|
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
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213146
|
14/10/2022
|
saleem
|
3307014WL0012991
|
saleem
|
00089
|
CBIN0281922
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578592
|
|
saleem
|
()
|
|
2
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213149
|
14/10/2022
|
saleem
|
3307014WL0012991
|
saleem
|
00089
|
CBIN0281922
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578589
|
|
saleem
|
()
|
|
3
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213154
|
14/10/2022
|
baldev
|
3307014WL0012991
|
baldev
|
00089
|
CBIN0281922
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578595
|
|
baldev
|
()
|
|
4
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213158
|
14/10/2022
|
baldev
|
3307014WL0012991
|
baldev
|
00089
|
CBIN0281922
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578596
|
|
baldev
|
()
|
|
5
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213159
|
14/10/2022
|
suraj
|
3307014WL0012991
|
suraj
|
00089
|
CBIN0281922
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578593
|
|
suraj
|
()
|
|
6
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213155
|
14/10/2022
|
suraj
|
3307014WL0012991
|
suraj
|
00089
|
CBIN0281922
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578594
|
|
suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
7
|
Pharsabahar
|
CH-07-014-028-001/0008
(HETHGHINCHA)
|
3307014000NRG23141020220214038
|
14/10/2022
|
shivanand
|
3307014WL0013024
|
shivanand
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578478
|
|
shivanand
|
()
|
|
8
|
Pharsabahar
|
CH-07-014-028-001/0013
(HETHGHINCHA)
|
3307014000NRG23141020220214040
|
14/10/2022
|
fulmani
|
3307014WL0013024
|
fulmani
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578518
|
|
fulmani
|
()
|
|
9
|
Pharsabahar
|
CH-07-014-028-001/0085
(HETHGHINCHA)
|
3307014000NRG23141020220214046
|
14/10/2022
|
hari ram
|
3307014WL0013024
|
hari ram
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578580
|
|
hari ram
|
()
|
|
10
|
Pharsabahar
|
CH-07-014-028-001/0095
(HETHGHINCHA)
|
3307014000NRG23141020220213943
|
14/10/2022
|
hiramani
|
3307014WL0013022
|
hiramani
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578477
|
|
hiramani
|
()
|
|
11
|
Pharsabahar
|
CH-07-014-028-001/0096
(HETHGHINCHA)
|
3307014000NRG23141020220213944
|
14/10/2022
|
JAYMATI
|
3307014WL0013022
|
JAYMATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578493
|
|
JAYMATI
|
()
|
|
12
|
Pharsabahar
|
CH-07-014-028-001/0104
(HETHGHINCHA)
|
3307014000NRG23141020220214051
|
14/10/2022
|
ISHWAR
|
3307014WL0013024
|
ISHWAR
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578476
|
|
ISHWAR
|
()
|
|
13
|
Pharsabahar
|
CH-07-014-028-001/0118
(HETHGHINCHA)
|
3307014000NRG23141020220214053
|
14/10/2022
|
GURBARU
|
3307014WL0013024
|
GURBARU
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578491
|
|
GURBARU
|
()
|
|
14
|
Pharsabahar
|
CH-07-014-028-001/0132
(HETHGHINCHA)
|
3307014000NRG23141020220213950
|
14/10/2022
|
PARMESHWER
|
3307014WL0013022
|
PARMESHWER
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578512
|
|
PARMESHWER
|
()
|
|
15
|
Pharsabahar
|
CH-07-014-028-001/0171
(HETHGHINCHA)
|
3307014000NRG23141020220213952
|
14/10/2022
|
Gajindar singh
|
3307014WL0013022
|
Gajindar singh
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578591
|
|
Gajindar singh
|
()
|
|
16
|
Pharsabahar
|
CH-07-014-028-001/0180
(HETHGHINCHA)
|
3307014000NRG23141020220214070
|
14/10/2022
|
sukho
|
3307014WL0013024
|
sukho
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578516
|
|
sukho
|
()
|
|
17
|
Pharsabahar
|
CH-07-014-028-001/0187
(HETHGHINCHA)
|
3307014000NRG23141020220213953
|
14/10/2022
|
RAMPRASAD
|
3307014WL0013022
|
RAMPRASAD
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578513
|
|
RAMPRASAD
|
()
|
|
18
|
Pharsabahar
|
CH-07-014-028-001/2-B
(HETHGHINCHA)
|
3307014000NRG23141020220214073
|
14/10/2022
|
damrudhar
|
3307014WL0013024
|
damrudhar
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578507
|
|
damrudhar
|
()
|
|
19
|
Pharsabahar
|
CH-07-014-028-001/204
(HETHGHINCHA)
|
3307014000NRG23141020220213961
|
14/10/2022
|
BUDHNATH
|
3307014WL0013022
|
BUDHNATH
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578498
|
|
BUDHNATH
|
()
|
|
20
|
Pharsabahar
|
CH-07-014-028-001/205
(HETHGHINCHA)
|
3307014000NRG23141020220213962
|
14/10/2022
|
sumati
|
3307014WL0013022
|
sumati
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578583
|
|
sumati
|
()
|
|
21
|
Pharsabahar
|
CH-07-014-028-001/214
(HETHGHINCHA)
|
3307014000NRG23141020220213967
|
14/10/2022
|
NANMATI
|
3307014WL0013022
|
NANMATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578503
|
|
NANMATI
|
()
|
|
22
|
Pharsabahar
|
CH-07-014-028-001/219
(HETHGHINCHA)
|
3307014000NRG23141020220213970
|
14/10/2022
|
hiramani
|
3307014WL0013022
|
hiramani
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578581
|
|
hiramani
|
()
|
|
23
|
Pharsabahar
|
CH-07-014-028-001/226
(HETHGHINCHA)
|
3307014000NRG23141020220214076
|
14/10/2022
|
sukhdev
|
3307014WL0013024
|
sukhdev
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578578
|
|
sukhdev
|
()
|
|
24
|
Pharsabahar
|
CH-07-014-028-001/236
(HETHGHINCHA)
|
3307014000NRG23141020220213975
|
14/10/2022
|
KRISHNA
|
3307014WL0013022
|
KRISHNA
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578582
|
|
KRISHNA
|
()
|
|
25
|
Pharsabahar
|
CH-07-014-028-001/238
(HETHGHINCHA)
|
3307014000NRG23141020220213976
|
14/10/2022
|
shavitri
|
3307014WL0013022
|
shavitri
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578485
|
|
shavitri
|
()
|
|
26
|
Pharsabahar
|
CH-07-014-028-001/247
(HETHGHINCHA)
|
3307014000NRG23141020220214078
|
14/10/2022
|
sarojni
|
3307014WL0013024
|
sarojni
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578509
|
|
sarojni
|
()
|
|
27
|
Pharsabahar
|
CH-07-014-028-001/250
(HETHGHINCHA)
|
3307014000NRG23141020220214079
|
14/10/2022
|
Rukhmani shingh
|
3307014WL0013024
|
Rukhmani shingh
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578576
|
|
Rukhmani shingh
|
()
|
|
28
|
Pharsabahar
|
CH-07-014-028-001/251-A
(HETHGHINCHA)
|
3307014000NRG23141020220214080
|
14/10/2022
|
BHOLA
|
3307014WL0013024
|
BHOLA
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578499
|
|
BHOLA
|
()
|
|
29
|
Pharsabahar
|
CH-07-014-028-001/252
(HETHGHINCHA)
|
3307014000NRG23141020220214081
|
14/10/2022
|
fulmani
|
3307014WL0013024
|
fulmani
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578500
|
|
fulmani
|
()
|
|
30
|
Pharsabahar
|
CH-07-014-028-001/252
(HETHGHINCHA)
|
3307014000NRG23141020220214082
|
14/10/2022
|
JAYANTI
|
3307014WL0013024
|
JAYANTI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578529
|
|
JAYANTI
|
()
|
|
31
|
Pharsabahar
|
CH-07-014-028-001/267
(HETHGHINCHA)
|
3307014000NRG23141020220214084
|
14/10/2022
|
SUMATI
|
3307014WL0013024
|
SUMATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578522
|
|
SUMATI
|
()
|
|
32
|
Pharsabahar
|
CH-07-014-028-001/271-B
(HETHGHINCHA)
|
3307014000NRG23141020220213985
|
14/10/2022
|
Sangita Kumari
|
3307014WL0013022
|
Sangita Kumari
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578510
|
|
Sangita Kumari
|
()
|
|
33
|
Pharsabahar
|
CH-07-014-028-001/74-A
(HETHGHINCHA)
|
3307014000NRG23141020220213987
|
14/10/2022
|
Tilu ram
|
3307014WL0013022
|
Tilu ram
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578523
|
|
Tilu ram
|
()
|
|
34
|
Pharsabahar
|
CH-07-014-028-002/0008
(HETHGHINCHA)
|
3307014000NRG23141020220214088
|
14/10/2022
|
MANPATI
|
3307014WL0013024
|
MANPATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578494
|
|
MANPATI
|
()
|
|
35
|
Pharsabahar
|
CH-07-014-028-002/0017
(HETHGHINCHA)
|
3307014000NRG23141020220214091
|
14/10/2022
|
tarawati
|
3307014WL0013024
|
tarawati
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578495
|
|
tarawati
|
()
|
|
36
|
Pharsabahar
|
CH-07-014-028-002/0071
(HETHGHINCHA)
|
3307014000NRG23141020220214101
|
14/10/2022
|
basanti bai
|
3307014WL0013024
|
basanti bai
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578519
|
|
basanti bai
|
()
|
|
37
|
Pharsabahar
|
CH-07-014-028-002/0072
(HETHGHINCHA)
|
3307014000NRG23141020220214102
|
14/10/2022
|
bsanti
|
3307014WL0013024
|
bsanti
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578504
|
|
bsanti
|
()
|
|
38
|
Pharsabahar
|
CH-07-014-028-002/0086
(HETHGHINCHA)
|
3307014000NRG23141020220213996
|
14/10/2022
|
LALDHAR
|
3307014WL0013023
|
LALDHAR
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578584
|
|
LALDHAR
|
()
|
|
39
|
Pharsabahar
|
CH-07-014-028-002/0089
(HETHGHINCHA)
|
3307014000NRG23141020220214104
|
14/10/2022
|
SUGANTI
|
3307014WL0013024
|
SUGANTI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578515
|
|
SUGANTI
|
()
|
|
40
|
Pharsabahar
|
CH-07-014-028-002/0115
(HETHGHINCHA)
|
3307014000NRG23141020220214000
|
14/10/2022
|
SANMATI
|
3307014WL0013023
|
SANMATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578490
|
|
SANMATI
|
()
|
|
41
|
Pharsabahar
|
CH-07-014-028-002/100-D
(HETHGHINCHA)
|
3307014000NRG23141020220214110
|
14/10/2022
|
uperdra
|
3307014WL0013024
|
uperdra
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578508
|
|
uperdra
|
()
|
|
42
|
Pharsabahar
|
CH-07-014-028-002/101-C
(HETHGHINCHA)
|
3307014000NRG23141020220214009
|
14/10/2022
|
kumari
|
3307014WL0013023
|
kumari
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578577
|
|
kumari
|
()
|
|
43
|
Pharsabahar
|
CH-07-014-028-002/142
(HETHGHINCHA)
|
3307014000NRG23141020220214012
|
14/10/2022
|
RAJKUMARI
|
3307014WL0013023
|
RAJKUMARI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578496
|
|
RAJKUMARI
|
()
|
|
44
|
Pharsabahar
|
CH-07-014-028-002/146
(HETHGHINCHA)
|
3307014000NRG23141020220214013
|
14/10/2022
|
BUDHMATI
|
3307014WL0013023
|
BUDHMATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578511
|
|
BUDHMATI
|
()
|
|
45
|
Pharsabahar
|
CH-07-014-028-002/151
(HETHGHINCHA)
|
3307014000NRG23141020220214015
|
14/10/2022
|
SHANKAR
|
3307014WL0013023
|
SHANKAR
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578506
|
|
SHANKAR
|
()
|
|
46
|
Pharsabahar
|
CH-07-014-028-002/157
(HETHGHINCHA)
|
3307014000NRG23141020220214017
|
14/10/2022
|
DURPATI
|
3307014WL0013023
|
DURPATI
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578497
|
|
DURPATI
|
()
|
|
47
|
Pharsabahar
|
CH-07-014-028-002/161-A
(HETHGHINCHA)
|
3307014000NRG23141020220214019
|
14/10/2022
|
shatrudhan
|
3307014WL0013023
|
shatrudhan
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578524
|
|
shatrudhan
|
()
|
|
48
|
Pharsabahar
|
CH-07-014-028-002/164
(HETHGHINCHA)
|
3307014000NRG23141020220214122
|
14/10/2022
|
kalawati
|
3307014WL0013024
|
kalawati
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578501
|
|
kalawati
|
()
|
|
49
|
Pharsabahar
|
CH-07-014-028-002/167
(HETHGHINCHA)
|
3307014000NRG23141020220214023
|
14/10/2022
|
BALIRAJ
|
3307014WL0013023
|
BALIRAJ
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578492
|
|
BALIRAJ
|
()
|
|
50
|
Pharsabahar
|
CH-07-014-028-002/173
(HETHGHINCHA)
|
3307014000NRG23141020220214026
|
14/10/2022
|
balmati
|
3307014WL0013023
|
balmati
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578530
|
|
balmati
|
()
|
|
51
|
Pharsabahar
|
CH-07-014-028-002/180
(HETHGHINCHA)
|
3307014000NRG23141020220214028
|
14/10/2022
|
PREMSAGAR
|
3307014WL0013023
|
PREMSAGAR
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578489
|
|
PREMSAGAR
|
()
|
|
52
|
Pharsabahar
|
CH-07-014-028-002/181
(HETHGHINCHA)
|
3307014000NRG23141020220214029
|
14/10/2022
|
vishanu
|
3307014WL0013023
|
vishanu
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578514
|
|
vishanu
|
()
|
|
53
|
Pharsabahar
|
CH-07-014-028-002/189
(HETHGHINCHA)
|
3307014000NRG23141020220214030
|
14/10/2022
|
mutku
|
3307014WL0013023
|
mutku
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578502
|
|
mutku
|
()
|
|
54
|
Pharsabahar
|
CH-07-014-028-002/195
(HETHGHINCHA)
|
3307014000NRG23141020220214131
|
14/10/2022
|
ramdas
|
3307014WL0013024
|
ramdas
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578579
|
|
ramdas
|
()
|
|
55
|
Pharsabahar
|
CH-07-014-028-002/197
(HETHGHINCHA)
|
3307014000NRG23141020220214132
|
14/10/2022
|
Mina Bai
|
3307014WL0013024
|
Mina Bai
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578505
|
|
Mina Bai
|
()
|
|
56
|
Pharsabahar
|
CH-07-014-028-002/199
(HETHGHINCHA)
|
3307014000NRG23141020220214032
|
14/10/2022
|
parmeshwar ram yadav
|
3307014WL0013023
|
parmeshwar ram yadav
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578517
|
|
parmeshwar ram yadav
|
()
|
|
57
|
Pharsabahar
|
CH-07-014-028-002/3-A
(HETHGHINCHA)
|
3307014000NRG23141020220214135
|
14/10/2022
|
savita
|
3307014WL0013024
|
savita
|
00093
|
CRGB0000919
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578526
|
|
savita
|
()
|
|
58
|
Pharsabahar
|
CH-07-014-052-001/0232
(PANDRIPANI)
|
3307014000NRG23141020220213101
|
14/10/2022
|
Lilawati
|
3307014WL0012991
|
Lilawati
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578480
|
|
Lilawati
|
()
|
|
59
|
Pharsabahar
|
CH-07-014-052-001/0232
(PANDRIPANI)
|
3307014000NRG23141020220213103
|
14/10/2022
|
Lilawati
|
3307014WL0012991
|
Lilawati
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578479
|
|
Lilawati
|
()
|
|
60
|
Pharsabahar
|
CH-07-014-052-001/0239
(PANDRIPANI)
|
3307014000NRG23141020220213116
|
14/10/2022
|
anta
|
3307014WL0012991
|
anta
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578487
|
|
anta
|
()
|
|
61
|
Pharsabahar
|
CH-07-014-052-001/0239
(PANDRIPANI)
|
3307014000NRG23141020220213119
|
14/10/2022
|
anta
|
3307014WL0012991
|
anta
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578488
|
|
anta
|
()
|
|
62
|
Pharsabahar
|
CH-07-014-052-001/0242
(PANDRIPANI)
|
3307014000NRG23141020220213124
|
14/10/2022
|
surendra
|
3307014WL0012991
|
surendra
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578483
|
|
surendra
|
()
|
|
63
|
Pharsabahar
|
CH-07-014-052-001/0242
(PANDRIPANI)
|
3307014000NRG23141020220213127
|
14/10/2022
|
surendra
|
3307014WL0012991
|
surendra
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578484
|
|
surendra
|
()
|
|
64
|
Pharsabahar
|
CH-07-014-052-001/0266
(PANDRIPANI)
|
3307014000NRG23141020220213133
|
14/10/2022
|
aruna
|
3307014WL0012991
|
aruna
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578521
|
|
aruna
|
()
|
|
65
|
Pharsabahar
|
CH-07-014-052-001/0266
(PANDRIPANI)
|
3307014000NRG23141020220213135
|
14/10/2022
|
aruna
|
3307014WL0012991
|
aruna
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578520
|
|
aruna
|
()
|
|
66
|
Pharsabahar
|
CH-07-014-052-001/0266
(PANDRIPANI)
|
3307014000NRG23141020220213134
|
14/10/2022
|
Arwind
|
3307014WL0012991
|
Arwind
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578481
|
|
Arwind
|
()
|
|
67
|
Pharsabahar
|
CH-07-014-052-001/0266
(PANDRIPANI)
|
3307014000NRG23141020220213132
|
14/10/2022
|
Arwind
|
3307014WL0012991
|
Arwind
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578482
|
|
Arwind
|
()
|
|
68
|
Pharsabahar
|
CH-07-014-052-001/0300
(PANDRIPANI)
|
3307014000NRG23141020220213008
|
14/10/2022
|
Hemlata bhuihar
|
3307014WL0012988
|
Hemlata bhuihar
|
00093
|
CRGB0000919
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866578525
|
|
Hemlata bhuihar
|
()
|
|
69
|
Pharsabahar
|
CH-07-014-052-001/0337
(PANDRIPANI)
|
3307014000NRG23141020220213138
|
14/10/2022
|
baleshwar yadav
|
3307014WL0012991
|
baleshwar yadav
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578532
|
|
baleshwar yadav
|
()
|
|
70
|
Pharsabahar
|
CH-07-014-052-001/0337
(PANDRIPANI)
|
3307014000NRG23141020220213140
|
14/10/2022
|
baleshwar yadav
|
3307014WL0012991
|
baleshwar yadav
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578531
|
|
baleshwar yadav
|
()
|
|
71
|
Pharsabahar
|
CH-07-014-052-001/0337
(PANDRIPANI)
|
3307014000NRG23141020220213141
|
14/10/2022
|
devantee yadav
|
3307014WL0012991
|
devantee yadav
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578528
|
|
devantee yadav
|
()
|
|
72
|
Pharsabahar
|
CH-07-014-052-001/0337
(PANDRIPANI)
|
3307014000NRG23141020220213139
|
14/10/2022
|
devantee yadav
|
3307014WL0012991
|
devantee yadav
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578527
|
|
devantee yadav
|
()
|
|
73
|
Pharsabahar
|
CH-07-014-052-001/0444
(PANDRIPANI)
|
3307014000NRG23141020220213142
|
14/10/2022
|
sanjna
|
3307014WL0012991
|
sanjna
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578534
|
|
sanjna
|
()
|
|
74
|
Pharsabahar
|
CH-07-014-052-001/0444
(PANDRIPANI)
|
3307014000NRG23141020220213143
|
14/10/2022
|
sanjna
|
3307014WL0012991
|
sanjna
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578533
|
|
sanjna
|
()
|
|
75
|
Pharsabahar
|
CH-07-014-052-001/0494
(PANDRIPANI)
|
3307014000NRG23141020220213010
|
14/10/2022
|
SHANTO BAI
|
3307014WL0012988
|
SHANTO BAI
|
00093
|
CRGB0000919
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866578486
|
|
SHANTO BAI
|
()
|
|
76
|
Pharsabahar
|
CH-07-014-052-001/0496
(PANDRIPANI)
|
3307014000NRG23141020220213011
|
14/10/2022
|
BIKRAM
|
3307014WL0012988
|
BIKRAM
|
00093
|
CRGB0000919
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5866578585
|
|
BIKRAM
|
()
|
|
77
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213144
|
14/10/2022
|
nirmal
|
3307014WL0012991
|
nirmal
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578472
|
|
nirmal
|
()
|
|
78
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213147
|
14/10/2022
|
nirmal
|
3307014WL0012991
|
nirmal
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578473
|
|
nirmal
|
()
|
|
79
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213148
|
14/10/2022
|
sangita
|
3307014WL0012991
|
sangita
|
00093
|
CRGB0000919
|
204
|
204
|
Rejected
|
21/10/2022
|
|
5866578474
|
No Such Account
|
|
|
|
80
|
Pharsabahar
|
CH-07-014-052-001/577
(PANDRIPANI)
|
3307014000NRG23141020220213145
|
14/10/2022
|
sangita
|
3307014WL0012991
|
sangita
|
00093
|
CRGB0000919
|
408
|
408
|
Rejected
|
21/10/2022
|
|
5866578475
|
No Such Account
|
|
|
|
81
|
Pharsabahar
|
CH-07-014-052-001/597
(PANDRIPANI)
|
3307014000NRG23141020220213151
|
14/10/2022
|
manju
|
3307014WL0012991
|
manju
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578586
|
|
manju
|
()
|
|
82
|
Pharsabahar
|
CH-07-014-052-001/597
(PANDRIPANI)
|
3307014000NRG23141020220213153
|
14/10/2022
|
manju
|
3307014WL0012991
|
manju
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578588
|
|
manju
|
()
|
|
83
|
Pharsabahar
|
CH-07-014-052-001/597
(PANDRIPANI)
|
3307014000NRG23141020220213152
|
14/10/2022
|
siril
|
3307014WL0012991
|
siril
|
00093
|
CRGB0000919
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578590
|
|
siril
|
()
|
|
84
|
Pharsabahar
|
CH-07-014-052-001/597
(PANDRIPANI)
|
3307014000NRG23141020220213150
|
14/10/2022
|
siril
|
3307014WL0012991
|
siril
|
00093
|
CRGB0000919
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578587
|
|
siril
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
85
|
Pharsabahar
|
CH-07-014-035-001/0373
(KERSAI)
|
3307014000NRG23141020220214332
|
14/10/2022
|
Nandlal Sai
|
3307014WL0013030
|
Nandlal Sai
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578542
|
|
Nandlal Sai
|
()
|
|
86
|
Pharsabahar
|
CH-07-014-035-001/0596
(KERSAI)
|
3307014000NRG23141020220214352
|
14/10/2022
|
Khirodhar
|
3307014WL0013030
|
Khirodhar
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578540
|
|
Khirodhar
|
()
|
|
87
|
Pharsabahar
|
CH-07-014-035-001/0598
(KERSAI)
|
3307014000NRG23141020220214355
|
14/10/2022
|
Rajpal Sai
|
3307014WL0013030
|
Rajpal Sai
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578535
|
|
Rajpal Sai
|
()
|
|
88
|
Pharsabahar
|
CH-07-014-035-001/0598
(KERSAI)
|
3307014000NRG23141020220214354
|
14/10/2022
|
SAVITRI
|
3307014WL0013030
|
SAVITRI
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578537
|
|
SAVITRI
|
()
|
|
89
|
Pharsabahar
|
CH-07-014-035-001/0615
(KERSAI)
|
3307014000NRG23141020220214356
|
14/10/2022
|
shanta
|
3307014WL0013030
|
shanta
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578541
|
|
shanta
|
()
|
|
90
|
Pharsabahar
|
CH-07-014-035-001/0645
(KERSAI)
|
3307014000NRG23141020220214359
|
14/10/2022
|
JERMINA LAKRA
|
3307014WL0013030
|
JERMINA LAKRA
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578538
|
|
JERMINA LAKRA
|
()
|
|
91
|
Pharsabahar
|
CH-07-014-035-001/0700
(KERSAI)
|
3307014000NRG23141020220214362
|
14/10/2022
|
HAMOWATI BAI
|
3307014WL0013030
|
HAMOWATI BAI
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578536
|
|
HAMOWATI BAI
|
()
|
|
92
|
Pharsabahar
|
CH-07-014-035-001/0708
(KERSAI)
|
3307014000NRG23141020220214365
|
14/10/2022
|
DUTI BAI
|
3307014WL0013030
|
DUTI BAI
|
00093
|
CRGB0000924
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578575
|
|
DUTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
93
|
Pharsabahar
|
CH-07-014-028-001/268
(HETHGHINCHA)
|
3307014000NRG23141020220213983
|
14/10/2022
|
Fuleshwari
|
3307014WL0013022
|
Fuleshwari
|
00415
|
SBIN0003536
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578543
|
|
MISS FALESHWARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
94
|
Pharsabahar
|
CH-07-014-035-001/0597
(KERSAI)
|
3307014000NRG23141020220214353
|
14/10/2022
|
Santoshi painkra
|
3307014WL0013030
|
Santoshi painkra
|
00415
|
SBIN0003713
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578544
|
|
MISS SANTOSHI PAINKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
95
|
Pharsabahar
|
CH-07-014-028-001/0153
(HETHGHINCHA)
|
3307014000NRG23141020220214060
|
14/10/2022
|
shivnath
|
3307014WL0013024
|
shivnath
|
00415
|
SBIN0009265
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578545
|
|
MR VISHVNATH BEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
96
|
Pharsabahar
|
CH-07-014-028-001/0053
(HETHGHINCHA)
|
3307014000NRG23141020220213932
|
14/10/2022
|
rohita
|
3307014WL0013022
|
rohita
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578547
|
|
MRS ROHITA BEHRA
|
()
|
|
97
|
Pharsabahar
|
CH-07-014-028-001/0055
(HETHGHINCHA)
|
3307014000NRG23141020220213933
|
14/10/2022
|
hiteshwar
|
3307014WL0013022
|
hiteshwar
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578565
|
|
MR HITESHVAR SINGH
|
()
|
|
98
|
Pharsabahar
|
CH-07-014-028-001/0084
(HETHGHINCHA)
|
3307014000NRG23141020220214045
|
14/10/2022
|
lawkush
|
3307014WL0013024
|
lawkush
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578551
|
|
MR LAVKUSH BEHRA
|
()
|
|
99
|
Pharsabahar
|
CH-07-014-028-001/0141
(HETHGHINCHA)
|
3307014000NRG23141020220213951
|
14/10/2022
|
SAMESHVAR
|
3307014WL0013022
|
SAMESHVAR
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578574
|
|
MR SAMESHWAR RAM
|
()
|
|
100
|
Pharsabahar
|
CH-07-014-028-001/0159
(HETHGHINCHA)
|
3307014000NRG23141020220214062
|
14/10/2022
|
BHUSKI SANAPET
|
3307014WL0013024
|
BHUSKI SANAPET
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578564
|
|
MRS BHUSKI SANAPET
|
()
|
|
101
|
Pharsabahar
|
CH-07-014-028-001/0176
(HETHGHINCHA)
|
3307014000NRG23141020220214069
|
14/10/2022
|
Keshav Kumar Yadav
|
3307014WL0013024
|
Keshav Kumar Yadav
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578571
|
|
MR KESHAV KUMAR YADAV
|
()
|
|
102
|
Pharsabahar
|
CH-07-014-028-001/133
(HETHGHINCHA)
|
3307014000NRG23141020220213954
|
14/10/2022
|
rishikesh
|
3307014WL0013022
|
rishikesh
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578566
|
|
MR RISHIKESH YADAV
|
()
|
|
103
|
Pharsabahar
|
CH-07-014-028-001/218
(HETHGHINCHA)
|
3307014000NRG23141020220214075
|
14/10/2022
|
ratni
|
3307014WL0013024
|
ratni
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578562
|
|
MRS RATNI BAI
|
()
|
|
104
|
Pharsabahar
|
CH-07-014-028-001/242
(HETHGHINCHA)
|
3307014000NRG23141020220214077
|
14/10/2022
|
NARENDRA KUMAR YADAV
|
3307014WL0013024
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578549
|
|
MR NARENDRA KUMAR YADAV
|
()
|
|
105
|
Pharsabahar
|
CH-07-014-028-001/264
(HETHGHINCHA)
|
3307014000NRG23141020220213982
|
14/10/2022
|
Sushma singh
|
3307014WL0013022
|
Sushma singh
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578563
|
|
MISS SUSHMA BAI
|
()
|
|
106
|
Pharsabahar
|
CH-07-014-028-001/270
(HETHGHINCHA)
|
3307014000NRG23141020220214085
|
14/10/2022
|
anand behra
|
3307014WL0013024
|
anand behra
|
00415
|
SBIN0012136
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578548
|
|
MR ANAND BEHRA
|
()
|
|
107
|
Pharsabahar
|
CH-07-014-028-002/0021
(HETHGHINCHA)
|
3307014000NRG23141020220214093
|
14/10/2022
|
JAYNATH
|
3307014WL0013024
|
JAYNATH
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578553
|
|
SHRI JAINATH RAM
|
()
|
|
108
|
Pharsabahar
|
CH-07-014-028-002/0065
(HETHGHINCHA)
|
3307014000NRG23141020220214099
|
14/10/2022
|
balkuvar
|
3307014WL0013024
|
balkuvar
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578558
|
|
MR BALKUMAR RAM
|
()
|
|
109
|
Pharsabahar
|
CH-07-014-028-002/0070
(HETHGHINCHA)
|
3307014000NRG23141020220213994
|
14/10/2022
|
haldhar
|
3307014WL0013023
|
haldhar
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578572
|
|
MR HALDHAR RAM
|
()
|
|
110
|
Pharsabahar
|
CH-07-014-028-002/0085
(HETHGHINCHA)
|
3307014000NRG23141020220214103
|
14/10/2022
|
gulapi
|
3307014WL0013024
|
gulapi
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578552
|
|
MISS GULAPI BAI
|
()
|
|
111
|
Pharsabahar
|
CH-07-014-028-002/0133
(HETHGHINCHA)
|
3307014000NRG23141020220214006
|
14/10/2022
|
BODHNATH
|
3307014WL0013023
|
BODHNATH
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578555
|
|
SHRI BUDHNATH YADAV
|
()
|
|
112
|
Pharsabahar
|
CH-07-014-028-002/105-B
(HETHGHINCHA)
|
3307014000NRG23141020220214010
|
14/10/2022
|
Meera Bai
|
3307014WL0013023
|
Meera Bai
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578546
|
|
MRS MEERA BAI
|
()
|
|
113
|
Pharsabahar
|
CH-07-014-028-002/134-A
(HETHGHINCHA)
|
3307014000NRG23141020220214011
|
14/10/2022
|
nandlal
|
3307014WL0013023
|
nandlal
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578550
|
|
MR NANDLAL YADAV
|
()
|
|
114
|
Pharsabahar
|
CH-07-014-028-002/150
(HETHGHINCHA)
|
3307014000NRG23141020220214014
|
14/10/2022
|
HEMNATH
|
3307014WL0013023
|
HEMNATH
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578554
|
|
SHRI HEMNATH YADAV
|
()
|
|
115
|
Pharsabahar
|
CH-07-014-028-002/164
(HETHGHINCHA)
|
3307014000NRG23141020220214123
|
14/10/2022
|
GULAM
|
3307014WL0013024
|
GULAM
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578559
|
|
MR SHIRGULAM RAM
|
()
|
|
116
|
Pharsabahar
|
CH-07-014-028-002/182
(HETHGHINCHA)
|
3307014000NRG23141020220214127
|
14/10/2022
|
Shobhnath
|
3307014WL0013024
|
Shobhnath
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578573
|
|
SHRI SOBHNATH RAM
|
()
|
|
117
|
Pharsabahar
|
CH-07-014-028-002/185
(HETHGHINCHA)
|
3307014000NRG23141020220214129
|
14/10/2022
|
laleeta bai
|
3307014WL0013024
|
laleeta bai
|
00415
|
SBIN0012136
|
612
|
612
|
Processed
|
21/10/2022
|
|
5866578567
|
|
MRS LALITA BAI
|
()
|
|
118
|
Pharsabahar
|
CH-07-014-028-002/200
(HETHGHINCHA)
|
3307014000NRG23141020220214134
|
14/10/2022
|
Bhagvati bai
|
3307014WL0013024
|
Bhagvati bai
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578568
|
|
MRS BHAGWATI BAI
|
()
|
|
119
|
Pharsabahar
|
CH-07-014-052-001/0239
(PANDRIPANI)
|
3307014000NRG23141020220213121
|
14/10/2022
|
pushpa ekka
|
3307014WL0012991
|
pushpa ekka
|
00415
|
SBIN0012136
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578569
|
|
MRS PUSHPA EKKA
|
()
|
|
120
|
Pharsabahar
|
CH-07-014-052-001/0239
(PANDRIPANI)
|
3307014000NRG23141020220213118
|
14/10/2022
|
pushpa ekka
|
3307014WL0012991
|
pushpa ekka
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578570
|
|
MRS PUSHPA EKKA
|
()
|
|
121
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213156
|
14/10/2022
|
anjna ekka
|
3307014WL0012991
|
anjna ekka
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578561
|
|
MRS ANJNA EKKA
|
()
|
|
122
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213160
|
14/10/2022
|
anjna ekka
|
3307014WL0012991
|
anjna ekka
|
00415
|
SBIN0012136
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578560
|
|
MRS ANJNA EKKA
|
()
|
|
123
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213161
|
14/10/2022
|
ashish ekka
|
3307014WL0012991
|
ashish ekka
|
00415
|
SBIN0012136
|
204
|
204
|
Processed
|
21/10/2022
|
|
5866578556
|
|
MR ASHISH EKKA
|
()
|
|
124
|
Pharsabahar
|
CH-07-014-052-001/74
(PANDRIPANI)
|
3307014000NRG23141020220213157
|
14/10/2022
|
ashish ekka
|
3307014WL0012991
|
ashish ekka
|
00415
|
SBIN0012136
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578557
|
|
MR ASHISH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
125
|
Pharsabahar
|
CH-07-014-028-002/198
(HETHGHINCHA)
|
3307014000NRG23141020220214133
|
14/10/2022
|
Surendra
|
3307014WL0013024
|
Surendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
21/10/2022
|
|
5866578539
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|