|
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
|
MALTHONE
|
MP-10-003-014-002/70
(SEMERA LODHI(P))
|
1710003014NRG23030620220210782
|
03/06/2022
|
Suhagrani
|
1710003014WL031350
|
Suhagrani
|
00045
|
BARB0BINAXX
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260185422
|
|
Suhagrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-049-002/493
(UJNETH (P))
|
1710003049NRG23030620220213180
|
03/06/2022
|
uttam
|
1710003049WL031589
|
uttam
|
00089
|
CBIN0280738
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MALTHONE
|
MP-10-003-014-003/1000
(SEMERA LODHI(P))
|
1710003014NRG23030620220210674
|
03/06/2022
|
niran singh
|
1710003014WL031344
|
niran singh
|
00089
|
CBIN0284407
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
niransingh
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-014-003/336
(SEMERA LODHI(P))
|
1710003014NRG23030620220210664
|
03/06/2022
|
sultan singh
|
1710003014WL031343
|
sultan singh
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
sultansingh
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-014-003/381
(SEMERA LODHI(P))
|
1710003014NRG23030620220210683
|
03/06/2022
|
Dharmendra Singh
|
1710003014WL031344
|
Dharmendra Singh
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
DharmendraSingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-014-003/381
(SEMERA LODHI(P))
|
1710003014NRG23030620220210684
|
03/06/2022
|
nirmala lodhi
|
1710003014WL031344
|
nirmala lodhi
|
00089
|
CBIN0284407
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
nirmalalodhi
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-014-003/385
(SEMERA LODHI(P))
|
1710003014NRG23030620220210666
|
03/06/2022
|
ashish
|
1710003014WL031343
|
ashish
|
00089
|
CBIN0284407
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
ashish
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-014-003/689
(SEMERA LODHI(P))
|
1710003014NRG23030620220210685
|
03/06/2022
|
sonu
|
1710003014WL031344
|
sonu
|
00089
|
CBIN0284407
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-046-001/138-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213362
|
03/06/2022
|
Tara
|
1710003046WL031615
|
Tara
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Tara
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-046-001/1500-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213368
|
03/06/2022
|
nijam
|
1710003046WL031615
|
nijam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
nijam
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-046-001/1500-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213369
|
03/06/2022
|
shiya bai
|
1710003046WL031615
|
shiya bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
shiyabai
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-046-001/1500-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213370
|
03/06/2022
|
chhotibai
|
1710003046WL031615
|
chhotibai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
chhotibai
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-046-001/1500-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213371
|
03/06/2022
|
sateesh
|
1710003046WL031615
|
sateesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
sateesh
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-046-001/1500-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213373
|
03/06/2022
|
dolat
|
1710003046WL031615
|
dolat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
dolat
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-046-001/1500-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213372
|
03/06/2022
|
laxman
|
1710003046WL031615
|
laxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
laxman
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-046-001/1500-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213375
|
03/06/2022
|
kastori
|
1710003046WL031615
|
kastori
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kastori
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-046-001/1500-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213374
|
03/06/2022
|
ramkishor
|
1710003046WL031615
|
ramkishor
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ramkishor
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-046-001/1501
(CHANDRAPUR (P))
|
1710003046NRG23030620220213377
|
03/06/2022
|
ramkisor
|
1710003046WL031615
|
ramkisor
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ramkisor
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-046-001/1501
(CHANDRAPUR (P))
|
1710003046NRG23030620220213376
|
03/06/2022
|
shankar
|
1710003046WL031615
|
shankar
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
shankar
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213379
|
03/06/2022
|
geeta
|
1710003046WL031615
|
geeta
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
geeta
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-046-001/1501-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213378
|
03/06/2022
|
kanchedi
|
1710003046WL031615
|
kanchedi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kanchedi
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-046-001/1501-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213381
|
03/06/2022
|
gora
|
1710003046WL031615
|
gora
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
gora
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-046-001/1501-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213380
|
03/06/2022
|
sanjay
|
1710003046WL031615
|
sanjay
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
sanjay
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-046-001/1501-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213382
|
03/06/2022
|
nirbhan
|
1710003046WL031615
|
nirbhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
nirbhan
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-046-001/1501-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213383
|
03/06/2022
|
savitri
|
1710003046WL031615
|
savitri
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
savitri
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-046-001/1501-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213384
|
03/06/2022
|
bahadur
|
1710003046WL031615
|
bahadur
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
bahadur
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-046-001/1501-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213385
|
03/06/2022
|
tulsha
|
1710003046WL031615
|
tulsha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
tulsha
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-046-001/1502
(CHANDRAPUR (P))
|
1710003046NRG23030620220213386
|
03/06/2022
|
prakash
|
1710003046WL031615
|
prakash
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
prakash
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-046-001/1502
(CHANDRAPUR (P))
|
1710003046NRG23030620220213387
|
03/06/2022
|
rakhi
|
1710003046WL031615
|
rakhi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
rakhi
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-046-001/1502-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213389
|
03/06/2022
|
guddi
|
1710003046WL031615
|
guddi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
guddi
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-046-001/1502-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213388
|
03/06/2022
|
munna
|
1710003046WL031615
|
munna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
munna
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-046-001/1502-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213390
|
03/06/2022
|
deviprasad
|
1710003046WL031615
|
deviprasad
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
deviprasad
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-046-001/1502-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213391
|
03/06/2022
|
kamla
|
1710003046WL031615
|
kamla
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kamla
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-046-001/1502-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213393
|
03/06/2022
|
kusama bai
|
1710003046WL031615
|
kusama bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kusamabai
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-046-001/1502-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213392
|
03/06/2022
|
ramdas
|
1710003046WL031615
|
ramdas
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ramdas
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-046-001/1502-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213395
|
03/06/2022
|
badi bahu
|
1710003046WL031615
|
badi bahu
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
badibahu
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-046-001/1502-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213394
|
03/06/2022
|
ganesh
|
1710003046WL031615
|
ganesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ganesh
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-046-001/1503-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213399
|
03/06/2022
|
ganpat
|
1710003046WL031615
|
ganpat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ganpat
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-046-001/1503-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213398
|
03/06/2022
|
poona bai
|
1710003046WL031615
|
poona bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
poonabai
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213401
|
03/06/2022
|
sharda
|
1710003046WL031615
|
sharda
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
sharda
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-046-001/1503-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213400
|
03/06/2022
|
Udam singh
|
1710003046WL031615
|
Udam singh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Udamsingh
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-046-001/1503-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213403
|
03/06/2022
|
anita
|
1710003046WL031615
|
anita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
anita
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-046-001/1503-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213402
|
03/06/2022
|
Ganpat
|
1710003046WL031615
|
Ganpat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Ganpat
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-046-001/1503-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213405
|
03/06/2022
|
pinki
|
1710003046WL031615
|
pinki
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
pinki
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-046-001/1503-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213404
|
03/06/2022
|
sachindra
|
1710003046WL031615
|
sachindra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
sachindra
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-046-001/1504
(CHANDRAPUR (P))
|
1710003046NRG23030620220213407
|
03/06/2022
|
devi
|
1710003046WL031615
|
devi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
devi
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-046-001/1504
(CHANDRAPUR (P))
|
1710003046NRG23030620220213406
|
03/06/2022
|
vishal
|
1710003046WL031615
|
vishal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
vishal
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-046-001/1504-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213408
|
03/06/2022
|
jagbhan
|
1710003046WL031615
|
jagbhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
jagbhan
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-046-001/1504-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213409
|
03/06/2022
|
Radha
|
1710003046WL031615
|
Radha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Radha
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-046-001/1504-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213410
|
03/06/2022
|
gya
|
1710003046WL031615
|
gya
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
gya
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-046-001/1504-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213411
|
03/06/2022
|
lalita
|
1710003046WL031615
|
lalita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
lalita
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-046-001/1504-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213412
|
03/06/2022
|
munna
|
1710003046WL031615
|
munna
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
munna
|
(000000)
|
|
53
|
MALTHONE
|
MP-10-003-046-001/1504-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213413
|
03/06/2022
|
radha
|
1710003046WL031615
|
radha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
radha
|
(000000)
|
|
54
|
MALTHONE
|
MP-10-003-046-001/1504-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213415
|
03/06/2022
|
kamni
|
1710003046WL031615
|
kamni
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kamni
|
(000000)
|
|
55
|
MALTHONE
|
MP-10-003-046-001/1504-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213414
|
03/06/2022
|
rameswer
|
1710003046WL031615
|
rameswer
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
rameswer
|
(000000)
|
|
56
|
MALTHONE
|
MP-10-003-046-001/1505
(CHANDRAPUR (P))
|
1710003046NRG23030620220213417
|
03/06/2022
|
ganeshi
|
1710003046WL031615
|
ganeshi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ganeshi
|
(000000)
|
|
57
|
MALTHONE
|
MP-10-003-046-001/1505
(CHANDRAPUR (P))
|
1710003046NRG23030620220213416
|
03/06/2022
|
gopal
|
1710003046WL031615
|
gopal
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
gopal
|
(000000)
|
|
58
|
MALTHONE
|
MP-10-003-046-001/1505-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213418
|
03/06/2022
|
Hemchandra
|
1710003046WL031615
|
Hemchandra
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Hemchandra
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-046-001/1505-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213419
|
03/06/2022
|
janka
|
1710003046WL031615
|
janka
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
janka
|
(000000)
|
|
60
|
MALTHONE
|
MP-10-003-046-001/1505-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213421
|
03/06/2022
|
rahul
|
1710003046WL031615
|
rahul
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
rahul
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-046-001/1505-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213420
|
03/06/2022
|
Usha
|
1710003046WL031615
|
Usha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Usha
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-046-001/1505-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213422
|
03/06/2022
|
Harnam
|
1710003046WL031615
|
Harnam
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Harnam
|
(000000)
|
|
63
|
MALTHONE
|
MP-10-003-046-001/1505-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213423
|
03/06/2022
|
santi
|
1710003046WL031615
|
santi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
santi
|
(000000)
|
|
64
|
MALTHONE
|
MP-10-003-046-001/1505-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213424
|
03/06/2022
|
Ashok
|
1710003046WL031615
|
Ashok
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Ashok
|
(000000)
|
|
65
|
MALTHONE
|
MP-10-003-046-001/1505-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213425
|
03/06/2022
|
devika
|
1710003046WL031615
|
devika
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
devika
|
(000000)
|
|
66
|
MALTHONE
|
MP-10-003-046-001/1506
(CHANDRAPUR (P))
|
1710003046NRG23030620220213426
|
03/06/2022
|
Goverdhan
|
1710003046WL031615
|
Goverdhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Goverdhan
|
(000000)
|
|
67
|
MALTHONE
|
MP-10-003-046-001/1506
(CHANDRAPUR (P))
|
1710003046NRG23030620220213427
|
03/06/2022
|
phula bai
|
1710003046WL031615
|
phula bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
phulabai
|
(000000)
|
|
68
|
MALTHONE
|
MP-10-003-046-001/1506-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213429
|
03/06/2022
|
ganga
|
1710003046WL031615
|
ganga
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ganga
|
(000000)
|
|
69
|
MALTHONE
|
MP-10-003-046-001/1506-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213428
|
03/06/2022
|
Maneesh
|
1710003046WL031615
|
Maneesh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Maneesh
|
(000000)
|
|
70
|
MALTHONE
|
MP-10-003-046-001/1506-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213430
|
03/06/2022
|
jagbhan
|
1710003046WL031615
|
jagbhan
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
jagbhan
|
(000000)
|
|
71
|
MALTHONE
|
MP-10-003-046-001/1506-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213431
|
03/06/2022
|
manisha
|
1710003046WL031615
|
manisha
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
manisha
|
(000000)
|
|
72
|
MALTHONE
|
MP-10-003-046-001/1506-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213433
|
03/06/2022
|
gayabai
|
1710003046WL031615
|
gayabai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
gayabai
|
(000000)
|
|
73
|
MALTHONE
|
MP-10-003-046-001/1506-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213432
|
03/06/2022
|
laxman
|
1710003046WL031615
|
laxman
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
laxman
|
(000000)
|
|
74
|
MALTHONE
|
MP-10-003-046-001/1506-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213434
|
03/06/2022
|
Duragh singh
|
1710003046WL031615
|
Duragh singh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Duraghsingh
|
(000000)
|
|
75
|
MALTHONE
|
MP-10-003-046-001/1506-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213435
|
03/06/2022
|
kamleshrani
|
1710003046WL031615
|
kamleshrani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
kamleshrani
|
(000000)
|
|
76
|
MALTHONE
|
MP-10-003-046-001/1507
(CHANDRAPUR (P))
|
1710003046NRG23030620220213437
|
03/06/2022
|
majli
|
1710003046WL031615
|
majli
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
majli
|
(000000)
|
|
77
|
MALTHONE
|
MP-10-003-046-001/1507
(CHANDRAPUR (P))
|
1710003046NRG23030620220213436
|
03/06/2022
|
santosh
|
1710003046WL031615
|
santosh
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
santosh
|
(000000)
|
|
78
|
MALTHONE
|
MP-10-003-046-001/1507-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213438
|
03/06/2022
|
chali
|
1710003046WL031615
|
chali
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
chali
|
(000000)
|
|
79
|
MALTHONE
|
MP-10-003-046-001/1507-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213439
|
03/06/2022
|
rani
|
1710003046WL031615
|
rani
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
rani
|
(000000)
|
|
80
|
MALTHONE
|
MP-10-003-046-001/1507-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213441
|
03/06/2022
|
bai
|
1710003046WL031615
|
bai
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
bai
|
(000000)
|
|
81
|
MALTHONE
|
MP-10-003-046-001/1507-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213440
|
03/06/2022
|
Hardas
|
1710003046WL031615
|
Hardas
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Hardas
|
(000000)
|
|
82
|
MALTHONE
|
MP-10-003-046-001/66-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213216
|
03/06/2022
|
Halku
|
1710003046WL031594
|
Halku
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260185422
|
|
Halku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
|
83
|
MALTHONE
|
MP-10-003-014-001/351
(SEMERA LODHI(P))
|
1710003014NRG23030620220210670
|
03/06/2022
|
Ramdyal
|
1710003014WL031344
|
Ramdyal
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
Ramdyal
|
(000000)
|
|
84
|
MALTHONE
|
MP-10-003-014-003/1008
(SEMERA LODHI(P))
|
1710003014NRG23030620220210657
|
03/06/2022
|
Rekharani Adiwasi
|
1710003014WL031343
|
Rekharani Adiwasi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
RekharaniAdiwasi
|
(000000)
|
|
85
|
MALTHONE
|
MP-10-003-014-003/1008
(SEMERA LODHI(P))
|
1710003014NRG23030620220210656
|
03/06/2022
|
Santosh Adiwasi
|
1710003014WL031343
|
Santosh Adiwasi
|
00354
|
PUNB0078800
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
SantoshAdiwasi
|
(000000)
|
|
86
|
MALTHONE
|
MP-10-003-014-003/210-A
(SEMERA LODHI(P))
|
1710003014NRG23030620220210681
|
03/06/2022
|
brajmohan
|
1710003014WL031344
|
brajmohan
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
brajmohan
|
(000000)
|
|
87
|
MALTHONE
|
MP-10-003-014-003/210-A
(SEMERA LODHI(P))
|
1710003014NRG23030620220210682
|
03/06/2022
|
shavita devi
|
1710003014WL031344
|
shavita devi
|
00354
|
PUNB0078800
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
shavitadevi
|
(000000)
|
|
88
|
MALTHONE
|
MP-10-003-030-001/324-B
(RAUNDA (P))
|
1710003030NRG23030620220213673
|
03/06/2022
|
Gayaprashad
|
1710003030WL031636
|
Gayaprashad
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Gayaprashad
|
(000000)
|
|
89
|
MALTHONE
|
MP-10-003-030-001/324-B
(RAUNDA (P))
|
1710003030NRG23030620220213674
|
03/06/2022
|
Vinita
|
1710003030WL031636
|
Vinita
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Vinita
|
(000000)
|
|
90
|
MALTHONE
|
MP-10-003-030-001/329-B
(RAUNDA (P))
|
1710003030NRG23030620220213679
|
03/06/2022
|
suraj bai
|
1710003030WL031636
|
suraj bai
|
00354
|
PUNB0078800
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
surajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
91
|
MALTHONE
|
MP-10-003-046-001/1503
(CHANDRAPUR (P))
|
1710003046NRG23030620220213396
|
03/06/2022
|
Bhagvatsaran
|
1710003046WL031615
|
Bhagvatsaran
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Bhagvatsaran
|
(000000)
|
|
92
|
MALTHONE
|
MP-10-003-046-001/1503
(CHANDRAPUR (P))
|
1710003046NRG23030620220213397
|
03/06/2022
|
rani
|
1710003046WL031615
|
rani
|
00415
|
SBIN0006253
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
rani
|
(000000)
|
|
93
|
MALTHONE
|
MP-10-003-046-002/27-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213217
|
03/06/2022
|
Jeevan
|
1710003046WL031594
|
Jeevan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260185422
|
|
Jeevan
|
(000000)
|
|
94
|
MALTHONE
|
MP-10-003-046-002/27-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213218
|
03/06/2022
|
Halke
|
1710003046WL031594
|
Halke
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260185422
|
|
Halke
|
(000000)
|
|
95
|
MALTHONE
|
MP-10-003-046-002/29-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213219
|
03/06/2022
|
Kalyan
|
1710003046WL031594
|
Kalyan
|
00415
|
SBIN0006253
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260185422
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
96
|
MALTHONE
|
MP-10-003-014-001/46-A
(SEMERA LODHI(P))
|
1710003014NRG23030620220210672
|
03/06/2022
|
kamlesh
|
1710003014WL031344
|
kamlesh
|
00415
|
SBIN0013654
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
kamlesh
|
(000000)
|
|
97
|
MALTHONE
|
MP-10-003-014-001/46-A
(SEMERA LODHI(P))
|
1710003014NRG23030620220210759
|
03/06/2022
|
munshi
|
1710003014WL031347
|
munshi
|
00415
|
SBIN0013654
|
816
|
816
|
Processed
|
11/06/2022
|
|
260185422
|
|
munshi
|
(000000)
|
|
98
|
MALTHONE
|
MP-10-003-014-001/46-B
(SEMERA LODHI(P))
|
1710003014NRG23030620220210673
|
03/06/2022
|
Mithlesh bai
|
1710003014WL031344
|
Mithlesh bai
|
00415
|
SBIN0013654
|
408
|
408
|
Processed
|
11/06/2022
|
|
260185422
|
|
Mithleshbai
|
(000000)
|
|
99
|
MALTHONE
|
MP-10-003-014-003/999
(SEMERA LODHI(P))
|
1710003014NRG23030620220210668
|
03/06/2022
|
summer singh
|
1710003014WL031343
|
summer singh
|
00415
|
SBIN0013654
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
summersingh
|
(000000)
|
|
100
|
MALTHONE
|
MP-10-003-030-001/329
(RAUNDA (P))
|
1710003030NRG23030620220213677
|
03/06/2022
|
guddibai
|
1710003030WL031636
|
guddibai
|
00415
|
SBIN0013654
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
101
|
MALTHONE
|
MP-10-003-014-003/336
(SEMERA LODHI(P))
|
1710003014NRG23030620220210665
|
03/06/2022
|
prbha bai
|
1710003014WL031343
|
prbha bai
|
00468
|
UBIN0559491
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
prbhabai
|
(000000)
|
|
102
|
MALTHONE
|
MP-10-003-014-003/385
(SEMERA LODHI(P))
|
1710003014NRG23030620220210667
|
03/06/2022
|
nandni
|
1710003014WL031343
|
nandni
|
00468
|
UBIN0559491
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
nandni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
103
|
MALTHONE
|
MP-10-003-014-002/44
(SEMERA LODHI(P))
|
1710003014NRG23030620220210655
|
03/06/2022
|
ASHOK BAI
|
1710003014WL031343
|
ASHOK BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
ASHOKBAI
|
(000000)
|
|
104
|
MALTHONE
|
MP-10-003-014-003/1000
(SEMERA LODHI(P))
|
1710003014NRG23030620220210761
|
03/06/2022
|
munni bai
|
1710003014WL031347
|
munni bai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260185422
|
|
munnibai
|
(000000)
|
|
105
|
MALTHONE
|
MP-10-003-014-003/144
(SEMERA LODHI(P))
|
1710003014NRG23030620220210659
|
03/06/2022
|
Durjan lodhi
|
1710003014WL031343
|
Durjan lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
Durjanlodhi
|
(000000)
|
|
106
|
MALTHONE
|
MP-10-003-014-003/153
(SEMERA LODHI(P))
|
1710003014NRG23030620220210967
|
03/06/2022
|
Prem bai
|
1710003014WL031370
|
Prem bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260185422
|
|
Prembai
|
(000000)
|
|
107
|
MALTHONE
|
MP-10-003-014-003/212
(SEMERA LODHI(P))
|
1710003014NRG23030620220210781
|
03/06/2022
|
shivraj singh thakur
|
1710003014WL031349
|
shivraj singh thakur
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260185422
|
|
shivrajsinghthakur
|
(000000)
|
|
108
|
MALTHONE
|
MP-10-003-014-003/273
(SEMERA LODHI(P))
|
1710003014NRG23030620220210663
|
03/06/2022
|
dropti
|
1710003014WL031343
|
dropti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
dropti
|
(000000)
|
|
109
|
MALTHONE
|
MP-10-003-014-003/273
(SEMERA LODHI(P))
|
1710003014NRG23030620220210662
|
03/06/2022
|
kesri singh
|
1710003014WL031343
|
kesri singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260185422
|
|
kesrisingh
|
(000000)
|
|
110
|
MALTHONE
|
MP-10-003-014-003/54
(SEMERA LODHI(P))
|
1710003014NRG23030620220210968
|
03/06/2022
|
ramnath
|
1710003014WL031370
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260185422
|
|
ramnath
|
(000000)
|
|
111
|
MALTHONE
|
MP-10-003-014-003/995
(SEMERA LODHI(P))
|
1710003014NRG23030620220210687
|
03/06/2022
|
jugraj singh
|
1710003014WL031344
|
jugraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
jugrajsingh
|
(000000)
|
|
112
|
MALTHONE
|
MP-10-003-014-003/995
(SEMERA LODHI(P))
|
1710003014NRG23030620220210688
|
03/06/2022
|
ramrati
|
1710003014WL031344
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
ramrati
|
(000000)
|
|
113
|
MALTHONE
|
MP-10-003-030-001/189-A
(RAUNDA (P))
|
1710003030NRG23030620220213671
|
03/06/2022
|
thansingh thakur
|
1710003030WL031636
|
thansingh thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
thansinghthakur
|
(000000)
|
|
114
|
MALTHONE
|
MP-10-003-046-001/138-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213361
|
03/06/2022
|
Vimla
|
1710003046WL031615
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Vimla
|
(000000)
|
|
115
|
MALTHONE
|
MP-10-003-046-001/138-D
(CHANDRAPUR (P))
|
1710003046NRG23030620220213363
|
03/06/2022
|
Vijay
|
1710003046WL031615
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Vijay
|
(000000)
|
|
116
|
MALTHONE
|
MP-10-003-046-001/139-A
(CHANDRAPUR (P))
|
1710003046NRG23030620220213364
|
03/06/2022
|
Premdulaya
|
1710003046WL031615
|
Premdulaya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Premdulaya
|
(000000)
|
|
117
|
MALTHONE
|
MP-10-003-046-001/139-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213365
|
03/06/2022
|
Sugeen
|
1710003046WL031615
|
Sugeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Sugeen
|
(000000)
|
|
118
|
MALTHONE
|
MP-10-003-046-001/139-C
(CHANDRAPUR (P))
|
1710003046NRG23030620220213366
|
03/06/2022
|
Parsotam
|
1710003046WL031615
|
Parsotam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
Parsotam
|
(000000)
|
|
119
|
MALTHONE
|
MP-10-003-046-001/140-B
(CHANDRAPUR (P))
|
1710003046NRG23030620220213367
|
03/06/2022
|
RAMKUNWAR
|
1710003046WL031615
|
RAMKUNWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260185422
|
|
RAMKUNWAR
|
(000000)
|
|
120
|
MALTHONE
|
MP-10-003-049-002/686
(UJNETH (P))
|
1710003049NRG23030620220213181
|
03/06/2022
|
delan
|
1710003049WL031589
|
delan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260185422
|
|
delan
|
(000000)
|
|
121
|
MALTHONE
|
MP-10-003-049-002/686
(UJNETH (P))
|
1710003049NRG23030620220213182
|
03/06/2022
|
savita
|
1710003049WL031589
|
savita
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260185422
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168096
|
168096
|
|
|
|
|
|
|
|