|
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
|
TIKAMGARH
|
MP-07-006-017-002/28-A
(BADMADAI)
|
1707006017NRG23160620220246380
|
17/06/2022
|
SHISHUPAL CHADAR
|
1707006017WL015269
|
SHISHUPAL CHADAR
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
SHISHUPALCHADAR
|
(000000)
|
|
2
|
TIKAMGARH
|
MP-07-006-017-002/316
(BADMADAI)
|
1707006017NRG23160620220246361
|
17/06/2022
|
LAXMAN ADIWASI
|
1707006017WL015254
|
LAXMAN ADIWASI
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
LAXMANADIWASI
|
(000000)
|
|
3
|
TIKAMGARH
|
MP-07-006-017-002/76
(BADMADAI)
|
1707006017NRG23160620220246363
|
17/06/2022
|
Sobran sour
|
1707006017WL015255
|
Sobran sour
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Sobransour
|
(000000)
|
|
4
|
TIKAMGARH
|
MP-07-006-041-001/381-B
(LACHMANPURA)
|
1707006041NRG23170620220248986
|
17/06/2022
|
ramcharan lodhi
|
1707006041WL015580
|
ramcharan lodhi
|
00045
|
BARB0TIKAMG
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
ramcharanlodhi
|
(000000)
|
|
5
|
TIKAMGARH
|
MP-07-006-050-002/299
(DARI)
|
1707006050NRG23170620220247968
|
17/06/2022
|
Vinita Kumari
|
1707006050WL015454
|
Vinita Kumari
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
VinitaKumari
|
(000000)
|
|
6
|
TIKAMGARH
|
MP-07-006-050-002/307-B
(DARI)
|
1707006050NRG23170620220247970
|
17/06/2022
|
Hariram
|
1707006050WL015454
|
Hariram
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Hariram
|
(000000)
|
|
7
|
TIKAMGARH
|
MP-07-006-050-002/320
(DARI)
|
1707006050NRG23170620220247972
|
17/06/2022
|
Kashiram
|
1707006050WL015454
|
Kashiram
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Kashiram
|
(000000)
|
|
8
|
TIKAMGARH
|
MP-07-006-061-002/119-C
(NARGUDA)
|
1707006061NRG23170620220249176
|
17/06/2022
|
Vishal rajak
|
1707006061WL015601
|
Vishal rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Vishalrajak
|
(000000)
|
|
9
|
TIKAMGARH
|
MP-07-006-061-002/120-C
(NARGUDA)
|
1707006061NRG23170620220249177
|
17/06/2022
|
Jayshri rajak
|
1707006061WL015601
|
Jayshri rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Jayshrirajak
|
(000000)
|
|
10
|
TIKAMGARH
|
MP-07-006-061-002/121-C
(NARGUDA)
|
1707006061NRG23170620220249178
|
17/06/2022
|
Nandlal rajak
|
1707006061WL015601
|
Nandlal rajak
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Nandlalrajak
|
(000000)
|
|
11
|
TIKAMGARH
|
MP-07-006-061-002/23-C
(NARGUDA)
|
1707006061NRG23170620220249185
|
17/06/2022
|
sanddhya singh
|
1707006061WL015601
|
sanddhya singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
sanddhyasingh
|
(000000)
|
|
12
|
TIKAMGARH
|
MP-07-006-061-002/24-C
(NARGUDA)
|
1707006061NRG23170620220249186
|
17/06/2022
|
bebi singh
|
1707006061WL015601
|
bebi singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
bebisingh
|
(000000)
|
|
13
|
TIKAMGARH
|
MP-07-006-061-002/25-C
(NARGUDA)
|
1707006061NRG23170620220249187
|
17/06/2022
|
abhay singh
|
1707006061WL015601
|
abhay singh
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
abhaysingh
|
(000000)
|
|
14
|
TIKAMGARH
|
MP-07-006-061-002/27-C
(NARGUDA)
|
1707006061NRG23170620220249188
|
17/06/2022
|
ramkali ahirwar
|
1707006061WL015601
|
ramkali ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
ramkaliahirwar
|
(000000)
|
|
15
|
TIKAMGARH
|
MP-07-006-061-002/35-C
(NARGUDA)
|
1707006061NRG23170620220249190
|
17/06/2022
|
shayma bano
|
1707006061WL015601
|
shayma bano
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
shaymabano
|
(000000)
|
|
16
|
TIKAMGARH
|
MP-07-006-061-002/4-C
(NARGUDA)
|
1707006061NRG23170620220249191
|
17/06/2022
|
chaya ahirwar
|
1707006061WL015601
|
chaya ahirwar
|
00045
|
BARB0TIKAMG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
chayaahirwar
|
(000000)
|
|
17
|
TIKAMGARH
|
MP-07-006-067-003/29
(GOPALPURA KHAS)
|
1707006067NRG23170620220249345
|
17/06/2022
|
rambagsh
|
1707006067WL015627
|
rambagsh
|
00045
|
BARB0TIKAMG
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
rambagsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
TIKAMGARH
|
MP-07-006-017-001/271
(BADMADAI)
|
1707006017NRG23160620220246280
|
17/06/2022
|
VIJAYRAM YADAV
|
1707006017WL015243
|
VIJAYRAM YADAV
|
00048
|
BKID0009444
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
VIJAYRAMYADAV
|
(000000)
|
|
19
|
TIKAMGARH
|
MP-07-006-050-002/291
(DARI)
|
1707006050NRG23170620220247837
|
17/06/2022
|
Balram
|
1707006050WL015442
|
Balram
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Balram
|
(000000)
|
|
20
|
TIKAMGARH
|
MP-07-006-061-002/22-C
(NARGUDA)
|
1707006061NRG23170620220249184
|
17/06/2022
|
bharti ahirwar
|
1707006061WL015601
|
bharti ahirwar
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
bhartiahirwar
|
(000000)
|
|
21
|
TIKAMGARH
|
MP-07-006-061-002/28-C
(NARGUDA)
|
1707006061NRG23170620220249189
|
17/06/2022
|
rahul ahirwar
|
1707006061WL015601
|
rahul ahirwar
|
00048
|
BKID0009444
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
rahulahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
22
|
TIKAMGARH
|
MP-07-006-050-002/122-B
(DARI)
|
1707006050NRG23170620220247962
|
17/06/2022
|
Govindra Das
|
1707006050WL015454
|
Govindra Das
|
00078
|
CNRB0004145
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
GovindraDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
TIKAMGARH
|
MP-07-006-006-001/31
(MAHARAJPURA)
|
1707006000NRG23170620220247854
|
17/06/2022
|
Ajay chadar
|
1707006WL015445
|
Ajay chadar
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Ajaychadar
|
(000000)
|
|
24
|
TIKAMGARH
|
MP-07-006-017-001/121
(BADMADAI)
|
1707006017NRG23160620220246285
|
17/06/2022
|
Hannou
|
1707006017WL015246
|
Hannou
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Hannou
|
(000000)
|
|
25
|
TIKAMGARH
|
MP-07-006-017-001/183
(BADMADAI)
|
1707006017NRG23160620220246371
|
17/06/2022
|
Prakesh
|
1707006017WL015263
|
Prakesh
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Prakesh
|
(000000)
|
|
26
|
TIKAMGARH
|
MP-07-006-017-001/183
(BADMADAI)
|
1707006017NRG23160620220246372
|
17/06/2022
|
Sheela
|
1707006017WL015263
|
Sheela
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Sheela
|
(000000)
|
|
27
|
TIKAMGARH
|
MP-07-006-017-001/21
(BADMADAI)
|
1707006017NRG23160620220246375
|
17/06/2022
|
hariram
|
1707006017WL015266
|
hariram
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
hariram
|
(000000)
|
|
28
|
TIKAMGARH
|
MP-07-006-017-001/267
(BADMADAI)
|
1707006017NRG23160620220246288
|
17/06/2022
|
SURENDRA SINGH
|
1707006017WL015248
|
SURENDRA SINGH
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
SURENDRASINGH
|
(000000)
|
|
29
|
TIKAMGARH
|
MP-07-006-017-001/268
(BADMADAI)
|
1707006017NRG23160620220246289
|
17/06/2022
|
ARVINDRA THAKUR
|
1707006017WL015249
|
ARVINDRA THAKUR
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
ARVINDRATHAKUR
|
(000000)
|
|
30
|
TIKAMGARH
|
MP-07-006-017-002/15
(BADMADAI)
|
1707006017NRG23160620220246360
|
17/06/2022
|
gul lou
|
1707006017WL015254
|
gul lou
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
gullou
|
(000000)
|
|
31
|
TIKAMGARH
|
MP-07-006-024-001/1482
(ASHTON)
|
1707006024NRG23170620220247910
|
17/06/2022
|
Mathole kushwaha
|
1707006024WL015449
|
Mathole kushwaha
|
00089
|
CBIN0281066
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Matholekushwaha
|
(000000)
|
|
32
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG23170620220247966
|
17/06/2022
|
Shbha Bai Lodhi
|
1707006050WL015454
|
Shbha Bai Lodhi
|
00089
|
CBIN0281066
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
ShbhaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
33
|
TIKAMGARH
|
MP-07-006-017-002/318
(BADMADAI)
|
1707006017NRG23160620220246362
|
17/06/2022
|
Goverdhan Sour
|
1707006017WL015255
|
Goverdhan Sour
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
GoverdhanSour
|
(000000)
|
|
34
|
TIKAMGARH
|
MP-07-006-017-002/327
(BADMADAI)
|
1707006017NRG23160620220246359
|
17/06/2022
|
DEVISINGH ADIWASI
|
1707006017WL015253
|
DEVISINGH ADIWASI
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
DEVISINGHADIWASI
|
(000000)
|
|
35
|
TIKAMGARH
|
MP-07-006-027-001/1090
(PATHA)
|
1707006027NRG23170620220248276
|
17/06/2022
|
AMNI ADIVASI
|
1707006027WL015506
|
AMNI ADIVASI
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
AMNIADIVASI
|
(000000)
|
|
36
|
TIKAMGARH
|
MP-07-006-027-001/1090
(PATHA)
|
1707006027NRG23170620220248275
|
17/06/2022
|
DHYANEE AADVASI
|
1707006027WL015506
|
DHYANEE AADVASI
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
DHYANEEAADVASI
|
(000000)
|
|
37
|
TIKAMGARH
|
MP-07-006-027-002/55
(PATHA)
|
1707006027NRG23170620220248280
|
17/06/2022
|
JUGLA AHIRWAR
|
1707006027WL015506
|
JUGLA AHIRWAR
|
00176
|
IDIB000T571
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
JUGLAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
38
|
TIKAMGARH
|
MP-07-006-006-001/31
(MAHARAJPURA)
|
1707006000NRG23170620220247853
|
17/06/2022
|
Gopi
|
1707006WL015445
|
Gopi
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Gopi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
TIKAMGARH
|
MP-07-006-006-001/514-A
(MAHARAJPURA)
|
1707006000NRG23170620220247858
|
17/06/2022
|
kashibai
|
1707006WL015445
|
kashibai
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
kashibai
|
(000000)
|
|
40
|
TIKAMGARH
|
MP-07-006-006-001/514-A
(MAHARAJPURA)
|
1707006000NRG23170620220247857
|
17/06/2022
|
KHUMNA
|
1707006WL015445
|
KHUMNA
|
00415
|
SBIN0000490
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
KHUMNA
|
(000000)
|
|
41
|
TIKAMGARH
|
MP-07-006-017-001/62-C
(BADMADAI)
|
1707006017NRG23160620220246384
|
17/06/2022
|
Rakesh banskar
|
1707006017WL015271
|
Rakesh banskar
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Rakeshbanskar
|
(000000)
|
|
42
|
TIKAMGARH
|
MP-07-006-027-001/120
(PATHA)
|
1707006027NRG23170620220248278
|
17/06/2022
|
rajabai ahirwar
|
1707006027WL015506
|
rajabai ahirwar
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
rajabaiahirwar
|
(000000)
|
|
43
|
TIKAMGARH
|
MP-07-006-027-002/55
(PATHA)
|
1707006027NRG23170620220248281
|
17/06/2022
|
rama devi ahirwar
|
1707006027WL015506
|
rama devi ahirwar
|
00415
|
SBIN0000490
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
ramadeviahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
44
|
TIKAMGARH
|
MP-07-006-050-002/118
(DARI)
|
1707006050NRG23170620220247830
|
17/06/2022
|
Maltee Lodhi
|
1707006050WL015441
|
Maltee Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
MalteeLodhi
|
(000000)
|
|
45
|
TIKAMGARH
|
MP-07-006-050-002/122-B
(DARI)
|
1707006050NRG23170620220247963
|
17/06/2022
|
Angoori
|
1707006050WL015454
|
Angoori
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Angoori
|
(000000)
|
|
46
|
TIKAMGARH
|
MP-07-006-050-002/124
(DARI)
|
1707006050NRG23170620220247964
|
17/06/2022
|
Vijay Lodhi
|
1707006050WL015454
|
Vijay Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
VijayLodhi
|
(000000)
|
|
47
|
TIKAMGARH
|
MP-07-006-050-002/130
(DARI)
|
1707006050NRG23170620220247965
|
17/06/2022
|
Asharam
|
1707006050WL015454
|
Asharam
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Asharam
|
(000000)
|
|
48
|
TIKAMGARH
|
MP-07-006-050-002/291-B
(DARI)
|
1707006050NRG23170620220247838
|
17/06/2022
|
Jayram
|
1707006050WL015442
|
Jayram
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Jayram
|
(000000)
|
|
49
|
TIKAMGARH
|
MP-07-006-050-002/299
(DARI)
|
1707006050NRG23170620220247967
|
17/06/2022
|
Deshraj Napit
|
1707006050WL015454
|
Deshraj Napit
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
DeshrajNapit
|
(000000)
|
|
50
|
TIKAMGARH
|
MP-07-006-050-002/299-B
(DARI)
|
1707006050NRG23170620220247831
|
17/06/2022
|
Mahendra Kumar
|
1707006050WL015441
|
Mahendra Kumar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
MahendraKumar
|
(000000)
|
|
51
|
TIKAMGARH
|
MP-07-006-050-002/299-C
(DARI)
|
1707006050NRG23170620220247832
|
17/06/2022
|
Nathuram
|
1707006050WL015441
|
Nathuram
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Nathuram
|
(000000)
|
|
52
|
TIKAMGARH
|
MP-07-006-050-002/303
(DARI)
|
1707006050NRG23170620220247969
|
17/06/2022
|
Deendayal Lodhi
|
1707006050WL015454
|
Deendayal Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
DeendayalLodhi
|
(000000)
|
|
53
|
TIKAMGARH
|
MP-07-006-050-002/305
(DARI)
|
1707006050NRG23170620220247839
|
17/06/2022
|
Vinod Ahirwar
|
1707006050WL015442
|
Vinod Ahirwar
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
VinodAhirwar
|
(000000)
|
|
54
|
TIKAMGARH
|
MP-07-006-050-002/307-B
(DARI)
|
1707006050NRG23170620220247971
|
17/06/2022
|
Bainibai
|
1707006050WL015454
|
Bainibai
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Bainibai
|
(000000)
|
|
55
|
TIKAMGARH
|
MP-07-006-050-002/322
(DARI)
|
1707006050NRG23170620220247975
|
17/06/2022
|
Munna
|
1707006050WL015454
|
Munna
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Munna
|
(000000)
|
|
56
|
TIKAMGARH
|
MP-07-006-050-002/323
(DARI)
|
1707006050NRG23170620220247976
|
17/06/2022
|
Bhagatram
|
1707006050WL015454
|
Bhagatram
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Bhagatram
|
(000000)
|
|
57
|
TIKAMGARH
|
MP-07-006-050-002/323
(DARI)
|
1707006050NRG23170620220247977
|
17/06/2022
|
Savita
|
1707006050WL015454
|
Savita
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Savita
|
(000000)
|
|
58
|
TIKAMGARH
|
MP-07-006-050-002/70-C
(DARI)
|
1707006050NRG23170620220247982
|
17/06/2022
|
Bhajan Lal Lodhi
|
1707006050WL015454
|
Bhajan Lal Lodhi
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
BhajanLalLodhi
|
(000000)
|
|
59
|
TIKAMGARH
|
MP-07-006-050-003/215-B
(DARI)
|
1707006050NRG23170620220247987
|
17/06/2022
|
Rajendra
|
1707006050WL015454
|
Rajendra
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Rajendra
|
(000000)
|
|
60
|
TIKAMGARH
|
MP-07-006-050-003/219
(DARI)
|
1707006050NRG23170620220247845
|
17/06/2022
|
Bhaiyalal
|
1707006050WL015443
|
Bhaiyalal
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Bhaiyalal
|
(000000)
|
|
61
|
TIKAMGARH
|
MP-07-006-050-003/219
(DARI)
|
1707006050NRG23170620220247846
|
17/06/2022
|
Muliya bai
|
1707006050WL015443
|
Muliya bai
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Muliyabai
|
(000000)
|
|
62
|
TIKAMGARH
|
MP-07-006-050-003/220
(DARI)
|
1707006050NRG23170620220247988
|
17/06/2022
|
Jashrath
|
1707006050WL015454
|
Jashrath
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Jashrath
|
(000000)
|
|
63
|
TIKAMGARH
|
MP-07-006-050-003/252
(DARI)
|
1707006050NRG23170620220247851
|
17/06/2022
|
Rattu
|
1707006050WL015444
|
Rattu
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Rattu
|
(000000)
|
|
64
|
TIKAMGARH
|
MP-07-006-050-003/258
(DARI)
|
1707006050NRG23170620220247852
|
17/06/2022
|
Dharmdas
|
1707006050WL015444
|
Dharmdas
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Dharmdas
|
(000000)
|
|
65
|
TIKAMGARH
|
MP-07-006-050-003/259
(DARI)
|
1707006050NRG23170620220247840
|
17/06/2022
|
Ramu
|
1707006050WL015442
|
Ramu
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Ramu
|
(000000)
|
|
66
|
TIKAMGARH
|
MP-07-006-050-003/263
(DARI)
|
1707006050NRG23170620220247847
|
17/06/2022
|
Mihilal
|
1707006050WL015443
|
Mihilal
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Mihilal
|
(000000)
|
|
67
|
TIKAMGARH
|
MP-07-006-050-003/266
(DARI)
|
1707006050NRG23170620220247849
|
17/06/2022
|
Arvind Yadav
|
1707006050WL015443
|
Arvind Yadav
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
ArvindYadav
|
(000000)
|
|
68
|
TIKAMGARH
|
MP-07-006-050-003/266
(DARI)
|
1707006050NRG23170620220247848
|
17/06/2022
|
Manmohan
|
1707006050WL015443
|
Manmohan
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Manmohan
|
(000000)
|
|
69
|
TIKAMGARH
|
MP-07-006-050-003/268
(DARI)
|
1707006050NRG23170620220247850
|
17/06/2022
|
Ghasiya
|
1707006050WL015443
|
Ghasiya
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Ghasiya
|
(000000)
|
|
70
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG23170620220247842
|
17/06/2022
|
Khumani Bai
|
1707006050WL015442
|
Khumani Bai
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
KhumaniBai
|
(000000)
|
|
71
|
TIKAMGARH
|
MP-07-006-050-003/270
(DARI)
|
1707006050NRG23170620220247841
|
17/06/2022
|
Ramlal
|
1707006050WL015442
|
Ramlal
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Ramlal
|
(000000)
|
|
72
|
TIKAMGARH
|
MP-07-006-050-003/271
(DARI)
|
1707006050NRG23170620220247989
|
17/06/2022
|
Pannalal
|
1707006050WL015454
|
Pannalal
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Pannalal
|
(000000)
|
|
73
|
TIKAMGARH
|
MP-07-006-050-003/291
(DARI)
|
1707006050NRG23170620220247990
|
17/06/2022
|
Phoolsingh
|
1707006050WL015454
|
Phoolsingh
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Phoolsingh
|
(000000)
|
|
74
|
TIKAMGARH
|
MP-07-006-050-003/291
(DARI)
|
1707006050NRG23170620220247991
|
17/06/2022
|
Pooja
|
1707006050WL015454
|
Pooja
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Pooja
|
(000000)
|
|
75
|
TIKAMGARH
|
MP-07-006-050-003/292
(DARI)
|
1707006050NRG23170620220247992
|
17/06/2022
|
Chandrabhan
|
1707006050WL015454
|
Chandrabhan
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Chandrabhan
|
(000000)
|
|
76
|
TIKAMGARH
|
MP-07-006-050-003/293
(DARI)
|
1707006050NRG23170620220247994
|
17/06/2022
|
Mukesh
|
1707006050WL015454
|
Mukesh
|
00415
|
SBIN0003711
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
77
|
TIKAMGARH
|
MP-07-006-017-001/121
(BADMADAI)
|
1707006017NRG23160620220246286
|
17/06/2022
|
MUKESH VISHWAKARMA
|
1707006017WL015246
|
MUKESH VISHWAKARMA
|
00415
|
SBIN0010858
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
MUKESHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
TIKAMGARH
|
MP-07-006-002-001/48-B
(BADAGAON KHURD)
|
1707006002NRG23170620220248476
|
17/06/2022
|
DEEPAK BANSHKAR
|
1707006002WL015529
|
DEEPAK BANSHKAR
|
00415
|
SBIN0030379
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
DEEPAKBANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
TIKAMGARH
|
MP-07-006-017-001/225
(BADMADAI)
|
1707006017NRG23160620220246383
|
17/06/2022
|
JUJU BANSHKAR
|
1707006017WL015271
|
JUJU BANSHKAR
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
JUJUBANSHKAR
|
(000000)
|
|
80
|
TIKAMGARH
|
MP-07-006-017-001/225-C
(BADMADAI)
|
1707006017NRG23160620220246385
|
17/06/2022
|
DIPK BANSHKAR
|
1707006017WL015272
|
DIPK BANSHKAR
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
DIPKBANSHKAR
|
(000000)
|
|
81
|
TIKAMGARH
|
MP-07-006-017-001/271
(BADMADAI)
|
1707006017NRG23160620220246281
|
17/06/2022
|
RITA Yadav
|
1707006017WL015243
|
RITA Yadav
|
00468
|
UBIN0549908
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
RITAYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
82
|
TIKAMGARH
|
MP-07-006-017-001/156-C
(BADMADAI)
|
1707006017NRG23160620220246318
|
17/06/2022
|
NEELESH YADAV
|
1707006017WL015251
|
NEELESH YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
NEELESHYADAV
|
(000000)
|
|
83
|
TIKAMGARH
|
MP-07-006-024-001/1482
(ASHTON)
|
1707006024NRG23170620220247911
|
17/06/2022
|
gulab bai
|
1707006024WL015449
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
gulabbai
|
(000000)
|
|
84
|
TIKAMGARH
|
MP-07-006-024-001/1483
(ASHTON)
|
1707006024NRG23170620220247913
|
17/06/2022
|
geda bai
|
1707006024WL015449
|
geda bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
gedabai
|
(000000)
|
|
85
|
TIKAMGARH
|
MP-07-006-024-001/1483
(ASHTON)
|
1707006024NRG23170620220247912
|
17/06/2022
|
Narayan yadav
|
1707006024WL015449
|
Narayan yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Narayanyadav
|
(000000)
|
|
86
|
TIKAMGARH
|
MP-07-006-039-003/1052
(LAR)
|
1707006039NRG23170620220248022
|
17/06/2022
|
Bhagirath
|
1707006039WL015458
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Bhagirath
|
(000000)
|
|
87
|
TIKAMGARH
|
MP-07-006-039-003/1521
(LAR)
|
1707006039NRG23170620220248024
|
17/06/2022
|
AMAN CHADAR
|
1707006039WL015458
|
AMAN CHADAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
AMANCHADAR
|
(000000)
|
|
88
|
TIKAMGARH
|
MP-07-006-039-003/1525
(LAR)
|
1707006039NRG23170620220248032
|
17/06/2022
|
BENI BAI AHIRWAR
|
1707006039WL015459
|
BENI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473604874
|
|
BENIBAIAHIRWAR
|
(000000)
|
|
89
|
TIKAMGARH
|
MP-07-006-039-003/3018
(LAR)
|
1707006039NRG23170620220248025
|
17/06/2022
|
Pawan Jain
|
1707006039WL015458
|
Pawan Jain
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
PawanJain
|
(000000)
|
|
90
|
TIKAMGARH
|
MP-07-006-039-003/3080
(LAR)
|
1707006039NRG23170620220248026
|
17/06/2022
|
BABULAL KUSHWAHA
|
1707006039WL015458
|
BABULAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2022
|
|
473604874
|
|
BABULALKUSHWAHA
|
(000000)
|
|
91
|
TIKAMGARH
|
MP-07-006-039-003/3080
(LAR)
|
1707006039NRG23170620220248027
|
17/06/2022
|
PYARI BAI KUSHWAHA
|
1707006039WL015458
|
PYARI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473604874
|
|
PYARIBAIKUSHWAHA
|
(000000)
|
|
92
|
TIKAMGARH
|
MP-07-006-039-003/3081
(LAR)
|
1707006039NRG23170620220248033
|
17/06/2022
|
KASHI BAI KUSHAWAHA
|
1707006039WL015459
|
KASHI BAI KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473604874
|
|
KASHIBAIKUSHAWAHA
|
(000000)
|
|
93
|
TIKAMGARH
|
MP-07-006-039-003/3098
(LAR)
|
1707006039NRG23170620220248035
|
17/06/2022
|
RAKESH NAMDEV
|
1707006039WL015460
|
RAKESH NAMDEV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
RAKESHNAMDEV
|
(000000)
|
|
94
|
TIKAMGARH
|
MP-07-006-039-003/3113
(LAR)
|
1707006039NRG23170620220248038
|
17/06/2022
|
BABLU KUSHWAHA
|
1707006039WL015461
|
BABLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473604874
|
|
BABLUKUSHWAHA
|
(000000)
|
|
95
|
TIKAMGARH
|
MP-07-006-039-003/3115
(LAR)
|
1707006039NRG23170620220248028
|
17/06/2022
|
HARBU BAI DHEEMAR
|
1707006039WL015458
|
HARBU BAI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
HARBUBAIDHEEMAR
|
(000000)
|
|
96
|
TIKAMGARH
|
MP-07-006-039-003/3184
(LAR)
|
1707006039NRG23170620220248039
|
17/06/2022
|
manoj
|
1707006039WL015461
|
manoj
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473604874
|
|
manoj
|
(000000)
|
|
97
|
TIKAMGARH
|
MP-07-006-039-003/3191
(LAR)
|
1707006039NRG23170620220248029
|
17/06/2022
|
kallu
|
1707006039WL015458
|
kallu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
kallu
|
(000000)
|
|
98
|
TIKAMGARH
|
MP-07-006-039-003/3237
(LAR)
|
1707006039NRG23170620220248016
|
17/06/2022
|
ganua
|
1707006039WL015457
|
ganua
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
ganua
|
(000000)
|
|
99
|
TIKAMGARH
|
MP-07-006-039-003/3239
(LAR)
|
1707006039NRG23170620220248034
|
17/06/2022
|
kashiram raikwar
|
1707006039WL015459
|
kashiram raikwar
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
473604874
|
|
kashiramraikwar
|
(000000)
|
|
100
|
TIKAMGARH
|
MP-07-006-039-003/3243
(LAR)
|
1707006039NRG23170620220248017
|
17/06/2022
|
sukhnand
|
1707006039WL015457
|
sukhnand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
sukhnand
|
(000000)
|
|
101
|
TIKAMGARH
|
MP-07-006-039-003/3249
(LAR)
|
1707006039NRG23170620220248018
|
17/06/2022
|
Suri Raikwar
|
1707006039WL015457
|
Suri Raikwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
SuriRaikwar
|
(000000)
|
|
102
|
TIKAMGARH
|
MP-07-006-039-003/3268
(LAR)
|
1707006039NRG23170620220248019
|
17/06/2022
|
TULSA BAI BANSKAR
|
1707006039WL015457
|
TULSA BAI BANSKAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473604874
|
|
TULSABAIBANSKAR
|
(000000)
|
|
103
|
TIKAMGARH
|
MP-07-006-039-003/937
(LAR)
|
1707006039NRG23170620220248037
|
17/06/2022
|
MANKUWAR KUSHWAHA
|
1707006039WL015460
|
MANKUWAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473604874
|
|
MANKUWARKUSHWAHA
|
(000000)
|
|
104
|
TIKAMGARH
|
MP-07-006-041-001/31
(LACHMANPURA)
|
1707006041NRG23170620220247139
|
17/06/2022
|
DEELIP CHADAR
|
1707006041WL015359
|
DEELIP CHADAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
DEELIPCHADAR
|
(000000)
|
|
105
|
TIKAMGARH
|
MP-07-006-041-001/31
(LACHMANPURA)
|
1707006041NRG23170620220247140
|
17/06/2022
|
khargi chadar
|
1707006041WL015359
|
khargi chadar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
khargichadar
|
(000000)
|
|
106
|
TIKAMGARH
|
MP-07-006-041-001/337-B
(LACHMANPURA)
|
1707006041NRG23170620220247141
|
17/06/2022
|
PANBAI
|
1707006041WL015359
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
PANBAI
|
(000000)
|
|
107
|
TIKAMGARH
|
MP-07-006-041-001/356-C
(LACHMANPURA)
|
1707006041NRG23170620220247142
|
17/06/2022
|
gobardhan
|
1707006041WL015359
|
gobardhan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
gobardhan
|
(000000)
|
|
108
|
TIKAMGARH
|
MP-07-006-041-001/356-C
(LACHMANPURA)
|
1707006041NRG23170620220247143
|
17/06/2022
|
rashmi
|
1707006041WL015359
|
rashmi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
rashmi
|
(000000)
|
|
109
|
TIKAMGARH
|
MP-07-006-041-001/381-B
(LACHMANPURA)
|
1707006041NRG23170620220248987
|
17/06/2022
|
shribai
|
1707006041WL015580
|
shribai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
shribai
|
(000000)
|
|
110
|
TIKAMGARH
|
MP-07-006-041-001/50
(LACHMANPURA)
|
1707006041NRG23170620220247146
|
17/06/2022
|
Arjun
|
1707006041WL015359
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473604874
|
|
Arjun
|
(000000)
|
|
111
|
TIKAMGARH
|
MP-07-006-050-001/320
(DARI)
|
1707006050NRG23170620220247834
|
17/06/2022
|
Damodar
|
1707006050WL015442
|
Damodar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Damodar
|
(000000)
|
|
112
|
TIKAMGARH
|
MP-07-006-050-002/322
(DARI)
|
1707006050NRG23170620220247974
|
17/06/2022
|
Kashiram
|
1707006050WL015454
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Kashiram
|
(000000)
|
|
113
|
TIKAMGARH
|
MP-07-006-050-003/292
(DARI)
|
1707006050NRG23170620220247993
|
17/06/2022
|
Kusumbai
|
1707006050WL015454
|
Kusumbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Kusumbai
|
(000000)
|
|
114
|
TIKAMGARH
|
MP-07-006-061-002/168
(NARGUDA)
|
1707006061NRG23170620220249180
|
17/06/2022
|
gore lal
|
1707006061WL015601
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
gorelal
|
(000000)
|
|
115
|
TIKAMGARH
|
MP-07-006-061-002/212
(NARGUDA)
|
1707006061NRG23170620220249181
|
17/06/2022
|
PREETAM ahirwar
|
1707006061WL015601
|
PREETAM ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
PREETAMahirwar
|
(000000)
|
|
116
|
TIKAMGARH
|
MP-07-006-061-002/215-D
(NARGUDA)
|
1707006061NRG23170620220249183
|
17/06/2022
|
pinki ahirwar
|
1707006061WL015601
|
pinki ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
pinkiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77316
|
77316
|
|
|
|
|
|
|
|
|
117
|
TIKAMGARH
|
MP-07-006-050-002/121-C
(DARI)
|
1707006050NRG23170620220247961
|
17/06/2022
|
Mahendra
|
1707006050WL015454
|
Mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Mahendra
|
(000000)
|
|
118
|
TIKAMGARH
|
MP-07-006-050-002/320
(DARI)
|
1707006050NRG23170620220247973
|
17/06/2022
|
Laxman
|
1707006050WL015454
|
Laxman
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473604874
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220932
|
220932
|
|
|
|
|
|
|
|