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
|
KHILCHIPUR
|
MP-26-002-083-008/29 (SUWAHEDI)
|
1726002083NRG24110420230000312
|
12/04/2023
|
Perambai
|
1726002083WL000038
|
Perambai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Perambai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-083-008/4-A (SUWAHEDI)
|
1726002083NRG24110420230000343
|
12/04/2023
|
Ramesh
|
1726002083WL000059
|
Ramesh
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Ramesh
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-083-010/9-C (SUWAHEDI)
|
1726002083NRG24110420230000452
|
12/04/2023
|
Amarlal
|
1726002083WL000139
|
Amarlal
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-030-001/25-C (DHAMNIYA)
|
1726002000NRG24120420230001007
|
12/04/2023
|
Eklesh bai
|
1726002WL000187
|
Eklesh bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Ekleshbai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-030-001/29 (DHAMNIYA)
|
1726002000NRG24120420230001012
|
12/04/2023
|
Hemta bai
|
1726002WL000187
|
Hemta bai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Hemtabai
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-030-002/46-A (DHAMNIYA)
|
1726002030NRG24120420230000537
|
12/04/2023
|
amrit
|
1726002030WL000162
|
amrit
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
amrit
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-030-004/44 (DHAMNIYA)
|
1726002030NRG24120420230000526
|
12/04/2023
|
ramchander
|
1726002030WL000160
|
ramchander
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramchander
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-030-004/53 (DHAMNIYA)
|
1726002030NRG24120420230000501
|
12/04/2023
|
narayan singh
|
1726002030WL000155
|
narayan singh
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
narayansingh
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-030-004/87 (DHAMNIYA)
|
1726002000NRG24120420230001181
|
12/04/2023
|
kamla parsad
|
1726002WL000188
|
kamla parsad
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
kamlaparsad
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-030-005/17 (DHAMNIYA)
|
1726002000NRG24120420230001053
|
12/04/2023
|
norenhbai
|
1726002WL000187
|
norenhbai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
norenhbai
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-030-005/8 (DHAMNIYA)
|
1726002000NRG24120420230001103
|
12/04/2023
|
guddabai
|
1726002WL000187
|
guddabai
|
00048
|
BKID0009074
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
guddabai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-064-002/137-B (LAXMANPURA)
|
1726002000NRG24120420230000976
|
12/04/2023
|
VARSHA DANGI
|
1726002WL000185
|
VARSHA DANGI
|
00048
|
BKID0009074
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639499206
|
|
VARSHADANGI
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-083-002/36 (SUWAHEDI)
|
1726002083NRG24110420230000340
|
12/04/2023
|
govrdhan
|
1726002083WL000057
|
govrdhan
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
govrdhan
|
(000000)
|
14
|
KHILCHIPUR
|
MP-26-002-083-005/64-A (SUWAHEDI)
|
1726002083NRG24110420230000376
|
12/04/2023
|
omparkash
|
1726002083WL000081
|
omparkash
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
omparkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG24120420230001032
|
12/04/2023
|
mausam
|
1726002WL000187
|
mausam
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
mausam
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-059-002/21-B (KHURCHANIYAKALAN)
|
1726002059NRG24120420230000926
|
12/04/2023
|
Beeram Singh
|
1726002059WL000183
|
Beeram Singh
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
BeeramSingh
|
(000000)
|
17
|
KHILCHIPUR
|
MP-26-002-059-002/50 (KHURCHANIYAKALAN)
|
1726002059NRG24120420230000920
|
12/04/2023
|
LILA BAI
|
1726002059WL000182
|
LILA BAI
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-030-001/13 (DHAMNIYA)
|
1726002000NRG24120420230000986
|
12/04/2023
|
Gangaram
|
1726002WL000187
|
Gangaram
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Gangaram
|
(000000)
|
19
|
KHILCHIPUR
|
MP-26-002-030-001/15 (DHAMNIYA)
|
1726002000NRG24120420230000988
|
12/04/2023
|
Kamlabai
|
1726002WL000187
|
Kamlabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Kamlabai
|
(000000)
|
20
|
KHILCHIPUR
|
MP-26-002-030-001/17 (DHAMNIYA)
|
1726002000NRG24120420230000990
|
12/04/2023
|
SHETANBAI
|
1726002WL000187
|
SHETANBAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
SHETANBAI
|
(000000)
|
21
|
KHILCHIPUR
|
MP-26-002-030-001/18 (DHAMNIYA)
|
1726002000NRG24120420230000991
|
12/04/2023
|
DHIRAP
|
1726002WL000187
|
DHIRAP
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
DHIRAP
|
(000000)
|
22
|
KHILCHIPUR
|
MP-26-002-030-001/22 (DHAMNIYA)
|
1726002030NRG24120420230000536
|
12/04/2023
|
nanibai
|
1726002030WL000162
|
nanibai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
nanibai
|
(000000)
|
23
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002000NRG24120420230001002
|
12/04/2023
|
balusingh
|
1726002WL000187
|
balusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
balusingh
|
(000000)
|
24
|
KHILCHIPUR
|
MP-26-002-030-001/25 (DHAMNIYA)
|
1726002000NRG24120420230001003
|
12/04/2023
|
Hokambai
|
1726002WL000187
|
Hokambai
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
639499206
|
A/c Blocked or Frozen
|
|
|
25
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG24120420230001009
|
12/04/2023
|
deerepsingh
|
1726002WL000187
|
deerepsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
deerepsingh
|
(000000)
|
26
|
KHILCHIPUR
|
MP-26-002-030-001/27 (DHAMNIYA)
|
1726002000NRG24120420230001010
|
12/04/2023
|
kala bai
|
1726002WL000187
|
kala bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
kalabai
|
(000000)
|
27
|
KHILCHIPUR
|
MP-26-002-030-001/32 (DHAMNIYA)
|
1726002000NRG24120420230001019
|
12/04/2023
|
Shivsingh
|
1726002WL000187
|
Shivsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Shivsingh
|
(000000)
|
28
|
KHILCHIPUR
|
MP-26-002-030-001/4 (DHAMNIYA)
|
1726002000NRG24120420230001021
|
12/04/2023
|
kanchan bai
|
1726002WL000187
|
kanchan bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
kanchanbai
|
(000000)
|
29
|
KHILCHIPUR
|
MP-26-002-030-001/5-A (DHAMNIYA)
|
1726002000NRG24120420230001024
|
12/04/2023
|
Sunita
|
1726002WL000187
|
Sunita
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Sunita
|
(000000)
|
30
|
KHILCHIPUR
|
MP-26-002-030-001/6 (DHAMNIYA)
|
1726002000NRG24120420230001026
|
12/04/2023
|
nathu
|
1726002WL000187
|
nathu
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
639499206
|
A/c Blocked or Frozen
|
|
|
31
|
KHILCHIPUR
|
MP-26-002-030-001/8 (DHAMNIYA)
|
1726002000NRG24120420230001029
|
12/04/2023
|
kalusingh
|
1726002WL000187
|
kalusingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
kalusingh
|
(000000)
|
32
|
KHILCHIPUR
|
MP-26-002-030-001/8-A (DHAMNIYA)
|
1726002000NRG24120420230001031
|
12/04/2023
|
vishnu singh
|
1726002WL000187
|
vishnu singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
vishnusingh
|
(000000)
|
33
|
KHILCHIPUR
|
MP-26-002-030-001/9 (DHAMNIYA)
|
1726002000NRG24120420230001033
|
12/04/2023
|
Prem bai
|
1726002WL000187
|
Prem bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Prembai
|
(000000)
|
34
|
KHILCHIPUR
|
MP-26-002-030-002/57 (DHAMNIYA)
|
1726002000NRG24120420230000978
|
12/04/2023
|
Shivsingh
|
1726002WL000186
|
Shivsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Shivsingh
|
(000000)
|
35
|
KHILCHIPUR
|
MP-26-002-030-003/100-D (DHAMNIYA)
|
1726002030NRG24120420230000494
|
12/04/2023
|
ISHWAR
|
1726002030WL000154
|
ISHWAR
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
ISHWAR
|
(000000)
|
36
|
KHILCHIPUR
|
MP-26-002-030-003/27 (DHAMNIYA)
|
1726002030NRG24120420230000506
|
12/04/2023
|
soram bai
|
1726002030WL000156
|
soram bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
sorambai
|
(000000)
|
37
|
KHILCHIPUR
|
MP-26-002-030-003/29 (DHAMNIYA)
|
1726002030NRG24120420230000509
|
12/04/2023
|
driyavsingh
|
1726002030WL000157
|
driyavsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
driyavsingh
|
(000000)
|
38
|
KHILCHIPUR
|
MP-26-002-030-003/64-A (DHAMNIYA)
|
1726002030NRG24120420230000561
|
12/04/2023
|
karpal
|
1726002030WL000163
|
karpal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
karpal
|
(000000)
|
39
|
KHILCHIPUR
|
MP-26-002-030-003/97 (DHAMNIYA)
|
1726002030NRG24120420230000515
|
12/04/2023
|
anar singh
|
1726002030WL000157
|
anar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
anarsingh
|
(000000)
|
40
|
KHILCHIPUR
|
MP-26-002-030-004/1 (DHAMNIYA)
|
1726002000NRG24120420230001106
|
12/04/2023
|
retenlal
|
1726002WL000188
|
retenlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
retenlal
|
(000000)
|
41
|
KHILCHIPUR
|
MP-26-002-030-004/117 (DHAMNIYA)
|
1726002000NRG24120420230001114
|
12/04/2023
|
bhagwan
|
1726002WL000188
|
bhagwan
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
bhagwan
|
(000000)
|
42
|
KHILCHIPUR
|
MP-26-002-030-004/12 (DHAMNIYA)
|
1726002030NRG24120420230000543
|
12/04/2023
|
roodabai
|
1726002030WL000162
|
roodabai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
roodabai
|
(000000)
|
43
|
KHILCHIPUR
|
MP-26-002-030-004/130 (DHAMNIYA)
|
1726002000NRG24120420230001116
|
12/04/2023
|
dayaram
|
1726002WL000188
|
dayaram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
dayaram
|
(000000)
|
44
|
KHILCHIPUR
|
MP-26-002-030-004/132 (DHAMNIYA)
|
1726002000NRG24120420230001118
|
12/04/2023
|
Indar singh
|
1726002WL000188
|
Indar singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Indarsingh
|
(000000)
|
45
|
KHILCHIPUR
|
MP-26-002-030-004/132-D (DHAMNIYA)
|
1726002000NRG24120420230001119
|
12/04/2023
|
kavita
|
1726002WL000188
|
kavita
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
kavita
|
(000000)
|
46
|
KHILCHIPUR
|
MP-26-002-030-004/138-A (DHAMNIYA)
|
1726002000NRG24120420230001124
|
12/04/2023
|
Bhanwar lal
|
1726002WL000188
|
Bhanwar lal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Bhanwarlal
|
(000000)
|
47
|
KHILCHIPUR
|
MP-26-002-030-004/167 (DHAMNIYA)
|
1726002030NRG24120420230000517
|
12/04/2023
|
mukesh
|
1726002030WL000158
|
mukesh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
mukesh
|
(000000)
|
48
|
KHILCHIPUR
|
MP-26-002-030-004/167-A (DHAMNIYA)
|
1726002030NRG24120420230000547
|
12/04/2023
|
ramkalan bai
|
1726002030WL000162
|
ramkalan bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramkalanbai
|
(000000)
|
49
|
KHILCHIPUR
|
MP-26-002-030-004/175-D (DHAMNIYA)
|
1726002000NRG24120420230001138
|
12/04/2023
|
koshliya bai
|
1726002WL000188
|
koshliya bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
koshliyabai
|
(000000)
|
50
|
KHILCHIPUR
|
MP-26-002-030-004/21 (DHAMNIYA)
|
1726002030NRG24120420230000567
|
12/04/2023
|
mohanlal
|
1726002030WL000165
|
mohanlal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
mohanlal
|
(000000)
|
51
|
KHILCHIPUR
|
MP-26-002-030-004/21 (DHAMNIYA)
|
1726002030NRG24120420230000568
|
12/04/2023
|
ramkanya
|
1726002030WL000165
|
ramkanya
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramkanya
|
(000000)
|
52
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24120420230001146
|
12/04/2023
|
Partapsingh
|
1726002WL000188
|
Partapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Partapsingh
|
(000000)
|
53
|
KHILCHIPUR
|
MP-26-002-030-004/3 (DHAMNIYA)
|
1726002000NRG24120420230001145
|
12/04/2023
|
Partapsingh
|
1726002WL000188
|
Partapsingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Partapsingh
|
(000000)
|
54
|
KHILCHIPUR
|
MP-26-002-030-004/33 (DHAMNIYA)
|
1726002030NRG24120420230000549
|
12/04/2023
|
Dhapu bai
|
1726002030WL000162
|
Dhapu bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Dhapubai
|
(000000)
|
55
|
KHILCHIPUR
|
MP-26-002-030-004/56 (DHAMNIYA)
|
1726002030NRG24120420230000553
|
12/04/2023
|
BALLABH BAI
|
1726002030WL000162
|
BALLABH BAI
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
BALLABHBAI
|
(000000)
|
56
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002030NRG24120420230000492
|
12/04/2023
|
kaserbai
|
1726002030WL000153
|
kaserbai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
kaserbai
|
(000000)
|
57
|
KHILCHIPUR
|
MP-26-002-030-004/61 (DHAMNIYA)
|
1726002030NRG24120420230000491
|
12/04/2023
|
shiv
|
1726002030WL000153
|
shiv
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
shiv
|
(000000)
|
58
|
KHILCHIPUR
|
MP-26-002-030-004/70-C (DHAMNIYA)
|
1726002000NRG24120420230001164
|
12/04/2023
|
Balram
|
1726002WL000188
|
Balram
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Balram
|
(000000)
|
59
|
KHILCHIPUR
|
MP-26-002-030-004/78 (DHAMNIYA)
|
1726002000NRG24120420230001171
|
12/04/2023
|
Gopal
|
1726002WL000188
|
Gopal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Gopal
|
(000000)
|
60
|
KHILCHIPUR
|
MP-26-002-030-005/11 (DHAMNIYA)
|
1726002000NRG24120420230001039
|
12/04/2023
|
kamlabai
|
1726002WL000187
|
kamlabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
kamlabai
|
(000000)
|
61
|
KHILCHIPUR
|
MP-26-002-030-005/11-A (DHAMNIYA)
|
1726002000NRG24120420230001041
|
12/04/2023
|
ramkala
|
1726002WL000187
|
ramkala
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramkala
|
(000000)
|
62
|
KHILCHIPUR
|
MP-26-002-030-005/11-B (DHAMNIYA)
|
1726002000NRG24120420230001042
|
12/04/2023
|
Lakhan
|
1726002WL000187
|
Lakhan
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Lakhan
|
(000000)
|
63
|
KHILCHIPUR
|
MP-26-002-030-005/13 (DHAMNIYA)
|
1726002000NRG24120420230001046
|
12/04/2023
|
ramsingh
|
1726002WL000187
|
ramsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramsingh
|
(000000)
|
64
|
KHILCHIPUR
|
MP-26-002-030-005/13 (DHAMNIYA)
|
1726002000NRG24120420230001047
|
12/04/2023
|
surajbai
|
1726002WL000187
|
surajbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
surajbai
|
(000000)
|
65
|
KHILCHIPUR
|
MP-26-002-030-005/13-C (DHAMNIYA)
|
1726002000NRG24120420230001048
|
12/04/2023
|
kalu
|
1726002WL000187
|
kalu
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
kalu
|
(000000)
|
66
|
KHILCHIPUR
|
MP-26-002-030-005/2 (DHAMNIYA)
|
1726002000NRG24120420230001058
|
12/04/2023
|
Ratanlal
|
1726002WL000187
|
Ratanlal
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Ratanlal
|
(000000)
|
67
|
KHILCHIPUR
|
MP-26-002-030-005/22 (DHAMNIYA)
|
1726002000NRG24120420230001063
|
12/04/2023
|
chintabai
|
1726002WL000187
|
chintabai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
chintabai
|
(000000)
|
68
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24120420230001066
|
12/04/2023
|
CHANDERKALA
|
1726002WL000187
|
CHANDERKALA
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
CHANDERKALA
|
(000000)
|
69
|
KHILCHIPUR
|
MP-26-002-030-005/23 (DHAMNIYA)
|
1726002000NRG24120420230001065
|
12/04/2023
|
PREMSINGH
|
1726002WL000187
|
PREMSINGH
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
PREMSINGH
|
(000000)
|
70
|
KHILCHIPUR
|
MP-26-002-030-005/24 (DHAMNIYA)
|
1726002000NRG24120420230001068
|
12/04/2023
|
KANCHANBAI
|
1726002WL000187
|
KANCHANBAI
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
KANCHANBAI
|
(000000)
|
71
|
KHILCHIPUR
|
MP-26-002-030-005/26 (DHAMNIYA)
|
1726002000NRG24120420230001071
|
12/04/2023
|
radha bai
|
1726002WL000187
|
radha bai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
radhabai
|
(000000)
|
72
|
KHILCHIPUR
|
MP-26-002-030-005/3 (DHAMNIYA)
|
1726002000NRG24120420230001075
|
12/04/2023
|
badesingh
|
1726002WL000187
|
badesingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
badesingh
|
(000000)
|
73
|
KHILCHIPUR
|
MP-26-002-030-005/30 (DHAMNIYA)
|
1726002000NRG24120420230001077
|
12/04/2023
|
premsingh
|
1726002WL000187
|
premsingh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
premsingh
|
(000000)
|
74
|
KHILCHIPUR
|
MP-26-002-030-005/31 (DHAMNIYA)
|
1726002000NRG24120420230001080
|
12/04/2023
|
mangubai
|
1726002WL000187
|
mangubai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
mangubai
|
(000000)
|
75
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002000NRG24120420230001093
|
12/04/2023
|
KAVARLAL
|
1726002WL000187
|
KAVARLAL
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
KAVARLAL
|
(000000)
|
76
|
KHILCHIPUR
|
MP-26-002-030-005/5-A (DHAMNIYA)
|
1726002000NRG24120420230001094
|
12/04/2023
|
Kedarbai
|
1726002WL000187
|
Kedarbai
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Kedarbai
|
(000000)
|
77
|
KHILCHIPUR
|
MP-26-002-030-005/5-C (DHAMNIYA)
|
1726002000NRG24120420230001097
|
12/04/2023
|
Biram
|
1726002WL000187
|
Biram
|
00048
|
BKID0009968
|
1105
|
1105
|
Rejected
|
12/05/2023
|
|
639499206
|
Account closed
|
|
|
78
|
KHILCHIPUR
|
MP-26-002-030-005/5-D (DHAMNIYA)
|
1726002000NRG24120420230001099
|
12/04/2023
|
Kumer singh
|
1726002WL000187
|
Kumer singh
|
00048
|
BKID0009968
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Kumersingh
|
(000000)
|
79
|
KHILCHIPUR
|
MP-26-002-059-002/47-A (KHURCHANIYAKALAN)
|
1726002059NRG24120420230000929
|
12/04/2023
|
BHAGVAN SINGH
|
1726002059WL000183
|
BHAGVAN SINGH
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
BHAGVANSINGH
|
(000000)
|
80
|
KHILCHIPUR
|
MP-26-002-083-005/66-A (SUWAHEDI)
|
1726002083NRG24110420230000353
|
12/04/2023
|
MORAMBAI
|
1726002083WL000064
|
MORAMBAI
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
MORAMBAI
|
(000000)
|
81
|
KHILCHIPUR
|
MP-26-002-083-010/14-D (SUWAHEDI)
|
1726002083NRG24110420230000415
|
12/04/2023
|
Kamkala
|
1726002083WL000111
|
Kamkala
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Kamkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
82
|
KHILCHIPUR
|
MP-26-002-059-002/14 (KHURCHANIYAKALAN)
|
1726002059NRG24120420230000916
|
12/04/2023
|
SANJU BAI
|
1726002059WL000182
|
SANJU BAI
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
SANJUBAI
|
(000000)
|
83
|
KHILCHIPUR
|
MP-26-002-083-005/82 (SUWAHEDI)
|
1726002083NRG24110420230000394
|
12/04/2023
|
shyinti bai
|
1726002083WL000096
|
shyinti bai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
shyintibai
|
(000000)
|
84
|
KHILCHIPUR
|
MP-26-002-083-008/44-C (SUWAHEDI)
|
1726002083NRG24110420230000350
|
12/04/2023
|
mamta bai tanwar
|
1726002083WL000062
|
mamta bai tanwar
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
mamtabaitanwar
|
(000000)
|
85
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24110420230000427
|
12/04/2023
|
Bawaribai
|
1726002083WL000118
|
Bawaribai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Bawaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
86
|
KHILCHIPUR
|
MP-26-002-030-002/97 (DHAMNIYA)
|
1726002030NRG24120420230000504
|
12/04/2023
|
geswent singh
|
1726002030WL000156
|
geswent singh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
geswentsingh
|
(000000)
|
87
|
KHILCHIPUR
|
MP-26-002-030-004/104-A (DHAMNIYA)
|
1726002000NRG24120420230001111
|
12/04/2023
|
reenabai
|
1726002WL000188
|
reenabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
reenabai
|
(000000)
|
88
|
KHILCHIPUR
|
MP-26-002-030-004/11 (DHAMNIYA)
|
1726002030NRG24120420230000565
|
12/04/2023
|
balwantsingh
|
1726002030WL000163
|
balwantsingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
balwantsingh
|
(000000)
|
89
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002030NRG24120420230000544
|
12/04/2023
|
hrisingh
|
1726002030WL000162
|
hrisingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
hrisingh
|
(000000)
|
90
|
KHILCHIPUR
|
MP-26-002-030-004/136 (DHAMNIYA)
|
1726002030NRG24120420230000545
|
12/04/2023
|
shantabai
|
1726002030WL000162
|
shantabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
shantabai
|
(000000)
|
91
|
KHILCHIPUR
|
MP-26-002-030-004/138 (DHAMNIYA)
|
1726002000NRG24120420230001122
|
12/04/2023
|
Endersingh
|
1726002WL000188
|
Endersingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Endersingh
|
(000000)
|
92
|
KHILCHIPUR
|
MP-26-002-030-004/44 (DHAMNIYA)
|
1726002030NRG24120420230000527
|
12/04/2023
|
kamalabai
|
1726002030WL000160
|
kamalabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
kamalabai
|
(000000)
|
93
|
KHILCHIPUR
|
MP-26-002-030-004/7-A (DHAMNIYA)
|
1726002030NRG24120420230000557
|
12/04/2023
|
mangilal
|
1726002030WL000162
|
mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
mangilal
|
(000000)
|
94
|
KHILCHIPUR
|
MP-26-002-030-005/10 (DHAMNIYA)
|
1726002000NRG24120420230001036
|
12/04/2023
|
parwet
|
1726002WL000187
|
parwet
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
parwet
|
(000000)
|
95
|
KHILCHIPUR
|
MP-26-002-030-005/5-B (DHAMNIYA)
|
1726002000NRG24120420230001096
|
12/04/2023
|
BALVANT
|
1726002WL000187
|
BALVANT
|
00415
|
SBIN0030073
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
BALVANT
|
(000000)
|
96
|
KHILCHIPUR
|
MP-26-002-083-008/29 (SUWAHEDI)
|
1726002083NRG24110420230000311
|
12/04/2023
|
Champalal
|
1726002083WL000038
|
Champalal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Champalal
|
(000000)
|
97
|
KHILCHIPUR
|
MP-26-002-083-009/34-B (SUWAHEDI)
|
1726002083NRG24110420230000389
|
12/04/2023
|
RAMESH
|
1726002083WL000091
|
RAMESH
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
RAMESH
|
(000000)
|
98
|
KHILCHIPUR
|
MP-26-002-083-009/53 (SUWAHEDI)
|
1726002083NRG24110420230000363
|
12/04/2023
|
Kali Bai
|
1726002083WL000071
|
Kali Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
KaliBai
|
(000000)
|
99
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24110420230000405
|
12/04/2023
|
shanti bai
|
1726002083WL000103
|
shanti bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
shantibai
|
(000000)
|
100
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24110420230000327
|
12/04/2023
|
Shantibai
|
1726002083WL000048
|
Shantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
101
|
KHILCHIPUR
|
MP-26-002-083-002/22 (SUWAHEDI)
|
1726002083NRG24110420230000342
|
12/04/2023
|
madanlal
|
1726002083WL000058
|
madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
madanlal
|
(000000)
|
102
|
KHILCHIPUR
|
MP-26-002-083-005/106 (SUWAHEDI)
|
1726002083NRG24110420230000358
|
12/04/2023
|
Madanlal
|
1726002083WL000068
|
Madanlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Madanlal
|
(000000)
|
103
|
KHILCHIPUR
|
MP-26-002-083-005/24 (SUWAHEDI)
|
1726002083NRG24110420230000413
|
12/04/2023
|
ramsingh
|
1726002083WL000109
|
ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramsingh
|
(000000)
|
104
|
KHILCHIPUR
|
MP-26-002-083-005/64-B (SUWAHEDI)
|
1726002083NRG24110420230000380
|
12/04/2023
|
mamta bai
|
1726002083WL000084
|
mamta bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
mamtabai
|
(000000)
|
105
|
KHILCHIPUR
|
MP-26-002-083-005/77-B (SUWAHEDI)
|
1726002083NRG24110420230000352
|
12/04/2023
|
sampatbai
|
1726002083WL000063
|
sampatbai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
sampatbai
|
(000000)
|
106
|
KHILCHIPUR
|
MP-26-002-083-005/95 (SUWAHEDI)
|
1726002083NRG24110420230000357
|
12/04/2023
|
ramkailash
|
1726002083WL000067
|
ramkailash
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
ramkailash
|
(000000)
|
107
|
KHILCHIPUR
|
MP-26-002-083-008/17 (SUWAHEDI)
|
1726002083NRG24110420230000421
|
12/04/2023
|
Nandram
|
1726002083WL000115
|
Nandram
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
639499206
|
|
Nandram
|
(000000)
|
108
|
KHILCHIPUR
|
MP-26-002-083-008/24-A (SUWAHEDI)
|
1726002083NRG24110420230000420
|
12/04/2023
|
saroj
|
1726002083WL000114
|
saroj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
saroj
|
(000000)
|
109
|
KHILCHIPUR
|
MP-26-002-083-010/10 (SUWAHEDI)
|
1726002083NRG24110420230000426
|
12/04/2023
|
Hiralal
|
1726002083WL000118
|
Hiralal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Hiralal
|
(000000)
|
110
|
KHILCHIPUR
|
MP-26-002-083-010/11 (SUWAHEDI)
|
1726002083NRG24110420230000404
|
12/04/2023
|
Ukarlal
|
1726002083WL000103
|
Ukarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Ukarlal
|
(000000)
|
111
|
KHILCHIPUR
|
MP-26-002-083-010/12 (SUWAHEDI)
|
1726002083NRG24110420230000414
|
12/04/2023
|
Bhanwarlal
|
1726002083WL000110
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Bhanwarlal
|
(000000)
|
112
|
KHILCHIPUR
|
MP-26-002-083-010/40 (SUWAHEDI)
|
1726002083NRG24110420230000437
|
12/04/2023
|
Biramlal
|
1726002083WL000126
|
Biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Biramlal
|
(000000)
|
113
|
KHILCHIPUR
|
MP-26-002-083-010/43-A (SUWAHEDI)
|
1726002083NRG24110420230000459
|
12/04/2023
|
Prabhulal
|
1726002083WL000145
|
Prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Prabhulal
|
(000000)
|
114
|
KHILCHIPUR
|
MP-26-002-083-010/6 (SUWAHEDI)
|
1726002083NRG24110420230000407
|
12/04/2023
|
tulsiram
|
1726002083WL000105
|
tulsiram
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
tulsiram
|
(000000)
|
115
|
KHILCHIPUR
|
MP-26-002-083-010/9 (SUWAHEDI)
|
1726002083NRG24110420230000326
|
12/04/2023
|
Laalji
|
1726002083WL000048
|
Laalji
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Laalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
116
|
KHILCHIPUR
|
MP-26-002-030-004/117 (DHAMNIYA)
|
1726002000NRG24120420230001115
|
12/04/2023
|
sunita bai
|
1726002WL000188
|
sunita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KHILCHIPUR
|
MP-26-002-030-004/3-A (DHAMNIYA)
|
1726002000NRG24120420230001148
|
12/04/2023
|
Rekha
|
1726002WL000188
|
Rekha
|
00697
|
BKID0MG0306
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
Rekha
|
(000000)
|
118
|
KHILCHIPUR
|
MP-26-002-083-010/35 (SUWAHEDI)
|
1726002083NRG24110420230000435
|
12/04/2023
|
Amar Singh
|
1726002083WL000125
|
Amar Singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
AmarSingh
|
(000000)
|
119
|
KHILCHIPUR
|
MP-26-002-083-010/6 (SUWAHEDI)
|
1726002083NRG24110420230000408
|
12/04/2023
|
Mangibai
|
1726002083WL000105
|
Mangibai
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
120
|
KHILCHIPUR
|
MP-26-002-030-005/9-A (DHAMNIYA)
|
1726002000NRG24120420230001104
|
12/04/2023
|
Kewal
|
1726002WL000187
|
Kewal
|
00697
|
BKID0MG0356
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639499206
|
|
Kewal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
121
|
KHILCHIPUR
|
MP-26-002-030-004/33 (DHAMNIYA)
|
1726002030NRG24120420230000548
|
12/04/2023
|
retansingh
|
1726002030WL000162
|
retansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639499206
|
|
retansingh
|
(000000)
|
122
|
KHILCHIPUR
|
MP-26-002-083-009/17-A (SUWAHEDI)
|
1726002083NRG24110420230000401
|
12/04/2023
|
rukmani bai
|
1726002083WL000100
|
rukmani bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
rukmanibai
|
(000000)
|
123
|
KHILCHIPUR
|
MP-26-002-083-009/17-C (SUWAHEDI)
|
1726002083NRG24110420230000397
|
12/04/2023
|
kanti bai
|
1726002083WL000098
|
kanti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
kantibai
|
(000000)
|
124
|
KHILCHIPUR
|
MP-26-002-083-010/20-B (SUWAHEDI)
|
1726002083NRG24110420230000322
|
12/04/2023
|
Biram
|
1726002083WL000046
|
Biram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639499206
|
|
Biram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162860
|
162860
|
|
|
|
|
|
|
|