|
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
|
GHORA DONGRI
|
MP-31-006-015-001/102-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685013
|
10/12/2022
|
MRS SEVANTI SANJU
|
1731006015WL107187
|
MRS SEVANTI SANJU
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSSEVANTISANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHORA DONGRI
|
MP-31-006-015-001/105-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685015
|
10/12/2022
|
SOHAN
|
1731006015WL107187
|
SOHAN
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/12/2022
|
|
763910189
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHORA DONGRI
|
MP-31-006-015-001/124
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685016
|
10/12/2022
|
SAROJ
|
1731006015WL107187
|
SAROJ
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHORA DONGRI
|
MP-31-006-015-001/141-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685020
|
10/12/2022
|
KIRAN
|
1731006015WL107187
|
KIRAN
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHORA DONGRI
|
MP-31-006-015-001/148
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685021
|
10/12/2022
|
KIRAN
|
1731006015WL107187
|
KIRAN
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHORA DONGRI
|
MP-31-006-015-001/152
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685022
|
10/12/2022
|
RAJESH
|
1731006015WL107187
|
RAJESH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHORA DONGRI
|
MP-31-006-015-001/171
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685025
|
10/12/2022
|
JHAMSING
|
1731006015WL107187
|
JHAMSING
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHORA DONGRI
|
MP-31-006-015-001/177
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685026
|
10/12/2022
|
MUNNI
|
1731006015WL107187
|
MUNNI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHORA DONGRI
|
MP-31-006-015-001/195
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685027
|
10/12/2022
|
MANDO
|
1731006015WL107187
|
MANDO
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHORA DONGRI
|
MP-31-006-015-001/200
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685029
|
10/12/2022
|
SYAMVATI
|
1731006015WL107187
|
SYAMVATI
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
SYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-015-001/209
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685030
|
10/12/2022
|
MRS GEETA WO KHEMCHAND YADAV
|
1731006015WL107187
|
MRS GEETA WO KHEMCHAND YADAV
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSGEETAWOKHEMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHORA DONGRI
|
MP-31-006-015-001/213
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685031
|
10/12/2022
|
MUKESH MAKHHAN YADAV
|
1731006015WL107187
|
MUKESH MAKHHAN YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MUKESHMAKHHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHORA DONGRI
|
MP-31-006-015-001/216
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685032
|
10/12/2022
|
Miss RAVITA SALAM DO RAMDAS SALAM
|
1731006015WL107187
|
Miss RAVITA SALAM DO RAMDAS SALAM
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MissRAVITASALAMDORAMDASSALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHORA DONGRI
|
MP-31-006-015-001/250
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685033
|
10/12/2022
|
DHURU
|
1731006015WL107187
|
DHURU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
DHURU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHORA DONGRI
|
MP-31-006-015-001/250
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685034
|
10/12/2022
|
MR PANCHAM YADAV
|
1731006015WL107187
|
MR PANCHAM YADAV
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRPANCHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHORA DONGRI
|
MP-31-006-015-001/259
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685037
|
10/12/2022
|
MR HEMANT JAGANATH YADAV
|
1731006015WL107187
|
MR HEMANT JAGANATH YADAV
|
00089
|
CBIN0282434
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRHEMANTJAGANATHYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GHORA DONGRI
|
MP-31-006-015-001/287
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685039
|
10/12/2022
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
1731006015WL107187
|
MR SUKHDEV YADAV SO SHANKAR YADAV
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSUKHDEVYADAVSOSHANKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-015-001/324
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685042
|
10/12/2022
|
Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA
|
1731006015WL107187
|
Mrs SANOTA WO RAMKISHORE CHIKHALI AMDHANA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
MrsSANOTAWORAMKISHORECHIKHALIAMDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-015-001/33
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685044
|
10/12/2022
|
Mrs SHUSHILA WO SURSH
|
1731006015WL107187
|
Mrs SHUSHILA WO SURSH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
MrsSHUSHILAWOSURSH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHORA DONGRI
|
MP-31-006-015-001/344
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685046
|
10/12/2022
|
mrs santri nandkishore dhurve
|
1731006015WL107187
|
mrs santri nandkishore dhurve
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
mrssantrinandkishoredhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-015-001/39-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685048
|
10/12/2022
|
MRS SHASHI JAGRU PARTE
|
1731006015WL107187
|
MRS SHASHI JAGRU PARTE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSSHASHIJAGRUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-015-001/41
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685049
|
10/12/2022
|
Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA
|
1731006015WL107187
|
Mrs JAINA WO SUKHLAL CHIKHALI AMDHANA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
MrsJAINAWOSUKHLALCHIKHALIAMDHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-015-001/42
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685050
|
10/12/2022
|
SHANTA
|
1731006015WL107187
|
SHANTA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-015-001/49
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685053
|
10/12/2022
|
MRS PUSHPA PARTE WO SHRIRAM PARTE
|
1731006015WL107187
|
MRS PUSHPA PARTE WO SHRIRAM PARTE
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSPUSHPAPARTEWOSHRIRAMPARTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
GHORA DONGRI
|
MP-31-006-015-001/68-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685054
|
10/12/2022
|
SABBU
|
1731006015WL107187
|
SABBU
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
SABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-015-001/69-A
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685055
|
10/12/2022
|
RAMPYARI RAMESH VADIWA
|
1731006015WL107187
|
RAMPYARI RAMESH VADIWA
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
RAMPYARIRAMESHVADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-015-001/72
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685056
|
10/12/2022
|
KALAWATI
|
1731006015WL107187
|
KALAWATI
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHORA DONGRI
|
MP-31-006-015-001/77
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685057
|
10/12/2022
|
RAKASH
|
1731006015WL107187
|
RAKASH
|
00089
|
CBIN0282434
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
RAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHORA DONGRI
|
MP-31-006-015-001/86
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685058
|
10/12/2022
|
KAMALTI PRAHLAD BARASKAR
|
1731006015WL107187
|
KAMALTI PRAHLAD BARASKAR
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
KAMALTIPRAHLADBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-015-001/92
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685059
|
10/12/2022
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
1731006015WL107187
|
MISS ANAJLI DO DEVIPRASAD SALAM
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MISSANAJLIDODEVIPRASADSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-035-001/114
(RANIPUR)
|
1731006035NRG23101220220684958
|
10/12/2022
|
MRS KAMALTI RAMDHARAN DHURVE
|
1731006035WL107177
|
MRS KAMALTI RAMDHARAN DHURVE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSKAMALTIRAMDHARANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-035-001/135
(RANIPUR)
|
1731006035NRG23101220220684959
|
10/12/2022
|
SAVITRI
|
1731006035WL107177
|
SAVITRI
|
00089
|
CBIN0282434
|
408
|
408
|
Processed
|
16/12/2022
|
|
763910189
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-035-001/169
(RANIPUR)
|
1731006035NRG23101220220684960
|
10/12/2022
|
LATA
|
1731006035WL107177
|
LATA
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-035-001/170
(RANIPUR)
|
1731006035NRG23101220220684961
|
10/12/2022
|
MRS RAHIMA JAGANNATH DHURVE
|
1731006035WL107177
|
MRS RAHIMA JAGANNATH DHURVE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSRAHIMAJAGANNATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-035-001/188
(RANIPUR)
|
1731006035NRG23101220220684962
|
10/12/2022
|
MRS MANGLI NANDU NARRE
|
1731006035WL107177
|
MRS MANGLI NANDU NARRE
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSMANGLINANDUNARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-035-001/190
(RANIPUR)
|
1731006035NRG23101220220684963
|
10/12/2022
|
VILANTI
|
1731006035WL107177
|
VILANTI
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/12/2022
|
|
763910189
|
|
VILANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHORA DONGRI
|
MP-31-006-035-001/195
(RANIPUR)
|
1731006035NRG23101220220684964
|
10/12/2022
|
ema
|
1731006035WL107177
|
ema
|
00089
|
CBIN0282434
|
204
|
204
|
Processed
|
16/12/2022
|
|
763910189
|
|
ema
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
GHORA DONGRI
|
MP-31-006-035-001/233
(RANIPUR)
|
1731006035NRG23101220220684967
|
10/12/2022
|
MR SABBU GAWAR SINGH
|
1731006035WL107177
|
MR SABBU GAWAR SINGH
|
00089
|
CBIN0282434
|
612
|
612
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSABBUGAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
39
|
GHORA DONGRI
|
MP-31-006-015-001/140
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685019
|
10/12/2022
|
NEETU DHURVE DO CHANDHULAL DHURVE
|
1731006015WL107187
|
NEETU DHURVE DO CHANDHULAL DHURVE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
NEETUDHURVEDOCHANDHULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHORA DONGRI
|
MP-31-006-015-001/250
(CHIKHALI AMDHANA)
|
1731006015NRG23101220220685035
|
10/12/2022
|
KAVITA YADAV
|
1731006015WL107187
|
KAVITA YADAV
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
41
|
GHORA DONGRI
|
MP-31-006-026-002/209-B
(BATKIDOH)
|
1731006026NRG23101220220685005
|
10/12/2022
|
MR RABIN
|
1731006026WL107185
|
MR RABIN
|
00415
|
SBIN0003957
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRRABIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
42
|
GHORA DONGRI
|
MP-31-006-052-001/11
(LONIYA)
|
1731006052NRG23101220220683569
|
10/12/2022
|
CHAITEE
|
1731006052WL106957
|
CHAITEE
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
CHAITEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHORA DONGRI
|
MP-31-006-052-001/203
(LONIYA)
|
1731006052NRG23101220220683575
|
10/12/2022
|
PUNA YADAV
|
1731006052WL106957
|
PUNA YADAV
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
PUNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHORA DONGRI
|
MP-31-006-052-001/205
(LONIYA)
|
1731006052NRG23101220220683576
|
10/12/2022
|
KARAN GENDLAL
|
1731006052WL106957
|
KARAN GENDLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
KARANGENDLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHORA DONGRI
|
MP-31-006-052-001/229
(LONIYA)
|
1731006052NRG23101220220683581
|
10/12/2022
|
BHIMA
|
1731006052WL106957
|
BHIMA
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
BHIMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHORA DONGRI
|
MP-31-006-052-001/55
(LONIYA)
|
1731006052NRG23101220220683582
|
10/12/2022
|
SUNDERLAL
|
1731006052WL106957
|
SUNDERLAL
|
00415
|
SBIN0006676
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
GHORA DONGRI
|
MP-31-006-026-002/236
(BATKIDOH)
|
1731006026NRG23101220220685006
|
10/12/2022
|
MR PRITAM
|
1731006026WL107185
|
MR PRITAM
|
00415
|
SBIN0017112
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRPRITAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG23101220220684915
|
10/12/2022
|
PRITISH MANDAL
|
1731006046WL107168
|
PRITISH MANDAL
|
00415
|
SBIN0017112
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
PRITISHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
GHORA DONGRI
|
MP-31-006-052-001/206
(LONIYA)
|
1731006052NRG23101220220683577
|
10/12/2022
|
BHIM
|
1731006052WL106957
|
BHIM
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
BHIM
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHORA DONGRI
|
MP-31-006-052-001/216
(LONIYA)
|
1731006052NRG23101220220683579
|
10/12/2022
|
REENA YADAV
|
1731006052WL106957
|
REENA YADAV
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
REENAYADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHORA DONGRI
|
MP-31-006-052-003/122
(LONIYA)
|
1731006052NRG23101220220683564
|
10/12/2022
|
PAPPU
|
1731006052WL106956
|
PAPPU
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
GHORA DONGRI
|
MP-31-006-026-001/106
(BATKIDOH)
|
1731006026NRG23101220220684996
|
10/12/2022
|
ARCHANA GHATAK
|
1731006026WL107184
|
ARCHANA GHATAK
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
ARCHANAGHATAK
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHORA DONGRI
|
MP-31-006-026-001/35
(BATKIDOH)
|
1731006026NRG23101220220684980
|
10/12/2022
|
VIJAY MAJHI
|
1731006026WL107180
|
VIJAY MAJHI
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
VIJAYMAJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHORA DONGRI
|
MP-31-006-026-001/42
(BATKIDOH)
|
1731006026NRG23101220220684981
|
10/12/2022
|
RAJU BISWAS
|
1731006026WL107180
|
RAJU BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
RAJUBISWAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHORA DONGRI
|
MP-31-006-026-001/42-A
(BATKIDOH)
|
1731006026NRG23101220220684982
|
10/12/2022
|
MANOJ BISWAS
|
1731006026WL107180
|
MANOJ BISWAS
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
MANOJBISWAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHORA DONGRI
|
MP-31-006-026-001/44-A
(BATKIDOH)
|
1731006026NRG23101220220684983
|
10/12/2022
|
HARICHAND
|
1731006026WL107180
|
HARICHAND
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHORA DONGRI
|
MP-31-006-026-001/6
(BATKIDOH)
|
1731006026NRG23101220220684969
|
10/12/2022
|
ANIMA VISHWAS WO KAMLESH
|
1731006026WL107178
|
ANIMA VISHWAS WO KAMLESH
|
00468
|
UBIN0547671
|
816
|
816
|
Processed
|
16/12/2022
|
|
763910189
|
|
ANIMAVISHWASWOKAMLESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHORA DONGRI
|
MP-31-006-026-001/84
(BATKIDOH)
|
1731006026NRG23101220220685000
|
10/12/2022
|
ANIMA HALDAR WO SUBHASH
|
1731006026WL107184
|
ANIMA HALDAR WO SUBHASH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
ANIMAHALDARWOSUBHASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHORA DONGRI
|
MP-31-006-026-001/84
(BATKIDOH)
|
1731006026NRG23101220220684999
|
10/12/2022
|
SUBHASH HALDAR SO DINESH
|
1731006026WL107184
|
SUBHASH HALDAR SO DINESH
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SUBHASHHALDARSODINESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHORA DONGRI
|
MP-31-006-026-001/86
(BATKIDOH)
|
1731006026NRG23101220220685001
|
10/12/2022
|
SAUDAMINI SANA
|
1731006026WL107184
|
SAUDAMINI SANA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SAUDAMINISANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHORA DONGRI
|
MP-31-006-026-001/91
(BATKIDOH)
|
1731006026NRG23101220220685002
|
10/12/2022
|
GITA MANDAL
|
1731006026WL107184
|
GITA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
GITAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHORA DONGRI
|
MP-31-006-026-002/139
(BATKIDOH)
|
1731006026NRG23101220220684985
|
10/12/2022
|
SUDHA SARKAR
|
1731006026WL107181
|
SUDHA SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SUDHASARKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHORA DONGRI
|
MP-31-006-026-002/141
(BATKIDOH)
|
1731006026NRG23101220220685008
|
10/12/2022
|
mansh
|
1731006026WL107186
|
mansh
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
mansh
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHORA DONGRI
|
MP-31-006-026-002/157
(BATKIDOH)
|
1731006026NRG23101220220685004
|
10/12/2022
|
SANGEETA BAEEN
|
1731006026WL107185
|
SANGEETA BAEEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SANGEETABAEEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHORA DONGRI
|
MP-31-006-026-002/29
(BATKIDOH)
|
1731006026NRG23101220220685010
|
10/12/2022
|
sangeeta
|
1731006026WL107186
|
sangeeta
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHORA DONGRI
|
MP-31-006-026-002/29
(BATKIDOH)
|
1731006026NRG23101220220685009
|
10/12/2022
|
vikash
|
1731006026WL107186
|
vikash
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHORA DONGRI
|
MP-31-006-026-002/29-A
(BATKIDOH)
|
1731006026NRG23101220220685011
|
10/12/2022
|
HARSHIT
|
1731006026WL107186
|
HARSHIT
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
HARSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHORA DONGRI
|
MP-31-006-026-002/44-A
(BATKIDOH)
|
1731006026NRG23101220220685007
|
10/12/2022
|
vijay
|
1731006026WL107185
|
vijay
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
vijay
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHORA DONGRI
|
MP-31-006-026-002/64-A
(BATKIDOH)
|
1731006026NRG23101220220684986
|
10/12/2022
|
sumitra wo tejsingh
|
1731006026WL107181
|
sumitra wo tejsingh
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
sumitrawotejsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHORA DONGRI
|
MP-31-006-026-002/65-A
(BATKIDOH)
|
1731006026NRG23101220220685003
|
10/12/2022
|
JOGENDRA BASU
|
1731006026WL107184
|
JOGENDRA BASU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
JOGENDRABASU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
GHORA DONGRI
|
MP-31-006-026-002/84-A
(BATKIDOH)
|
1731006026NRG23101220220684971
|
10/12/2022
|
KRISHNA
|
1731006026WL107178
|
KRISHNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHORA DONGRI
|
MP-31-006-026-003/102-A
(BATKIDOH)
|
1731006026NRG23101220220684976
|
10/12/2022
|
KENARAM SARDAR SO UPEN
|
1731006026WL107179
|
KENARAM SARDAR SO UPEN
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
KENARAMSARDARSOUPEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHORA DONGRI
|
MP-31-006-026-003/141
(BATKIDOH)
|
1731006026NRG23101220220684988
|
10/12/2022
|
VIDHAN SO SAMBHU
|
1731006026WL107182
|
VIDHAN SO SAMBHU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
VIDHANSOSAMBHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHORA DONGRI
|
MP-31-006-026-003/164
(BATKIDOH)
|
1731006026NRG23101220220684989
|
10/12/2022
|
VISHAKA
|
1731006026WL107182
|
VISHAKA
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
VISHAKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHORA DONGRI
|
MP-31-006-026-003/178
(BATKIDOH)
|
1731006026NRG23101220220684992
|
10/12/2022
|
SUSHILA MANDAL
|
1731006026WL107183
|
SUSHILA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SUSHILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHORA DONGRI
|
MP-31-006-026-003/181-A
(BATKIDOH)
|
1731006026NRG23101220220684977
|
10/12/2022
|
RAKESH SARKAR
|
1731006026WL107179
|
RAKESH SARKAR
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
RAKESHSARKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHORA DONGRI
|
MP-31-006-026-003/61
(BATKIDOH)
|
1731006026NRG23101220220684995
|
10/12/2022
|
PRAMILA MANDAL
|
1731006026WL107183
|
PRAMILA MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
PRAMILAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHORA DONGRI
|
MP-31-006-026-003/81
(BATKIDOH)
|
1731006026NRG23101220220684972
|
10/12/2022
|
KIRAN
|
1731006026WL107178
|
KIRAN
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHORA DONGRI
|
MP-31-006-026-003/81-A
(BATKIDOH)
|
1731006026NRG23101220220684987
|
10/12/2022
|
SARLA MANDAL WO SHANTU
|
1731006026WL107181
|
SARLA MANDAL WO SHANTU
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
16/12/2022
|
|
763910189
|
|
SARLAMANDALWOSHANTU
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHORA DONGRI
|
MP-31-006-046-001/105-B
(CHOPNA)
|
1731006046NRG23101220220684924
|
10/12/2022
|
DEVASHISH
|
1731006046WL107171
|
DEVASHISH
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
DEVASHISH
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHORA DONGRI
|
MP-31-006-046-003/1-B
(CHOPNA)
|
1731006046NRG23101220220684911
|
10/12/2022
|
ANJALI
|
1731006046WL107168
|
ANJALI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHORA DONGRI
|
MP-31-006-046-003/1-B
(CHOPNA)
|
1731006046NRG23101220220684910
|
10/12/2022
|
PRANAV
|
1731006046WL107168
|
PRANAV
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
PRANAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHORA DONGRI
|
MP-31-006-046-003/103
(CHOPNA)
|
1731006046NRG23101220220684905
|
10/12/2022
|
SUNITA WO GOPAL
|
1731006046WL107167
|
SUNITA WO GOPAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
SUNITAWOGOPAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHORA DONGRI
|
MP-31-006-046-003/121
(CHOPNA)
|
1731006046NRG23101220220684925
|
10/12/2022
|
ASIM BISWAS
|
1731006046WL107171
|
ASIM BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
ASIMBISWAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHORA DONGRI
|
MP-31-006-046-003/138
(CHOPNA)
|
1731006046NRG23101220220684906
|
10/12/2022
|
M KANANA WO VIMAL MISTRI
|
1731006046WL107167
|
M KANANA WO VIMAL MISTRI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MKANANAWOVIMALMISTRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHORA DONGRI
|
MP-31-006-046-003/188
(CHOPNA)
|
1731006046NRG23101220220684913
|
10/12/2022
|
MINATI WO SHYAMAL
|
1731006046WL107168
|
MINATI WO SHYAMAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MINATIWOSHYAMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHORA DONGRI
|
MP-31-006-046-003/42
(CHOPNA)
|
1731006046NRG23101220220684907
|
10/12/2022
|
DIPANKAR
|
1731006046WL107167
|
DIPANKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
DIPANKAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHORA DONGRI
|
MP-31-006-046-003/71
(CHOPNA)
|
1731006046NRG23101220220684914
|
10/12/2022
|
MR ASHOK MANDAL SO GANESH MANDAL
|
1731006046WL107168
|
MR ASHOK MANDAL SO GANESH MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRASHOKMANDALSOGANESHMANDAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHORA DONGRI
|
MP-31-006-046-003/80-A
(CHOPNA)
|
1731006046NRG23101220220684921
|
10/12/2022
|
MR ANAND
|
1731006046WL107170
|
MR ANAND
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRANAND
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHORA DONGRI
|
MP-31-006-046-003/94
(CHOPNA)
|
1731006046NRG23101220220684916
|
10/12/2022
|
SANJAY
|
1731006046WL107168
|
SANJAY
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHORA DONGRI
|
MP-31-006-046-006/142-A
(CHOPNA)
|
1731006046NRG23101220220684933
|
10/12/2022
|
MR RAKESH SO SUSHIL DEVRI
|
1731006046WL107175
|
MR RAKESH SO SUSHIL DEVRI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRRAKESHSOSUSHILDEVRI
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHORA DONGRI
|
MP-31-006-046-006/142-A
(CHOPNA)
|
1731006046NRG23101220220684934
|
10/12/2022
|
MS SEEMA DEVDI WO RAKESH DEVDI
|
1731006046WL107175
|
MS SEEMA DEVDI WO RAKESH DEVDI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MSSEEMADEVDIWORAKESHDEVDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHORA DONGRI
|
MP-31-006-046-006/142-B
(CHOPNA)
|
1731006046NRG23101220220684936
|
10/12/2022
|
BEENU DEUDI
|
1731006046WL107175
|
BEENU DEUDI
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
BEENUDEUDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHORA DONGRI
|
MP-31-006-046-006/142-B
(CHOPNA)
|
1731006046NRG23101220220684935
|
10/12/2022
|
MUKESH
|
1731006046WL107175
|
MUKESH
|
00468
|
UBIN0547671
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763910189
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHORA DONGRI
|
MP-31-006-046-006/147-C
(CHOPNA)
|
1731006046NRG23101220220684931
|
10/12/2022
|
MR THAKUR DAS
|
1731006046WL107174
|
MR THAKUR DAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRTHAKURDAS
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHORA DONGRI
|
MP-31-006-046-006/147-C
(CHOPNA)
|
1731006046NRG23101220220684932
|
10/12/2022
|
MS ANITA WO THAKURDAS
|
1731006046WL107174
|
MS ANITA WO THAKURDAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MSANITAWOTHAKURDAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
GHORA DONGRI
|
MP-31-006-046-006/18
(CHOPNA)
|
1731006046NRG23101220220684930
|
10/12/2022
|
MR DUKHCHAND SARKAR
|
1731006046WL107173
|
MR DUKHCHAND SARKAR
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRDUKHCHANDSARKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHORA DONGRI
|
MP-31-006-046-006/18
(CHOPNA)
|
1731006046NRG23101220220684929
|
10/12/2022
|
MS URMILA WO THAKURPAD
|
1731006046WL107173
|
MS URMILA WO THAKURPAD
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MSURMILAWOTHAKURPAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHORA DONGRI
|
MP-31-006-046-006/183-A
(CHOPNA)
|
1731006046NRG23101220220684917
|
10/12/2022
|
RANJEETA WO PANKAJ
|
1731006046WL107169
|
RANJEETA WO PANKAJ
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
RANJEETAWOPANKAJ
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHORA DONGRI
|
MP-31-006-046-006/193
(CHOPNA)
|
1731006046NRG23101220220684922
|
10/12/2022
|
MR PRASHANT KUMAR SO KESHAV LAL BISWAS
|
1731006046WL107170
|
MR PRASHANT KUMAR SO KESHAV LAL BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRPRASHANTKUMARSOKESHAVLALBISWAS
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHORA DONGRI
|
MP-31-006-046-006/269
(CHOPNA)
|
1731006046NRG23101220220684918
|
10/12/2022
|
MR SANJAY VISHWAS
|
1731006046WL107169
|
MR SANJAY VISHWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MRSANJAYVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHORA DONGRI
|
MP-31-006-046-006/269
(CHOPNA)
|
1731006046NRG23101220220684919
|
10/12/2022
|
MS NILEEMA BISWAS
|
1731006046WL107169
|
MS NILEEMA BISWAS
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MSNILEEMABISWAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHORA DONGRI
|
MP-31-006-046-006/93
(CHOPNA)
|
1731006046NRG23101220220684927
|
10/12/2022
|
MS APRNA
|
1731006046WL107171
|
MS APRNA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763910189
|
|
MSAPRNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67524
|
67524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109548
|
109548
|
|
|
|
|
|
|
|