|
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
|
BALAGHAT
|
MP-38-005-022-001/233
(HARDOLI)
|
1738005022NRG24060220241478723
|
07/02/2024
|
Dhurpata raout
|
1738005022WL065222
|
Dhurpata raout
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Dhurpataraout
|
BANK OF BARODA(606985)
|
|
2
|
BALAGHAT
|
MP-38-005-022-001/256-A
(HARDOLI)
|
1738005022NRG24060220241478727
|
07/02/2024
|
bhurkan
|
1738005022WL065222
|
bhurkan
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
bhurkan
|
BANK OF BARODA(606985)
|
|
3
|
BALAGHAT
|
MP-38-005-022-001/288-C
(HARDOLI)
|
1738005022NRG24060220241478737
|
07/02/2024
|
sunita
|
1738005022WL065222
|
sunita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALAGHAT
|
MP-38-005-022-001/216
(HARDOLI)
|
1738005022NRG24060220241478719
|
07/02/2024
|
lilavati
|
1738005022WL065222
|
lilavati
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALAGHAT
|
MP-38-005-022-001/258-A
(HARDOLI)
|
1738005022NRG24060220241478728
|
07/02/2024
|
anita
|
1738005022WL065222
|
anita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
anita
|
BANK OF INDIA(508505)
|
|
6
|
BALAGHAT
|
MP-38-005-022-001/258-B
(HARDOLI)
|
1738005022NRG24060220241478729
|
07/02/2024
|
Gayatri
|
1738005022WL065222
|
Gayatri
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BALAGHAT
|
MP-38-005-022-001/218
(HARDOLI)
|
1738005022NRG24060220241478720
|
07/02/2024
|
Nandkishor
|
1738005022WL065222
|
Nandkishor
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALAGHAT
|
MP-38-005-069-002/120
(BHATERA)
|
1738005069NRG24060220241479580
|
07/02/2024
|
malti
|
1738005069WL065262
|
malti
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALAGHAT
|
MP-38-005-069-002/169
(BHATERA)
|
1738005069NRG24060220241479581
|
07/02/2024
|
suklata nagpure
|
1738005069WL065262
|
suklata nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
suklatanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALAGHAT
|
MP-38-005-069-002/198
(BHATERA)
|
1738005069NRG24060220241479582
|
07/02/2024
|
pramilabai
|
1738005069WL065262
|
pramilabai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALAGHAT
|
MP-38-005-069-002/212
(BHATERA)
|
1738005069NRG24060220241479583
|
07/02/2024
|
SAGAN BAI
|
1738005069WL065262
|
SAGAN BAI
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALAGHAT
|
MP-38-005-069-002/230
(BHATERA)
|
1738005069NRG24060220241479585
|
07/02/2024
|
radhika
|
1738005069WL065262
|
radhika
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALAGHAT
|
MP-38-005-069-002/233
(BHATERA)
|
1738005069NRG24060220241479586
|
07/02/2024
|
rita
|
1738005069WL065262
|
rita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALAGHAT
|
MP-38-005-069-002/240
(BHATERA)
|
1738005069NRG24060220241479587
|
07/02/2024
|
dhurpati mohare
|
1738005069WL065262
|
dhurpati mohare
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
dhurpatimohare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALAGHAT
|
MP-38-005-069-002/26
(BHATERA)
|
1738005069NRG24060220241479588
|
07/02/2024
|
KAUTIKA
|
1738005069WL065262
|
KAUTIKA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
KAUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALAGHAT
|
MP-38-005-069-002/287
(BHATERA)
|
1738005069NRG24060220241479589
|
07/02/2024
|
SAVITRI
|
1738005069WL065262
|
SAVITRI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALAGHAT
|
MP-38-005-069-002/300
(BHATERA)
|
1738005069NRG24060220241479590
|
07/02/2024
|
purni
|
1738005069WL065262
|
purni
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485328
|
|
purni
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALAGHAT
|
MP-38-005-069-002/31
(BHATERA)
|
1738005069NRG24060220241479591
|
07/02/2024
|
KUNTAN
|
1738005069WL065262
|
KUNTAN
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALAGHAT
|
MP-38-005-069-002/31
(BHATERA)
|
1738005069NRG24060220241479592
|
07/02/2024
|
sunil
|
1738005069WL065262
|
sunil
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALAGHAT
|
MP-38-005-069-002/354
(BHATERA)
|
1738005069NRG24060220241479594
|
07/02/2024
|
jhadulal
|
1738005069WL065262
|
jhadulal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
jhadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALAGHAT
|
MP-38-005-069-002/360
(BHATERA)
|
1738005069NRG24060220241479595
|
07/02/2024
|
jaypal
|
1738005069WL065262
|
jaypal
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALAGHAT
|
MP-38-005-069-002/397
(BHATERA)
|
1738005069NRG24060220241479596
|
07/02/2024
|
TURSHILA
|
1738005069WL065262
|
TURSHILA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
TURSHILA
|
ICICI BANK LTD(508534)
|
|
23
|
BALAGHAT
|
MP-38-005-069-002/485
(BHATERA)
|
1738005069NRG24060220241479597
|
07/02/2024
|
ramkali
|
1738005069WL065262
|
ramkali
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALAGHAT
|
MP-38-005-069-002/51
(BHATERA)
|
1738005069NRG24060220241479598
|
07/02/2024
|
gautam
|
1738005069WL065262
|
gautam
|
00089
|
CBIN0281981
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485328
|
|
gautam
|
UCO BANK(607066)
|
|
25
|
BALAGHAT
|
MP-38-005-069-002/522
(BHATERA)
|
1738005069NRG24060220241479599
|
07/02/2024
|
laxmi
|
1738005069WL065262
|
laxmi
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALAGHAT
|
MP-38-005-069-002/624
(BHATERA)
|
1738005069NRG24060220241479600
|
07/02/2024
|
Durgawanti
|
1738005069WL065262
|
Durgawanti
|
00089
|
CBIN0281981
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485328
|
|
Durgawanti
|
ICICI BANK LTD(508534)
|
|
27
|
BALAGHAT
|
MP-38-005-069-002/647
(BHATERA)
|
1738005069NRG24060220241479601
|
07/02/2024
|
lokpal mohare
|
1738005069WL065262
|
lokpal mohare
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
lokpalmohare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALAGHAT
|
MP-38-005-069-002/695-A
(BHATERA)
|
1738005069NRG24060220241479602
|
07/02/2024
|
SUNITA
|
1738005069WL065262
|
SUNITA
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
29
|
BALAGHAT
|
MP-38-005-069-002/701
(BHATERA)
|
1738005069NRG24060220241479603
|
07/02/2024
|
KALAVANTI
|
1738005069WL065262
|
KALAVANTI
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
KALAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALAGHAT
|
MP-38-005-069-002/707
(BHATERA)
|
1738005069NRG24060220241479604
|
07/02/2024
|
asha nagpure
|
1738005069WL065262
|
asha nagpure
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
ashanagpure
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALAGHAT
|
MP-38-005-069-002/814
(BHATERA)
|
1738005069NRG24060220241479605
|
07/02/2024
|
yashoda
|
1738005069WL065262
|
yashoda
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALAGHAT
|
MP-38-005-069-002/839
(BHATERA)
|
1738005069NRG24060220241479606
|
07/02/2024
|
lalita
|
1738005069WL065262
|
lalita
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
lalita
|
ICICI BANK LTD(508534)
|
|
33
|
BALAGHAT
|
MP-38-005-069-002/850
(BHATERA)
|
1738005069NRG24060220241479607
|
07/02/2024
|
urmila
|
1738005069WL065262
|
urmila
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BALAGHAT
|
MP-38-005-069-002/860
(BHATERA)
|
1738005069NRG24060220241479608
|
07/02/2024
|
anjali
|
1738005069WL065262
|
anjali
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALAGHAT
|
MP-38-005-069-002/869
(BHATERA)
|
1738005069NRG24060220241479609
|
07/02/2024
|
sanju pichhode
|
1738005069WL065262
|
sanju pichhode
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sanjupichhode
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALAGHAT
|
MP-38-005-069-002/871
(BHATERA)
|
1738005069NRG24060220241479610
|
07/02/2024
|
rajeshwari
|
1738005069WL065262
|
rajeshwari
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALAGHAT
|
MP-38-005-069-002/876
(BHATERA)
|
1738005069NRG24060220241479611
|
07/02/2024
|
suresh gangbhoj
|
1738005069WL065262
|
suresh gangbhoj
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sureshgangbhoj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALAGHAT
|
MP-38-005-069-002/883
(BHATERA)
|
1738005069NRG24060220241479612
|
07/02/2024
|
sonabai
|
1738005069WL065262
|
sonabai
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALAGHAT
|
MP-38-005-069-002/893
(BHATERA)
|
1738005069NRG24060220241479613
|
07/02/2024
|
lilawanti
|
1738005069WL065262
|
lilawanti
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
lilawanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
BALAGHAT
|
MP-38-005-069-002/895
(BHATERA)
|
1738005069NRG24060220241479614
|
07/02/2024
|
gyanvanta
|
1738005069WL065262
|
gyanvanta
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
gyanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALAGHAT
|
MP-38-005-069-002/896
(BHATERA)
|
1738005069NRG24060220241479615
|
07/02/2024
|
apurva
|
1738005069WL065262
|
apurva
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
apurva
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALAGHAT
|
MP-38-005-069-002/902
(BHATERA)
|
1738005069NRG24060220241479616
|
07/02/2024
|
durgeshwari mohare
|
1738005069WL065262
|
durgeshwari mohare
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
durgeshwarimohare
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALAGHAT
|
MP-38-005-069-002/903
(BHATERA)
|
1738005069NRG24060220241479617
|
07/02/2024
|
shyamkala dhurve
|
1738005069WL065262
|
shyamkala dhurve
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
shyamkaladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALAGHAT
|
MP-38-005-069-002/905
(BHATERA)
|
1738005069NRG24060220241479618
|
07/02/2024
|
roshni panchbahe
|
1738005069WL065262
|
roshni panchbahe
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
roshnipanchbahe
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALAGHAT
|
MP-38-005-069-002/909
(BHATERA)
|
1738005069NRG24060220241479619
|
07/02/2024
|
mamta lilhare
|
1738005069WL065262
|
mamta lilhare
|
00089
|
CBIN0281981
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004485328
|
|
mamtalilhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
46
|
BALAGHAT
|
MP-38-005-002-003/23
(PHACPEDI)
|
1738005002NRG24060220241479256
|
07/02/2024
|
BABITA
|
1738005002WL065254
|
BABITA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004485328
|
|
BABITA
|
INDIAN BANK(607105)
|
|
47
|
BALAGHAT
|
MP-38-005-002-003/53
(PHACPEDI)
|
1738005002NRG24060220241479257
|
07/02/2024
|
ANITA
|
1738005002WL065254
|
ANITA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485328
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALAGHAT
|
MP-38-005-002-003/60
(PHACPEDI)
|
1738005002NRG24060220241479258
|
07/02/2024
|
KRASHNKUMAR
|
1738005002WL065254
|
KRASHNKUMAR
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485328
|
|
KRASHNKUMAR
|
INDIAN BANK(607105)
|
|
49
|
BALAGHAT
|
MP-38-005-002-003/61
(PHACPEDI)
|
1738005002NRG24060220241479260
|
07/02/2024
|
SEELA
|
1738005002WL065254
|
SEELA
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004485328
|
|
SEELA
|
INDIAN BANK(607105)
|
|
50
|
BALAGHAT
|
MP-38-005-002-003/61
(PHACPEDI)
|
1738005002NRG24060220241479259
|
07/02/2024
|
SYAMSINGH
|
1738005002WL065254
|
SYAMSINGH
|
00176
|
IDIB000C549
|
663
|
663
|
Processed
|
27/03/2024
|
|
004485328
|
|
SYAMSINGH
|
INDIAN BANK(607105)
|
|
51
|
BALAGHAT
|
MP-38-005-011-001/75
(SAKARI)
|
1738005000NRG24040220241469928
|
07/02/2024
|
Usha
|
1738005WL064898
|
Usha
|
00176
|
IDIB000C549
|
884
|
884
|
Processed
|
27/03/2024
|
|
004485328
|
|
Usha
|
INDIAN BANK(607105)
|
|
52
|
BALAGHAT
|
MP-38-005-011-001/93-A
(SAKARI)
|
1738005000NRG24040220241469929
|
07/02/2024
|
Janki Patle
|
1738005WL064898
|
Janki Patle
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
JankiPatle
|
INDIAN BANK(607105)
|
|
53
|
BALAGHAT
|
MP-38-005-011-001/94
(SAKARI)
|
1738005000NRG24040220241469931
|
07/02/2024
|
Anita
|
1738005WL064898
|
Anita
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
Anita
|
INDIAN BANK(607105)
|
|
54
|
BALAGHAT
|
MP-38-005-011-001/94
(SAKARI)
|
1738005000NRG24040220241469930
|
07/02/2024
|
Rekhlal
|
1738005WL064898
|
Rekhlal
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
Rekhlal
|
INDIAN BANK(607105)
|
|
55
|
BALAGHAT
|
MP-38-005-037-001/103
(ARNAMETA)
|
1738005037NRG24060220241479848
|
07/02/2024
|
balkrishna thakre
|
1738005037WL065271
|
balkrishna thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004485328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALAGHAT
|
MP-38-005-037-001/103
(ARNAMETA)
|
1738005037NRG24060220241479849
|
07/02/2024
|
lata thakre
|
1738005037WL065271
|
lata thakre
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
latathakre
|
INDIAN BANK(607105)
|
|
57
|
BALAGHAT
|
MP-38-005-037-001/112
(ARNAMETA)
|
1738005037NRG24060220241479851
|
07/02/2024
|
kamla bai rana
|
1738005037WL065271
|
kamla bai rana
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
kamlabairana
|
INDIAN BANK(607105)
|
|
58
|
BALAGHAT
|
MP-38-005-037-001/115
(ARNAMETA)
|
1738005037NRG24060220241479852
|
07/02/2024
|
sumitra bai
|
1738005037WL065271
|
sumitra bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
sumitrabai
|
INDIAN BANK(607105)
|
|
59
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24060220241479854
|
07/02/2024
|
rajvanti uikey
|
1738005037WL065271
|
rajvanti uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
rajvantiuikey
|
INDIAN BANK(607105)
|
|
60
|
BALAGHAT
|
MP-38-005-037-002/130
(ARNAMETA)
|
1738005037NRG24060220241479853
|
07/02/2024
|
suresh
|
1738005037WL065271
|
suresh
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
suresh
|
INDIAN BANK(607105)
|
|
61
|
BALAGHAT
|
MP-38-005-037-002/141-B
(ARNAMETA)
|
1738005037NRG24060220241479855
|
07/02/2024
|
Sant Kumar
|
1738005037WL065271
|
Sant Kumar
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
SantKumar
|
INDIAN BANK(607105)
|
|
62
|
BALAGHAT
|
MP-38-005-037-002/439-A
(ARNAMETA)
|
1738005037NRG24060220241479857
|
07/02/2024
|
mahendra madavi
|
1738005037WL065271
|
mahendra madavi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
mahendramadavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005037NRG24060220241479858
|
07/02/2024
|
jebsingh uikey
|
1738005037WL065271
|
jebsingh uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
jebsinghuikey
|
INDIAN BANK(607105)
|
|
64
|
BALAGHAT
|
MP-38-005-037-002/554-A
(ARNAMETA)
|
1738005037NRG24060220241479859
|
07/02/2024
|
rekha bai
|
1738005037WL065271
|
rekha bai
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
65
|
BALAGHAT
|
MP-38-005-037-002/558-A
(ARNAMETA)
|
1738005037NRG24060220241479860
|
07/02/2024
|
kohre uikey
|
1738005037WL065271
|
kohre uikey
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
kohreuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALAGHAT
|
MP-38-005-037-002/558-A
(ARNAMETA)
|
1738005037NRG24060220241479861
|
07/02/2024
|
pardeshi
|
1738005037WL065271
|
pardeshi
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
pardeshi
|
INDIAN BANK(607105)
|
|
67
|
BALAGHAT
|
MP-38-005-037-003/446
(ARNAMETA)
|
1738005037NRG24060220241479862
|
07/02/2024
|
chandan
|
1738005037WL065271
|
chandan
|
00176
|
IDIB000C549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
68
|
BALAGHAT
|
MP-38-005-022-001/170
(HARDOLI)
|
1738005022NRG24060220241478710
|
07/02/2024
|
NAGESHWARY
|
1738005022WL065222
|
NAGESHWARY
|
00177
|
IOBA0002873
|
663
|
663
|
Processed
|
26/03/2024
|
|
004485328
|
|
NAGESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BALAGHAT
|
MP-38-005-022-001/237
(HARDOLI)
|
1738005022NRG24060220241478725
|
07/02/2024
|
amerdash
|
1738005022WL065222
|
amerdash
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
amerdash
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BALAGHAT
|
MP-38-005-022-001/270
(HARDOLI)
|
1738005022NRG24060220241478733
|
07/02/2024
|
MANJU
|
1738005022WL065222
|
MANJU
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
71
|
BALAGHAT
|
MP-38-005-022-001/169
(HARDOLI)
|
1738005022NRG24060220241478709
|
07/02/2024
|
nisha
|
1738005022WL065222
|
nisha
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALAGHAT
|
MP-38-005-022-001/312
(HARDOLI)
|
1738005022NRG24060220241478744
|
07/02/2024
|
ranjeeta
|
1738005022WL065222
|
ranjeeta
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
BALAGHAT
|
MP-38-005-037-002/147
(ARNAMETA)
|
1738005037NRG24060220241479856
|
07/02/2024
|
basant kumar uikey
|
1738005037WL065271
|
basant kumar uikey
|
00415
|
SBIN0002871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485328
|
|
basantkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
BALAGHAT
|
MP-38-005-022-001/123-A
(HARDOLI)
|
1738005022NRG24060220241478700
|
07/02/2024
|
ANUSUYA
|
1738005022WL065222
|
ANUSUYA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALAGHAT
|
MP-38-005-022-001/124
(HARDOLI)
|
1738005022NRG24060220241478701
|
07/02/2024
|
DOUVARKA
|
1738005022WL065222
|
DOUVARKA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
DOUVARKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALAGHAT
|
MP-38-005-022-001/126
(HARDOLI)
|
1738005022NRG24060220241478702
|
07/02/2024
|
Kalpana
|
1738005022WL065222
|
Kalpana
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALAGHAT
|
MP-38-005-022-001/138-B
(HARDOLI)
|
1738005022NRG24060220241478703
|
07/02/2024
|
Umesh
|
1738005022WL065222
|
Umesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALAGHAT
|
MP-38-005-022-001/138-B
(HARDOLI)
|
1738005022NRG24060220241478704
|
07/02/2024
|
urmila choudhary
|
1738005022WL065222
|
urmila choudhary
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
urmilachoudhary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
BALAGHAT
|
MP-38-005-022-001/141
(HARDOLI)
|
1738005022NRG24060220241478705
|
07/02/2024
|
Sushila
|
1738005022WL065222
|
Sushila
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALAGHAT
|
MP-38-005-022-001/153
(HARDOLI)
|
1738005022NRG24060220241478707
|
07/02/2024
|
Seema koushale
|
1738005022WL065222
|
Seema koushale
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Seemakoushale
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALAGHAT
|
MP-38-005-022-001/163
(HARDOLI)
|
1738005022NRG24060220241478708
|
07/02/2024
|
Lalita
|
1738005022WL065222
|
Lalita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Lalita
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
BALAGHAT
|
MP-38-005-022-001/187
(HARDOLI)
|
1738005022NRG24060220241478711
|
07/02/2024
|
Banspal patle
|
1738005022WL065222
|
Banspal patle
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Banspalpatle
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALAGHAT
|
MP-38-005-022-001/190-A
(HARDOLI)
|
1738005022NRG24060220241478712
|
07/02/2024
|
Mahesh
|
1738005022WL065222
|
Mahesh
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALAGHAT
|
MP-38-005-022-001/194-A
(HARDOLI)
|
1738005022NRG24060220241478713
|
07/02/2024
|
Bhaulal
|
1738005022WL065222
|
Bhaulal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Bhaulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALAGHAT
|
MP-38-005-022-001/194-A
(HARDOLI)
|
1738005022NRG24060220241478714
|
07/02/2024
|
RAMKALA
|
1738005022WL065222
|
RAMKALA
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALAGHAT
|
MP-38-005-022-001/195
(HARDOLI)
|
1738005022NRG24060220241478715
|
07/02/2024
|
rayvanti
|
1738005022WL065222
|
rayvanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
rayvanti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALAGHAT
|
MP-38-005-022-001/199
(HARDOLI)
|
1738005022NRG24060220241478716
|
07/02/2024
|
dilip
|
1738005022WL065222
|
dilip
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALAGHAT
|
MP-38-005-022-001/209-A
(HARDOLI)
|
1738005022NRG24060220241478717
|
07/02/2024
|
sheetal
|
1738005022WL065222
|
sheetal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALAGHAT
|
MP-38-005-022-001/218
(HARDOLI)
|
1738005022NRG24060220241478721
|
07/02/2024
|
Jeera
|
1738005022WL065222
|
Jeera
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Jeera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALAGHAT
|
MP-38-005-022-001/233
(HARDOLI)
|
1738005022NRG24060220241478724
|
07/02/2024
|
Dinesh raout
|
1738005022WL065222
|
Dinesh raout
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Dineshraout
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALAGHAT
|
MP-38-005-022-001/256-A
(HARDOLI)
|
1738005022NRG24060220241478726
|
07/02/2024
|
Roshanlal
|
1738005022WL065222
|
Roshanlal
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALAGHAT
|
MP-38-005-022-001/259
(HARDOLI)
|
1738005022NRG24060220241478730
|
07/02/2024
|
saywanti
|
1738005022WL065222
|
saywanti
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
saywanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALAGHAT
|
MP-38-005-022-001/272
(HARDOLI)
|
1738005022NRG24060220241478734
|
07/02/2024
|
Rameshwari koushale
|
1738005022WL065222
|
Rameshwari koushale
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Rameshwarikoushale
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALAGHAT
|
MP-38-005-022-001/274-B
(HARDOLI)
|
1738005022NRG24060220241478736
|
07/02/2024
|
Dilip Patle
|
1738005022WL065222
|
Dilip Patle
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
DilipPatle
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALAGHAT
|
MP-38-005-022-001/292
(HARDOLI)
|
1738005022NRG24060220241478738
|
07/02/2024
|
savita
|
1738005022WL065222
|
savita
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALAGHAT
|
MP-38-005-022-001/292
(HARDOLI)
|
1738005022NRG24060220241478739
|
07/02/2024
|
vikash
|
1738005022WL065222
|
vikash
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALAGHAT
|
MP-38-005-022-001/294
(HARDOLI)
|
1738005022NRG24060220241478740
|
07/02/2024
|
nitin
|
1738005022WL065222
|
nitin
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALAGHAT
|
MP-38-005-022-001/296
(HARDOLI)
|
1738005022NRG24060220241478741
|
07/02/2024
|
Chandraprakash
|
1738005022WL065222
|
Chandraprakash
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALAGHAT
|
MP-38-005-022-001/296
(HARDOLI)
|
1738005022NRG24060220241478742
|
07/02/2024
|
Yamkala
|
1738005022WL065222
|
Yamkala
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Yamkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALAGHAT
|
MP-38-005-022-001/321-A
(HARDOLI)
|
1738005022NRG24060220241478746
|
07/02/2024
|
Khusbhoo
|
1738005022WL065222
|
Khusbhoo
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Khusbhoo
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALAGHAT
|
MP-38-005-022-001/346-A
(HARDOLI)
|
1738005022NRG24060220241478747
|
07/02/2024
|
nandkishor
|
1738005022WL065222
|
nandkishor
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
102
|
BALAGHAT
|
MP-38-005-037-001/109
(ARNAMETA)
|
1738005037NRG24060220241479850
|
07/02/2024
|
Madhu yadav
|
1738005037WL065271
|
Madhu yadav
|
00415
|
SBIN0010825
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Madhuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BALAGHAT
|
MP-38-005-002-003/2
(PHACPEDI)
|
1738005002NRG24060220241479255
|
07/02/2024
|
PUSTKALA
|
1738005002WL065254
|
PUSTKALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004485328
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
BALAGHAT
|
MP-38-005-022-001/121-B
(HARDOLI)
|
1738005022NRG24060220241478699
|
07/02/2024
|
Rajesh Choudhary
|
1738005022WL065222
|
Rajesh Choudhary
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
RajeshChoudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
BALAGHAT
|
MP-38-005-022-001/150
(HARDOLI)
|
1738005022NRG24060220241478706
|
07/02/2024
|
Kalpana
|
1738005022WL065222
|
Kalpana
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALAGHAT
|
MP-38-005-022-001/229-A
(HARDOLI)
|
1738005022NRG24060220241478722
|
07/02/2024
|
Deulal Rana
|
1738005022WL065222
|
Deulal Rana
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
DeulalRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALAGHAT
|
MP-38-005-022-001/267
(HARDOLI)
|
1738005022NRG24060220241478731
|
07/02/2024
|
RAJVANTI
|
1738005022WL065222
|
RAJVANTI
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004485328
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALAGHAT
|
MP-38-005-022-001/269-A
(HARDOLI)
|
1738005022NRG24060220241478732
|
07/02/2024
|
Santkala panche
|
1738005022WL065222
|
Santkala panche
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Santkalapanche
|
BANK OF INDIA(508505)
|
|
109
|
BALAGHAT
|
MP-38-005-022-001/273-A
(HARDOLI)
|
1738005022NRG24060220241478735
|
07/02/2024
|
narbada
|
1738005022WL065222
|
narbada
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALAGHAT
|
MP-38-005-022-001/3
(HARDOLI)
|
1738005022NRG24060220241478743
|
07/02/2024
|
lalita
|
1738005022WL065222
|
lalita
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004485328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BALAGHAT
|
MP-38-005-022-001/321-A
(HARDOLI)
|
1738005022NRG24060220241478745
|
07/02/2024
|
Punaram
|
1738005022WL065222
|
Punaram
|
00697
|
BKID0MG1310
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
BALAGHAT
|
MP-38-005-022-001/209-A
(HARDOLI)
|
1738005022NRG24060220241478718
|
07/02/2024
|
Yevtan Rahagdale
|
1738005022WL065222
|
Yevtan Rahagdale
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
YevtanRahagdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BALAGHAT
|
MP-38-005-069-002/31-A
(BHATERA)
|
1738005069NRG24060220241479593
|
07/02/2024
|
heena sulkhe
|
1738005069WL065262
|
heena sulkhe
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004485328
|
|
heenasulkhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141882
|
141882
|
|
|
|
|
|
|
|