|
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
|
SHAJAPUR
|
MP-19-005-054-001/1590
(TILAWAD GOVIND)
|
1719005000NRG23110420220003532
|
11/04/2022
|
PANKAJ
|
1719005WL000237
|
PANKAJ
|
00045
|
BARB0BILPAN
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-013-001/645
(TUKARANA)
|
1719005000NRG23090420220002432
|
11/04/2022
|
JAGDISH
|
1719005WL000155
|
JAGDISH
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
JAGDISH
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-054-001/1101
(TILAWAD GOVIND)
|
1719005000NRG23110420220003571
|
11/04/2022
|
JAYRAM CHOUHAN
|
1719005WL000239
|
JAYRAM CHOUHAN
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
JAYRAMCHOUHAN
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-054-001/1355
(TILAWAD GOVIND)
|
1719005000NRG23110420220003578
|
11/04/2022
|
Ganesh
|
1719005WL000239
|
Ganesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ganesh
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-054-001/1356
(TILAWAD GOVIND)
|
1719005000NRG23110420220003581
|
11/04/2022
|
Hiramani
|
1719005WL000239
|
Hiramani
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Hiramani
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-054-001/1356
(TILAWAD GOVIND)
|
1719005000NRG23110420220003580
|
11/04/2022
|
Ravindra
|
1719005WL000239
|
Ravindra
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravindra
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-054-001/1426
(TILAWAD GOVIND)
|
1719005000NRG23110420220003601
|
11/04/2022
|
Ramesh
|
1719005WL000239
|
Ramesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ramesh
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-054-001/1532
(TILAWAD GOVIND)
|
1719005000NRG23110420220003522
|
11/04/2022
|
Lila
|
1719005WL000237
|
Lila
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Lila
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-054-001/1538
(TILAWAD GOVIND)
|
1719005000NRG23110420220003525
|
11/04/2022
|
Sanjay
|
1719005WL000237
|
Sanjay
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sanjay
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-054-001/1597
(TILAWAD GOVIND)
|
1719005000NRG23110420220003538
|
11/04/2022
|
Lila
|
1719005WL000237
|
Lila
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-054-001/1418
(TILAWAD GOVIND)
|
1719005000NRG23110420220003598
|
11/04/2022
|
Asha
|
1719005WL000239
|
Asha
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-054-001/1435
(TILAWAD GOVIND)
|
1719005000NRG23110420220003604
|
11/04/2022
|
Vidhiya
|
1719005WL000239
|
Vidhiya
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Vidhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-054-001/1357
(TILAWAD GOVIND)
|
1719005000NRG23110420220003583
|
11/04/2022
|
Yogendra
|
1719005WL000239
|
Yogendra
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Yogendra
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-054-001/1357
(TILAWAD GOVIND)
|
1719005000NRG23110420220003582
|
11/04/2022
|
Yogendra
|
1719005WL000239
|
Yogendra
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Yogendra
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-054-001/1360
(TILAWAD GOVIND)
|
1719005000NRG23110420220003584
|
11/04/2022
|
Premnarayan
|
1719005WL000239
|
Premnarayan
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Premnarayan
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-054-001/1376
(TILAWAD GOVIND)
|
1719005000NRG23110420220003585
|
11/04/2022
|
Pradeep Dhanuk
|
1719005WL000239
|
Pradeep Dhanuk
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
PradeepDhanuk
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-054-001/1406
(TILAWAD GOVIND)
|
1719005000NRG23110420220003591
|
11/04/2022
|
Mahesh
|
1719005WL000239
|
Mahesh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Mahesh
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-054-001/1473
(TILAWAD GOVIND)
|
1719005000NRG23110420220003541
|
11/04/2022
|
Bherulal
|
1719005WL000238
|
Bherulal
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Bherulal
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-054-001/1494
(TILAWAD GOVIND)
|
1719005000NRG23110420220003547
|
11/04/2022
|
Arvind
|
1719005WL000238
|
Arvind
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Arvind
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-054-001/1596
(TILAWAD GOVIND)
|
1719005000NRG23110420220003537
|
11/04/2022
|
Kiran
|
1719005WL000237
|
Kiran
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Kiran
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-054-001/1604
(TILAWAD GOVIND)
|
1719005000NRG23110420220003235
|
11/04/2022
|
Nirmala
|
1719005WL000219
|
Nirmala
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-054-001/1397
(TILAWAD GOVIND)
|
1719005000NRG23110420220003589
|
11/04/2022
|
Subhash
|
1719005WL000239
|
Subhash
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Subhash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
SHAJAPUR
|
MP-19-005-054-001/1522
(TILAWAD GOVIND)
|
1719005000NRG23110420220003512
|
11/04/2022
|
Sanjay
|
1719005WL000237
|
Sanjay
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sanjay
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-054-001/1522
(TILAWAD GOVIND)
|
1719005000NRG23110420220003511
|
11/04/2022
|
Sanjay
|
1719005WL000237
|
Sanjay
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sanjay
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-054-001/1522
(TILAWAD GOVIND)
|
1719005000NRG23110420220003510
|
11/04/2022
|
Sanjay
|
1719005WL000237
|
Sanjay
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-054-001/1530
(TILAWAD GOVIND)
|
1719005000NRG23110420220003520
|
11/04/2022
|
Reetu
|
1719005WL000237
|
Reetu
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Reetu
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-054-001/1530
(TILAWAD GOVIND)
|
1719005000NRG23110420220003519
|
11/04/2022
|
Reetu
|
1719005WL000237
|
Reetu
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Reetu
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-054-001/1589
(TILAWAD GOVIND)
|
1719005000NRG23110420220003531
|
11/04/2022
|
mankuwar
|
1719005WL000237
|
mankuwar
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
mankuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
29
|
SHAJAPUR
|
MP-19-005-054-001/1601
(TILAWAD GOVIND)
|
1719005000NRG23110420220003230
|
11/04/2022
|
Sachin
|
1719005WL000219
|
Sachin
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
SHAJAPUR
|
MP-19-005-054-001/1102
(TILAWAD GOVIND)
|
1719005000NRG23110420220003573
|
11/04/2022
|
POOJA CHOUHAN
|
1719005WL000239
|
POOJA CHOUHAN
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
POOJACHOUHAN
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-054-001/1388
(TILAWAD GOVIND)
|
1719005000NRG23110420220003587
|
11/04/2022
|
Deepak
|
1719005WL000239
|
Deepak
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Deepak
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-054-001/1388
(TILAWAD GOVIND)
|
1719005000NRG23110420220003586
|
11/04/2022
|
Deepak
|
1719005WL000239
|
Deepak
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-054-001/10
(TILAWAD GOVIND)
|
1719005000NRG23110420220003570
|
11/04/2022
|
Dayaram
|
1719005WL000239
|
Dayaram
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Dayaram
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-054-001/1101
(TILAWAD GOVIND)
|
1719005000NRG23110420220003572
|
11/04/2022
|
Raju bai
|
1719005WL000239
|
Raju bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rajubai
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-054-001/1351
(TILAWAD GOVIND)
|
1719005000NRG23110420220003577
|
11/04/2022
|
KALAPANA
|
1719005WL000239
|
KALAPANA
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
KALAPANA
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-054-001/1351
(TILAWAD GOVIND)
|
1719005000NRG23110420220003576
|
11/04/2022
|
MANISH
|
1719005WL000239
|
MANISH
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
MANISH
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-054-001/1355
(TILAWAD GOVIND)
|
1719005000NRG23110420220003579
|
11/04/2022
|
Poojabai
|
1719005WL000239
|
Poojabai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Poojabai
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-054-001/1391
(TILAWAD GOVIND)
|
1719005000NRG23110420220003588
|
11/04/2022
|
Umesh
|
1719005WL000239
|
Umesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Umesh
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-054-001/1405
(TILAWAD GOVIND)
|
1719005000NRG23110420220003590
|
11/04/2022
|
Deepika
|
1719005WL000239
|
Deepika
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Deepika
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-054-001/1409
(TILAWAD GOVIND)
|
1719005000NRG23110420220003593
|
11/04/2022
|
Manish
|
1719005WL000239
|
Manish
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Manish
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-054-001/1409
(TILAWAD GOVIND)
|
1719005000NRG23110420220003592
|
11/04/2022
|
Manish
|
1719005WL000239
|
Manish
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Manish
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-054-001/1412
(TILAWAD GOVIND)
|
1719005000NRG23110420220003595
|
11/04/2022
|
Ravi
|
1719005WL000239
|
Ravi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravi
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-054-001/1412
(TILAWAD GOVIND)
|
1719005000NRG23110420220003594
|
11/04/2022
|
Ravi
|
1719005WL000239
|
Ravi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravi
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-054-001/1414
(TILAWAD GOVIND)
|
1719005000NRG23110420220003596
|
11/04/2022
|
Rekha
|
1719005WL000239
|
Rekha
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rekha
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-054-001/1415
(TILAWAD GOVIND)
|
1719005000NRG23110420220003597
|
11/04/2022
|
Mahesh
|
1719005WL000239
|
Mahesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Mahesh
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-054-001/1434
(TILAWAD GOVIND)
|
1719005000NRG23110420220003603
|
11/04/2022
|
Vikash
|
1719005WL000239
|
Vikash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Vikash
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-054-001/1459
(TILAWAD GOVIND)
|
1719005000NRG23110420220003606
|
11/04/2022
|
Reena
|
1719005WL000239
|
Reena
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Reena
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-054-001/1459
(TILAWAD GOVIND)
|
1719005000NRG23110420220003605
|
11/04/2022
|
Reena
|
1719005WL000239
|
Reena
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Reena
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-054-001/1471
(TILAWAD GOVIND)
|
1719005000NRG23110420220003540
|
11/04/2022
|
Rekha
|
1719005WL000238
|
Rekha
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rekha
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-054-001/1488
(TILAWAD GOVIND)
|
1719005000NRG23110420220003543
|
11/04/2022
|
Ritesh
|
1719005WL000238
|
Ritesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ritesh
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-054-001/1488
(TILAWAD GOVIND)
|
1719005000NRG23110420220003542
|
11/04/2022
|
Ritesh
|
1719005WL000238
|
Ritesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ritesh
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-054-001/1489
(TILAWAD GOVIND)
|
1719005000NRG23110420220003544
|
11/04/2022
|
Ravi
|
1719005WL000238
|
Ravi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravi
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-054-001/1493
(TILAWAD GOVIND)
|
1719005000NRG23110420220003545
|
11/04/2022
|
Inder
|
1719005WL000238
|
Inder
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Inder
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-054-001/1493
(TILAWAD GOVIND)
|
1719005000NRG23110420220003546
|
11/04/2022
|
Shubham
|
1719005WL000238
|
Shubham
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Shubham
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-054-001/1506
(TILAWAD GOVIND)
|
1719005000NRG23110420220003550
|
11/04/2022
|
Ravindra
|
1719005WL000238
|
Ravindra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravindra
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-054-001/1519
(TILAWAD GOVIND)
|
1719005000NRG23110420220003506
|
11/04/2022
|
Bhuri
|
1719005WL000237
|
Bhuri
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Bhuri
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-054-001/1523
(TILAWAD GOVIND)
|
1719005000NRG23110420220003515
|
11/04/2022
|
Sandeep
|
1719005WL000237
|
Sandeep
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sandeep
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-054-001/1523
(TILAWAD GOVIND)
|
1719005000NRG23110420220003514
|
11/04/2022
|
Sandeep
|
1719005WL000237
|
Sandeep
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sandeep
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-054-001/1523
(TILAWAD GOVIND)
|
1719005000NRG23110420220003513
|
11/04/2022
|
Sandeep
|
1719005WL000237
|
Sandeep
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sandeep
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-054-001/1525
(TILAWAD GOVIND)
|
1719005000NRG23110420220003516
|
11/04/2022
|
Dala
|
1719005WL000237
|
Dala
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Dala
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-054-001/1531
(TILAWAD GOVIND)
|
1719005000NRG23110420220003521
|
11/04/2022
|
Maya
|
1719005WL000237
|
Maya
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Maya
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-054-001/1539
(TILAWAD GOVIND)
|
1719005000NRG23110420220003526
|
11/04/2022
|
Deelip
|
1719005WL000237
|
Deelip
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Deelip
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-054-001/1540
(TILAWAD GOVIND)
|
1719005000NRG23110420220003527
|
11/04/2022
|
Babulal
|
1719005WL000237
|
Babulal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Babulal
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-054-001/1542
(TILAWAD GOVIND)
|
1719005000NRG23110420220003528
|
11/04/2022
|
Ramesh
|
1719005WL000237
|
Ramesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ramesh
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-054-001/1591
(TILAWAD GOVIND)
|
1719005000NRG23110420220003533
|
11/04/2022
|
subham
|
1719005WL000237
|
subham
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
subham
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-054-001/1592
(TILAWAD GOVIND)
|
1719005000NRG23110420220003534
|
11/04/2022
|
savitra
|
1719005WL000237
|
savitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
savitra
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-054-001/1594
(TILAWAD GOVIND)
|
1719005000NRG23110420220003536
|
11/04/2022
|
Suman
|
1719005WL000237
|
Suman
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Suman
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-054-001/1602
(TILAWAD GOVIND)
|
1719005000NRG23110420220003232
|
11/04/2022
|
Pinki
|
1719005WL000219
|
Pinki
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pinki
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-054-001/1602
(TILAWAD GOVIND)
|
1719005000NRG23110420220003231
|
11/04/2022
|
Pinki
|
1719005WL000219
|
Pinki
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pinki
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-054-001/1603
(TILAWAD GOVIND)
|
1719005000NRG23110420220003234
|
11/04/2022
|
Pavitra
|
1719005WL000219
|
Pavitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pavitra
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-054-001/1603
(TILAWAD GOVIND)
|
1719005000NRG23110420220003233
|
11/04/2022
|
Pavitra
|
1719005WL000219
|
Pavitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pavitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
72
|
SHAJAPUR
|
MP-19-005-013-001/580
(TUKARANA)
|
1719005000NRG23090420220002426
|
11/04/2022
|
manoj
|
1719005WL000155
|
manoj
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
manoj
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-013-001/580
(TUKARANA)
|
1719005000NRG23090420220002429
|
11/04/2022
|
rajesh
|
1719005WL000155
|
rajesh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
rajesh
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-013-001/580
(TUKARANA)
|
1719005000NRG23090420220002428
|
11/04/2022
|
suganbai
|
1719005WL000155
|
suganbai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
suganbai
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-013-001/580
(TUKARANA)
|
1719005000NRG23090420220002427
|
11/04/2022
|
vushnu
|
1719005WL000155
|
vushnu
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
vushnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-013-001/579
(TUKARANA)
|
1719005000NRG23090420220002424
|
11/04/2022
|
ramprasad
|
1719005WL000155
|
ramprasad
|
00462
|
UCBA0002312
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
ramprasad
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-013-001/579
(TUKARANA)
|
1719005000NRG23090420220002425
|
11/04/2022
|
rukhmabai
|
1719005WL000155
|
rukhmabai
|
00462
|
UCBA0002312
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
rukhmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
SHAJAPUR
|
MP-19-005-013-001/642
(TUKARANA)
|
1719005000NRG23090420220002430
|
11/04/2022
|
SANJAY PARMAR
|
1719005WL000155
|
SANJAY PARMAR
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
SANJAYPARMAR
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-013-001/644
(TUKARANA)
|
1719005000NRG23090420220002431
|
11/04/2022
|
KIRAN
|
1719005WL000155
|
KIRAN
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
KIRAN
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-054-001/1420
(TILAWAD GOVIND)
|
1719005000NRG23110420220003599
|
11/04/2022
|
Dilip
|
1719005WL000239
|
Dilip
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
81
|
SHAJAPUR
|
MP-19-005-054-001/1505
(TILAWAD GOVIND)
|
1719005000NRG23110420220003549
|
11/04/2022
|
Nagina bai
|
1719005WL000238
|
Nagina bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Naginabai
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-054-001/1505
(TILAWAD GOVIND)
|
1719005000NRG23110420220003548
|
11/04/2022
|
Nagina bai
|
1719005WL000238
|
Nagina bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Naginabai
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-054-001/1508
(TILAWAD GOVIND)
|
1719005000NRG23110420220003552
|
11/04/2022
|
Santosh
|
1719005WL000238
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Santosh
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-054-001/1510
(TILAWAD GOVIND)
|
1719005000NRG23110420220003555
|
11/04/2022
|
Prakash
|
1719005WL000238
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Prakash
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-054-001/1510
(TILAWAD GOVIND)
|
1719005000NRG23110420220003554
|
11/04/2022
|
Prakash
|
1719005WL000238
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Prakash
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-054-001/1510
(TILAWAD GOVIND)
|
1719005000NRG23110420220003553
|
11/04/2022
|
Prakash
|
1719005WL000238
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Prakash
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-054-001/1511
(TILAWAD GOVIND)
|
1719005000NRG23110420220003558
|
11/04/2022
|
Unkarlal
|
1719005WL000238
|
Unkarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Unkarlal
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-054-001/1511
(TILAWAD GOVIND)
|
1719005000NRG23110420220003557
|
11/04/2022
|
Unkarlal
|
1719005WL000238
|
Unkarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Unkarlal
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-054-001/1511
(TILAWAD GOVIND)
|
1719005000NRG23110420220003556
|
11/04/2022
|
Unkarlal
|
1719005WL000238
|
Unkarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Unkarlal
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-054-001/1512
(TILAWAD GOVIND)
|
1719005000NRG23110420220003561
|
11/04/2022
|
Heeramani
|
1719005WL000238
|
Heeramani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Heeramani
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-054-001/1512
(TILAWAD GOVIND)
|
1719005000NRG23110420220003560
|
11/04/2022
|
Heeramani
|
1719005WL000238
|
Heeramani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Heeramani
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-054-001/1512
(TILAWAD GOVIND)
|
1719005000NRG23110420220003559
|
11/04/2022
|
Heeramani
|
1719005WL000238
|
Heeramani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Heeramani
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-054-001/1513
(TILAWAD GOVIND)
|
1719005000NRG23110420220003562
|
11/04/2022
|
Pooja
|
1719005WL000238
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pooja
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-054-001/1514
(TILAWAD GOVIND)
|
1719005000NRG23110420220003563
|
11/04/2022
|
Balkrishna
|
1719005WL000238
|
Balkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Balkrishna
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-054-001/1515
(TILAWAD GOVIND)
|
1719005000NRG23110420220003565
|
11/04/2022
|
Ravindra
|
1719005WL000238
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravindra
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-054-001/1515
(TILAWAD GOVIND)
|
1719005000NRG23110420220003564
|
11/04/2022
|
Ravindra
|
1719005WL000238
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravindra
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-054-001/1515
(TILAWAD GOVIND)
|
1719005000NRG23110420220003566
|
11/04/2022
|
Ravindra
|
1719005WL000238
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ravindra
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-054-001/1516
(TILAWAD GOVIND)
|
1719005000NRG23110420220003569
|
11/04/2022
|
Laxmi
|
1719005WL000238
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Laxmi
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-054-001/1516
(TILAWAD GOVIND)
|
1719005000NRG23110420220003568
|
11/04/2022
|
Laxmi
|
1719005WL000238
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Laxmi
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-054-001/1516
(TILAWAD GOVIND)
|
1719005000NRG23110420220003567
|
11/04/2022
|
Laxmi
|
1719005WL000238
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Laxmi
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-054-001/1517
(TILAWAD GOVIND)
|
1719005000NRG23110420220003502
|
11/04/2022
|
Raju bai
|
1719005WL000237
|
Raju bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rajubai
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-054-001/1517
(TILAWAD GOVIND)
|
1719005000NRG23110420220003501
|
11/04/2022
|
Raju Bai
|
1719005WL000237
|
Raju Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
RajuBai
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-054-001/1518
(TILAWAD GOVIND)
|
1719005000NRG23110420220003505
|
11/04/2022
|
Rukhma
|
1719005WL000237
|
Rukhma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rukhma
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-054-001/1518
(TILAWAD GOVIND)
|
1719005000NRG23110420220003504
|
11/04/2022
|
Rukhma
|
1719005WL000237
|
Rukhma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rukhma
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-054-001/1518
(TILAWAD GOVIND)
|
1719005000NRG23110420220003503
|
11/04/2022
|
Rukhma
|
1719005WL000237
|
Rukhma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rukhma
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-054-001/1520
(TILAWAD GOVIND)
|
1719005000NRG23110420220003509
|
11/04/2022
|
Sajan bai
|
1719005WL000237
|
Sajan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sajanbai
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-054-001/1520
(TILAWAD GOVIND)
|
1719005000NRG23110420220003508
|
11/04/2022
|
Sajan bai
|
1719005WL000237
|
Sajan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sajanbai
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-054-001/1520
(TILAWAD GOVIND)
|
1719005000NRG23110420220003507
|
11/04/2022
|
Sajan bai
|
1719005WL000237
|
Sajan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Sajanbai
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-054-001/1526
(TILAWAD GOVIND)
|
1719005000NRG23110420220003517
|
11/04/2022
|
Vikash
|
1719005WL000237
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Vikash
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-054-001/1527
(TILAWAD GOVIND)
|
1719005000NRG23110420220003518
|
11/04/2022
|
Umesh
|
1719005WL000237
|
Umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Umesh
|
(000000)
|
|
111
|
SHAJAPUR
|
MP-19-005-054-001/1535
(TILAWAD GOVIND)
|
1719005000NRG23110420220003524
|
11/04/2022
|
Shankar
|
1719005WL000237
|
Shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Shankar
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-054-001/1535
(TILAWAD GOVIND)
|
1719005000NRG23110420220003523
|
11/04/2022
|
Shankar
|
1719005WL000237
|
Shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Shankar
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-054-001/1576
(TILAWAD GOVIND)
|
1719005000NRG23110420220003529
|
11/04/2022
|
Ajay
|
1719005WL000237
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ajay
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-054-001/1577
(TILAWAD GOVIND)
|
1719005000NRG23110420220003530
|
11/04/2022
|
Hemant
|
1719005WL000237
|
Hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Hemant
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-054-001/1593
(TILAWAD GOVIND)
|
1719005000NRG23110420220003535
|
11/04/2022
|
Durga
|
1719005WL000237
|
Durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
116
|
SHAJAPUR
|
MP-19-005-054-001/1425
(TILAWAD GOVIND)
|
1719005000NRG23110420220003600
|
11/04/2022
|
Rahul
|
1719005WL000239
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
SHAJAPUR
|
MP-19-005-013-001/646
(TUKARANA)
|
1719005000NRG23090420220002433
|
11/04/2022
|
KELASH
|
1719005WL000155
|
KELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
KELASH
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-054-001/1431
(TILAWAD GOVIND)
|
1719005000NRG23110420220003602
|
11/04/2022
|
Ganesh
|
1719005WL000239
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Ganesh
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-054-001/1507
(TILAWAD GOVIND)
|
1719005000NRG23110420220003551
|
11/04/2022
|
Meena
|
1719005WL000238
|
Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Meena
|
(000000)
|
|
120
|
SHAJAPUR
|
MP-19-005-054-001/1600
(TILAWAD GOVIND)
|
1719005000NRG23110420220003539
|
11/04/2022
|
Pradeep
|
1719005WL000237
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543055102
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146880
|
146880
|
|
|
|
|
|
|
|