(JUGWA)
|
1744003048NRG24010420240919652
|
01/04/2024
|
KALA BAI
|
1744003048WL035569
|
KALA BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-015-003/183-A
(GUDAKALA)
|
1744003015NRG24010420240919233
|
01/04/2024
|
ANJNA SINGH
|
1744003015WL035531
|
ANJNA SINGH
|
00415
|
SBIN0003710
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
ANJNASINGH
|
UCO BANK(607066)
|
|
43
|
BADWARA
|
MP-44-003-040-001/128-A
(KARODIKALA)
|
1744003040NRG24010420240919535
|
01/04/2024
|
PRATIMA KEWAT
|
1744003040WL035566
|
PRATIMA KEWAT
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
PRATIMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-040-001/185
(KARODIKALA)
|
1744003040NRG24010420240919536
|
01/04/2024
|
RAMKALI
|
1744003040WL035566
|
RAMKALI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-040-001/257-A
(KARODIKALA)
|
1744003040NRG24010420240919541
|
01/04/2024
|
JYOTI KOL
|
1744003040WL035566
|
JYOTI KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-040-001/274-A
(KARODIKALA)
|
1744003040NRG24010420240919542
|
01/04/2024
|
Phoolan Bai Kewat
|
1744003040WL035566
|
Phoolan Bai Kewat
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
PhoolanBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-040-001/288
(KARODIKALA)
|
1744003040NRG24010420240919543
|
01/04/2024
|
MADHU RAIDAS
|
1744003040WL035566
|
MADHU RAIDAS
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
MADHURAIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-040-001/52-C
(KARODIKALA)
|
1744003040NRG24010420240919550
|
01/04/2024
|
GORI
|
1744003040WL035566
|
GORI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/04/2024
|
|
397781511
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-036-001/27
(SIROJAGADRIYA)
|
1744003036NRG24010420240920018
|
01/04/2024
|
faguni bai
|
1744003036WL035599
|
faguni bai
|
00415
|
SBIN0007714
|
25
|
25
|
Processed
|
19/04/2024
|
|
397781511
|
|
fagunibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-010-002/234
(NANHWARA)
|
1744003010NRG24010420240919246
|
01/04/2024
|
KALPANA SINGH GOND
|
1744003010WL035532
|
KALPANA SINGH GOND
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
19/04/2024
|
|
397781511
|
|
KALPANASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-015-001/10
(GUDAKALA)
|
1744003015NRG24010420240919210
|
01/04/2024
|
shivkumar choudhary
|
1744003015WL035531
|
shivkumar choudhary
|
00415
|
SBIN0007715
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
shivkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-015-001/121-B
(GUDAKALA)
|
1744003015NRG24010420240919212
|
01/04/2024
|
LUKESH PRASAD CHOUDHARY
|
1744003015WL035531
|
LUKESH PRASAD CHOUDHARY
|
00415
|
SBIN0007715
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
LUKESHPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-015-001/285
(GUDAKALA)
|
1744003015NRG24010420240919218
|
01/04/2024
|
RAHUL KUMAR CHODHRI
|
1744003015WL035531
|
RAHUL KUMAR CHODHRI
|
00415
|
SBIN0007715
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAHULKUMARCHODHRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-018-002/79-A
(BIJORI)
|
1744003018NRG24010420240920033
|
01/04/2024
|
ASHOK BAI PARASTE
|
1744003018WL035602
|
ASHOK BAI PARASTE
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
19/04/2024
|
|
397781511
|
|
ASHOKBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-018-003/7
(BIJORI)
|
1744003018NRG24010420240920034
|
01/04/2024
|
PHATAMA BEE
|
1744003018WL035602
|
PHATAMA BEE
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
19/04/2024
|
|
397781511
|
|
PHATAMABEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-018-004/148-D
(BIJORI)
|
1744003018NRG24010420240920037
|
01/04/2024
|
MANOJ SINGH DHURVE
|
1744003018WL035602
|
MANOJ SINGH DHURVE
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
19/04/2024
|
|
397781511
|
|
MANOJSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADWARA
|
MP-44-003-023-001/167
(PARSEL)
|
1744003023NRG24010420240920048
|
01/04/2024
|
PHOOL BAI KOL
|
1744003023WL035604
|
PHOOL BAI KOL
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
PHOOLBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-023-001/253-A
(PARSEL)
|
1744003023NRG24010420240920050
|
01/04/2024
|
Gomti Bai sahu
|
1744003023WL035604
|
Gomti Bai sahu
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
GomtiBaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-023-001/549
(PARSEL)
|
1744003023NRG24010420240920063
|
01/04/2024
|
KESH KOL
|
1744003023WL035604
|
KESH KOL
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
KESHKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-024-002/28
(SAILYA)
|
1744003024NRG24010420240919790
|
01/04/2024
|
POOJA SINGH
|
1744003024WL035581
|
POOJA SINGH
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
POOJASINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-036-001/168
(SIROJAGADRIYA)
|
1744003036NRG24010420240920017
|
01/04/2024
|
Nanhi Bai
|
1744003036WL035599
|
Nanhi Bai
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
19/04/2024
|
|
397781511
|
|
NanhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-023-001/162-B
(PARSEL)
|
1744003023NRG24010420240920046
|
01/04/2024
|
CHANDA KUSHWAHA
|
1744003023WL035604
|
CHANDA KUSHWAHA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
CHANDAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADWARA
|
MP-44-003-023-001/162-C
(PARSEL)
|
1744003023NRG24010420240920047
|
01/04/2024
|
POOJA KUSHWAHA
|
1744003023WL035604
|
POOJA KUSHWAHA
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
POOJAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADWARA
|
MP-44-003-023-001/573
(PARSEL)
|
1744003023NRG24010420240920064
|
01/04/2024
|
sumitra bai
|
1744003023WL035604
|
sumitra bai
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-015-001/109-C
(GUDAKALA)
|
1744003015NRG24010420240919211
|
01/04/2024
|
SWARAJ KALI KEWAT
|
1744003015WL035531
|
SWARAJ KALI KEWAT
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
SWARAJKALIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-015-001/155-A
(GUDAKALA)
|
1744003015NRG24010420240919214
|
01/04/2024
|
ARTI BAI
|
1744003015WL035531
|
ARTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-015-001/19-A
(GUDAKALA)
|
1744003015NRG24010420240919215
|
01/04/2024
|
BATASIYA
|
1744003015WL035531
|
BATASIYA
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-015-001/23
(GUDAKALA)
|
1744003015NRG24010420240919216
|
01/04/2024
|
KANCHEDI LAL
|
1744003015WL035531
|
KANCHEDI LAL
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
KANCHEDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-015-001/42-A
(GUDAKALA)
|
1744003015NRG24010420240919219
|
01/04/2024
|
SATYAWATI
|
1744003015WL035531
|
SATYAWATI
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADWARA
|
MP-44-003-015-001/5
(GUDAKALA)
|
1744003015NRG24010420240919220
|
01/04/2024
|
KALA BAI
|
1744003015WL035531
|
KALA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-015-001/52
(GUDAKALA)
|
1744003015NRG24010420240919221
|
01/04/2024
|
SITARA BAI
|
1744003015WL035531
|
SITARA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
SITARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-015-001/58
(GUDAKALA)
|
1744003015NRG24010420240919222
|
01/04/2024
|
SURTI ALIAS SURAJDEEN
|
1744003015WL035531
|
SURTI ALIAS SURAJDEEN
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
SURTIALIASSURAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADWARA
|
MP-44-003-015-001/59
(GUDAKALA)
|
1744003015NRG24010420240919226
|
01/04/2024
|
SHYAM KALI
|
1744003015WL035531
|
SHYAM KALI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-015-001/65
(GUDAKALA)
|
1744003015NRG24010420240919227
|
01/04/2024
|
BALI RAM
|
1744003015WL035531
|
BALI RAM
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-015-001/94-B
(GUDAKALA)
|
1744003015NRG24010420240919231
|
01/04/2024
|
sukarti
|
1744003015WL035531
|
sukarti
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-015-003/26
(GUDAKALA)
|
1744003015NRG24010420240919234
|
01/04/2024
|
BHADDI
|
1744003015WL035531
|
BHADDI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
BHADDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADWARA
|
MP-44-003-015-003/28
(GUDAKALA)
|
1744003015NRG24010420240919235
|
01/04/2024
|
BISARTI BAI
|
1744003015WL035531
|
BISARTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-015-003/33
(GUDAKALA)
|
1744003015NRG24010420240919236
|
01/04/2024
|
RAMAN SINGH
|
1744003015WL035531
|
RAMAN SINGH
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADWARA
|
MP-44-003-018-002/35
(BIJORI)
|
1744003018NRG24010420240920032
|
01/04/2024
|
BABU SINGH
|
1744003018WL035602
|
BABU SINGH
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
19/04/2024
|
|
397781511
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADWARA
|
MP-44-003-018-004/117
(BIJORI)
|
1744003018NRG24010420240920036
|
01/04/2024
|
SOORAJ BAI
|
1744003018WL035602
|
SOORAJ BAI
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
19/04/2024
|
|
397781511
|
|
SOORAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADWARA
|
MP-44-003-023-001/108
(PARSEL)
|
1744003023NRG24010420240920043
|
01/04/2024
|
bashori
|
1744003023WL035604
|
bashori
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
bashori
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-023-001/109-A
(PARSEL)
|
1744003023NRG24010420240920044
|
01/04/2024
|
charki
|
1744003023WL035604
|
charki
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADWARA
|
MP-44-003-023-001/118-A
(PARSEL)
|
1744003023NRG24010420240920045
|
01/04/2024
|
MAHENDRA
|
1744003023WL035604
|
MAHENDRA
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADWARA
|
MP-44-003-023-001/295
(PARSEL)
|
1744003023NRG24010420240920051
|
01/04/2024
|
goree
|
1744003023WL035604
|
goree
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
goree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-023-001/31
(PARSEL)
|
1744003023NRG24010420240920053
|
01/04/2024
|
shudhdu
|
1744003023WL035604
|
shudhdu
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
shudhdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADWARA
|
MP-44-003-023-001/319
(PARSEL)
|
1744003023NRG24010420240920054
|
01/04/2024
|
bela bai
|
1744003023WL035604
|
bela bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADWARA
|
MP-44-003-023-001/336
(PARSEL)
|
1744003023NRG24010420240920055
|
01/04/2024
|
jhalli
|
1744003023WL035604
|
jhalli
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
jhalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADWARA
|
MP-44-003-023-001/426
(PARSEL)
|
1744003023NRG24010420240920058
|
01/04/2024
|
phulbai
|
1744003023WL035604
|
phulbai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADWARA
|
MP-44-003-023-001/436
(PARSEL)
|
1744003023NRG24010420240920059
|
01/04/2024
|
sheela bai
|
1744003023WL035604
|
sheela bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-023-001/50
(PARSEL)
|
1744003023NRG24010420240920061
|
01/04/2024
|
pramod
|
1744003023WL035604
|
pramod
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-023-001/58-A
(PARSEL)
|
1744003023NRG24010420240920065
|
01/04/2024
|
suhagbai
|
1744003023WL035604
|
suhagbai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-023-001/64
(PARSEL)
|
1744003023NRG24010420240920066
|
01/04/2024
|
ratto
|
1744003023WL035604
|
ratto
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
ratto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADWARA
|
MP-44-003-024-001/109
(SAILYA)
|
1744003024NRG24010420240919787
|
01/04/2024
|
RAJENDRA
|
1744003024WL035581
|
RAJENDRA
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-024-002/10
(SAILYA)
|
1744003024NRG24010420240919788
|
01/04/2024
|
chetram
|
1744003024WL035581
|
chetram
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-024-002/26
(SAILYA)
|
1744003024NRG24010420240919789
|
01/04/2024
|
sathiya
|
1744003024WL035581
|
sathiya
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADWARA
|
MP-44-003-024-002/37
(SAILYA)
|
1744003024NRG24010420240919791
|
01/04/2024
|
kamalbhan singh
|
1744003024WL035581
|
kamalbhan singh
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADWARA
|
MP-44-003-024-002/47-B
(SAILYA)
|
1744003024NRG24010420240919792
|
01/04/2024
|
mantu
|
1744003024WL035581
|
mantu
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
mantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADWARA
|
MP-44-003-024-002/58
(SAILYA)
|
1744003024NRG24010420240919793
|
01/04/2024
|
man sing
|
1744003024WL035581
|
man sing
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADWARA
|
MP-44-003-024-002/61
(SAILYA)
|
1744003024NRG24010420240919794
|
01/04/2024
|
suresh
|
1744003024WL035581
|
suresh
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-024-002/74
(SAILYA)
|
1744003024NRG24010420240919795
|
01/04/2024
|
tiru singh
|
1744003024WL035581
|
tiru singh
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
tirusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADWARA
|
MP-44-003-024-002/75
(SAILYA)
|
1744003024NRG24010420240919796
|
01/04/2024
|
jahan singh
|
1744003024WL035581
|
jahan singh
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
jahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADWARA
|
MP-44-003-024-002/83
(SAILYA)
|
1744003024NRG24010420240919797
|
01/04/2024
|
uday bhan
|
1744003024WL035581
|
uday bhan
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
udaybhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
103
|
BADWARA
|
MP-44-003-024-002/86-A
(SAILYA)
|
1744003024NRG24010420240919798
|
01/04/2024
|
basorilal
|
1744003024WL035581
|
basorilal
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
basorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-024-002/88
(SAILYA)
|
1744003024NRG24010420240919799
|
01/04/2024
|
panjab singh
|
1744003024WL035581
|
panjab singh
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
panjabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-024-002/90
(SAILYA)
|
1744003024NRG24010420240919800
|
01/04/2024
|
lal jee
|
1744003024WL035581
|
lal jee
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
19/04/2024
|
|
397781511
|
|
laljee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-015-001/231-B
(GUDAKALA)
|
1744003015NRG24010420240919217
|
01/04/2024
|
AJAY KUMAR
|
1744003015WL035531
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-015-001/94-A
(GUDAKALA)
|
1744003015NRG24010420240919229
|
01/04/2024
|
SUHAIYA BAI
|
1744003015WL035531
|
SUHAIYA BAI
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397781511
|
|
SUHAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-023-001/232-A
(PARSEL)
|
1744003023NRG24010420240920049
|
01/04/2024
|
JAGAN KACHHI
|
1744003023WL035604
|
JAGAN KACHHI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
JAGANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-023-001/30
(PARSEL)
|
1744003023NRG24010420240920052
|
01/04/2024
|
gudiya mohan
|
1744003023WL035604
|
gudiya mohan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
gudiyamohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADWARA
|
MP-44-003-023-001/354
(PARSEL)
|
1744003023NRG24010420240920056
|
01/04/2024
|
shyam bai
|
1744003023WL035604
|
shyam bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-023-001/93-A
(PARSEL)
|
1744003023NRG24010420240920067
|
01/04/2024
|
HARI LAL
|
1744003023WL035604
|
HARI LAL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
19/04/2024
|
|
397781511
|
|
HARILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69405
|
69405
|
|
|
|
|
|
|
|