|
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
|
GUNA
|
MP-06-004-022-002/11-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367483
|
23/03/2024
|
Bharat Singh Kewat
|
1706004022WL031141
|
Bharat Singh Kewat
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
BharatSinghKewat
|
BANK OF BARODA(606985)
|
|
2
|
GUNA
|
MP-06-004-059-007/347
(NEGMA)
|
1706004059NRG24230320240368123
|
23/03/2024
|
Golu Ojha
|
1706004059WL031216
|
Golu Ojha
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
GoluOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-095-001/64
(MAJHOLA)
|
1706004095NRG24230320240367691
|
23/03/2024
|
pana bai
|
1706004095WL031178
|
pana bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNA
|
MP-06-004-095-001/88
(MAJHOLA)
|
1706004095NRG24230320240367692
|
23/03/2024
|
ramkali yadav
|
1706004095WL031178
|
ramkali yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
ramkaliyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-059-007/354
(NEGMA)
|
1706004059NRG24230320240368129
|
23/03/2024
|
Nisha Lodha
|
1706004059WL031216
|
Nisha Lodha
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
NishaLodha
|
BANK OF INDIA(508505)
|
|
6
|
GUNA
|
MP-06-004-095-003/154
(MAJHOLA)
|
1706004095NRG24230320240367694
|
23/03/2024
|
Mukesh
|
1706004095WL031178
|
Mukesh
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
Mukesh
|
ICICI BANK LTD(508534)
|
|
7
|
GUNA
|
MP-06-004-095-003/154
(MAJHOLA)
|
1706004095NRG24230320240367695
|
23/03/2024
|
Shanti bai
|
1706004095WL031178
|
Shanti bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
Shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
GUNA
|
MP-06-004-005-004/146
(CHHIPON)
|
1706004005NRG24230320240367584
|
23/03/2024
|
hanumat
|
1706004005WL031159
|
hanumat
|
00089
|
CBIN0282156
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-022-001/204-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367476
|
23/03/2024
|
Raju Prajapati
|
1706004022WL031141
|
Raju Prajapati
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
RajuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNA
|
MP-06-004-031-001/84
(MANGWAR)
|
1706004031NRG24230320240367850
|
23/03/2024
|
VEJANATH
|
1706004031WL031192
|
VEJANATH
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461012
|
|
VEJANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNA
|
MP-06-004-031-002/49
(MANGWAR)
|
1706004031NRG24230320240367851
|
23/03/2024
|
neelam singh
|
1706004031WL031192
|
neelam singh
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461012
|
|
neelamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24230320240367586
|
23/03/2024
|
dharmendra
|
1706004005WL031159
|
dharmendra
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-015-003/118
(HILAGANA)
|
1706004015NRG24230320240367715
|
23/03/2024
|
CHHOTELAL
|
1706004015WL031183
|
CHHOTELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
CHHOTELAL
|
ICICI BANK LTD(508534)
|
|
14
|
GUNA
|
MP-06-004-015-003/118
(HILAGANA)
|
1706004015NRG24230320240367716
|
23/03/2024
|
REKHA BAI
|
1706004015WL031183
|
REKHA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
REKHABAI
|
ICICI BANK LTD(508534)
|
|
15
|
GUNA
|
MP-06-004-015-003/137
(HILAGANA)
|
1706004015NRG24230320240367717
|
23/03/2024
|
RAMAKANYA BAI
|
1706004015WL031183
|
RAMAKANYA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
RAMAKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNA
|
MP-06-004-022-002/84
(BEHANTAGHAT)
|
1706004022NRG24230320240367493
|
23/03/2024
|
JAGADISH
|
1706004022WL031141
|
JAGADISH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
JAGADISH
|
IDBI BANK(607095)
|
|
17
|
GUNA
|
MP-06-004-022-005/6
(BEHANTAGHAT)
|
1706004022NRG24230320240367497
|
23/03/2024
|
NARENDRA
|
1706004022WL031141
|
NARENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
18
|
GUNA
|
MP-06-004-095-001/36
(MAJHOLA)
|
1706004095NRG24230320240367690
|
23/03/2024
|
GINNIBAI
|
1706004095WL031178
|
GINNIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
GINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
19
|
GUNA
|
MP-06-004-005-004/176
(CHHIPON)
|
1706004005NRG24230320240367588
|
23/03/2024
|
chhotelal
|
1706004005WL031159
|
chhotelal
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-059-010/584
(NEGMA)
|
1706004059NRG24230320240368145
|
23/03/2024
|
Nitesh Dhakad
|
1706004059WL031216
|
Nitesh Dhakad
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
NiteshDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-059-007/335
(NEGMA)
|
1706004059NRG24230320240368112
|
23/03/2024
|
Naresh Lodha
|
1706004059WL031216
|
Naresh Lodha
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
NareshLodha
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNA
|
MP-06-004-059-007/346
(NEGMA)
|
1706004059NRG24230320240368122
|
23/03/2024
|
Rajkumar Ojha
|
1706004059WL031216
|
Rajkumar Ojha
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
RajkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNA
|
MP-06-004-059-010/583
(NEGMA)
|
1706004059NRG24230320240368144
|
23/03/2024
|
Shubam dhakad
|
1706004059WL031216
|
Shubam dhakad
|
00415
|
SBIN0030081
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
Shubamdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-022-002/83-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367492
|
23/03/2024
|
MANGAL
|
1706004022WL031141
|
MANGAL
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
GUNA
|
MP-06-004-049-003/4
(LAHARKOTA)
|
1706004000NRG24220320240367459
|
23/03/2024
|
Tarwar Singh
|
1706004WL031136
|
Tarwar Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461012
|
|
TarwarSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNA
|
MP-06-004-049-003/60-B
(LAHARKOTA)
|
1706004000NRG24220320240367460
|
23/03/2024
|
Rasmi Sahariya
|
1706004WL031136
|
Rasmi Sahariya
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461012
|
|
RasmiSahariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUNA
|
MP-06-004-049-003/61-A
(LAHARKOTA)
|
1706004000NRG24220320240367461
|
23/03/2024
|
Amol Singh
|
1706004WL031136
|
Amol Singh
|
00415
|
SBIN0030168
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473461012
|
|
AmolSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNA
|
MP-06-004-064-001/3086
(MYANA)
|
1706004064NRG24230320240367963
|
23/03/2024
|
gopal
|
1706004064WL031203
|
gopal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GUNA
|
MP-06-004-064-001/3253
(MYANA)
|
1706004064NRG24230320240367964
|
23/03/2024
|
vijay
|
1706004064WL031203
|
vijay
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GUNA
|
MP-06-004-064-001/3279
(MYANA)
|
1706004064NRG24230320240367965
|
23/03/2024
|
sakun
|
1706004064WL031203
|
sakun
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GUNA
|
MP-06-004-064-001/3352
(MYANA)
|
1706004064NRG24230320240367967
|
23/03/2024
|
BHUPENDRA
|
1706004064WL031203
|
BHUPENDRA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GUNA
|
MP-06-004-064-001/3372
(MYANA)
|
1706004064NRG24230320240367968
|
23/03/2024
|
mahesh
|
1706004064WL031203
|
mahesh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GUNA
|
MP-06-004-064-001/3420
(MYANA)
|
1706004064NRG24230320240367969
|
23/03/2024
|
shanti bai
|
1706004064WL031203
|
shanti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GUNA
|
MP-06-004-095-001/36
(MAJHOLA)
|
1706004095NRG24230320240367689
|
23/03/2024
|
omi
|
1706004095WL031178
|
omi
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
omi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-022-001/173-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367472
|
23/03/2024
|
Suneel Prajapati
|
1706004022WL031141
|
Suneel Prajapati
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
SuneelPrajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-022-001/188
(BEHANTAGHAT)
|
1706004022NRG24230320240367473
|
23/03/2024
|
Bhaag Bai Ahirwaar
|
1706004022WL031141
|
Bhaag Bai Ahirwaar
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
BhaagBaiAhirwaar
|
ICICI BANK LTD(508534)
|
|
37
|
GUNA
|
MP-06-004-022-001/188-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367474
|
23/03/2024
|
Chandan Ahirwaar
|
1706004022WL031141
|
Chandan Ahirwaar
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
ChandanAhirwaar
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-022-001/188-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367475
|
23/03/2024
|
Neeraj Ahirwar
|
1706004022WL031141
|
Neeraj Ahirwar
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
NeerajAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-022-001/221-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367477
|
23/03/2024
|
brandabhan
|
1706004022WL031141
|
brandabhan
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
brandabhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-022-001/242
(BEHANTAGHAT)
|
1706004022NRG24230320240367478
|
23/03/2024
|
Raam Singh Sehriya
|
1706004022WL031141
|
Raam Singh Sehriya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
RaamSinghSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GUNA
|
MP-06-004-022-001/248
(BEHANTAGHAT)
|
1706004022NRG24230320240367479
|
23/03/2024
|
Jaankilaal Paal
|
1706004022WL031141
|
Jaankilaal Paal
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
JaankilaalPaal
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-022-001/80-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367480
|
23/03/2024
|
Puran Singh Kushwah
|
1706004022WL031141
|
Puran Singh Kushwah
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
PuranSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-022-001/96
(BEHANTAGHAT)
|
1706004022NRG24230320240367481
|
23/03/2024
|
sangramsingh
|
1706004022WL031141
|
sangramsingh
|
00415
|
SBIN0030196
|
90
|
90
|
Processed
|
24/04/2024
|
|
473461012
|
|
sangramsingh
|
ICICI BANK LTD(508534)
|
|
44
|
GUNA
|
MP-06-004-022-002/100-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367482
|
23/03/2024
|
kamlesh
|
1706004022WL031141
|
kamlesh
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNA
|
MP-06-004-022-002/117-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367484
|
23/03/2024
|
bhagwat singh raghuwanshi
|
1706004022WL031141
|
bhagwat singh raghuwanshi
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
bhagwatsinghraghuwanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
46
|
GUNA
|
MP-06-004-022-002/119
(BEHANTAGHAT)
|
1706004022NRG24230320240367485
|
23/03/2024
|
ram babu
|
1706004022WL031141
|
ram babu
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-022-002/16
(BEHANTAGHAT)
|
1706004022NRG24230320240367486
|
23/03/2024
|
RAMBHAROSHA
|
1706004022WL031141
|
RAMBHAROSHA
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
RAMBHAROSHA
|
ICICI BANK LTD(508534)
|
|
48
|
GUNA
|
MP-06-004-022-002/36-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367487
|
23/03/2024
|
RAJESH AHIRWAR
|
1706004022WL031141
|
RAJESH AHIRWAR
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
RAJESHAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-022-002/85
(BEHANTAGHAT)
|
1706004022NRG24230320240367494
|
23/03/2024
|
ramkrishna
|
1706004022WL031141
|
ramkrishna
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-022-002/98-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367495
|
23/03/2024
|
lakhan
|
1706004022WL031141
|
lakhan
|
00415
|
SBIN0030196
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-022-002/99
(BEHANTAGHAT)
|
1706004022NRG24230320240367496
|
23/03/2024
|
ramvir
|
1706004022WL031141
|
ramvir
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-045-002/238-B
(IMJHARA)
|
1706004045NRG24220320240367465
|
23/03/2024
|
Pawan
|
1706004045WL031139
|
Pawan
|
00415
|
SBIN0030196
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473461012
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13491
|
13491
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-059-007/37
(NEGMA)
|
1706004059NRG24230320240368135
|
23/03/2024
|
Prakash Jatav
|
1706004059WL031216
|
Prakash Jatav
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
PrakashJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-005-004/152-A
(CHHIPON)
|
1706004005NRG24230320240367585
|
23/03/2024
|
Thansingh
|
1706004005WL031159
|
Thansingh
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-005-004/153-C
(CHHIPON)
|
1706004005NRG24230320240367587
|
23/03/2024
|
Visnu
|
1706004005WL031159
|
Visnu
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
Visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GUNA
|
MP-06-004-059-007/338
(NEGMA)
|
1706004059NRG24230320240368115
|
23/03/2024
|
Suresh Lodha
|
1706004059WL031216
|
Suresh Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
SureshLodha
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-059-007/351
(NEGMA)
|
1706004059NRG24230320240368126
|
23/03/2024
|
Mithlesh Bai Lodha
|
1706004059WL031216
|
Mithlesh Bai Lodha
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
MithleshBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-059-007/356
(NEGMA)
|
1706004059NRG24230320240368131
|
23/03/2024
|
Sita Bai Lodha
|
1706004059WL031216
|
Sita Bai Lodha
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
SitaBaiLodha
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-059-007/361
(NEGMA)
|
1706004059NRG24230320240368134
|
23/03/2024
|
Sourav Jatav
|
1706004059WL031216
|
Sourav Jatav
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
SouravJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-059-010/544
(NEGMA)
|
1706004059NRG24230320240368142
|
23/03/2024
|
Shivani Dhakad
|
1706004059WL031216
|
Shivani Dhakad
|
00415
|
SBIN0030519
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
ShivaniDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-059-007/339
(NEGMA)
|
1706004059NRG24230320240368116
|
23/03/2024
|
Rajender Singh Lodha
|
1706004059WL031216
|
Rajender Singh Lodha
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
RajenderSinghLodha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-045-002/1
(IMJHARA)
|
1706004045NRG24220320240367463
|
23/03/2024
|
bhadur
|
1706004045WL031138
|
bhadur
|
00468
|
UBIN0572128
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
bhadur
|
UNION BANK OF INDIA(508500)
|
|
63
|
GUNA
|
MP-06-004-059-007/353
(NEGMA)
|
1706004059NRG24230320240368128
|
23/03/2024
|
Ramratan Lodha
|
1706004059WL031216
|
Ramratan Lodha
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
RamratanLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
GUNA
|
MP-06-004-059-007/332
(NEGMA)
|
1706004059NRG24230320240368111
|
23/03/2024
|
Raj Kuamr Lodha
|
1706004059WL031216
|
Raj Kuamr Lodha
|
00468
|
UBIN0911542
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
RajKuamrLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-059-007/355
(NEGMA)
|
1706004059NRG24230320240368130
|
23/03/2024
|
kamal Singh Lodha
|
1706004059WL031216
|
kamal Singh Lodha
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
kamalSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-045-005/101
(IMJHARA)
|
1706004045NRG24220320240367464
|
23/03/2024
|
Jaikumar
|
1706004045WL031138
|
Jaikumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473461012
|
|
Jaikumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
GUNA
|
MP-06-004-059-007/359
(NEGMA)
|
1706004059NRG24230320240368132
|
23/03/2024
|
Rajender Singh Lodha
|
1706004059WL031216
|
Rajender Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
RajenderSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-059-007/360
(NEGMA)
|
1706004059NRG24230320240368133
|
23/03/2024
|
Jagdeesh Lodha
|
1706004059WL031216
|
Jagdeesh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
JagdeeshLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24230320240368136
|
23/03/2024
|
Banwari Lal Lodha
|
1706004059WL031216
|
Banwari Lal Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
BanwariLalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
GUNA
|
MP-06-004-059-007/86
(NEGMA)
|
1706004059NRG24230320240368137
|
23/03/2024
|
Dhappo Bai
|
1706004059WL031216
|
Dhappo Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
DhappoBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
GUNA
|
MP-06-004-059-007/95
(NEGMA)
|
1706004059NRG24230320240368138
|
23/03/2024
|
Maharaj Singh Lodha
|
1706004059WL031216
|
Maharaj Singh Lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
MaharajSinghLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-059-007/98
(NEGMA)
|
1706004059NRG24230320240368139
|
23/03/2024
|
Laxminarayan Ojha
|
1706004059WL031216
|
Laxminarayan Ojha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
LaxminarayanOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-064-001/3286
(MYANA)
|
1706004064NRG24230320240367966
|
23/03/2024
|
samandar
|
1706004064WL031203
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
samandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
74
|
GUNA
|
MP-06-004-022-002/40-b
(BEHANTAGHAT)
|
1706004022NRG24230320240367488
|
23/03/2024
|
vishnu
|
1706004022WL031141
|
vishnu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GUNA
|
MP-06-004-022-002/42-B
(BEHANTAGHAT)
|
1706004022NRG24230320240367489
|
23/03/2024
|
harveer
|
1706004022WL031141
|
harveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
harveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GUNA
|
MP-06-004-022-002/62-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367490
|
23/03/2024
|
harinarayan
|
1706004022WL031141
|
harinarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
harinarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GUNA
|
MP-06-004-022-002/79-A
(BEHANTAGHAT)
|
1706004022NRG24230320240367491
|
23/03/2024
|
shivram
|
1706004022WL031141
|
shivram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473461012
|
|
shivram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GUNA
|
MP-06-004-064-001/3867
(MYANA)
|
1706004064NRG24230320240367970
|
23/03/2024
|
dojiya kushwah
|
1706004064WL031203
|
dojiya kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
dojiyakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GUNA
|
MP-06-004-064-001/4408
(MYANA)
|
1706004064NRG24230320240367981
|
23/03/2024
|
lakhan
|
1706004064WL031207
|
lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461012
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GUNA
|
MP-06-004-064-001/4438
(MYANA)
|
1706004064NRG24230320240367980
|
23/03/2024
|
khalil
|
1706004064WL031206
|
khalil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473461012
|
|
khalil
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-064-001/4500
(MYANA)
|
1706004064NRG24230320240367979
|
23/03/2024
|
Manohar Singh Chouhan
|
1706004064WL031205
|
Manohar Singh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
ManoharSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-064-001/576
(MYANA)
|
1706004064NRG24230320240367975
|
23/03/2024
|
parmal singh kushwah
|
1706004064WL031203
|
parmal singh kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
parmalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-064-001/788
(MYANA)
|
1706004064NRG24230320240367976
|
23/03/2024
|
devesh bhargav
|
1706004064WL031203
|
devesh bhargav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
deveshbhargav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-015-001/119
(HILAGANA)
|
1706004015NRG24230320240367713
|
23/03/2024
|
AJAB BAI
|
1706004015WL031183
|
AJAB BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
AJABBAI
|
CANARA BANK(508532)
|
|
85
|
GUNA
|
MP-06-004-015-001/119
(HILAGANA)
|
1706004015NRG24230320240367712
|
23/03/2024
|
AJAB BAI
|
1706004015WL031183
|
AJAB BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
AJABBAI
|
ICICI BANK LTD(508534)
|
|
86
|
GUNA
|
MP-06-004-015-001/304
(HILAGANA)
|
1706004015NRG24230320240367739
|
23/03/2024
|
ramprasad
|
1706004015WL031185
|
ramprasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461012
|
|
ramprasad
|
HDFC BANK LTD(607152)
|
|
87
|
GUNA
|
MP-06-004-015-001/304
(HILAGANA)
|
1706004015NRG24230320240367738
|
23/03/2024
|
ramprasad
|
1706004015WL031185
|
ramprasad
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473461012
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-015-001/350
(HILAGANA)
|
1706004015NRG24230320240367740
|
23/03/2024
|
PARVATI
|
1706004015WL031185
|
PARVATI
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473461012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
GUNA
|
MP-06-004-015-001/350
(HILAGANA)
|
1706004015NRG24230320240367714
|
23/03/2024
|
PARVATI
|
1706004015WL031183
|
PARVATI
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473461012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
GUNA
|
MP-06-004-059-007/336
(NEGMA)
|
1706004059NRG24230320240368113
|
23/03/2024
|
vimlesh lodha
|
1706004059WL031216
|
vimlesh lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
vimleshlodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNA
|
MP-06-004-059-007/337
(NEGMA)
|
1706004059NRG24230320240368114
|
23/03/2024
|
bhagvati bai
|
1706004059WL031216
|
bhagvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNA
|
MP-06-004-059-007/341
(NEGMA)
|
1706004059NRG24230320240368117
|
23/03/2024
|
Konsalya Bai Lodha
|
1706004059WL031216
|
Konsalya Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
KonsalyaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNA
|
MP-06-004-059-007/342
(NEGMA)
|
1706004059NRG24230320240368118
|
23/03/2024
|
Bharti Bai Lodha
|
1706004059WL031216
|
Bharti Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
BhartiBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-059-007/343
(NEGMA)
|
1706004059NRG24230320240368119
|
23/03/2024
|
Savita Jatav
|
1706004059WL031216
|
Savita Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
SavitaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-059-007/344
(NEGMA)
|
1706004059NRG24230320240368120
|
23/03/2024
|
Praksh Jatav
|
1706004059WL031216
|
Praksh Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
PrakshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-059-007/345
(NEGMA)
|
1706004059NRG24230320240368121
|
23/03/2024
|
Madan Lal Jatav
|
1706004059WL031216
|
Madan Lal Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
MadanLalJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-059-007/348
(NEGMA)
|
1706004059NRG24230320240368124
|
23/03/2024
|
Ghanshyam Lodha
|
1706004059WL031216
|
Ghanshyam Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
GhanshyamLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-059-007/349
(NEGMA)
|
1706004059NRG24230320240368125
|
23/03/2024
|
Govind Lodha
|
1706004059WL031216
|
Govind Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
GovindLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUNA
|
MP-06-004-059-007/352
(NEGMA)
|
1706004059NRG24230320240368127
|
23/03/2024
|
Sushma Bai Lodha
|
1706004059WL031216
|
Sushma Bai Lodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
SushmaBaiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24230320240368140
|
23/03/2024
|
Kesan ojha
|
1706004059WL031216
|
Kesan ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
Kesanojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
GUNA
|
MP-06-004-059-010/183
(NEGMA)
|
1706004059NRG24230320240368141
|
23/03/2024
|
kisan ojha
|
1706004059WL031216
|
kisan ojha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
kisanojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNA
|
MP-06-004-059-010/582
(NEGMA)
|
1706004059NRG24230320240368143
|
23/03/2024
|
Shankar Lal Dhakad
|
1706004059WL031216
|
Shankar Lal Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
ShankarLalDhakad
|
BANK OF BARODA(606985)
|
|
103
|
GUNA
|
MP-06-004-059-010/586
(NEGMA)
|
1706004059NRG24230320240368146
|
23/03/2024
|
Anikesh Dhakad
|
1706004059WL031216
|
Anikesh Dhakad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473461012
|
|
AnikeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-064-001/4015
(MYANA)
|
1706004064NRG24230320240367971
|
23/03/2024
|
Damodar
|
1706004064WL031203
|
Damodar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
Damodar
|
ICICI BANK LTD(508534)
|
|
105
|
GUNA
|
MP-06-004-064-001/4073
(MYANA)
|
1706004064NRG24230320240367972
|
23/03/2024
|
dheraj singh
|
1706004064WL031203
|
dheraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
dherajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24230320240367974
|
23/03/2024
|
jagdesh
|
1706004064WL031203
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-064-001/4076
(MYANA)
|
1706004064NRG24230320240367973
|
23/03/2024
|
jagdesh
|
1706004064WL031203
|
jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473461012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
GUNA
|
MP-06-004-095-001/138
(MAJHOLA)
|
1706004095NRG24230320240367688
|
23/03/2024
|
sakhi bai
|
1706004095WL031178
|
sakhi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-095-001/88-A
(MAJHOLA)
|
1706004095NRG24230320240367693
|
23/03/2024
|
satil bai
|
1706004095WL031178
|
satil bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473461012
|
|
satilbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132610
|
132610
|
|
|
|
|
|
|
|