|
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
|
AGAR
|
MP-19-004-003-001/132-A
()
|
1719004003NRG23130820220300322
|
13/08/2022
|
ramesh
|
1719004003WL025605
|
ramesh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ramesh
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-003-001/554
()
|
1719004003NRG23130820220300330
|
13/08/2022
|
lila bai
|
1719004003WL025606
|
lila bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
lilabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-003-001/554
()
|
1719004003NRG23130820220300329
|
13/08/2022
|
nagu
|
1719004003WL025606
|
nagu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
nagu
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-003-001/556
()
|
1719004003NRG23130820220300332
|
13/08/2022
|
jamnabai
|
1719004003WL025606
|
jamnabai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
jamnabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-003-001/556
()
|
1719004003NRG23130820220300331
|
13/08/2022
|
sivlal
|
1719004003WL025606
|
sivlal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
sivlal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-003-001/591
()
|
1719004003NRG23130820220300340
|
13/08/2022
|
kushal
|
1719004003WL025608
|
kushal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kushal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-007-002/192
()
|
1719004007NRG23120820220299972
|
13/08/2022
|
kaniram
|
1719004007WL025520
|
kaniram
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kaniram
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-004/16
()
|
1719004016NRG23130820220301297
|
13/08/2022
|
SOJI
|
1719004016WL025792
|
SOJI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
SOJI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-026-001/135
()
|
1719004026NRG23130820220301161
|
13/08/2022
|
radheshyam
|
1719004026WL025768
|
radheshyam
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
radheshyam
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-026-001/144
()
|
1719004026NRG23120820220299196
|
13/08/2022
|
vijay
|
1719004026WL025388
|
vijay
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
vijay
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-026-001/157
()
|
1719004026NRG23130820220301160
|
13/08/2022
|
anand
|
1719004026WL025767
|
anand
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
anand
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-026-001/157
()
|
1719004026NRG23130820220301159
|
13/08/2022
|
kamal
|
1719004026WL025767
|
kamal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kamal
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-026-001/158
()
|
1719004026NRG23120820220299199
|
13/08/2022
|
suraj
|
1719004026WL025388
|
suraj
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
suraj
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-026-001/164
()
|
1719004026NRG23130820220301113
|
13/08/2022
|
jitendra
|
1719004026WL025759
|
jitendra
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
jitendra
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-026-001/267
()
|
1719004026NRG23120820220299204
|
13/08/2022
|
davkaran
|
1719004026WL025388
|
davkaran
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
davkaran
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG23130820220301124
|
13/08/2022
|
bharat
|
1719004026WL025762
|
bharat
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bharat
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-026-001/425
()
|
1719004026NRG23130820220301175
|
13/08/2022
|
rambabu
|
1719004026WL025775
|
rambabu
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rambabu
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23130820220301129
|
13/08/2022
|
reena bai
|
1719004026WL025762
|
reena bai
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
reenabai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-038-001/579
()
|
1719004038NRG23120820220299946
|
13/08/2022
|
babulal
|
1719004038WL025516
|
babulal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
babulal
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG23120820220299948
|
13/08/2022
|
RINA BAI
|
1719004038WL025516
|
RINA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
RINABAI
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG23120820220299949
|
13/08/2022
|
heera lal
|
1719004038WL025516
|
heera lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
heeralal
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-052-001/671
()
|
1719004052NRG23130820220300741
|
13/08/2022
|
Sakil Miya
|
1719004052WL025699
|
Sakil Miya
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
SakilMiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-003-001/119
()
|
1719004003NRG23130820220300334
|
13/08/2022
|
suresh
|
1719004003WL025607
|
suresh
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
suresh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-003-001/559
()
|
1719004003NRG23130820220300338
|
13/08/2022
|
prem
|
1719004003WL025608
|
prem
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
prem
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG23130820220301293
|
13/08/2022
|
Bholaram
|
1719004016WL025792
|
Bholaram
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Bholaram
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-016-001/166-A
()
|
1719004016NRG23130820220301294
|
13/08/2022
|
Prakash bai
|
1719004016WL025792
|
Prakash bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Prakashbai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-038-001/579-B
()
|
1719004038NRG23120820220299950
|
13/08/2022
|
Shanti bai
|
1719004038WL025516
|
Shanti bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
AGAR
|
MP-19-004-003-001/569
()
|
1719004003NRG23130820220300326
|
13/08/2022
|
harinarayan
|
1719004003WL025605
|
harinarayan
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
harinarayan
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-003-001/602
()
|
1719004003NRG23130820220300336
|
13/08/2022
|
dayaram
|
1719004003WL025607
|
dayaram
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
dayaram
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-003-001/602
()
|
1719004003NRG23130820220300337
|
13/08/2022
|
mamta
|
1719004003WL025607
|
mamta
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
mamta
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-007-001/47
()
|
1719004007NRG23120820220299971
|
13/08/2022
|
kalu nath
|
1719004007WL025520
|
kalu nath
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kalunath
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-041-001/11
()
|
1719004041NRG23120820220299941
|
13/08/2022
|
Gopilal
|
1719004041WL025515
|
Gopilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Gopilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
33
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23130820220301083
|
13/08/2022
|
pramanand
|
1719004026WL025756
|
pramanand
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
pramanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
AGAR
|
MP-19-004-007-002/368
()
|
1719004007NRG23120820220299973
|
13/08/2022
|
mokam singh
|
1719004007WL025520
|
mokam singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
mokamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
AGAR
|
MP-19-004-025-003/86
()
|
1719004025NRG23130820220300210
|
13/08/2022
|
premnarayan
|
1719004025WL025576
|
premnarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
premnarayan
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-026-001/114
()
|
1719004026NRG23130820220301070
|
13/08/2022
|
jetendra
|
1719004026WL025755
|
jetendra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
jetendra
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-026-001/114
()
|
1719004026NRG23130820220301071
|
13/08/2022
|
sohan
|
1719004026WL025755
|
sohan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
sohan
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-026-001/117
()
|
1719004026NRG23130820220301166
|
13/08/2022
|
chattar bai
|
1719004026WL025770
|
chattar bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
chattarbai
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-026-001/131
()
|
1719004026NRG23130820220301073
|
13/08/2022
|
gita bai
|
1719004026WL025755
|
gita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
gitabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-026-001/131
()
|
1719004026NRG23130820220301072
|
13/08/2022
|
motilal
|
1719004026WL025755
|
motilal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
motilal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-026-001/135
()
|
1719004026NRG23130820220301162
|
13/08/2022
|
kale bai
|
1719004026WL025768
|
kale bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kalebai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-026-001/144
()
|
1719004026NRG23120820220299194
|
13/08/2022
|
babulal
|
1719004026WL025388
|
babulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
babulal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-026-001/144
()
|
1719004026NRG23120820220299195
|
13/08/2022
|
kalabai
|
1719004026WL025388
|
kalabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kalabai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-026-001/153
()
|
1719004026NRG23130820220301062
|
13/08/2022
|
rameshpuri
|
1719004026WL025754
|
rameshpuri
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rameshpuri
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-026-001/158
()
|
1719004026NRG23120820220299198
|
13/08/2022
|
peenke bai
|
1719004026WL025388
|
peenke bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
peenkebai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-026-001/172
()
|
1719004026NRG23120820220299185
|
13/08/2022
|
avanta bai
|
1719004026WL025387
|
avanta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
avantabai
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-026-001/240
()
|
1719004026NRG23130820220301164
|
13/08/2022
|
sangita bai
|
1719004026WL025769
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
sangitabai
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-026-001/256
()
|
1719004026NRG23130820220301171
|
13/08/2022
|
madu
|
1719004026WL025773
|
madu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
madu
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-026-001/267
()
|
1719004026NRG23120820220299202
|
13/08/2022
|
prabhulal
|
1719004026WL025388
|
prabhulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
prabhulal
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-026-001/267
()
|
1719004026NRG23120820220299203
|
13/08/2022
|
resham bai
|
1719004026WL025388
|
resham bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
reshambai
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-026-001/277
()
|
1719004026NRG23130820220301074
|
13/08/2022
|
devisingh
|
1719004026WL025755
|
devisingh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
devisingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-026-001/297
()
|
1719004026NRG23130820220301114
|
13/08/2022
|
shyama bai
|
1719004026WL025759
|
shyama bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
shyamabai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-026-001/298
()
|
1719004026NRG23130820220301115
|
13/08/2022
|
kamal
|
1719004026WL025759
|
kamal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kamal
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG23130820220301135
|
13/08/2022
|
rode bai
|
1719004026WL025763
|
rode bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rodebai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-026-001/336
()
|
1719004026NRG23130820220301181
|
13/08/2022
|
gokul
|
1719004026WL025777
|
gokul
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
gokul
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-026-001/338
()
|
1719004026NRG23130820220301123
|
13/08/2022
|
bhagerath
|
1719004026WL025762
|
bhagerath
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bhagerath
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-026-001/344
()
|
1719004026NRG23130820220301137
|
13/08/2022
|
chandulal
|
1719004026WL025763
|
chandulal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
chandulal
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23130820220301125
|
13/08/2022
|
harenarayan
|
1719004026WL025762
|
harenarayan
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
harenarayan
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23130820220301127
|
13/08/2022
|
santosh
|
1719004026WL025762
|
santosh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
santosh
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-026-001/346
()
|
1719004026NRG23130820220301126
|
13/08/2022
|
seeta bai
|
1719004026WL025762
|
seeta bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
seetabai
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-026-001/351
()
|
1719004026NRG23130820220301077
|
13/08/2022
|
lelabai
|
1719004026WL025755
|
lelabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
lelabai
|
(000000)
|
|
62
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG23130820220301187
|
13/08/2022
|
bhulebai
|
1719004026WL025780
|
bhulebai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bhulebai
|
(000000)
|
|
63
|
AGAR
|
MP-19-004-026-001/375
()
|
1719004026NRG23130820220301064
|
13/08/2022
|
seetabai
|
1719004026WL025754
|
seetabai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
seetabai
|
(000000)
|
|
64
|
AGAR
|
MP-19-004-026-001/425
()
|
1719004026NRG23130820220301176
|
13/08/2022
|
reena bai
|
1719004026WL025775
|
reena bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
reenabai
|
(000000)
|
|
65
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23130820220301194
|
13/08/2022
|
dav bai
|
1719004026WL025783
|
dav bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
davbai
|
(000000)
|
|
66
|
AGAR
|
MP-19-004-026-001/427
()
|
1719004026NRG23130820220301193
|
13/08/2022
|
ramchandra
|
1719004026WL025783
|
ramchandra
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ramchandra
|
(000000)
|
|
67
|
AGAR
|
MP-19-004-026-001/428
()
|
1719004026NRG23130820220301118
|
13/08/2022
|
sangita bai
|
1719004026WL025759
|
sangita bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
sangitabai
|
(000000)
|
|
68
|
AGAR
|
MP-19-004-026-002/138
()
|
1719004026NRG23130820220301065
|
13/08/2022
|
deavelal
|
1719004026WL025754
|
deavelal
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
deavelal
|
(000000)
|
|
69
|
AGAR
|
MP-19-004-026-002/138
()
|
1719004026NRG23130820220301066
|
13/08/2022
|
PACHIBAI
|
1719004026WL025754
|
PACHIBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
PACHIBAI
|
(000000)
|
|
70
|
AGAR
|
MP-19-004-026-002/51
()
|
1719004026NRG23130820220301085
|
13/08/2022
|
heamraj
|
1719004026WL025756
|
heamraj
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
heamraj
|
(000000)
|
|
71
|
AGAR
|
MP-19-004-026-002/51
()
|
1719004026NRG23130820220301086
|
13/08/2022
|
neeta
|
1719004026WL025756
|
neeta
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
neeta
|
(000000)
|
|
72
|
AGAR
|
MP-19-004-026-002/68
()
|
1719004026NRG23130820220301141
|
13/08/2022
|
sonu
|
1719004026WL025764
|
sonu
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
sonu
|
(000000)
|
|
73
|
AGAR
|
MP-19-004-026-002/78
()
|
1719004026NRG23130820220301120
|
13/08/2022
|
RADHABAI
|
1719004026WL025759
|
RADHABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
RADHABAI
|
(000000)
|
|
74
|
AGAR
|
MP-19-004-026-002/79
()
|
1719004026NRG23130820220301192
|
13/08/2022
|
KANTEBAI
|
1719004026WL025782
|
KANTEBAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
KANTEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
75
|
AGAR
|
MP-19-004-007-002/117
()
|
1719004007NRG23120820220299966
|
13/08/2022
|
dula lal
|
1719004007WL025519
|
dula lal
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
dulalal
|
(000000)
|
|
76
|
AGAR
|
MP-19-004-007-002/243-B
()
|
1719004007NRG23120820220299968
|
13/08/2022
|
rahul
|
1719004007WL025519
|
rahul
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
AGAR
|
MP-19-004-038-001/98-D
()
|
1719004038NRG23120820220299951
|
13/08/2022
|
Dev yadav
|
1719004038WL025516
|
Dev yadav
|
00165
|
IBKL0001816
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Devyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
AGAR
|
MP-19-004-026-001/301
()
|
1719004026NRG23130820220301132
|
13/08/2022
|
banshilal
|
1719004026WL025763
|
banshilal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
banshilal
|
(000000)
|
|
79
|
AGAR
|
MP-19-004-026-002/38
()
|
1719004026NRG23130820220301067
|
13/08/2022
|
kamlabai
|
1719004026WL025754
|
kamlabai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
AGAR
|
MP-19-004-026-001/114
()
|
1719004026NRG23130820220301069
|
13/08/2022
|
karan singh
|
1719004026WL025755
|
karan singh
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
karansingh
|
(000000)
|
|
81
|
AGAR
|
MP-19-004-026-001/158
()
|
1719004026NRG23120820220299197
|
13/08/2022
|
manoj
|
1719004026WL025388
|
manoj
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
manoj
|
(000000)
|
|
82
|
AGAR
|
MP-19-004-026-001/257
()
|
1719004026NRG23120820220299200
|
13/08/2022
|
seetaram
|
1719004026WL025388
|
seetaram
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
seetaram
|
(000000)
|
|
83
|
AGAR
|
MP-19-004-026-001/266
()
|
1719004026NRG23130820220301172
|
13/08/2022
|
gokul
|
1719004026WL025774
|
gokul
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
gokul
|
(000000)
|
|
84
|
AGAR
|
MP-19-004-026-001/266
()
|
1719004026NRG23130820220301173
|
13/08/2022
|
ramkanya bai
|
1719004026WL025774
|
ramkanya bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ramkanyabai
|
(000000)
|
|
85
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG23130820220301134
|
13/08/2022
|
balu
|
1719004026WL025763
|
balu
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
balu
|
(000000)
|
|
86
|
AGAR
|
MP-19-004-026-001/421
()
|
1719004026NRG23120820220299192
|
13/08/2022
|
arjun
|
1719004026WL025387
|
arjun
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
arjun
|
(000000)
|
|
87
|
AGAR
|
MP-19-004-026-001/421
()
|
1719004026NRG23120820220299193
|
13/08/2022
|
bai
|
1719004026WL025387
|
bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bai
|
(000000)
|
|
88
|
AGAR
|
MP-19-004-026-001/425
()
|
1719004026NRG23130820220301174
|
13/08/2022
|
madu
|
1719004026WL025775
|
madu
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
madu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
89
|
AGAR
|
MP-19-004-003-001/136
()
|
1719004003NRG23130820220300327
|
13/08/2022
|
GANPAT
|
1719004003WL025606
|
GANPAT
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
GANPAT
|
(000000)
|
|
90
|
AGAR
|
MP-19-004-003-001/50-A
()
|
1719004003NRG23130820220300325
|
13/08/2022
|
SITARAM
|
1719004003WL025605
|
SITARAM
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
SITARAM
|
(000000)
|
|
91
|
AGAR
|
MP-19-004-003-001/591
()
|
1719004003NRG23130820220300339
|
13/08/2022
|
babu
|
1719004003WL025608
|
babu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
babu
|
(000000)
|
|
92
|
AGAR
|
MP-19-004-006-003/199-A
()
|
1719004006NRG23130820220300060
|
13/08/2022
|
Santos bai
|
1719004006WL025546
|
Santos bai
|
00415
|
SBIN0030066
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697002802
|
|
Santosbai
|
(000000)
|
|
93
|
AGAR
|
MP-19-004-016-004/52-a
()
|
1719004016NRG23130820220301301
|
13/08/2022
|
Devi singh
|
1719004016WL025792
|
Devi singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Devisingh
|
(000000)
|
|
94
|
AGAR
|
MP-19-004-026-001/117
()
|
1719004026NRG23130820220301167
|
13/08/2022
|
arun
|
1719004026WL025770
|
arun
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
arun
|
(000000)
|
|
95
|
AGAR
|
MP-19-004-026-001/117
()
|
1719004026NRG23130820220301165
|
13/08/2022
|
dulesingh
|
1719004026WL025770
|
dulesingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
dulesingh
|
(000000)
|
|
96
|
AGAR
|
MP-19-004-026-001/172
()
|
1719004026NRG23120820220299186
|
13/08/2022
|
dilip
|
1719004026WL025387
|
dilip
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
dilip
|
(000000)
|
|
97
|
AGAR
|
MP-19-004-026-001/277
()
|
1719004026NRG23130820220301075
|
13/08/2022
|
ramkuvar bai
|
1719004026WL025755
|
ramkuvar bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ramkuvarbai
|
(000000)
|
|
98
|
AGAR
|
MP-19-004-026-001/290-A
()
|
1719004026NRG23130820220301182
|
13/08/2022
|
badrelal
|
1719004026WL025778
|
badrelal
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
badrelal
|
(000000)
|
|
99
|
AGAR
|
MP-19-004-026-001/290-A
()
|
1719004026NRG23130820220301183
|
13/08/2022
|
nathe bai
|
1719004026WL025778
|
nathe bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
nathebai
|
(000000)
|
|
100
|
AGAR
|
MP-19-004-026-001/301
()
|
1719004026NRG23130820220301133
|
13/08/2022
|
Seema bai
|
1719004026WL025763
|
Seema bai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Seemabai
|
(000000)
|
|
101
|
AGAR
|
MP-19-004-026-001/311
()
|
1719004026NRG23120820220299191
|
13/08/2022
|
eswar
|
1719004026WL025387
|
eswar
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
eswar
|
(000000)
|
|
102
|
AGAR
|
MP-19-004-026-001/351
()
|
1719004026NRG23130820220301076
|
13/08/2022
|
bhearusingh
|
1719004026WL025755
|
bhearusingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bhearusingh
|
(000000)
|
|
103
|
AGAR
|
MP-19-004-026-001/361
()
|
1719004026NRG23130820220301112
|
13/08/2022
|
kresnabai
|
1719004026WL025758
|
kresnabai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kresnabai
|
(000000)
|
|
104
|
AGAR
|
MP-19-004-026-001/374
()
|
1719004026NRG23130820220301186
|
13/08/2022
|
raysingh
|
1719004026WL025780
|
raysingh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
raysingh
|
(000000)
|
|
105
|
AGAR
|
MP-19-004-026-001/437
()
|
1719004026NRG23130820220301082
|
13/08/2022
|
umrav
|
1719004026WL025756
|
umrav
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
umrav
|
(000000)
|
|
106
|
AGAR
|
MP-19-004-026-002/185
()
|
1719004026NRG23130820220301128
|
13/08/2022
|
kalu
|
1719004026WL025762
|
kalu
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
kalu
|
(000000)
|
|
107
|
AGAR
|
MP-19-004-026-002/24
()
|
1719004026NRG23130820220301131
|
13/08/2022
|
REKHA BAI
|
1719004026WL025762
|
REKHA BAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
108
|
AGAR
|
MP-19-004-052-001/16
()
|
1719004052NRG23130820220300721
|
13/08/2022
|
Rugnathsingh
|
1719004052WL025689
|
Rugnathsingh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
Rugnathsingh
|
(000000)
|
|
109
|
AGAR
|
MP-19-004-052-001/190-A
()
|
1719004052NRG23130820220300732
|
13/08/2022
|
Sandip Kumar
|
1719004052WL025695
|
Sandip Kumar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
SandipKumar
|
(000000)
|
|
110
|
AGAR
|
MP-19-004-052-001/226-A
()
|
1719004052NRG23130820220300718
|
13/08/2022
|
Anita Meena
|
1719004052WL025687
|
Anita Meena
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
AnitaMeena
|
(000000)
|
|
111
|
AGAR
|
MP-19-004-052-001/226-A
()
|
1719004052NRG23130820220300717
|
13/08/2022
|
Dinesh Kumar
|
1719004052WL025687
|
Dinesh Kumar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
DineshKumar
|
(000000)
|
|
112
|
AGAR
|
MP-19-004-052-001/226-B
()
|
1719004052NRG23130820220300719
|
13/08/2022
|
Arvind Mina
|
1719004052WL025687
|
Arvind Mina
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ArvindMina
|
(000000)
|
|
113
|
AGAR
|
MP-19-004-052-001/401-A
()
|
1719004052NRG23130820220300720
|
13/08/2022
|
Shankar Lal Malviya
|
1719004052WL025688
|
Shankar Lal Malviya
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ShankarLalMalviya
|
(000000)
|
|
114
|
AGAR
|
MP-19-004-052-001/459
()
|
1719004052NRG23130820220300808
|
13/08/2022
|
NAHID
|
1719004052WL025710
|
NAHID
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
NAHID
|
(000000)
|
|
115
|
AGAR
|
MP-19-004-052-001/517
()
|
1719004052NRG23130820220300743
|
13/08/2022
|
FARIDA BEE
|
1719004052WL025700
|
FARIDA BEE
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
FARIDABEE
|
(000000)
|
|
116
|
AGAR
|
MP-19-004-052-001/517
()
|
1719004052NRG23130820220300742
|
13/08/2022
|
RAFIK
|
1719004052WL025700
|
RAFIK
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
RAFIK
|
(000000)
|
|
117
|
AGAR
|
MP-19-004-052-001/520
()
|
1719004052NRG23130820220300893
|
13/08/2022
|
SHAKILA BEE
|
1719004052WL025724
|
SHAKILA BEE
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
SHAKILABEE
|
(000000)
|
|
118
|
AGAR
|
MP-19-004-052-001/733
()
|
1719004052NRG23130820220301121
|
13/08/2022
|
Teju Lal
|
1719004052WL025760
|
Teju Lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
TejuLal
|
(000000)
|
|
119
|
AGAR
|
MP-19-004-052-001/804
()
|
1719004052NRG23130820220301122
|
13/08/2022
|
salam khan
|
1719004052WL025761
|
salam khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
salamkhan
|
(000000)
|
|
120
|
AGAR
|
MP-19-004-052-001/94
()
|
1719004052NRG23130820220300734
|
13/08/2022
|
Shakuntala Bai
|
1719004052WL025697
|
Shakuntala Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ShakuntalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
121
|
AGAR
|
MP-19-004-026-001/298
()
|
1719004026NRG23130820220301116
|
13/08/2022
|
rani
|
1719004026WL025759
|
rani
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
AGAR
|
MP-19-004-026-001/310
()
|
1719004026NRG23130820220301136
|
13/08/2022
|
shyam
|
1719004026WL025763
|
shyam
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
shyam
|
(000000)
|
|
123
|
AGAR
|
MP-19-004-038-001/579-A
()
|
1719004038NRG23120820220299947
|
13/08/2022
|
DEEPAK
|
1719004038WL025516
|
DEEPAK
|
00468
|
UBIN0577677
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
AGAR
|
MP-19-004-026-001/375
()
|
1719004026NRG23130820220301063
|
13/08/2022
|
baneasingh
|
1719004026WL025754
|
baneasingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
baneasingh
|
(000000)
|
|
125
|
AGAR
|
MP-19-004-026-002/38
()
|
1719004026NRG23130820220301068
|
13/08/2022
|
KAMLA BAI
|
1719004026WL025754
|
KAMLA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
126
|
AGAR
|
MP-19-004-038-001/406-B
()
|
1719004038NRG23120820220299945
|
13/08/2022
|
bhagirat
|
1719004038WL025516
|
bhagirat
|
00666
|
IDFB0042741
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
bhagirat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
AGAR
|
MP-19-004-026-001/428
()
|
1719004026NRG23130820220301117
|
13/08/2022
|
anokhi lal
|
1719004026WL025759
|
anokhi lal
|
00697
|
BKID0MG0153
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
AGAR
|
MP-19-004-003-001/580
()
|
1719004003NRG23130820220300333
|
13/08/2022
|
balu
|
1719004003WL025606
|
balu
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
balu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
AGAR
|
MP-19-004-003-001/132-A
()
|
1719004003NRG23130820220300323
|
13/08/2022
|
rukma bai
|
1719004003WL025605
|
rukma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
rukmabai
|
(000000)
|
|
130
|
AGAR
|
MP-19-004-003-001/594
()
|
1719004003NRG23130820220300335
|
13/08/2022
|
ramaji
|
1719004003WL025607
|
ramaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
ramaji
|
(000000)
|
|
131
|
AGAR
|
MP-19-004-006-001/303
()
|
1719004006NRG23130820220300077
|
13/08/2022
|
jevan
|
1719004006WL025549
|
jevan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
697002802
|
|
jevan
|
(000000)
|
|
132
|
AGAR
|
MP-19-004-026-001/240
()
|
1719004026NRG23130820220301163
|
13/08/2022
|
vikram
|
1719004026WL025769
|
vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
697002802
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
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