|
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
|
KIRNAPUR
|
MP-38-006-068-003/95
(JAMDIMETA)
|
1738006000NRG24200120241394474
|
20/01/2024
|
INDRAJSING
|
1738006WL062530
|
INDRAJSING
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513388
|
|
INDRAJSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KIRNAPUR
|
MP-38-006-068-004/125
(JAMDIMETA)
|
1738006000NRG24200120241394475
|
20/01/2024
|
Dhedulal jamre
|
1738006WL062530
|
Dhedulal jamre
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513388
|
|
Dhedulaljamre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KIRNAPUR
|
MP-38-006-068-004/134
(JAMDIMETA)
|
1738006000NRG24200120241394486
|
20/01/2024
|
girish choudhary
|
1738006WL062530
|
girish choudhary
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513388
|
|
girishchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-068-004/142
(JAMDIMETA)
|
1738006000NRG24200120241394499
|
20/01/2024
|
NIRMALA BAI
|
1738006WL062530
|
NIRMALA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
5
|
KIRNAPUR
|
MP-38-006-068-004/142
(JAMDIMETA)
|
1738006000NRG24200120241394497
|
20/01/2024
|
NIRMALA BAI
|
1738006WL062530
|
NIRMALA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
NIRMALABAI
|
BANK OF INDIA(508505)
|
|
6
|
KIRNAPUR
|
MP-38-006-068-004/171-B
(JAMDIMETA)
|
1738006000NRG24200120241394528
|
20/01/2024
|
SANTOSH
|
1738006WL062530
|
SANTOSH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
7
|
KIRNAPUR
|
MP-38-006-068-004/181
(JAMDIMETA)
|
1738006000NRG24200120241394532
|
20/01/2024
|
MUNNI BAI
|
1738006WL062530
|
MUNNI BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KIRNAPUR
|
MP-38-006-068-004/441-A
(JAMDIMETA)
|
1738006000NRG24200120241394554
|
20/01/2024
|
INDRAKALA BAI
|
1738006WL062530
|
INDRAKALA BAI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
INDRAKALABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
KIRNAPUR
|
MP-38-006-068-003/75
(JAMDIMETA)
|
1738006000NRG24200120241394469
|
20/01/2024
|
DASHAMI DANDRE
|
1738006WL062530
|
DASHAMI DANDRE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
DASHAMIDANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-068-004/134
(JAMDIMETA)
|
1738006000NRG24200120241394485
|
20/01/2024
|
YAMUNA BAI
|
1738006WL062530
|
YAMUNA BAI
|
00051
|
MAHB0000555
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513388
|
|
YAMUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-068-004/164
(JAMDIMETA)
|
1738006000NRG24200120241394518
|
20/01/2024
|
LILADHAR KABIRE
|
1738006WL062530
|
LILADHAR KABIRE
|
00051
|
MAHB0000555
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
LILADHARKABIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
KIRNAPUR
|
MP-38-006-068-004/161
(JAMDIMETA)
|
1738006000NRG24200120241394517
|
20/01/2024
|
jayatri
|
1738006WL062530
|
jayatri
|
00051
|
MAHB0000796
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
jayatri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KIRNAPUR
|
MP-38-006-068-002/19
(JAMDIMETA)
|
1738006000NRG24200120241394421
|
20/01/2024
|
RAMCHAND
|
1738006WL062530
|
RAMCHAND
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KIRNAPUR
|
MP-38-006-068-002/212
(JAMDIMETA)
|
1738006000NRG24200120241394423
|
20/01/2024
|
urmila saiyyam
|
1738006WL062530
|
urmila saiyyam
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
urmilasaiyyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KIRNAPUR
|
MP-38-006-068-002/212
(JAMDIMETA)
|
1738006000NRG24200120241394422
|
20/01/2024
|
urmila saiyyam
|
1738006WL062530
|
urmila saiyyam
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
urmilasaiyyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KIRNAPUR
|
MP-38-006-068-002/22
(JAMDIMETA)
|
1738006000NRG24200120241394425
|
20/01/2024
|
KANHU LAL LAKHHU
|
1738006WL062530
|
KANHU LAL LAKHHU
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
KANHULALLAKHHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KIRNAPUR
|
MP-38-006-068-002/22
(JAMDIMETA)
|
1738006000NRG24200120241394424
|
20/01/2024
|
KANHU LAL LAKHHU
|
1738006WL062530
|
KANHU LAL LAKHHU
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513388
|
|
KANHULALLAKHHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
KIRNAPUR
|
MP-38-006-068-002/24
(JAMDIMETA)
|
1738006000NRG24200120241394427
|
20/01/2024
|
kanti bai manilal
|
1738006WL062530
|
kanti bai manilal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kantibaimanilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KIRNAPUR
|
MP-38-006-068-002/24
(JAMDIMETA)
|
1738006000NRG24200120241394426
|
20/01/2024
|
kanti bai manilal
|
1738006WL062530
|
kanti bai manilal
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kantibaimanilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KIRNAPUR
|
MP-38-006-068-002/26
(JAMDIMETA)
|
1738006000NRG24200120241394429
|
20/01/2024
|
REKH BAI HIMMATSHING
|
1738006WL062530
|
REKH BAI HIMMATSHING
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
REKHBAIHIMMATSHING
|
STATE BANK OF INDIA(508548)
|
|
21
|
KIRNAPUR
|
MP-38-006-068-002/27
(JAMDIMETA)
|
1738006000NRG24200120241394431
|
20/01/2024
|
dhurpata bai
|
1738006WL062530
|
dhurpata bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
dhurpatabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KIRNAPUR
|
MP-38-006-068-002/27
(JAMDIMETA)
|
1738006000NRG24200120241394430
|
20/01/2024
|
PITAM
|
1738006WL062530
|
PITAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KIRNAPUR
|
MP-38-006-068-002/28
(JAMDIMETA)
|
1738006000NRG24200120241394432
|
20/01/2024
|
HIRMOTI
|
1738006WL062530
|
HIRMOTI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
HIRMOTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KIRNAPUR
|
MP-38-006-068-002/30
(JAMDIMETA)
|
1738006000NRG24200120241394434
|
20/01/2024
|
kala bai
|
1738006WL062530
|
kala bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KIRNAPUR
|
MP-38-006-068-002/30
(JAMDIMETA)
|
1738006000NRG24200120241394433
|
20/01/2024
|
kala bai
|
1738006WL062530
|
kala bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KIRNAPUR
|
MP-38-006-068-002/33
(JAMDIMETA)
|
1738006000NRG24200120241394436
|
20/01/2024
|
THANSHING
|
1738006WL062530
|
THANSHING
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
THANSHING
|
STATE BANK OF INDIA(508548)
|
|
27
|
KIRNAPUR
|
MP-38-006-068-002/33
(JAMDIMETA)
|
1738006000NRG24200120241394435
|
20/01/2024
|
THANSHING
|
1738006WL062530
|
THANSHING
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
THANSHING
|
STATE BANK OF INDIA(508548)
|
|
28
|
KIRNAPUR
|
MP-38-006-068-002/453
(JAMDIMETA)
|
1738006000NRG24200120241394437
|
20/01/2024
|
KESAR BAI UIKEY
|
1738006WL062530
|
KESAR BAI UIKEY
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
KESARBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KIRNAPUR
|
MP-38-006-068-002/455
(JAMDIMETA)
|
1738006000NRG24200120241394438
|
20/01/2024
|
kapur
|
1738006WL062530
|
kapur
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
30
|
KIRNAPUR
|
MP-38-006-068-002/455
(JAMDIMETA)
|
1738006000NRG24200120241394440
|
20/01/2024
|
shushila bai
|
1738006WL062530
|
shushila bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KIRNAPUR
|
MP-38-006-068-002/455
(JAMDIMETA)
|
1738006000NRG24200120241394439
|
20/01/2024
|
shushila bai
|
1738006WL062530
|
shushila bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KIRNAPUR
|
MP-38-006-068-003/104
(JAMDIMETA)
|
1738006000NRG24200120241394442
|
20/01/2024
|
PRAMILA
|
1738006WL062530
|
PRAMILA
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KIRNAPUR
|
MP-38-006-068-003/105
(JAMDIMETA)
|
1738006000NRG24200120241394443
|
20/01/2024
|
tekram
|
1738006WL062530
|
tekram
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513388
|
|
tekram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KIRNAPUR
|
MP-38-006-068-003/106
(JAMDIMETA)
|
1738006000NRG24200120241394444
|
20/01/2024
|
RAMSHING
|
1738006WL062530
|
RAMSHING
|
00415
|
SBIN0006962
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
35
|
KIRNAPUR
|
MP-38-006-068-003/108
(JAMDIMETA)
|
1738006000NRG24200120241394446
|
20/01/2024
|
TARASAN BAI
|
1738006WL062530
|
TARASAN BAI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
TARASANBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KIRNAPUR
|
MP-38-006-068-003/108
(JAMDIMETA)
|
1738006000NRG24200120241394445
|
20/01/2024
|
TARASAN BAI
|
1738006WL062530
|
TARASAN BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
TARASANBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-068-003/109
(JAMDIMETA)
|
1738006000NRG24200120241394447
|
20/01/2024
|
SARASWATI BAI BHOJRAM
|
1738006WL062530
|
SARASWATI BAI BHOJRAM
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
SARASWATIBAIBHOJRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-068-003/110-A
(JAMDIMETA)
|
1738006000NRG24200120241394448
|
20/01/2024
|
kavita bai rajendra
|
1738006WL062530
|
kavita bai rajendra
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kavitabairajendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
KIRNAPUR
|
MP-38-006-068-003/267-C
(JAMDIMETA)
|
1738006000NRG24200120241394449
|
20/01/2024
|
IMLA BAI MAHATE
|
1738006WL062530
|
IMLA BAI MAHATE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
IMLABAIMAHATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KIRNAPUR
|
MP-38-006-068-003/38
(JAMDIMETA)
|
1738006000NRG24200120241394450
|
20/01/2024
|
DASHODI BAI
|
1738006WL062530
|
DASHODI BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
DASHODIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KIRNAPUR
|
MP-38-006-068-003/39
(JAMDIMETA)
|
1738006000NRG24200120241394452
|
20/01/2024
|
nirmala bai
|
1738006WL062530
|
nirmala bai
|
00415
|
SBIN0006962
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513388
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KIRNAPUR
|
MP-38-006-068-003/39
(JAMDIMETA)
|
1738006000NRG24200120241394451
|
20/01/2024
|
nirmala bai
|
1738006WL062530
|
nirmala bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KIRNAPUR
|
MP-38-006-068-003/41
(JAMDIMETA)
|
1738006000NRG24200120241394453
|
20/01/2024
|
BALCHAND NANHOO
|
1738006WL062530
|
BALCHAND NANHOO
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
BALCHANDNANHOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KIRNAPUR
|
MP-38-006-068-003/41
(JAMDIMETA)
|
1738006000NRG24200120241394454
|
20/01/2024
|
porni bai
|
1738006WL062530
|
porni bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
pornibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KIRNAPUR
|
MP-38-006-068-003/446
(JAMDIMETA)
|
1738006000NRG24200120241394455
|
20/01/2024
|
KUNTI
|
1738006WL062530
|
KUNTI
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513388
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KIRNAPUR
|
MP-38-006-068-003/446-A
(JAMDIMETA)
|
1738006000NRG24200120241394457
|
20/01/2024
|
DURGAWATI
|
1738006WL062530
|
DURGAWATI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-068-003/446-A
(JAMDIMETA)
|
1738006000NRG24200120241394456
|
20/01/2024
|
TEJRAM
|
1738006WL062530
|
TEJRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KIRNAPUR
|
MP-38-006-068-003/49
(JAMDIMETA)
|
1738006000NRG24200120241394458
|
20/01/2024
|
SAVANIYA
|
1738006WL062530
|
SAVANIYA
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
SAVANIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KIRNAPUR
|
MP-38-006-068-003/54
(JAMDIMETA)
|
1738006000NRG24200120241394460
|
20/01/2024
|
saiwanti bai
|
1738006WL062530
|
saiwanti bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
saiwantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KIRNAPUR
|
MP-38-006-068-003/54
(JAMDIMETA)
|
1738006000NRG24200120241394459
|
20/01/2024
|
saiwanti bai
|
1738006WL062530
|
saiwanti bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
saiwantibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KIRNAPUR
|
MP-38-006-068-003/59
(JAMDIMETA)
|
1738006000NRG24200120241394462
|
20/01/2024
|
TARA BAI
|
1738006WL062530
|
TARA BAI
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KIRNAPUR
|
MP-38-006-068-003/60
(JAMDIMETA)
|
1738006000NRG24200120241394463
|
20/01/2024
|
anita bai
|
1738006WL062530
|
anita bai
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KIRNAPUR
|
MP-38-006-068-003/61
(JAMDIMETA)
|
1738006000NRG24200120241394465
|
20/01/2024
|
LALCHAND
|
1738006WL062530
|
LALCHAND
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
KIRNAPUR
|
MP-38-006-068-003/61
(JAMDIMETA)
|
1738006000NRG24200120241394464
|
20/01/2024
|
LALCHAND
|
1738006WL062530
|
LALCHAND
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
KIRNAPUR
|
MP-38-006-068-003/65
(JAMDIMETA)
|
1738006000NRG24200120241394467
|
20/01/2024
|
UMARAM
|
1738006WL062530
|
UMARAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
UMARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KIRNAPUR
|
MP-38-006-068-003/65
(JAMDIMETA)
|
1738006000NRG24200120241394466
|
20/01/2024
|
UMARAM
|
1738006WL062530
|
UMARAM
|
00415
|
SBIN0006962
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513388
|
|
UMARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KIRNAPUR
|
MP-38-006-068-003/72
(JAMDIMETA)
|
1738006000NRG24200120241394468
|
20/01/2024
|
shushila bai
|
1738006WL062530
|
shushila bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
shushilabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
KIRNAPUR
|
MP-38-006-068-003/80
(JAMDIMETA)
|
1738006000NRG24200120241394470
|
20/01/2024
|
kamita bai
|
1738006WL062530
|
kamita bai
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
kamitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KIRNAPUR
|
MP-38-006-068-003/81
(JAMDIMETA)
|
1738006000NRG24200120241394471
|
20/01/2024
|
urmila
|
1738006WL062530
|
urmila
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KIRNAPUR
|
MP-38-006-068-003/82
(JAMDIMETA)
|
1738006000NRG24200120241394472
|
20/01/2024
|
lilwanti bai
|
1738006WL062530
|
lilwanti bai
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
lilwantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KIRNAPUR
|
MP-38-006-068-003/91
(JAMDIMETA)
|
1738006000NRG24200120241394473
|
20/01/2024
|
DURGA BAI PIRAM
|
1738006WL062530
|
DURGA BAI PIRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
DURGABAIPIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KIRNAPUR
|
MP-38-006-068-004/126
(JAMDIMETA)
|
1738006000NRG24200120241394476
|
20/01/2024
|
kamuna
|
1738006WL062530
|
kamuna
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
kamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KIRNAPUR
|
MP-38-006-068-004/126
(JAMDIMETA)
|
1738006000NRG24200120241394478
|
20/01/2024
|
kamuna
|
1738006WL062530
|
kamuna
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KIRNAPUR
|
MP-38-006-068-004/126
(JAMDIMETA)
|
1738006000NRG24200120241394477
|
20/01/2024
|
TEJLAL CHAITRAM
|
1738006WL062530
|
TEJLAL CHAITRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
TEJLALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
KIRNAPUR
|
MP-38-006-068-004/126
(JAMDIMETA)
|
1738006000NRG24200120241394479
|
20/01/2024
|
TEJLAL CHAITRAM
|
1738006WL062530
|
TEJLAL CHAITRAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
TEJLALCHAITRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KIRNAPUR
|
MP-38-006-068-004/130
(JAMDIMETA)
|
1738006000NRG24200120241394480
|
20/01/2024
|
puranlal jamre
|
1738006WL062530
|
puranlal jamre
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
puranlaljamre
|
STATE BANK OF INDIA(508548)
|
|
67
|
KIRNAPUR
|
MP-38-006-068-004/133
(JAMDIMETA)
|
1738006000NRG24200120241394482
|
20/01/2024
|
anita
|
1738006WL062530
|
anita
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
68
|
KIRNAPUR
|
MP-38-006-068-004/133
(JAMDIMETA)
|
1738006000NRG24200120241394484
|
20/01/2024
|
anita
|
1738006WL062530
|
anita
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-068-004/133
(JAMDIMETA)
|
1738006000NRG24200120241394483
|
20/01/2024
|
RAMCHAND
|
1738006WL062530
|
RAMCHAND
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KIRNAPUR
|
MP-38-006-068-004/133
(JAMDIMETA)
|
1738006000NRG24200120241394481
|
20/01/2024
|
RAMCHAND
|
1738006WL062530
|
RAMCHAND
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
KIRNAPUR
|
MP-38-006-068-004/136-A
(JAMDIMETA)
|
1738006000NRG24200120241394488
|
20/01/2024
|
SAVITA KUTHE
|
1738006WL062530
|
SAVITA KUTHE
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
SAVITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-068-004/136-A
(JAMDIMETA)
|
1738006000NRG24200120241394487
|
20/01/2024
|
SAVITA KUTHE
|
1738006WL062530
|
SAVITA KUTHE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SAVITAKUTHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KIRNAPUR
|
MP-38-006-068-004/138
(JAMDIMETA)
|
1738006000NRG24200120241394491
|
20/01/2024
|
mira bai
|
1738006WL062530
|
mira bai
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513388
|
|
mirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KIRNAPUR
|
MP-38-006-068-004/138
(JAMDIMETA)
|
1738006000NRG24200120241394490
|
20/01/2024
|
toshram
|
1738006WL062530
|
toshram
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
toshram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-068-004/141
(JAMDIMETA)
|
1738006000NRG24200120241394495
|
20/01/2024
|
BINDU BAI
|
1738006WL062530
|
BINDU BAI
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-068-004/141
(JAMDIMETA)
|
1738006000NRG24200120241394494
|
20/01/2024
|
BINDU BAI
|
1738006WL062530
|
BINDU BAI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
BINDUBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-068-004/142
(JAMDIMETA)
|
1738006000NRG24200120241394496
|
20/01/2024
|
JAGESWAR
|
1738006WL062530
|
JAGESWAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-068-004/142
(JAMDIMETA)
|
1738006000NRG24200120241394498
|
20/01/2024
|
JAGESWAR
|
1738006WL062530
|
JAGESWAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
JAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-068-004/144
(JAMDIMETA)
|
1738006000NRG24200120241394501
|
20/01/2024
|
sunita rawte
|
1738006WL062530
|
sunita rawte
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
sunitarawte
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-068-004/144
(JAMDIMETA)
|
1738006000NRG24200120241394500
|
20/01/2024
|
sunita rawte
|
1738006WL062530
|
sunita rawte
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
sunitarawte
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-068-004/149
(JAMDIMETA)
|
1738006000NRG24200120241394505
|
20/01/2024
|
BINDESWARY
|
1738006WL062530
|
BINDESWARY
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
BINDESWARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
KIRNAPUR
|
MP-38-006-068-004/149
(JAMDIMETA)
|
1738006000NRG24200120241394507
|
20/01/2024
|
BINDESWARY
|
1738006WL062530
|
BINDESWARY
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
BINDESWARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-068-004/149
(JAMDIMETA)
|
1738006000NRG24200120241394506
|
20/01/2024
|
CHANDEN
|
1738006WL062530
|
CHANDEN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
CHANDEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-068-004/149
(JAMDIMETA)
|
1738006000NRG24200120241394504
|
20/01/2024
|
CHANDEN
|
1738006WL062530
|
CHANDEN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
CHANDEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-068-004/150
(JAMDIMETA)
|
1738006000NRG24200120241394509
|
20/01/2024
|
MEHTAR
|
1738006WL062530
|
MEHTAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
MEHTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
KIRNAPUR
|
MP-38-006-068-004/150
(JAMDIMETA)
|
1738006000NRG24200120241394508
|
20/01/2024
|
MEHTAR
|
1738006WL062530
|
MEHTAR
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
MEHTAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KIRNAPUR
|
MP-38-006-068-004/153
(JAMDIMETA)
|
1738006000NRG24200120241394513
|
20/01/2024
|
ravikanta bai
|
1738006WL062530
|
ravikanta bai
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
ravikantabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-068-004/153
(JAMDIMETA)
|
1738006000NRG24200120241394512
|
20/01/2024
|
TARACHAND
|
1738006WL062530
|
TARACHAND
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-068-004/156
(JAMDIMETA)
|
1738006000NRG24200120241394514
|
20/01/2024
|
CHHABITA KOSRE
|
1738006WL062530
|
CHHABITA KOSRE
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
CHHABITAKOSRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KIRNAPUR
|
MP-38-006-068-004/166
(JAMDIMETA)
|
1738006000NRG24200120241394521
|
20/01/2024
|
chamharin bai
|
1738006WL062530
|
chamharin bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
chamharinbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-068-004/167
(JAMDIMETA)
|
1738006000NRG24200120241394522
|
20/01/2024
|
SURAJ LAL MANSHARAM
|
1738006WL062530
|
SURAJ LAL MANSHARAM
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SURAJLALMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KIRNAPUR
|
MP-38-006-068-004/171
(JAMDIMETA)
|
1738006000NRG24200120241394527
|
20/01/2024
|
Laxmi
|
1738006WL062530
|
Laxmi
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
93
|
KIRNAPUR
|
MP-38-006-068-004/171
(JAMDIMETA)
|
1738006000NRG24200120241394526
|
20/01/2024
|
laxmikant
|
1738006WL062530
|
laxmikant
|
00415
|
SBIN0006962
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513388
|
|
laxmikant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-068-004/178
(JAMDIMETA)
|
1738006000NRG24200120241394531
|
20/01/2024
|
RAMKISHAN
|
1738006WL062530
|
RAMKISHAN
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-068-004/182
(JAMDIMETA)
|
1738006000NRG24200120241394535
|
20/01/2024
|
SARADU NANHYA KABIRE
|
1738006WL062530
|
SARADU NANHYA KABIRE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SARADUNANHYAKABIRE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-068-004/186
(JAMDIMETA)
|
1738006000NRG24200120241394536
|
20/01/2024
|
amruta
|
1738006WL062530
|
amruta
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
amruta
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-068-004/187-B
(JAMDIMETA)
|
1738006000NRG24200120241394537
|
20/01/2024
|
DIPAK
|
1738006WL062530
|
DIPAK
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513388
|
|
DIPAK
|
CANARA BANK(508532)
|
|
98
|
KIRNAPUR
|
MP-38-006-068-004/193-A
(JAMDIMETA)
|
1738006000NRG24200120241394542
|
20/01/2024
|
saraswati
|
1738006WL062530
|
saraswati
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-068-004/259
(JAMDIMETA)
|
1738006000NRG24200120241394547
|
20/01/2024
|
kanta bai
|
1738006WL062530
|
kanta bai
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KIRNAPUR
|
MP-38-006-068-004/259
(JAMDIMETA)
|
1738006000NRG24200120241394546
|
20/01/2024
|
SURAJLAL RATANLAL
|
1738006WL062530
|
SURAJLAL RATANLAL
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SURAJLALRATANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
KIRNAPUR
|
MP-38-006-068-004/262
(JAMDIMETA)
|
1738006000NRG24200120241394553
|
20/01/2024
|
ANJANI BAI RAWTE
|
1738006WL062530
|
ANJANI BAI RAWTE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
ANJANIBAIRAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KIRNAPUR
|
MP-38-006-068-004/262
(JAMDIMETA)
|
1738006000NRG24200120241394552
|
20/01/2024
|
ANJANI BAI RAWTE
|
1738006WL062530
|
ANJANI BAI RAWTE
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
ANJANIBAIRAWTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-068-004/458-A
(JAMDIMETA)
|
1738006000NRG24200120241394557
|
20/01/2024
|
HIRULA BAI
|
1738006WL062530
|
HIRULA BAI
|
00415
|
SBIN0006962
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513388
|
|
HIRULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-068-006/372-A
(JAMDIMETA)
|
1738006000NRG24200120241394558
|
20/01/2024
|
PRITI PARDHI
|
1738006WL062530
|
PRITI PARDHI
|
00415
|
SBIN0006962
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
PRITIPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-068-004/139
(JAMDIMETA)
|
1738006000NRG24200120241394493
|
20/01/2024
|
ANITA BAI
|
1738006WL062530
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-068-003/55
(JAMDIMETA)
|
1738006000NRG24200120241394461
|
20/01/2024
|
SAGAN BAI DHANRAJ
|
1738006WL062530
|
SAGAN BAI DHANRAJ
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
SAGANBAIDHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
KIRNAPUR
|
MP-38-006-068-004/139
(JAMDIMETA)
|
1738006000NRG24200120241394492
|
20/01/2024
|
ASHOKE
|
1738006WL062530
|
ASHOKE
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-068-004/151
(JAMDIMETA)
|
1738006000NRG24200120241394511
|
20/01/2024
|
kousal bai
|
1738006WL062530
|
kousal bai
|
00697
|
BKID0MG1322
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
kousalbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
KIRNAPUR
|
MP-38-006-068-004/200
(JAMDIMETA)
|
1738006000NRG24200120241394545
|
20/01/2024
|
BASANTLAL DHADU
|
1738006WL062530
|
BASANTLAL DHADU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513388
|
|
BASANTLALDHADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127738
|
127738
|
|
|
|
|
|
|
|