|
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
|
KARANJIYA
|
MP-45-006-023-003/206
(PATAN)
|
1745006000NRG24300120241547768
|
31/01/2024
|
RANI DEVI
|
1745006WL050044
|
RANI DEVI
|
00078
|
CNRB0003728
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
RANIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-023-003/101-B
(PATAN)
|
1745006000NRG24300120241547758
|
31/01/2024
|
Rohani
|
1745006WL050044
|
Rohani
|
00089
|
CBIN0281738
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KARANJIYA
|
MP-45-006-008-002/100
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548632
|
31/01/2024
|
DAYARAM DHURWE
|
1745006WL050063
|
DAYARAM DHURWE
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
DAYARAMDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-008-002/102-A
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548633
|
31/01/2024
|
KUSUM BAI SHAYAM
|
1745006WL050063
|
KUSUM BAI SHAYAM
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
KUSUMBAISHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-008-002/106
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548635
|
31/01/2024
|
KARTIK
|
1745006WL050063
|
KARTIK
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-008-002/108
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548637
|
31/01/2024
|
SHAYAM BAI
|
1745006WL050063
|
SHAYAM BAI
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARANJIYA
|
MP-45-006-008-002/108
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548636
|
31/01/2024
|
TITRU SINGH SHAYAM
|
1745006WL050063
|
TITRU SINGH SHAYAM
|
00089
|
CBIN0282713
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
TITRUSINGHSHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARANJIYA
|
MP-45-006-010-001/10-A
(THADPATHARA)
|
1745006010NRG24310120241551183
|
31/01/2024
|
BAISAKHIN
|
1745006010WL050130
|
BAISAKHIN
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
BAISAKHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANJIYA
|
MP-45-006-010-001/10-A
(THADPATHARA)
|
1745006010NRG24310120241551184
|
31/01/2024
|
CHHOTELAL
|
1745006010WL050130
|
CHHOTELAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-010-001/113-B
(THADPATHARA)
|
1745006010NRG24310120241551185
|
31/01/2024
|
SUGHAR SINGH
|
1745006010WL050130
|
SUGHAR SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005164856
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006010NRG24310120241551186
|
31/01/2024
|
PAHAL SINGH
|
1745006010WL050130
|
PAHAL SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-001/48-A
(THADPATHARA)
|
1745006010NRG24310120241551187
|
31/01/2024
|
SHANTI BAI DHURWEY
|
1745006010WL050130
|
SHANTI BAI DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
SHANTIBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-001/66-B
(THADPATHARA)
|
1745006010NRG24310120241551189
|
31/01/2024
|
PREMWATI
|
1745006010WL050130
|
PREMWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-001/66-B
(THADPATHARA)
|
1745006010NRG24310120241551188
|
31/01/2024
|
SHRIRAM
|
1745006010WL050130
|
SHRIRAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-001/68
(THADPATHARA)
|
1745006010NRG24310120241551191
|
31/01/2024
|
BHAGWATI
|
1745006010WL050130
|
BHAGWATI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-001/68
(THADPATHARA)
|
1745006010NRG24310120241551190
|
31/01/2024
|
LALSINGH
|
1745006010WL050130
|
LALSINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARANJIYA
|
MP-45-006-010-001/71
(THADPATHARA)
|
1745006010NRG24310120241551192
|
31/01/2024
|
BUDHWARIYA BAI
|
1745006010WL050130
|
BUDHWARIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006010NRG24310120241551193
|
31/01/2024
|
PANCHU
|
1745006010WL050130
|
PANCHU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARANJIYA
|
MP-45-006-010-001/80
(THADPATHARA)
|
1745006010NRG24310120241551194
|
31/01/2024
|
PANCHU SINGH
|
1745006010WL050130
|
PANCHU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005164856
|
|
PANCHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANJIYA
|
MP-45-006-023-003/100
(PATAN)
|
1745006000NRG24300120241547757
|
31/01/2024
|
rahul kumar
|
1745006WL050044
|
rahul kumar
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005164856
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-023-003/135-C
(PATAN)
|
1745006000NRG24300120241547759
|
31/01/2024
|
Suraj Kumar
|
1745006WL050044
|
Suraj Kumar
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
SurajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-023-003/154
(PATAN)
|
1745006000NRG24300120241547760
|
31/01/2024
|
RAJ KUMAR
|
1745006WL050044
|
RAJ KUMAR
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24300120241547761
|
31/01/2024
|
jugari bai
|
1745006WL050044
|
jugari bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
jugaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARANJIYA
|
MP-45-006-023-003/193
(PATAN)
|
1745006000NRG24300120241547763
|
31/01/2024
|
MOHVATI
|
1745006WL050044
|
MOHVATI
|
00089
|
CBIN0282713
|
380
|
380
|
Processed
|
26/03/2024
|
|
005164856
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-023-003/198
(PATAN)
|
1745006000NRG24300120241547764
|
31/01/2024
|
DHANSINGH
|
1745006WL050044
|
DHANSINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-023-003/200
(PATAN)
|
1745006000NRG24300120241547766
|
31/01/2024
|
GAJRUP SINGH
|
1745006WL050044
|
GAJRUP SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
GAJRUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARANJIYA
|
MP-45-006-023-003/208
(PATAN)
|
1745006000NRG24300120241547769
|
31/01/2024
|
JAYLAL
|
1745006WL050044
|
JAYLAL
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006000NRG24300120241547770
|
31/01/2024
|
INDRA SINGH
|
1745006WL050044
|
INDRA SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-023-003/210
(PATAN)
|
1745006000NRG24300120241547771
|
31/01/2024
|
REKHA BAI
|
1745006WL050044
|
REKHA BAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24300120241547772
|
31/01/2024
|
SHANTIBAI
|
1745006WL050044
|
SHANTIBAI
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-023-003/214
(PATAN)
|
1745006000NRG24300120241547774
|
31/01/2024
|
DAYARAM
|
1745006WL050044
|
DAYARAM
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
26/03/2024
|
|
005164856
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-023-003/215-A
(PATAN)
|
1745006000NRG24300120241547775
|
31/01/2024
|
RAMPRASAD
|
1745006WL050044
|
RAMPRASAD
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIYA
|
MP-45-006-023-003/229
(PATAN)
|
1745006000NRG24300120241547776
|
31/01/2024
|
INDOOSINGH
|
1745006WL050044
|
INDOOSINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
26/03/2024
|
|
005164856
|
|
INDOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARANJIYA
|
MP-45-006-023-003/230-A
(PATAN)
|
1745006000NRG24300120241547777
|
31/01/2024
|
premvati bai
|
1745006WL050044
|
premvati bai
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
premvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24300120241547778
|
31/01/2024
|
PARHLAD
|
1745006WL050044
|
PARHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
PARHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARANJIYA
|
MP-45-006-023-003/27
(PATAN)
|
1745006000NRG24300120241547779
|
31/01/2024
|
PRAHLAD
|
1745006WL050044
|
PRAHLAD
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40755
|
40755
|
|
|
|
|
|
|
|
|
37
|
KARANJIYA
|
MP-45-006-008-002/105-D
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548634
|
31/01/2024
|
JAMANI BAI
|
1745006WL050063
|
JAMANI BAI
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
JAMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANJIYA
|
MP-45-006-008-002/108-A
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548638
|
31/01/2024
|
RAM PRASAD WATTE
|
1745006WL050063
|
RAM PRASAD WATTE
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMPRASADWATTE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANJIYA
|
MP-45-006-008-002/108-A
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548639
|
31/01/2024
|
VINESH BAI
|
1745006WL050063
|
VINESH BAI
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
VINESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANJIYA
|
MP-45-006-008-002/120
(KHAMHARKHUDRA)
|
1745006000NRG24300120241548640
|
31/01/2024
|
hironda bai
|
1745006WL050063
|
hironda bai
|
00354
|
PUNB0233900
|
1333
|
1333
|
Processed
|
26/03/2024
|
|
005164856
|
|
hirondabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANJIYA
|
MP-45-006-011-001/626
(SENGUDA)
|
1745006000NRG24300120241548095
|
31/01/2024
|
KAUSILIYA
|
1745006WL050052
|
KAUSILIYA
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
KAUSILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANJIYA
|
MP-45-006-011-002/17
(SENGUDA)
|
1745006000NRG24300120241548096
|
31/01/2024
|
PARSURAM
|
1745006WL050052
|
PARSURAM
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
PARSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-011-002/18
(SENGUDA)
|
1745006000NRG24300120241548097
|
31/01/2024
|
DEVSINGH
|
1745006WL050052
|
DEVSINGH
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
26/03/2024
|
|
005164856
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANJIYA
|
MP-45-006-011-002/18
(SENGUDA)
|
1745006000NRG24300120241548098
|
31/01/2024
|
RAJ KUMARI
|
1745006WL050052
|
RAJ KUMARI
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANJIYA
|
MP-45-006-011-002/20
(SENGUDA)
|
1745006000NRG24300120241548100
|
31/01/2024
|
HAVAL
|
1745006WL050052
|
HAVAL
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
26/03/2024
|
|
005164856
|
|
HAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANJIYA
|
MP-45-006-011-002/21-A
(SENGUDA)
|
1745006000NRG24300120241548101
|
31/01/2024
|
Manohar Salam
|
1745006WL050052
|
Manohar Salam
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
26/03/2024
|
|
005164856
|
|
ManoharSalam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANJIYA
|
MP-45-006-011-002/29-A
(SENGUDA)
|
1745006000NRG24300120241548102
|
31/01/2024
|
SUNITA BAI
|
1745006WL050052
|
SUNITA BAI
|
00354
|
PUNB0233900
|
840
|
840
|
Processed
|
26/03/2024
|
|
005164856
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANJIYA
|
MP-45-006-011-002/30
(SENGUDA)
|
1745006000NRG24300120241548103
|
31/01/2024
|
RAGHUBEER
|
1745006WL050052
|
RAGHUBEER
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAGHUBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANJIYA
|
MP-45-006-011-002/370
(SENGUDA)
|
1745006000NRG24300120241548105
|
31/01/2024
|
hirmat bai
|
1745006WL050052
|
hirmat bai
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005164856
|
|
hirmatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANJIYA
|
MP-45-006-011-002/373
(SENGUDA)
|
1745006000NRG24300120241548106
|
31/01/2024
|
BAL SINGH
|
1745006WL050052
|
BAL SINGH
|
00354
|
PUNB0233900
|
1160
|
1160
|
Processed
|
26/03/2024
|
|
005164856
|
|
BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANJIYA
|
MP-45-006-011-002/42
(SENGUDA)
|
1745006000NRG24300120241548107
|
31/01/2024
|
Shanti Bai
|
1745006WL050052
|
Shanti Bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANJIYA
|
MP-45-006-011-002/424
(SENGUDA)
|
1745006000NRG24300120241548108
|
31/01/2024
|
Chetram
|
1745006WL050052
|
Chetram
|
00354
|
PUNB0233900
|
630
|
630
|
Processed
|
26/03/2024
|
|
005164856
|
|
Chetram
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANJIYA
|
MP-45-006-011-002/44-A
(SENGUDA)
|
1745006000NRG24300120241548109
|
31/01/2024
|
gadesh yadav
|
1745006WL050052
|
gadesh yadav
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
gadeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANJIYA
|
MP-45-006-011-002/44-B
(SENGUDA)
|
1745006000NRG24300120241548110
|
31/01/2024
|
ISHVAR LAL
|
1745006WL050052
|
ISHVAR LAL
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
ISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANJIYA
|
MP-45-006-011-002/45-B
(SENGUDA)
|
1745006000NRG24300120241548111
|
31/01/2024
|
ganptiya bai
|
1745006WL050052
|
ganptiya bai
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
ganptiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANJIYA
|
MP-45-006-011-002/49
(SENGUDA)
|
1745006000NRG24300120241548112
|
31/01/2024
|
Amand Kumar uikey
|
1745006WL050052
|
Amand Kumar uikey
|
00354
|
PUNB0233900
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005164856
|
|
AmandKumaruikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARANJIYA
|
MP-45-006-020-001/104
(UMARIYA)
|
1745006000NRG24300120241548934
|
31/01/2024
|
KANHAIYA SINGH
|
1745006WL050071
|
KANHAIYA SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
KANHAIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANJIYA
|
MP-45-006-020-001/116-B
(UMARIYA)
|
1745006000NRG24300120241548938
|
31/01/2024
|
DAYAVATI BAI
|
1745006WL050071
|
DAYAVATI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
DAYAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANJIYA
|
MP-45-006-020-001/116-B
(UMARIYA)
|
1745006000NRG24300120241548937
|
31/01/2024
|
GEND SINGH
|
1745006WL050071
|
GEND SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
005164856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANJIYA
|
MP-45-006-020-001/174
(UMARIYA)
|
1745006000NRG24300120241548939
|
31/01/2024
|
CHHATARAPAL
|
1745006WL050071
|
CHHATARAPAL
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
26/03/2024
|
|
005164856
|
|
CHHATARAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANJIYA
|
MP-45-006-020-001/177-D
(UMARIYA)
|
1745006000NRG24300120241548941
|
31/01/2024
|
Shivkumari patta
|
1745006WL050071
|
Shivkumari patta
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
Shivkumaripatta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANJIYA
|
MP-45-006-020-001/19
(UMARIYA)
|
1745006000NRG24300120241548942
|
31/01/2024
|
GHANARAM
|
1745006WL050071
|
GHANARAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-020-001/19
(UMARIYA)
|
1745006000NRG24300120241548943
|
31/01/2024
|
MUKESH
|
1745006WL050071
|
MUKESH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANJIYA
|
MP-45-006-020-001/19-A
(UMARIYA)
|
1745006000NRG24300120241548944
|
31/01/2024
|
RAJESHVARI
|
1745006WL050071
|
RAJESHVARI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAJESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANJIYA
|
MP-45-006-020-001/21-C
(UMARIYA)
|
1745006000NRG24300120241548947
|
31/01/2024
|
INDARA BAI
|
1745006WL050071
|
INDARA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
INDARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARANJIYA
|
MP-45-006-020-001/21-D
(UMARIYA)
|
1745006000NRG24300120241548948
|
31/01/2024
|
DHASHRATH
|
1745006WL050071
|
DHASHRATH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
DHASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANJIYA
|
MP-45-006-020-001/21-D
(UMARIYA)
|
1745006000NRG24300120241548949
|
31/01/2024
|
PHOOL BAI
|
1745006WL050071
|
PHOOL BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
PHOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANJIYA
|
MP-45-006-020-001/228-B
(UMARIYA)
|
1745006000NRG24300120241548950
|
31/01/2024
|
RAMVATI
|
1745006WL050071
|
RAMVATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANJIYA
|
MP-45-006-020-003/17
(UMARIYA)
|
1745006000NRG24300120241548953
|
31/01/2024
|
SAVITADEVI
|
1745006WL050071
|
SAVITADEVI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
SAVITADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANJIYA
|
MP-45-006-020-003/17
(UMARIYA)
|
1745006000NRG24300120241548952
|
31/01/2024
|
SHIVKUMAR
|
1745006WL050071
|
SHIVKUMAR
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
SHIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANJIYA
|
MP-45-006-020-003/19
(UMARIYA)
|
1745006000NRG24300120241548954
|
31/01/2024
|
RAMMILAN SINGH
|
1745006WL050071
|
RAMMILAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMMILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANJIYA
|
MP-45-006-020-003/20
(UMARIYA)
|
1745006000NRG24300120241548955
|
31/01/2024
|
CHARAN SINGH
|
1745006WL050071
|
CHARAN SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
CHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANJIYA
|
MP-45-006-020-003/20
(UMARIYA)
|
1745006000NRG24300120241548956
|
31/01/2024
|
SAVITRI
|
1745006WL050071
|
SAVITRI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANJIYA
|
MP-45-006-020-003/6
(UMARIYA)
|
1745006000NRG24300120241548957
|
31/01/2024
|
SUKARTI BAI
|
1745006WL050071
|
SUKARTI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANJIYA
|
MP-45-006-020-003/6-B
(UMARIYA)
|
1745006000NRG24300120241548961
|
31/01/2024
|
HEMWATI
|
1745006WL050071
|
HEMWATI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
HEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANJIYA
|
MP-45-006-020-003/67
(UMARIYA)
|
1745006000NRG24300120241548962
|
31/01/2024
|
KUNVAR SINGH
|
1745006WL050071
|
KUNVAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
KUNVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANJIYA
|
MP-45-006-020-003/67
(UMARIYA)
|
1745006000NRG24300120241548963
|
31/01/2024
|
RAMLI BAI
|
1745006WL050071
|
RAMLI BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARANJIYA
|
MP-45-006-020-003/7
(UMARIYA)
|
1745006000NRG24300120241548964
|
31/01/2024
|
MOHAR SINGH
|
1745006WL050071
|
MOHAR SINGH
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANJIYA
|
MP-45-006-020-003/9
(UMARIYA)
|
1745006000NRG24300120241548965
|
31/01/2024
|
BUDHRAM
|
1745006WL050071
|
BUDHRAM
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANJIYA
|
MP-45-006-020-003/9
(UMARIYA)
|
1745006000NRG24300120241548966
|
31/01/2024
|
INDRA BAI
|
1745006WL050071
|
INDRA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANJIYA
|
MP-45-006-023-003/176-A
(PATAN)
|
1745006000NRG24300120241547762
|
31/01/2024
|
jagdeesh
|
1745006WL050044
|
jagdeesh
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-023-003/199-A
(PATAN)
|
1745006000NRG24300120241547765
|
31/01/2024
|
pooja kumari
|
1745006WL050044
|
pooja kumari
|
00354
|
PUNB0233900
|
760
|
760
|
Processed
|
26/03/2024
|
|
005164856
|
|
poojakumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANJIYA
|
MP-45-006-023-003/204
(PATAN)
|
1745006000NRG24300120241547767
|
31/01/2024
|
AMARTIYA
|
1745006WL050044
|
AMARTIYA
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
AMARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARANJIYA
|
MP-45-006-025-002/1-A
(NARIGWARA)
|
1745006000NRG24310120241552675
|
31/01/2024
|
SUNITA BAI
|
1745006WL050176
|
SUNITA BAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANJIYA
|
MP-45-006-025-002/18
(NARIGWARA)
|
1745006000NRG24310120241552676
|
31/01/2024
|
PARSOTTAM
|
1745006WL050176
|
PARSOTTAM
|
00354
|
PUNB0233900
|
440
|
440
|
Processed
|
26/03/2024
|
|
005164856
|
|
PARSOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANJIYA
|
MP-45-006-025-002/36
(NARIGWARA)
|
1745006000NRG24310120241552677
|
31/01/2024
|
LALSINGH
|
1745006WL050176
|
LALSINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANJIYA
|
MP-45-006-025-002/36-C
(NARIGWARA)
|
1745006000NRG24310120241552678
|
31/01/2024
|
JAMUNAPRASAD
|
1745006WL050176
|
JAMUNAPRASAD
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
JAMUNAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANJIYA
|
MP-45-006-025-002/39
(NARIGWARA)
|
1745006000NRG24310120241552679
|
31/01/2024
|
ANJUBAI
|
1745006WL050176
|
ANJUBAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
ANJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANJIYA
|
MP-45-006-025-002/42-A
(NARIGWARA)
|
1745006000NRG24310120241552680
|
31/01/2024
|
VIDYA BAI
|
1745006WL050176
|
VIDYA BAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
VIDYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANJIYA
|
MP-45-006-025-002/45
(NARIGWARA)
|
1745006000NRG24310120241552681
|
31/01/2024
|
NIMAR
|
1745006WL050176
|
NIMAR
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
26/03/2024
|
|
005164856
|
|
NIMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24310120241552683
|
31/01/2024
|
GOLI
|
1745006WL050176
|
GOLI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
005164856
|
|
GOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24310120241552682
|
31/01/2024
|
RAJENDARA MASRAM
|
1745006WL050176
|
RAJENDARA MASRAM
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAJENDARAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANJIYA
|
MP-45-006-025-002/61
(NARIGWARA)
|
1745006000NRG24310120241552684
|
31/01/2024
|
Sushila
|
1745006WL050176
|
Sushila
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-025-002/63-A
(NARIGWARA)
|
1745006000NRG24310120241552685
|
31/01/2024
|
DAYAVATI
|
1745006WL050176
|
DAYAVATI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
DAYAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24310120241552687
|
31/01/2024
|
endiyabai
|
1745006WL050176
|
endiyabai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
26/03/2024
|
|
005164856
|
|
endiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANJIYA
|
MP-45-006-025-002/65
(NARIGWARA)
|
1745006000NRG24310120241552686
|
31/01/2024
|
MAKHAN SINGH
|
1745006WL050176
|
MAKHAN SINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
MAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANJIYA
|
MP-45-006-025-002/65-A
(NARIGWARA)
|
1745006000NRG24310120241552688
|
31/01/2024
|
DURGESHKUMAR
|
1745006WL050176
|
DURGESHKUMAR
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005164856
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65982
|
65982
|
|
|
|
|
|
|
|
|
98
|
KARANJIYA
|
MP-45-006-020-001/20-B
(UMARIYA)
|
1745006000NRG24300120241548945
|
31/01/2024
|
MAHAR SINGH
|
1745006WL050071
|
MAHAR SINGH
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
26/03/2024
|
|
005164856
|
|
MAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANJIYA
|
MP-45-006-020-003/6-A
(UMARIYA)
|
1745006000NRG24300120241548959
|
31/01/2024
|
ambika
|
1745006WL050071
|
ambika
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
ambika
|
CANARA BANK(508532)
|
|
100
|
KARANJIYA
|
MP-45-006-020-003/6-A
(UMARIYA)
|
1745006000NRG24300120241548960
|
31/01/2024
|
GANESH
|
1745006WL050071
|
GANESH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005164856
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KARANJIYA
|
MP-45-006-020-003/6-A
(UMARIYA)
|
1745006000NRG24300120241548958
|
31/01/2024
|
GANESH
|
1745006WL050071
|
GANESH
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANJIYA
|
MP-45-006-023-003/212
(PATAN)
|
1745006000NRG24300120241547773
|
31/01/2024
|
PANKAJ KUMAR
|
1745006WL050044
|
PANKAJ KUMAR
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005164856
|
|
PANKAJKUMAR
|
INDIAN BANK(607105)
|
|
103
|
KARANJIYA
|
MP-45-006-023-003/282-A
(PATAN)
|
1745006000NRG24300120241547780
|
31/01/2024
|
shyam singh
|
1745006WL050044
|
shyam singh
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005164856
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
104
|
KARANJIYA
|
MP-45-006-011-002/19-B
(SENGUDA)
|
1745006000NRG24300120241548099
|
31/01/2024
|
Ramgopal salam
|
1745006WL050052
|
Ramgopal salam
|
00468
|
UBIN0545287
|
630
|
630
|
Processed
|
26/03/2024
|
|
005164856
|
|
Ramgopalsalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
105
|
KARANJIYA
|
MP-45-006-020-001/105-B
(UMARIYA)
|
1745006000NRG24300120241548935
|
31/01/2024
|
Ishwar singh
|
1745006WL050071
|
Ishwar singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005164856
|
|
Ishwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARANJIYA
|
MP-45-006-020-001/109-D
(UMARIYA)
|
1745006000NRG24300120241548936
|
31/01/2024
|
BABULAL
|
1745006WL050071
|
BABULAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005164856
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARANJIYA
|
MP-45-006-020-001/255
(UMARIYA)
|
1745006000NRG24300120241548951
|
31/01/2024
|
Lochan Singh
|
1745006WL050071
|
Lochan Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005164856
|
|
LochanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
108
|
KARANJIYA
|
MP-45-006-011-002/36-A
(SENGUDA)
|
1745006000NRG24300120241548104
|
31/01/2024
|
RAM BAI
|
1745006WL050052
|
RAM BAI
|
00697
|
BKID0MG1337
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005164856
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
109
|
KARANJIYA
|
MP-45-006-020-001/177-B
(UMARIYA)
|
1745006000NRG24300120241548940
|
31/01/2024
|
DEV SINGH
|
1745006WL050071
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005164856
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KARANJIYA
|
MP-45-006-020-001/21-C
(UMARIYA)
|
1745006000NRG24300120241548946
|
31/01/2024
|
JAILAL SINGH
|
1745006WL050071
|
JAILAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005164856
|
|
JAILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123377
|
123377
|
|
|
|
|
|
|
|