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
|
PARASWADA
|
MP-38-008-036-008/10 (KAWERI)
|
1738008000NRG24290620230752351
|
29/06/2023
|
MANGESH
|
1738008WL027072
|
MANGESH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
MANGESH
|
BANK OF BARODA(606985)
|
2
|
PARASWADA
|
MP-38-008-036-008/13-C (KAWERI)
|
1738008000NRG24290620230752357
|
29/06/2023
|
Rajesh
|
1738008WL027072
|
Rajesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rajesh
|
BANK OF BARODA(606985)
|
3
|
PARASWADA
|
MP-38-008-036-008/15 (KAWERI)
|
1738008000NRG24290620230752360
|
29/06/2023
|
Kamlesh
|
1738008WL027072
|
Kamlesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-004-002/84 (LAGMA (RYT.))
|
1738008000NRG24290620230752882
|
29/06/2023
|
lalita
|
1738008WL027081
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
5
|
PARASWADA
|
MP-38-008-034-003/309-A (JHIRIYA)
|
1738008000NRG24290620230752646
|
29/06/2023
|
durga
|
1738008WL027075
|
durga
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-036-007/25 (KAWERI)
|
1738008000NRG24290620230752309
|
29/06/2023
|
Rekha
|
1738008WL027072
|
Rekha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
PARASWADA
|
MP-38-008-036-008/19 (KAWERI)
|
1738008000NRG24290620230752363
|
29/06/2023
|
balshing
|
1738008WL027072
|
balshing
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
balshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-004-001/31 (LAGMA (RYT.))
|
1738008000NRG24290620230752793
|
29/06/2023
|
imrat
|
1738008WL027081
|
imrat
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
imrat
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-004-002/102 (LAGMA (RYT.))
|
1738008000NRG24290620230752797
|
29/06/2023
|
shitalbai
|
1738008WL027081
|
shitalbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
shitalbai
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-004-002/106 (LAGMA (RYT.))
|
1738008000NRG24290620230752800
|
29/06/2023
|
nirmala
|
1738008WL027081
|
nirmala
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
nirmala
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-004-002/107 (LAGMA (RYT.))
|
1738008000NRG24290620230752802
|
29/06/2023
|
Shyam sarote
|
1738008WL027081
|
Shyam sarote
|
00078
|
CNRB0017713
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702308688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
PARASWADA
|
MP-38-008-004-002/108 (LAGMA (RYT.))
|
1738008000NRG24290620230752803
|
29/06/2023
|
daswantibai
|
1738008WL027081
|
daswantibai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
daswantibai
|
CANARA BANK(508532)
|
13
|
PARASWADA
|
MP-38-008-004-002/115 (LAGMA (RYT.))
|
1738008000NRG24290620230752807
|
29/06/2023
|
satyabhama
|
1738008WL027081
|
satyabhama
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
satyabhama
|
CANARA BANK(508532)
|
14
|
PARASWADA
|
MP-38-008-004-002/117 (LAGMA (RYT.))
|
1738008000NRG24290620230752809
|
29/06/2023
|
dubanbai
|
1738008WL027081
|
dubanbai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
05/07/2023
|
|
702308688
|
|
dubanbai
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-004-002/119 (LAGMA (RYT.))
|
1738008000NRG24290620230752810
|
29/06/2023
|
puspabai
|
1738008WL027081
|
puspabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
puspabai
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-004-002/120 (LAGMA (RYT.))
|
1738008000NRG24290620230752812
|
29/06/2023
|
ashabai
|
1738008WL027081
|
ashabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
PARASWADA
|
MP-38-008-004-002/120 (LAGMA (RYT.))
|
1738008000NRG24290620230752813
|
29/06/2023
|
gouribai chouhan
|
1738008WL027081
|
gouribai chouhan
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
gouribaichouhan
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-004-002/121 (LAGMA (RYT.))
|
1738008000NRG24290620230752814
|
29/06/2023
|
urmila
|
1738008WL027081
|
urmila
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
urmila
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-004-002/123 (LAGMA (RYT.))
|
1738008000NRG24290620230752815
|
29/06/2023
|
kamla
|
1738008WL027081
|
kamla
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
kamla
|
CANARA BANK(508532)
|
20
|
PARASWADA
|
MP-38-008-004-002/124 (LAGMA (RYT.))
|
1738008000NRG24290620230752817
|
29/06/2023
|
muganbai
|
1738008WL027081
|
muganbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
muganbai
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-004-002/124-A (LAGMA (RYT.))
|
1738008000NRG24290620230752818
|
29/06/2023
|
usha
|
1738008WL027081
|
usha
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
usha
|
CANARA BANK(508532)
|
22
|
PARASWADA
|
MP-38-008-004-002/124-B (LAGMA (RYT.))
|
1738008000NRG24290620230752819
|
29/06/2023
|
Mrs. MANJU SONWANE
|
1738008WL027081
|
Mrs. MANJU SONWANE
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Mrs.MANJUSONWANE
|
CANARA BANK(508532)
|
23
|
PARASWADA
|
MP-38-008-004-002/132 (LAGMA (RYT.))
|
1738008000NRG24290620230752822
|
29/06/2023
|
ritu pusam
|
1738008WL027081
|
ritu pusam
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
ritupusam
|
CANARA BANK(508532)
|
24
|
PARASWADA
|
MP-38-008-004-002/136 (LAGMA (RYT.))
|
1738008000NRG24290620230752824
|
29/06/2023
|
sewakram
|
1738008WL027081
|
sewakram
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sewakram
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-004-002/138 (LAGMA (RYT.))
|
1738008000NRG24290620230752826
|
29/06/2023
|
dhaneswari
|
1738008WL027081
|
dhaneswari
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
dhaneswari
|
CANARA BANK(508532)
|
26
|
PARASWADA
|
MP-38-008-004-002/14 (LAGMA (RYT.))
|
1738008000NRG24290620230752827
|
29/06/2023
|
mantibai
|
1738008WL027081
|
mantibai
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
05/07/2023
|
|
702308688
|
|
mantibai
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-004-002/151 (LAGMA (RYT.))
|
1738008000NRG24290620230752833
|
29/06/2023
|
anupa
|
1738008WL027081
|
anupa
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
anupa
|
CANARA BANK(508532)
|
28
|
PARASWADA
|
MP-38-008-004-002/152 (LAGMA (RYT.))
|
1738008000NRG24290620230752836
|
29/06/2023
|
ramkali
|
1738008WL027081
|
ramkali
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
ramkali
|
CANARA BANK(508532)
|
29
|
PARASWADA
|
MP-38-008-004-002/178 (LAGMA (RYT.))
|
1738008000NRG24290620230752842
|
29/06/2023
|
sakunbai
|
1738008WL027081
|
sakunbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sakunbai
|
CANARA BANK(508532)
|
30
|
PARASWADA
|
MP-38-008-004-002/2 (LAGMA (RYT.))
|
1738008000NRG24290620230752845
|
29/06/2023
|
syambati
|
1738008WL027081
|
syambati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
syambati
|
CANARA BANK(508532)
|
31
|
PARASWADA
|
MP-38-008-004-002/36 (LAGMA (RYT.))
|
1738008000NRG24290620230752847
|
29/06/2023
|
chandrebati
|
1738008WL027081
|
chandrebati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
chandrebati
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-004-002/40 (LAGMA (RYT.))
|
1738008000NRG24290620230752849
|
29/06/2023
|
dropati
|
1738008WL027081
|
dropati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
dropati
|
CANARA BANK(508532)
|
33
|
PARASWADA
|
MP-38-008-004-002/42-B (LAGMA (RYT.))
|
1738008000NRG24290620230752850
|
29/06/2023
|
Syamlal
|
1738008WL027081
|
Syamlal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Syamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
PARASWADA
|
MP-38-008-004-002/43 (LAGMA (RYT.))
|
1738008000NRG24290620230752851
|
29/06/2023
|
Laxmi
|
1738008WL027081
|
Laxmi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Laxmi
|
CANARA BANK(508532)
|
35
|
PARASWADA
|
MP-38-008-004-002/437 (LAGMA (RYT.))
|
1738008000NRG24290620230752852
|
29/06/2023
|
baisakhu
|
1738008WL027081
|
baisakhu
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
baisakhu
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-004-002/438 (LAGMA (RYT.))
|
1738008000NRG24290620230752853
|
29/06/2023
|
jankibai
|
1738008WL027081
|
jankibai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
jankibai
|
CANARA BANK(508532)
|
37
|
PARASWADA
|
MP-38-008-004-002/439 (LAGMA (RYT.))
|
1738008000NRG24290620230752855
|
29/06/2023
|
urwasi
|
1738008WL027081
|
urwasi
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
urwasi
|
CANARA BANK(508532)
|
38
|
PARASWADA
|
MP-38-008-004-002/440 (LAGMA (RYT.))
|
1738008000NRG24290620230752856
|
29/06/2023
|
pyarelal
|
1738008WL027081
|
pyarelal
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
pyarelal
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-004-002/47 (LAGMA (RYT.))
|
1738008000NRG24290620230752858
|
29/06/2023
|
mina
|
1738008WL027081
|
mina
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
mina
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-004-002/51 (LAGMA (RYT.))
|
1738008000NRG24290620230752861
|
29/06/2023
|
REKHABAI
|
1738008WL027081
|
REKHABAI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
PARASWADA
|
MP-38-008-004-002/53 (LAGMA (RYT.))
|
1738008000NRG24290620230752862
|
29/06/2023
|
sulbati
|
1738008WL027081
|
sulbati
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sulbati
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-004-002/57 (LAGMA (RYT.))
|
1738008000NRG24290620230752867
|
29/06/2023
|
malanbai
|
1738008WL027081
|
malanbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
malanbai
|
CANARA BANK(508532)
|
43
|
PARASWADA
|
MP-38-008-004-002/68 (LAGMA (RYT.))
|
1738008000NRG24290620230752872
|
29/06/2023
|
koutika
|
1738008WL027081
|
koutika
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
koutika
|
CANARA BANK(508532)
|
44
|
PARASWADA
|
MP-38-008-004-002/69 (LAGMA (RYT.))
|
1738008000NRG24290620230752873
|
29/06/2023
|
Sanjana akleshwar
|
1738008WL027081
|
Sanjana akleshwar
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Sanjanaakleshwar
|
CANARA BANK(508532)
|
45
|
PARASWADA
|
MP-38-008-004-002/70 (LAGMA (RYT.))
|
1738008000NRG24290620230752874
|
29/06/2023
|
Saroj
|
1738008WL027081
|
Saroj
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-004-002/77 (LAGMA (RYT.))
|
1738008000NRG24290620230752878
|
29/06/2023
|
Archana
|
1738008WL027081
|
Archana
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Archana
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-004-002/79 (LAGMA (RYT.))
|
1738008000NRG24290620230752879
|
29/06/2023
|
santabai
|
1738008WL027081
|
santabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
santabai
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-004-002/89 (LAGMA (RYT.))
|
1738008000NRG24290620230752887
|
29/06/2023
|
sakunbai
|
1738008WL027081
|
sakunbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sakunbai
|
CANARA BANK(508532)
|
49
|
PARASWADA
|
MP-38-008-004-002/91 (LAGMA (RYT.))
|
1738008000NRG24290620230752888
|
29/06/2023
|
nirmala
|
1738008WL027081
|
nirmala
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-004-002/96 (LAGMA (RYT.))
|
1738008000NRG24290620230752889
|
29/06/2023
|
geeta
|
1738008WL027081
|
geeta
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PARASWADA
|
MP-38-008-004-002/98 (LAGMA (RYT.))
|
1738008000NRG24290620230752891
|
29/06/2023
|
umeshwari
|
1738008WL027081
|
umeshwari
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
umeshwari
|
CANARA BANK(508532)
|
52
|
PARASWADA
|
MP-38-008-004-003/16 (LAGMA (RYT.))
|
1738008000NRG24290620230752893
|
29/06/2023
|
sagonabai
|
1738008WL027081
|
sagonabai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sagonabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
53
|
PARASWADA
|
MP-38-008-004-001/53 (LAGMA (RYT.))
|
1738008000NRG24290620230752795
|
29/06/2023
|
Uvraj
|
1738008WL027081
|
Uvraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Uvraj
|
CENTRAL BANK OF INDIA(607115)
|
54
|
PARASWADA
|
MP-38-008-004-002/101 (LAGMA (RYT.))
|
1738008000NRG24290620230752796
|
29/06/2023
|
susma
|
1738008WL027081
|
susma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
PARASWADA
|
MP-38-008-004-002/105 (LAGMA (RYT.))
|
1738008000NRG24290620230752799
|
29/06/2023
|
vijay
|
1738008WL027081
|
vijay
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
56
|
PARASWADA
|
MP-38-008-004-002/107 (LAGMA (RYT.))
|
1738008000NRG24290620230752801
|
29/06/2023
|
shankar
|
1738008WL027081
|
shankar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
57
|
PARASWADA
|
MP-38-008-004-002/110 (LAGMA (RYT.))
|
1738008000NRG24290620230752805
|
29/06/2023
|
Rajendre
|
1738008WL027081
|
Rajendre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rajendre
|
CENTRAL BANK OF INDIA(607115)
|
58
|
PARASWADA
|
MP-38-008-004-002/115 (LAGMA (RYT.))
|
1738008000NRG24290620230752806
|
29/06/2023
|
jhamshing
|
1738008WL027081
|
jhamshing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
jhamshing
|
CENTRAL BANK OF INDIA(607115)
|
59
|
PARASWADA
|
MP-38-008-004-002/116 (LAGMA (RYT.))
|
1738008000NRG24290620230752808
|
29/06/2023
|
mohan
|
1738008WL027081
|
mohan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
60
|
PARASWADA
|
MP-38-008-004-002/12 (LAGMA (RYT.))
|
1738008000NRG24290620230752811
|
29/06/2023
|
fulwanta
|
1738008WL027081
|
fulwanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
PARASWADA
|
MP-38-008-004-002/124 (LAGMA (RYT.))
|
1738008000NRG24290620230752816
|
29/06/2023
|
umesh
|
1738008WL027081
|
umesh
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
62
|
PARASWADA
|
MP-38-008-004-002/126 (LAGMA (RYT.))
|
1738008000NRG24290620230752820
|
29/06/2023
|
sunil
|
1738008WL027081
|
sunil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
63
|
PARASWADA
|
MP-38-008-004-002/131 (LAGMA (RYT.))
|
1738008000NRG24290620230752821
|
29/06/2023
|
shushila
|
1738008WL027081
|
shushila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
PARASWADA
|
MP-38-008-004-002/136 (LAGMA (RYT.))
|
1738008000NRG24290620230752825
|
29/06/2023
|
sandip
|
1738008WL027081
|
sandip
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
PARASWADA
|
MP-38-008-004-002/140 (LAGMA (RYT.))
|
1738008000NRG24290620230752829
|
29/06/2023
|
anup
|
1738008WL027081
|
anup
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
anup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
PARASWADA
|
MP-38-008-004-002/140 (LAGMA (RYT.))
|
1738008000NRG24290620230752830
|
29/06/2023
|
shohanlal
|
1738008WL027081
|
shohanlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
shohanlal
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PARASWADA
|
MP-38-008-004-002/142 (LAGMA (RYT.))
|
1738008000NRG24290620230752831
|
29/06/2023
|
anil
|
1738008WL027081
|
anil
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
68
|
PARASWADA
|
MP-38-008-004-002/143 (LAGMA (RYT.))
|
1738008000NRG24290620230752832
|
29/06/2023
|
parsuram
|
1738008WL027081
|
parsuram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
69
|
PARASWADA
|
MP-38-008-004-002/156 (LAGMA (RYT.))
|
1738008000NRG24290620230752838
|
29/06/2023
|
sandip
|
1738008WL027081
|
sandip
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
70
|
PARASWADA
|
MP-38-008-004-002/176 (LAGMA (RYT.))
|
1738008000NRG24290620230752840
|
29/06/2023
|
Ashok
|
1738008WL027081
|
Ashok
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
PARASWADA
|
MP-38-008-004-002/193 (LAGMA (RYT.))
|
1738008000NRG24290620230752844
|
29/06/2023
|
manisha bai parte
|
1738008WL027081
|
manisha bai parte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
manishabaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
PARASWADA
|
MP-38-008-004-002/193 (LAGMA (RYT.))
|
1738008000NRG24290620230752843
|
29/06/2023
|
sanjay
|
1738008WL027081
|
sanjay
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
73
|
PARASWADA
|
MP-38-008-004-002/48 (LAGMA (RYT.))
|
1738008000NRG24290620230752859
|
29/06/2023
|
kamla
|
1738008WL027081
|
kamla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
74
|
PARASWADA
|
MP-38-008-004-002/50 (LAGMA (RYT.))
|
1738008000NRG24290620230752860
|
29/06/2023
|
Nanhibai
|
1738008WL027081
|
Nanhibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
PARASWADA
|
MP-38-008-004-002/62 (LAGMA (RYT.))
|
1738008000NRG24290620230752868
|
29/06/2023
|
SHYAMBATI
|
1738008WL027081
|
SHYAMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
PARASWADA
|
MP-38-008-004-002/63 (LAGMA (RYT.))
|
1738008000NRG24290620230752869
|
29/06/2023
|
ramulabai
|
1738008WL027081
|
ramulabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
ramulabai
|
CANARA BANK(508532)
|
77
|
PARASWADA
|
MP-38-008-004-002/64 (LAGMA (RYT.))
|
1738008000NRG24290620230752870
|
29/06/2023
|
iswarta
|
1738008WL027081
|
iswarta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
iswarta
|
CENTRAL BANK OF INDIA(607115)
|
78
|
PARASWADA
|
MP-38-008-004-002/66 (LAGMA (RYT.))
|
1738008000NRG24290620230752871
|
29/06/2023
|
Dipak
|
1738008WL027081
|
Dipak
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
79
|
PARASWADA
|
MP-38-008-004-002/71 (LAGMA (RYT.))
|
1738008000NRG24290620230752875
|
29/06/2023
|
Daswanta
|
1738008WL027081
|
Daswanta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Daswanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
PARASWADA
|
MP-38-008-004-002/76 (LAGMA (RYT.))
|
1738008000NRG24290620230752877
|
29/06/2023
|
Samula
|
1738008WL027081
|
Samula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Samula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
PARASWADA
|
MP-38-008-004-002/81 (LAGMA (RYT.))
|
1738008000NRG24290620230752880
|
29/06/2023
|
krishnabai
|
1738008WL027081
|
krishnabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
82
|
PARASWADA
|
MP-38-008-004-002/86 (LAGMA (RYT.))
|
1738008000NRG24290620230752883
|
29/06/2023
|
kalabai
|
1738008WL027081
|
kalabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
83
|
PARASWADA
|
MP-38-008-004-002/86-A (LAGMA (RYT.))
|
1738008000NRG24290620230752884
|
29/06/2023
|
budhram
|
1738008WL027081
|
budhram
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-004-002/88 (LAGMA (RYT.))
|
1738008000NRG24290620230752886
|
29/06/2023
|
virendre
|
1738008WL027081
|
virendre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
virendre
|
CENTRAL BANK OF INDIA(607115)
|
85
|
PARASWADA
|
MP-38-008-004-002/97 (LAGMA (RYT.))
|
1738008000NRG24290620230752890
|
29/06/2023
|
sita
|
1738008WL027081
|
sita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
sita
|
CANARA BANK(508532)
|
86
|
PARASWADA
|
MP-38-008-004-002/99 (LAGMA (RYT.))
|
1738008000NRG24290620230752892
|
29/06/2023
|
Durgeshwari
|
1738008WL027081
|
Durgeshwari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
87
|
PARASWADA
|
MP-38-008-004-003/65-A (LAGMA (RYT.))
|
1738008000NRG24290620230752894
|
29/06/2023
|
Rajkumar
|
1738008WL027081
|
Rajkumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rajkumar
|
CANARA BANK(508532)
|
88
|
PARASWADA
|
MP-38-008-036-003/26-B (KAWERI)
|
1738008000NRG24290620230752249
|
29/06/2023
|
Savrup tekam
|
1738008WL027072
|
Savrup tekam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Savruptekam
|
CENTRAL BANK OF INDIA(607115)
|
89
|
PARASWADA
|
MP-38-008-036-008/1 (KAWERI)
|
1738008000NRG24290620230752350
|
29/06/2023
|
santi
|
1738008WL027072
|
santi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
90
|
PARASWADA
|
MP-38-008-036-008/11 (KAWERI)
|
1738008000NRG24290620230752352
|
29/06/2023
|
MAMTA
|
1738008WL027072
|
MAMTA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
PARASWADA
|
MP-38-008-036-008/11-B (KAWERI)
|
1738008000NRG24290620230752353
|
29/06/2023
|
buhram
|
1738008WL027072
|
buhram
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
buhram
|
CENTRAL BANK OF INDIA(607115)
|
92
|
PARASWADA
|
MP-38-008-036-008/12 (KAWERI)
|
1738008000NRG24290620230752354
|
29/06/2023
|
Rachpal
|
1738008WL027072
|
Rachpal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rachpal
|
CENTRAL BANK OF INDIA(607115)
|
93
|
PARASWADA
|
MP-38-008-036-008/12-A (KAWERI)
|
1738008000NRG24290620230752356
|
29/06/2023
|
Madhu
|
1738008WL027072
|
Madhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
94
|
PARASWADA
|
MP-38-008-036-008/18 (KAWERI)
|
1738008000NRG24290620230752362
|
29/06/2023
|
mahlshingh
|
1738008WL027072
|
mahlshingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308688
|
|
mahlshingh
|
CENTRAL BANK OF INDIA(607115)
|
95
|
PARASWADA
|
MP-38-008-036-008/19 (KAWERI)
|
1738008000NRG24290620230752364
|
29/06/2023
|
jamuna
|
1738008WL027072
|
jamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
96
|
PARASWADA
|
MP-38-008-004-001/490 (LAGMA (RYT.))
|
1738008000NRG24290620230752794
|
29/06/2023
|
dhaneshwari
|
1738008WL027081
|
dhaneshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
97
|
PARASWADA
|
MP-38-008-004-002/151 (LAGMA (RYT.))
|
1738008000NRG24290620230752834
|
29/06/2023
|
chitrakant
|
1738008WL027081
|
chitrakant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
chitrakant
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-004-002/151 (LAGMA (RYT.))
|
1738008000NRG24290620230752835
|
29/06/2023
|
Kamini
|
1738008WL027081
|
Kamini
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
PARASWADA
|
MP-38-008-004-002/158 (LAGMA (RYT.))
|
1738008000NRG24290620230752839
|
29/06/2023
|
urmila
|
1738008WL027081
|
urmila
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-004-002/177 (LAGMA (RYT.))
|
1738008000NRG24290620230752841
|
29/06/2023
|
SARITA
|
1738008WL027081
|
SARITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
101
|
PARASWADA
|
MP-38-008-004-002/438 (LAGMA (RYT.))
|
1738008000NRG24290620230752854
|
29/06/2023
|
rajesh
|
1738008WL027081
|
rajesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-004-002/53-C (LAGMA (RYT.))
|
1738008000NRG24290620230752864
|
29/06/2023
|
basanti
|
1738008WL027081
|
basanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
103
|
PARASWADA
|
MP-38-008-004-002/55 (LAGMA (RYT.))
|
1738008000NRG24290620230752866
|
29/06/2023
|
savita
|
1738008WL027081
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
PARASWADA
|
MP-38-008-004-002/73 (LAGMA (RYT.))
|
1738008000NRG24290620230752876
|
29/06/2023
|
RAHUL
|
1738008WL027081
|
RAHUL
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
702308688
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-004-002/84 (LAGMA (RYT.))
|
1738008000NRG24290620230752881
|
29/06/2023
|
rewanbai
|
1738008WL027081
|
rewanbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
rewanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
PARASWADA
|
MP-38-008-036-008/20 (KAWERI)
|
1738008000NRG24290620230752365
|
29/06/2023
|
Rovn
|
1738008WL027072
|
Rovn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Rovn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
107
|
PARASWADA
|
MP-38-008-036-008/12 (KAWERI)
|
1738008000NRG24290620230752355
|
29/06/2023
|
Yashoda
|
1738008WL027072
|
Yashoda
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
PARASWADA
|
MP-38-008-004-002/14-D (LAGMA (RYT.))
|
1738008000NRG24290620230752828
|
29/06/2023
|
mangalbati
|
1738008WL027081
|
mangalbati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702308688
|
|
mangalbati
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-034-003/309-A (JHIRIYA)
|
1738008000NRG24290620230752645
|
29/06/2023
|
Manjulata
|
1738008WL027075
|
Manjulata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-034-003/309-A (JHIRIYA)
|
1738008000NRG24290620230752644
|
29/06/2023
|
Sonu
|
1738008WL027075
|
Sonu
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
111
|
PARASWADA
|
MP-38-008-004-002/154 (LAGMA (RYT.))
|
1738008000NRG24290620230752837
|
29/06/2023
|
RAJKUMAR
|
1738008WL027081
|
RAJKUMAR
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-004-002/109 (LAGMA (RYT.))
|
1738008000NRG24290620230752804
|
29/06/2023
|
Ahilya diwan
|
1738008WL027081
|
Ahilya diwan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
Ahilyadiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
PARASWADA
|
MP-38-008-036-008/15 (KAWERI)
|
1738008000NRG24290620230752359
|
29/06/2023
|
sapti bai
|
1738008WL027072
|
sapti bai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
saptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
PARASWADA
|
MP-38-008-036-008/16 (KAWERI)
|
1738008000NRG24290620230752361
|
29/06/2023
|
kanti
|
1738008WL027072
|
kanti
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-004-002/47 (LAGMA (RYT.))
|
1738008000NRG24290620230752857
|
29/06/2023
|
chainlal
|
1738008WL027081
|
chainlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702308688
|
|
chainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
PARASWADA
|
MP-38-008-034-003/309-B (JHIRIYA)
|
1738008000NRG24290620230752648
|
29/06/2023
|
kusumlata ba
|
1738008WL027075
|
kusumlata ba
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
kusumlataba
|
STATE BANK OF INDIA(508548)
|
117
|
PARASWADA
|
MP-38-008-034-003/309-B (JHIRIYA)
|
1738008000NRG24290620230752647
|
29/06/2023
|
Nemichand
|
1738008WL027075
|
Nemichand
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
Nemichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
PARASWADA
|
MP-38-008-034-003/310-B (JHIRIYA)
|
1738008000NRG24290620230752650
|
29/06/2023
|
Indara bai
|
1738008WL027075
|
Indara bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702308688
|
|
Indarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|