|
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
|
ZIRANYA
|
MP-24-009-011-002/59-A
(BUNDA (F))
|
1724009011NRG23300920220851581
|
30/09/2022
|
NANSINGH MAHARIYA
|
1724009011WL081308
|
NANSINGH MAHARIYA
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
NANSINGHMAHARIYA
|
(000000)
|
|
2
|
ZIRANYA
|
MP-24-009-011-002/63-A
(BUNDA (F))
|
1724009011NRG23300920220851590
|
30/09/2022
|
RAMESH KALU
|
1724009011WL081314
|
RAMESH KALU
|
00045
|
BARB0BHIKHA
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
RAMESHKALU
|
(000000)
|
|
3
|
ZIRANYA
|
MP-24-009-070-001/1771
(Ziranya)
|
1724009070NRG23290920220851478
|
30/09/2022
|
DWARKI BAI
|
1724009070WL081294
|
DWARKI BAI
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
DWARKIBAI
|
(000000)
|
|
4
|
ZIRANYA
|
MP-24-009-070-001/2160
(Ziranya)
|
1724009070NRG23290920220851487
|
30/09/2022
|
parvati bai rameshwar
|
1724009070WL081295
|
parvati bai rameshwar
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
parvatibairameshwar
|
(000000)
|
|
5
|
ZIRANYA
|
MP-24-009-070-001/2218
(Ziranya)
|
1724009070NRG23290920220851465
|
30/09/2022
|
mahesh ramsingh
|
1724009070WL081291
|
mahesh ramsingh
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
maheshramsingh
|
(000000)
|
|
6
|
ZIRANYA
|
MP-24-009-070-001/2397
(Ziranya)
|
1724009070NRG23290920220851467
|
30/09/2022
|
brajesh gopal
|
1724009070WL081291
|
brajesh gopal
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
brajeshgopal
|
(000000)
|
|
7
|
ZIRANYA
|
MP-24-009-070-001/2401
(Ziranya)
|
1724009070NRG23290920220851481
|
30/09/2022
|
unkar dhansingh
|
1724009070WL081294
|
unkar dhansingh
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
unkardhansingh
|
(000000)
|
|
8
|
ZIRANYA
|
MP-24-009-070-001/2405
(Ziranya)
|
1724009070NRG23290920220851471
|
30/09/2022
|
santoshi prakash
|
1724009070WL081292
|
santoshi prakash
|
00045
|
BARB0BHIKHA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
santoshiprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
9
|
ZIRANYA
|
MP-24-009-024-001/228-A
(GHODI BUJURG)
|
1724009024NRG23290920220851502
|
30/09/2022
|
LALSHINGH LAXMAN
|
1724009024WL081300
|
LALSHINGH LAXMAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
LALSHINGHLAXMAN
|
(000000)
|
|
10
|
ZIRANYA
|
MP-24-009-024-001/228-B
(GHODI BUJURG)
|
1724009024NRG23290920220851503
|
30/09/2022
|
FIRKEE LAXMAN
|
1724009024WL081300
|
FIRKEE LAXMAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
FIRKEELAXMAN
|
(000000)
|
|
11
|
ZIRANYA
|
MP-24-009-024-001/240-A
(GHODI BUJURG)
|
1724009024NRG23290920220851504
|
30/09/2022
|
ILARAM PYARSINGH
|
1724009024WL081300
|
ILARAM PYARSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ILARAMPYARSINGH
|
(000000)
|
|
12
|
ZIRANYA
|
MP-24-009-024-001/251-B
(GHODI BUJURG)
|
1724009024NRG23290920220851510
|
30/09/2022
|
ERMABAI CHOBA
|
1724009024WL081300
|
ERMABAI CHOBA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ERMABAICHOBA
|
(000000)
|
|
13
|
ZIRANYA
|
MP-24-009-024-001/255-B
(GHODI BUJURG)
|
1724009024NRG23290920220851514
|
30/09/2022
|
KRISHNA JORDAR
|
1724009024WL081300
|
KRISHNA JORDAR
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
KRISHNAJORDAR
|
(000000)
|
|
14
|
ZIRANYA
|
MP-24-009-024-001/303
(GHODI BUJURG)
|
1724009024NRG23290920220851519
|
30/09/2022
|
VIJAY GUNJARIYA
|
1724009024WL081300
|
VIJAY GUNJARIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
VIJAYGUNJARIYA
|
(000000)
|
|
15
|
ZIRANYA
|
MP-24-009-024-001/387-A
(GHODI BUJURG)
|
1724009024NRG23290920220851529
|
30/09/2022
|
RAMLAL GYANSINGH
|
1724009024WL081302
|
RAMLAL GYANSINGH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RAMLALGYANSINGH
|
(000000)
|
|
16
|
ZIRANYA
|
MP-24-009-072-001/24-D
(Guvada)
|
1724009000NRG23300920220851549
|
30/09/2022
|
Aadi
|
1724009WL081303
|
Aadi
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Aadi
|
(000000)
|
|
17
|
ZIRANYA
|
MP-24-009-072-001/24-D
(Guvada)
|
1724009000NRG23300920220851547
|
30/09/2022
|
Depak
|
1724009WL081303
|
Depak
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Depak
|
(000000)
|
|
18
|
ZIRANYA
|
MP-24-009-072-001/24-D
(Guvada)
|
1724009000NRG23300920220851548
|
30/09/2022
|
Devkibai
|
1724009WL081303
|
Devkibai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Devkibai
|
(000000)
|
|
19
|
ZIRANYA
|
MP-24-009-072-001/24-D
(Guvada)
|
1724009000NRG23300920220851550
|
30/09/2022
|
Seliya
|
1724009WL081303
|
Seliya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Seliya
|
(000000)
|
|
20
|
ZIRANYA
|
MP-24-009-072-001/25-D
(Guvada)
|
1724009000NRG23300920220851551
|
30/09/2022
|
Lalit
|
1724009WL081303
|
Lalit
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Lalit
|
(000000)
|
|
21
|
ZIRANYA
|
MP-24-009-072-001/25-D
(Guvada)
|
1724009000NRG23300920220851553
|
30/09/2022
|
Manish
|
1724009WL081303
|
Manish
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Manish
|
(000000)
|
|
22
|
ZIRANYA
|
MP-24-009-072-001/25-D
(Guvada)
|
1724009000NRG23300920220851552
|
30/09/2022
|
Silabai
|
1724009WL081303
|
Silabai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Silabai
|
(000000)
|
|
23
|
ZIRANYA
|
MP-24-009-072-001/25-D
(Guvada)
|
1724009000NRG23300920220851554
|
30/09/2022
|
Vivek
|
1724009WL081303
|
Vivek
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
24
|
ZIRANYA
|
MP-24-009-011-002/73-A
(BUNDA (F))
|
1724009011NRG23300920220851579
|
30/09/2022
|
PALSINGH
|
1724009011WL081307
|
PALSINGH
|
00048
|
BKID0009506
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
PALSINGH
|
(000000)
|
|
25
|
ZIRANYA
|
MP-24-009-011-002/73-A
(BUNDA (F))
|
1724009011NRG23300920220851580
|
30/09/2022
|
SAHBAI
|
1724009011WL081307
|
SAHBAI
|
00048
|
BKID0009506
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
SAHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
26
|
ZIRANYA
|
MP-24-009-011-001/151-B
(BUNDA (F))
|
1724009011NRG23300920220851596
|
30/09/2022
|
SANJU AHAMAD
|
1724009011WL081319
|
SANJU AHAMAD
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411175840
|
|
SANJUAHAMAD
|
(000000)
|
|
27
|
ZIRANYA
|
MP-24-009-011-001/30-A
(BUNDA (F))
|
1724009011NRG23300920220851594
|
30/09/2022
|
KURBAN
|
1724009011WL081317
|
KURBAN
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411175840
|
|
KURBAN
|
(000000)
|
|
28
|
ZIRANYA
|
MP-24-009-011-002/35-B
(BUNDA (F))
|
1724009011NRG23300920220851583
|
30/09/2022
|
VIJABAI KASHIRAM
|
1724009011WL081309
|
VIJABAI KASHIRAM
|
00048
|
BKID0009911
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
VIJABAIKASHIRAM
|
(000000)
|
|
29
|
ZIRANYA
|
MP-24-009-012-002/89
(CHAINPUR)
|
1724009000NRG23290920220851356
|
30/09/2022
|
DIVENDRA SUKHLAL
|
1724009WL081274
|
DIVENDRA SUKHLAL
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411175840
|
|
DIVENDRASUKHLAL
|
(000000)
|
|
30
|
ZIRANYA
|
MP-24-009-012-002/89
(CHAINPUR)
|
1724009000NRG23290920220851355
|
30/09/2022
|
DIVENDRA SUKHLAL
|
1724009WL081274
|
DIVENDRA SUKHLAL
|
00048
|
BKID0009911
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411175840
|
|
DIVENDRASUKHLAL
|
(000000)
|
|
31
|
ZIRANYA
|
MP-24-009-024-001/175-A
(GHODI BUJURG)
|
1724009024NRG23290920220851501
|
30/09/2022
|
BAHADAR RAMDASH
|
1724009024WL081300
|
BAHADAR RAMDASH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
BAHADARRAMDASH
|
(000000)
|
|
32
|
ZIRANYA
|
MP-24-009-024-001/175-A
(GHODI BUJURG)
|
1724009024NRG23290920220851500
|
30/09/2022
|
RAMDASH HOLKAR
|
1724009024WL081300
|
RAMDASH HOLKAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RAMDASHHOLKAR
|
(000000)
|
|
33
|
ZIRANYA
|
MP-24-009-024-001/240-B
(GHODI BUJURG)
|
1724009024NRG23290920220851505
|
30/09/2022
|
SARJAN PYARSINGH
|
1724009024WL081300
|
SARJAN PYARSINGH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SARJANPYARSINGH
|
(000000)
|
|
34
|
ZIRANYA
|
MP-24-009-024-001/251-A
(GHODI BUJURG)
|
1724009024NRG23290920220851509
|
30/09/2022
|
SUWALI BAI SARDAR
|
1724009024WL081300
|
SUWALI BAI SARDAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SUWALIBAISARDAR
|
(000000)
|
|
35
|
ZIRANYA
|
MP-24-009-024-001/255-A
(GHODI BUJURG)
|
1724009024NRG23290920220851511
|
30/09/2022
|
SUKMA RADHESHYAM
|
1724009024WL081300
|
SUKMA RADHESHYAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SUKMARADHESHYAM
|
(000000)
|
|
36
|
ZIRANYA
|
MP-24-009-024-001/255-B
(GHODI BUJURG)
|
1724009024NRG23290920220851513
|
30/09/2022
|
JORDAR BAMNIYA
|
1724009024WL081300
|
JORDAR BAMNIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
JORDARBAMNIYA
|
(000000)
|
|
37
|
ZIRANYA
|
MP-24-009-024-001/256
(GHODI BUJURG)
|
1724009024NRG23290920220851515
|
30/09/2022
|
BHIMSING HOLKAR
|
1724009024WL081300
|
BHIMSING HOLKAR
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
BHIMSINGHOLKAR
|
(000000)
|
|
38
|
ZIRANYA
|
MP-24-009-024-001/256
(GHODI BUJURG)
|
1724009024NRG23290920220851516
|
30/09/2022
|
SANJAY
|
1724009024WL081300
|
SANJAY
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SANJAY
|
(000000)
|
|
39
|
ZIRANYA
|
MP-24-009-024-001/303-A
(GHODI BUJURG)
|
1724009024NRG23290920220851520
|
30/09/2022
|
SOHARA DINESH
|
1724009024WL081300
|
SOHARA DINESH
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SOHARADINESH
|
(000000)
|
|
40
|
ZIRANYA
|
MP-24-009-024-001/97
(GHODI BUJURG)
|
1724009024NRG23290920220851535
|
30/09/2022
|
BAJRIYA GENDRAM
|
1724009024WL081302
|
BAJRIYA GENDRAM
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
BAJRIYAGENDRAM
|
(000000)
|
|
41
|
ZIRANYA
|
MP-24-009-024-001/97-B
(GHODI BUJURG)
|
1724009024NRG23290920220851538
|
30/09/2022
|
BHAYLI BAJARIYA
|
1724009024WL081302
|
BHAYLI BAJARIYA
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
BHAYLIBAJARIYA
|
(000000)
|
|
42
|
ZIRANYA
|
MP-24-009-038-002/991
(MANDVI)
|
1724009038NRG23300920220852302
|
30/09/2022
|
hiralalsuklal
|
1724009038WL081429
|
hiralalsuklal
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
hiralalsuklal
|
(000000)
|
|
43
|
ZIRANYA
|
MP-24-009-070-001/1048
(Ziranya)
|
1724009070NRG23290920220851490
|
30/09/2022
|
KALAVATI RATAN
|
1724009070WL081297
|
KALAVATI RATAN
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
KALAVATIRATAN
|
(000000)
|
|
44
|
ZIRANYA
|
MP-24-009-070-001/1171
(Ziranya)
|
1724009070NRG23290920220851473
|
30/09/2022
|
shyamlal
|
1724009070WL081293
|
shyamlal
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
shyamlal
|
(000000)
|
|
45
|
ZIRANYA
|
MP-24-009-070-001/1459
(Ziranya)
|
1724009070NRG23290920220851484
|
30/09/2022
|
REKHA
|
1724009070WL081295
|
REKHA
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
REKHA
|
(000000)
|
|
46
|
ZIRANYA
|
MP-24-009-070-001/1665
(Ziranya)
|
1724009070NRG23290920220851493
|
30/09/2022
|
anita ramesh
|
1724009070WL081297
|
anita ramesh
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
anitaramesh
|
(000000)
|
|
47
|
ZIRANYA
|
MP-24-009-070-001/1665
(Ziranya)
|
1724009070NRG23290920220851492
|
30/09/2022
|
ramesh
|
1724009070WL081297
|
ramesh
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
ramesh
|
(000000)
|
|
48
|
ZIRANYA
|
MP-24-009-070-001/1771
(Ziranya)
|
1724009070NRG23290920220851479
|
30/09/2022
|
Jivan premgir
|
1724009070WL081294
|
Jivan premgir
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
Jivanpremgir
|
(000000)
|
|
49
|
ZIRANYA
|
MP-24-009-070-001/1801
(Ziranya)
|
1724009070NRG23290920220851485
|
30/09/2022
|
sablya
|
1724009070WL081295
|
sablya
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
sablya
|
(000000)
|
|
50
|
ZIRANYA
|
MP-24-009-070-001/1904
(Ziranya)
|
1724009070NRG23290920220851486
|
30/09/2022
|
BABLU GANGARAM
|
1724009070WL081295
|
BABLU GANGARAM
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
BABLUGANGARAM
|
(000000)
|
|
51
|
ZIRANYA
|
MP-24-009-070-001/2020
(Ziranya)
|
1724009070NRG23290920220851474
|
30/09/2022
|
rekha nannu
|
1724009070WL081293
|
rekha nannu
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
rekhanannu
|
(000000)
|
|
52
|
ZIRANYA
|
MP-24-009-070-001/2025
(Ziranya)
|
1724009070NRG23290920220851475
|
30/09/2022
|
gita bai ashok
|
1724009070WL081293
|
gita bai ashok
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
gitabaiashok
|
(000000)
|
|
53
|
ZIRANYA
|
MP-24-009-070-001/2072
(Ziranya)
|
1724009070NRG23290920220851476
|
30/09/2022
|
sunita
|
1724009070WL081293
|
sunita
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
sunita
|
(000000)
|
|
54
|
ZIRANYA
|
MP-24-009-070-001/2143
(Ziranya)
|
1724009070NRG23290920220851469
|
30/09/2022
|
bhayram
|
1724009070WL081292
|
bhayram
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
bhayram
|
(000000)
|
|
55
|
ZIRANYA
|
MP-24-009-070-001/2163
(Ziranya)
|
1724009070NRG23290920220851480
|
30/09/2022
|
meera bai
|
1724009070WL081294
|
meera bai
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
meerabai
|
(000000)
|
|
56
|
ZIRANYA
|
MP-24-009-070-001/2205
(Ziranya)
|
1724009070NRG23290920220851464
|
30/09/2022
|
ramdas teju
|
1724009070WL081291
|
ramdas teju
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
ramdasteju
|
(000000)
|
|
57
|
ZIRANYA
|
MP-24-009-070-001/2220
(Ziranya)
|
1724009070NRG23290920220851466
|
30/09/2022
|
lila bai narayan
|
1724009070WL081291
|
lila bai narayan
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
lilabainarayan
|
(000000)
|
|
58
|
ZIRANYA
|
MP-24-009-070-001/2252
(Ziranya)
|
1724009070NRG23290920220851489
|
30/09/2022
|
dhundariya kalu
|
1724009070WL081296
|
dhundariya kalu
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
dhundariyakalu
|
(000000)
|
|
59
|
ZIRANYA
|
MP-24-009-070-001/2404
(Ziranya)
|
1724009070NRG23290920220851477
|
30/09/2022
|
bablu jogilal
|
1724009070WL081293
|
bablu jogilal
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
bablujogilal
|
(000000)
|
|
60
|
ZIRANYA
|
MP-24-009-070-001/245
(Ziranya)
|
1724009070NRG23290920220851482
|
30/09/2022
|
CHOTU NAWAB
|
1724009070WL081294
|
CHOTU NAWAB
|
00048
|
BKID0009911
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
CHOTUNAWAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
61
|
ZIRANYA
|
MP-24-009-072-001/24-B
(Guvada)
|
1724009000NRG23300920220851539
|
30/09/2022
|
Aajay
|
1724009WL081303
|
Aajay
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Aajay
|
(000000)
|
|
62
|
ZIRANYA
|
MP-24-009-072-001/24-B
(Guvada)
|
1724009000NRG23300920220851541
|
30/09/2022
|
Babblu
|
1724009WL081303
|
Babblu
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Babblu
|
(000000)
|
|
63
|
ZIRANYA
|
MP-24-009-072-001/24-B
(Guvada)
|
1724009000NRG23300920220851542
|
30/09/2022
|
Kela
|
1724009WL081303
|
Kela
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Kela
|
(000000)
|
|
64
|
ZIRANYA
|
MP-24-009-072-001/24-B
(Guvada)
|
1724009000NRG23300920220851540
|
30/09/2022
|
Sapit
|
1724009WL081303
|
Sapit
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Sapit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
65
|
ZIRANYA
|
MP-24-009-072-001/24-C
(Guvada)
|
1724009000NRG23300920220851544
|
30/09/2022
|
Kiranbai
|
1724009WL081303
|
Kiranbai
|
00152
|
HDFC0000062
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Kiranbai
|
(000000)
|
|
66
|
ZIRANYA
|
MP-24-009-072-001/24-C
(Guvada)
|
1724009000NRG23300920220851545
|
30/09/2022
|
ragu
|
1724009WL081303
|
ragu
|
00152
|
HDFC0000062
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ragu
|
(000000)
|
|
67
|
ZIRANYA
|
MP-24-009-072-001/24-C
(Guvada)
|
1724009000NRG23300920220851546
|
30/09/2022
|
Rinu
|
1724009WL081303
|
Rinu
|
00152
|
HDFC0000062
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Rinu
|
(000000)
|
|
68
|
ZIRANYA
|
MP-24-009-072-001/24-C
(Guvada)
|
1724009000NRG23300920220851543
|
30/09/2022
|
Sachin
|
1724009WL081303
|
Sachin
|
00152
|
HDFC0000062
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
69
|
ZIRANYA
|
MP-24-009-028-002/168-A
(KAKODA)
|
1724009028NRG23300920220851944
|
30/09/2022
|
PAHADSINGH BHIMSINGH
|
1724009028WL081377
|
PAHADSINGH BHIMSINGH
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
PAHADSINGHBHIMSINGH
|
(000000)
|
|
70
|
ZIRANYA
|
MP-24-009-028-002/185
(KAKODA)
|
1724009028NRG23300920220851958
|
30/09/2022
|
JHINABAI
|
1724009028WL081382
|
JHINABAI
|
00415
|
SBIN0030033
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
JHINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
71
|
ZIRANYA
|
MP-24-009-011-002/92-B
(BUNDA (F))
|
1724009011NRG23300920220851592
|
30/09/2022
|
ASHOK TUFAN
|
1724009011WL081316
|
ASHOK TUFAN
|
00415
|
SBIN0030188
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
ASHOKTUFAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
72
|
ZIRANYA
|
MP-24-009-038-002/1535
(MANDVI)
|
1724009038NRG23300920220852300
|
30/09/2022
|
RAHUL SAJNLAL
|
1724009038WL081429
|
RAHUL SAJNLAL
|
00468
|
UBIN0542636
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
RAHULSAJNLAL
|
(000000)
|
|
73
|
ZIRANYA
|
MP-24-009-038-002/1536
(MANDVI)
|
1724009038NRG23300920220852301
|
30/09/2022
|
KUSUM BAI
|
1724009038WL081429
|
KUSUM BAI
|
00468
|
UBIN0542636
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
KUSUMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
74
|
ZIRANYA
|
MP-24-009-011-001/199
(BUNDA (F))
|
1724009011NRG23300920220851591
|
30/09/2022
|
GINA BUDA
|
1724009011WL081315
|
GINA BUDA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
GINABUDA
|
(000000)
|
|
75
|
ZIRANYA
|
MP-24-009-011-001/8
(BUNDA (F))
|
1724009011NRG23300920220851600
|
30/09/2022
|
Salim
|
1724009011WL081321
|
Salim
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
Salim
|
(000000)
|
|
76
|
ZIRANYA
|
MP-24-009-075-003/319
(Ted)
|
1724009075NRG23300920220852347
|
30/09/2022
|
MAMTA BAI RAJU
|
1724009075WL081438
|
MAMTA BAI RAJU
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175840
|
|
MAMTABAIRAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
77
|
ZIRANYA
|
MP-24-009-011-002/105-C
(BUNDA (F))
|
1724009011NRG23300920220851609
|
30/09/2022
|
RINA DARBAR
|
1724009011WL081324
|
RINA DARBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RINADARBAR
|
(000000)
|
|
78
|
ZIRANYA
|
MP-24-009-011-002/105-C
(BUNDA (F))
|
1724009011NRG23300920220851608
|
30/09/2022
|
RINA DARBAR
|
1724009011WL081324
|
RINA DARBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RINADARBAR
|
(000000)
|
|
79
|
ZIRANYA
|
MP-24-009-011-002/105-C
(BUNDA (F))
|
1724009011NRG23300920220851607
|
30/09/2022
|
RINA DARBAR
|
1724009011WL081324
|
RINA DARBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RINADARBAR
|
(000000)
|
|
80
|
ZIRANYA
|
MP-24-009-011-002/105-C
(BUNDA (F))
|
1724009011NRG23300920220851606
|
30/09/2022
|
RINA DARBAR
|
1724009011WL081324
|
RINA DARBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RINADARBAR
|
(000000)
|
|
81
|
ZIRANYA
|
MP-24-009-011-002/106-C
(BUNDA (F))
|
1724009011NRG23300920220851613
|
30/09/2022
|
JAGDISH DIYANSINGH
|
1724009011WL081324
|
JAGDISH DIYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
JAGDISHDIYANSINGH
|
(000000)
|
|
82
|
ZIRANYA
|
MP-24-009-011-002/106-C
(BUNDA (F))
|
1724009011NRG23300920220851612
|
30/09/2022
|
JAGDISH DIYANSINGH
|
1724009011WL081324
|
JAGDISH DIYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
JAGDISHDIYANSINGH
|
(000000)
|
|
83
|
ZIRANYA
|
MP-24-009-011-002/106-C
(BUNDA (F))
|
1724009011NRG23300920220851611
|
30/09/2022
|
JAGDISH DIYANSINGH
|
1724009011WL081324
|
JAGDISH DIYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
JAGDISHDIYANSINGH
|
(000000)
|
|
84
|
ZIRANYA
|
MP-24-009-011-002/106-C
(BUNDA (F))
|
1724009011NRG23300920220851610
|
30/09/2022
|
JAGDISH DIYANSINGH
|
1724009011WL081324
|
JAGDISH DIYANSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
JAGDISHDIYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
85
|
ZIRANYA
|
MP-24-009-011-002/107-C
(BUNDA (F))
|
1724009011NRG23300920220851617
|
30/09/2022
|
ANITA
|
1724009011WL081324
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ANITA
|
(000000)
|
|
86
|
ZIRANYA
|
MP-24-009-011-002/107-C
(BUNDA (F))
|
1724009011NRG23300920220851616
|
30/09/2022
|
ANITA
|
1724009011WL081324
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ANITA
|
(000000)
|
|
87
|
ZIRANYA
|
MP-24-009-011-002/107-C
(BUNDA (F))
|
1724009011NRG23300920220851615
|
30/09/2022
|
ANITA
|
1724009011WL081324
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ANITA
|
(000000)
|
|
88
|
ZIRANYA
|
MP-24-009-011-002/107-C
(BUNDA (F))
|
1724009011NRG23300920220851614
|
30/09/2022
|
ANITA
|
1724009011WL081324
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
ANITA
|
(000000)
|
|
89
|
ZIRANYA
|
MP-24-009-011-002/114-D
(BUNDA (F))
|
1724009011NRG23300920220851603
|
30/09/2022
|
ANJU FUGRIYA
|
1724009011WL081322
|
ANJU FUGRIYA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175840
|
|
ANJUFUGRIYA
|
(000000)
|
|
90
|
ZIRANYA
|
MP-24-009-011-002/118-D
(BUNDA (F))
|
1724009011NRG23300920220851604
|
30/09/2022
|
JYOTI BILLORSINGH
|
1724009011WL081322
|
JYOTI BILLORSINGH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175840
|
|
JYOTIBILLORSINGH
|
(000000)
|
|
91
|
ZIRANYA
|
MP-24-009-024-001/245
(GHODI BUJURG)
|
1724009024NRG23290920220851506
|
30/09/2022
|
KALI BAI
|
1724009024WL081300
|
KALI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
KALIBAI
|
(000000)
|
|
92
|
ZIRANYA
|
MP-24-009-024-001/245
(GHODI BUJURG)
|
1724009024NRG23290920220851507
|
30/09/2022
|
KIRAN
|
1724009024WL081300
|
KIRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
KIRAN
|
(000000)
|
|
93
|
ZIRANYA
|
MP-24-009-024-001/759
(GHODI BUJURG)
|
1724009024NRG23290920220851531
|
30/09/2022
|
RESHAMI
|
1724009024WL081302
|
RESHAMI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RESHAMI
|
(000000)
|
|
94
|
ZIRANYA
|
MP-24-009-024-001/759
(GHODI BUJURG)
|
1724009024NRG23290920220851532
|
30/09/2022
|
RIYALI
|
1724009024WL081302
|
RIYALI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RIYALI
|
(000000)
|
|
95
|
ZIRANYA
|
MP-24-009-024-001/926
(GHODI BUJURG)
|
1724009024NRG23290920220851533
|
30/09/2022
|
RAKESH NIRBHAYSlNGH
|
1724009024WL081302
|
RAKESH NIRBHAYSlNGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RAKESHNIRBHAYSlNGH
|
(000000)
|
|
96
|
ZIRANYA
|
MP-24-009-024-001/926
(GHODI BUJURG)
|
1724009024NRG23290920220851534
|
30/09/2022
|
SAMBAI RAKESH
|
1724009024WL081302
|
SAMBAI RAKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SAMBAIRAKESH
|
(000000)
|
|
97
|
ZIRANYA
|
MP-24-009-070-001/1048
(Ziranya)
|
1724009070NRG23290920220851491
|
30/09/2022
|
sanju ratan
|
1724009070WL081297
|
sanju ratan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
sanjuratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
98
|
ZIRANYA
|
MP-24-009-024-001/255-A
(GHODI BUJURG)
|
1724009024NRG23290920220851512
|
30/09/2022
|
RADHESHYAM SAVKAR
|
1724009024WL081300
|
RADHESHYAM SAVKAR
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
RADHESHYAMSAVKAR
|
(000000)
|
|
99
|
ZIRANYA
|
MP-24-009-024-001/97-A
(GHODI BUJURG)
|
1724009024NRG23290920220851536
|
30/09/2022
|
HABU BAJARIYA
|
1724009024WL081302
|
HABU BAJARIYA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
HABUBAJARIYA
|
(000000)
|
|
100
|
ZIRANYA
|
MP-24-009-024-001/97-A
(GHODI BUJURG)
|
1724009024NRG23290920220851537
|
30/09/2022
|
SULKA BAI BAJARIYA
|
1724009024WL081302
|
SULKA BAI BAJARIYA
|
00697
|
BKID0MG0209
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
SULKABAIBAJARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
ZIRANYA
|
MP-24-009-011-001/14
(BUNDA (F))
|
1724009011NRG23300920220851584
|
30/09/2022
|
CHAMARSINGH LIMSINGH
|
1724009011WL081310
|
CHAMARSINGH LIMSINGH
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
CHAMARSINGHLIMSINGH
|
(000000)
|
|
102
|
ZIRANYA
|
MP-24-009-011-001/151-B
(BUNDA (F))
|
1724009011NRG23300920220851597
|
30/09/2022
|
HASHINA SANJU
|
1724009011WL081319
|
HASHINA SANJU
|
00697
|
BKID0MG0245
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411175840
|
|
HASHINASANJU
|
(000000)
|
|
103
|
ZIRANYA
|
MP-24-009-011-001/157
(BUNDA (F))
|
1724009011NRG23300920220851595
|
30/09/2022
|
MUNNA SUBALSINGH
|
1724009011WL081318
|
MUNNA SUBALSINGH
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
MUNNASUBALSINGH
|
(000000)
|
|
104
|
ZIRANYA
|
MP-24-009-011-001/8-D
(BUNDA (F))
|
1724009011NRG23300920220851602
|
30/09/2022
|
ERFAN SALIM
|
1724009011WL081321
|
ERFAN SALIM
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
ERFANSALIM
|
(000000)
|
|
105
|
ZIRANYA
|
MP-24-009-011-001/83-C
(BUNDA (F))
|
1724009011NRG23300920220851620
|
30/09/2022
|
SAMIR NASIR
|
1724009011WL081325
|
SAMIR NASIR
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
SAMIRNASIR
|
(000000)
|
|
106
|
ZIRANYA
|
MP-24-009-011-002/207
(BUNDA (F))
|
1724009011NRG23300920220851599
|
30/09/2022
|
MAYA SAKARAM
|
1724009011WL081320
|
MAYA SAKARAM
|
00697
|
BKID0MG0245
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411175840
|
|
MAYASAKARAM
|
(000000)
|
|
107
|
ZIRANYA
|
MP-24-009-011-002/23-D
(BUNDA (F))
|
1724009011NRG23300920220851587
|
30/09/2022
|
REKHABAI SHIYARAM
|
1724009011WL081312
|
REKHABAI SHIYARAM
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
REKHABAISHIYARAM
|
(000000)
|
|
108
|
ZIRANYA
|
MP-24-009-011-002/23-D
(BUNDA (F))
|
1724009011NRG23300920220851586
|
30/09/2022
|
SHIYARAM BHAYSINGH
|
1724009011WL081312
|
SHIYARAM BHAYSINGH
|
00697
|
BKID0MG0245
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411175840
|
|
SHIYARAMBHAYSINGH
|
(000000)
|
|
109
|
ZIRANYA
|
MP-24-009-011-002/51-D
(BUNDA (F))
|
1724009011NRG23300920220851605
|
30/09/2022
|
GOPAL NANSINGH
|
1724009011WL081323
|
GOPAL NANSINGH
|
00697
|
BKID0MG0245
|
204
|
204
|
Processed
|
04/10/2022
|
|
411175840
|
|
GOPALNANSINGH
|
(000000)
|
|
110
|
ZIRANYA
|
MP-24-009-070-001/1860
(Ziranya)
|
1724009070NRG23290920220851463
|
30/09/2022
|
gabbar
|
1724009070WL081291
|
gabbar
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
gabbar
|
(000000)
|
|
111
|
ZIRANYA
|
MP-24-009-070-001/2162
(Ziranya)
|
1724009070NRG23290920220851488
|
30/09/2022
|
shankar ramsingh
|
1724009070WL081295
|
shankar ramsingh
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
shankarramsingh
|
(000000)
|
|
112
|
ZIRANYA
|
MP-24-009-070-001/2403
(Ziranya)
|
1724009070NRG23290920220851470
|
30/09/2022
|
kiran dayaram
|
1724009070WL081292
|
kiran dayaram
|
00697
|
BKID0MG0245
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
kirandayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
113
|
ZIRANYA
|
MP-24-009-075-003/115
(Ted)
|
1724009075NRG23300920220852346
|
30/09/2022
|
BASANTI BAI RUKHADU
|
1724009075WL081438
|
BASANTI BAI RUKHADU
|
00697
|
BKID0MG0250
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
BASANTIBAIRUKHADU
|
(000000)
|
|
114
|
ZIRANYA
|
MP-24-009-075-003/617
(Ted)
|
1724009075NRG23300920220852348
|
30/09/2022
|
KISHOR SAHEBSINGH
|
1724009075WL081438
|
KISHOR SAHEBSINGH
|
00697
|
BKID0MG0250
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
411175840
|
|
KISHORSAHEBSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
115
|
ZIRANYA
|
MP-24-009-070-001/2054
(Ziranya)
|
1724009070NRG23290920220851468
|
30/09/2022
|
badri
|
1724009070WL081292
|
badri
|
00697
|
BKID0MG1308
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411175840
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208080
|
208080
|
|
|
|
|
|
|
|