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
|
PARASWADA
|
MP-38-008-011-001/119 (CHINI)
|
1738008000NRG24270620230729896
|
27/06/2023
|
Sukchand
|
1738008WL026477
|
Sukchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
Sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-011-001/124 (CHINI)
|
1738008000NRG24270620230729900
|
27/06/2023
|
mamta
|
1738008WL026477
|
mamta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-011-001/127 (CHINI)
|
1738008000NRG24270620230729901
|
27/06/2023
|
Hiralal
|
1738008WL026477
|
Hiralal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-029-003/176 (RUPJHAR)
|
1738008000NRG24270620230731360
|
27/06/2023
|
Anupsing
|
1738008WL026515
|
Anupsing
|
00048
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
Anupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-011-001/12 (CHINI)
|
1738008000NRG24270620230729897
|
27/06/2023
|
Sulkan Bhalavi
|
1738008WL026477
|
Sulkan Bhalavi
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
SulkanBhalavi
|
CANARA BANK(508532)
|
6
|
PARASWADA
|
MP-38-008-013-001/103 (KURENDA)
|
1738008000NRG24270620230731248
|
27/06/2023
|
sunil kumar
|
1738008WL026513
|
sunil kumar
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sunilkumar
|
CANARA BANK(508532)
|
7
|
PARASWADA
|
MP-38-008-013-001/106 (KURENDA)
|
1738008000NRG24270620230731249
|
27/06/2023
|
urmila bai
|
1738008WL026513
|
urmila bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
urmilabai
|
CANARA BANK(508532)
|
8
|
PARASWADA
|
MP-38-008-013-001/109 (KURENDA)
|
1738008000NRG24270620230731250
|
27/06/2023
|
amarlal
|
1738008WL026513
|
amarlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
amarlal
|
CANARA BANK(508532)
|
9
|
PARASWADA
|
MP-38-008-013-001/112 (KURENDA)
|
1738008000NRG24270620230731252
|
27/06/2023
|
ANJALI SONWANE
|
1738008WL026513
|
ANJALI SONWANE
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
ANJALISONWANE
|
CANARA BANK(508532)
|
10
|
PARASWADA
|
MP-38-008-013-001/112 (KURENDA)
|
1738008000NRG24270620230731251
|
27/06/2023
|
giran lal
|
1738008WL026513
|
giran lal
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
giranlal
|
CANARA BANK(508532)
|
11
|
PARASWADA
|
MP-38-008-013-001/113 (KURENDA)
|
1738008000NRG24270620230731253
|
27/06/2023
|
heeran bai
|
1738008WL026513
|
heeran bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
heeranbai
|
CANARA BANK(508532)
|
12
|
PARASWADA
|
MP-38-008-013-001/114 (KURENDA)
|
1738008000NRG24270620230731255
|
27/06/2023
|
dashvanti bai
|
1738008WL026513
|
dashvanti bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
dashvantibai
|
STATE BANK OF INDIA(508548)
|
13
|
PARASWADA
|
MP-38-008-013-001/114 (KURENDA)
|
1738008000NRG24270620230731254
|
27/06/2023
|
indal singh
|
1738008WL026513
|
indal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
indalsingh
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-013-001/116-A (KURENDA)
|
1738008000NRG24270620230731256
|
27/06/2023
|
meena bai
|
1738008WL026513
|
meena bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
meenabai
|
CANARA BANK(508532)
|
15
|
PARASWADA
|
MP-38-008-013-001/124 (KURENDA)
|
1738008000NRG24270620230731258
|
27/06/2023
|
sonusingh
|
1738008WL026513
|
sonusingh
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
05/07/2023
|
|
702122586
|
|
sonusingh
|
CANARA BANK(508532)
|
16
|
PARASWADA
|
MP-38-008-013-001/138 (KURENDA)
|
1738008000NRG24270620230731260
|
27/06/2023
|
omkali bai
|
1738008WL026513
|
omkali bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
omkalibai
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-013-001/145 (KURENDA)
|
1738008000NRG24270620230731263
|
27/06/2023
|
baldev bramhe
|
1738008WL026513
|
baldev bramhe
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
baldevbramhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PARASWADA
|
MP-38-008-013-001/145 (KURENDA)
|
1738008000NRG24270620230731264
|
27/06/2023
|
PRAMILA
|
1738008WL026513
|
PRAMILA
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
PRAMILA
|
CANARA BANK(508532)
|
19
|
PARASWADA
|
MP-38-008-013-001/147 (KURENDA)
|
1738008000NRG24270620230731265
|
27/06/2023
|
divala bai
|
1738008WL026513
|
divala bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
divalabai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-013-001/149-A (KURENDA)
|
1738008000NRG24270620230731267
|
27/06/2023
|
BHUPENDRA
|
1738008WL026513
|
BHUPENDRA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
BHUPENDRA
|
CANARA BANK(508532)
|
21
|
PARASWADA
|
MP-38-008-013-001/149-A (KURENDA)
|
1738008000NRG24270620230731266
|
27/06/2023
|
sunher singh
|
1738008WL026513
|
sunher singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sunhersingh
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-013-001/149-B (KURENDA)
|
1738008000NRG24270620230731269
|
27/06/2023
|
SUNITA BAI VARKADE
|
1738008WL026513
|
SUNITA BAI VARKADE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SUNITABAIVARKADE
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-013-001/149-B (KURENDA)
|
1738008000NRG24270620230731268
|
27/06/2023
|
suresh varkade
|
1738008WL026513
|
suresh varkade
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sureshvarkade
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-013-001/152 (KURENDA)
|
1738008000NRG24270620230731270
|
27/06/2023
|
kasan bai
|
1738008WL026513
|
kasan bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
kasanbai
|
CANARA BANK(508532)
|
25
|
PARASWADA
|
MP-38-008-013-001/161 (KURENDA)
|
1738008000NRG24270620230731272
|
27/06/2023
|
asha varkade
|
1738008WL026513
|
asha varkade
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702122586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
PARASWADA
|
MP-38-008-013-001/167-B (KURENDA)
|
1738008000NRG24270620230731273
|
27/06/2023
|
dhaniram
|
1738008WL026513
|
dhaniram
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
dhaniram
|
CANARA BANK(508532)
|
27
|
PARASWADA
|
MP-38-008-013-001/174-A (KURENDA)
|
1738008000NRG24270620230731278
|
27/06/2023
|
BUDHRAM
|
1738008WL026513
|
BUDHRAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-013-001/175-A (KURENDA)
|
1738008000NRG24270620230731279
|
27/06/2023
|
darshanlal
|
1738008WL026513
|
darshanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
darshanlal
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-013-001/175-A (KURENDA)
|
1738008000NRG24270620230731280
|
27/06/2023
|
KALAVATI BAI
|
1738008WL026513
|
KALAVATI BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-013-001/177 (KURENDA)
|
1738008000NRG24270620230731281
|
27/06/2023
|
ravni bai
|
1738008WL026513
|
ravni bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
ravnibai
|
CANARA BANK(508532)
|
31
|
PARASWADA
|
MP-38-008-013-001/205-A (KURENDA)
|
1738008000NRG24270620230731284
|
27/06/2023
|
bhaktusingh
|
1738008WL026513
|
bhaktusingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
bhaktusingh
|
CANARA BANK(508532)
|
32
|
PARASWADA
|
MP-38-008-013-001/205-A (KURENDA)
|
1738008000NRG24270620230731285
|
27/06/2023
|
hemlata bai
|
1738008WL026513
|
hemlata bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-013-001/212 (KURENDA)
|
1738008000NRG24270620230731288
|
27/06/2023
|
mahesh saiyyam
|
1738008WL026513
|
mahesh saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
maheshsaiyyam
|
CANARA BANK(508532)
|
34
|
PARASWADA
|
MP-38-008-013-001/212 (KURENDA)
|
1738008000NRG24270620230731289
|
27/06/2023
|
sukbati saiyyam
|
1738008WL026513
|
sukbati saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sukbatisaiyyam
|
CANARA BANK(508532)
|
35
|
PARASWADA
|
MP-38-008-013-001/214 (KURENDA)
|
1738008000NRG24270620230731290
|
27/06/2023
|
MEERA
|
1738008WL026513
|
MEERA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MEERA
|
CANARA BANK(508532)
|
36
|
PARASWADA
|
MP-38-008-013-001/214 (KURENDA)
|
1738008000NRG24270620230731291
|
27/06/2023
|
RAMESH TEKAM
|
1738008WL026513
|
RAMESH TEKAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
RAMESHTEKAM
|
CANARA BANK(508532)
|
37
|
PARASWADA
|
MP-38-008-013-001/214-A (KURENDA)
|
1738008000NRG24270620230731292
|
27/06/2023
|
ganesh tekam
|
1738008WL026513
|
ganesh tekam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
ganeshtekam
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-013-001/215 (KURENDA)
|
1738008000NRG24270620230731294
|
27/06/2023
|
sunher singh
|
1738008WL026513
|
sunher singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sunhersingh
|
CANARA BANK(508532)
|
39
|
PARASWADA
|
MP-38-008-013-001/22 (KURENDA)
|
1738008000NRG24270620230731297
|
27/06/2023
|
koutika
|
1738008WL026513
|
koutika
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
koutika
|
CANARA BANK(508532)
|
40
|
PARASWADA
|
MP-38-008-013-001/229 (KURENDA)
|
1738008000NRG24270620230731300
|
27/06/2023
|
lalita bai
|
1738008WL026513
|
lalita bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
lalitabai
|
CANARA BANK(508532)
|
41
|
PARASWADA
|
MP-38-008-013-001/230 (KURENDA)
|
1738008000NRG24270620230731301
|
27/06/2023
|
VIJAY SAIYYAM
|
1738008WL026513
|
VIJAY SAIYYAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
VIJAYSAIYYAM
|
CANARA BANK(508532)
|
42
|
PARASWADA
|
MP-38-008-013-001/233 (KURENDA)
|
1738008000NRG24270620230731302
|
27/06/2023
|
raamsingh
|
1738008WL026513
|
raamsingh
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
raamsingh
|
CANARA BANK(508532)
|
43
|
PARASWADA
|
MP-38-008-013-001/236 (KURENDA)
|
1738008000NRG24270620230731303
|
27/06/2023
|
shimla bai
|
1738008WL026513
|
shimla bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
shimlabai
|
CANARA BANK(508532)
|
44
|
PARASWADA
|
MP-38-008-013-001/236-B (KURENDA)
|
1738008000NRG24270620230731304
|
27/06/2023
|
SAVANTI BAI
|
1738008WL026513
|
SAVANTI BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SAVANTIBAI
|
CANARA BANK(508532)
|
45
|
PARASWADA
|
MP-38-008-013-001/260 (KURENDA)
|
1738008000NRG24270620230731307
|
27/06/2023
|
JITENDRA
|
1738008WL026513
|
JITENDRA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
JITENDRA
|
CANARA BANK(508532)
|
46
|
PARASWADA
|
MP-38-008-013-001/263 (KURENDA)
|
1738008000NRG24270620230731308
|
27/06/2023
|
Biban bai
|
1738008WL026513
|
Biban bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
Bibanbai
|
CANARA BANK(508532)
|
47
|
PARASWADA
|
MP-38-008-013-001/27 (KURENDA)
|
1738008000NRG24270620230731311
|
27/06/2023
|
rambati bai
|
1738008WL026513
|
rambati bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
rambatibai
|
CANARA BANK(508532)
|
48
|
PARASWADA
|
MP-38-008-013-001/29 (KURENDA)
|
1738008000NRG24270620230731314
|
27/06/2023
|
vimla bai
|
1738008WL026513
|
vimla bai
|
00078
|
CNRB0017712
|
884
|
884
|
Processed
|
05/07/2023
|
|
702122586
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-013-001/290 (KURENDA)
|
1738008000NRG24270620230731315
|
27/06/2023
|
mehatlal katre
|
1738008WL026513
|
mehatlal katre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
mehatlalkatre
|
CANARA BANK(508532)
|
50
|
PARASWADA
|
MP-38-008-013-001/30-A (KURENDA)
|
1738008000NRG24270620230731316
|
27/06/2023
|
samarsingh bhalavi
|
1738008WL026513
|
samarsingh bhalavi
|
00078
|
CNRB0017712
|
442
|
442
|
Processed
|
05/07/2023
|
|
702122586
|
|
samarsinghbhalavi
|
CANARA BANK(508532)
|
51
|
PARASWADA
|
MP-38-008-013-001/307 (KURENDA)
|
1738008000NRG24270620230731317
|
27/06/2023
|
vimal
|
1738008WL026513
|
vimal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
vimal
|
CANARA BANK(508532)
|
52
|
PARASWADA
|
MP-38-008-013-001/330-A (KURENDA)
|
1738008000NRG24270620230731321
|
27/06/2023
|
dinesh katre
|
1738008WL026513
|
dinesh katre
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
dineshkatre
|
CANARA BANK(508532)
|
53
|
PARASWADA
|
MP-38-008-013-001/35 (KURENDA)
|
1738008000NRG24270620230731324
|
27/06/2023
|
budhram barve
|
1738008WL026513
|
budhram barve
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
budhrambarve
|
CANARA BANK(508532)
|
54
|
PARASWADA
|
MP-38-008-013-001/35 (KURENDA)
|
1738008000NRG24270620230731323
|
27/06/2023
|
SOUNI
|
1738008WL026513
|
SOUNI
|
00078
|
CNRB0017712
|
663
|
663
|
Processed
|
05/07/2023
|
|
702122586
|
|
SOUNI
|
CANARA BANK(508532)
|
55
|
PARASWADA
|
MP-38-008-013-001/36-A (KURENDA)
|
1738008000NRG24270620230731326
|
27/06/2023
|
DASRATH DHURVE
|
1738008WL026513
|
DASRATH DHURVE
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
DASRATHDHURVE
|
CANARA BANK(508532)
|
56
|
PARASWADA
|
MP-38-008-013-001/37 (KURENDA)
|
1738008000NRG24270620230731327
|
27/06/2023
|
mangal singh
|
1738008WL026513
|
mangal singh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
mangalsingh
|
CANARA BANK(508532)
|
57
|
PARASWADA
|
MP-38-008-013-001/37 (KURENDA)
|
1738008000NRG24270620230731328
|
27/06/2023
|
Sukvanti saiyyam
|
1738008WL026513
|
Sukvanti saiyyam
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
Sukvantisaiyyam
|
CANARA BANK(508532)
|
58
|
PARASWADA
|
MP-38-008-013-001/382 (KURENDA)
|
1738008000NRG24270620230731329
|
27/06/2023
|
SAVITA
|
1738008WL026513
|
SAVITA
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
59
|
PARASWADA
|
MP-38-008-013-001/383 (KURENDA)
|
1738008000NRG24270620230731331
|
27/06/2023
|
BILSHA BAI
|
1738008WL026513
|
BILSHA BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
BILSHABAI
|
STATE BANK OF INDIA(508548)
|
60
|
PARASWADA
|
MP-38-008-013-001/384 (KURENDA)
|
1738008000NRG24270620230731332
|
27/06/2023
|
evanlal
|
1738008WL026513
|
evanlal
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
evanlal
|
CANARA BANK(508532)
|
61
|
PARASWADA
|
MP-38-008-013-001/385 (KURENDA)
|
1738008000NRG24270620230731333
|
27/06/2023
|
jamuna bai
|
1738008WL026513
|
jamuna bai
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
jamunabai
|
CANARA BANK(508532)
|
62
|
PARASWADA
|
MP-38-008-013-001/41 (KURENDA)
|
1738008000NRG24270620230731335
|
27/06/2023
|
damsingh
|
1738008WL026513
|
damsingh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
damsingh
|
STATE BANK OF INDIA(508548)
|
63
|
PARASWADA
|
MP-38-008-013-001/45 (KURENDA)
|
1738008000NRG24270620230731338
|
27/06/2023
|
MEERA BAI
|
1738008WL026513
|
MEERA BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MEERABAI
|
CANARA BANK(508532)
|
64
|
PARASWADA
|
MP-38-008-013-001/47 (KURENDA)
|
1738008000NRG24270620230731339
|
27/06/2023
|
ANJU BAI
|
1738008WL026513
|
ANJU BAI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702122586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
PARASWADA
|
MP-38-008-013-001/47 (KURENDA)
|
1738008000NRG24270620230731340
|
27/06/2023
|
dipak
|
1738008WL026513
|
dipak
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
dipak
|
CANARA BANK(508532)
|
66
|
PARASWADA
|
MP-38-008-013-001/48 (KURENDA)
|
1738008000NRG24270620230731342
|
27/06/2023
|
PREMLAL
|
1738008WL026513
|
PREMLAL
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
PREMLAL
|
CANARA BANK(508532)
|
67
|
PARASWADA
|
MP-38-008-013-001/48 (KURENDA)
|
1738008000NRG24270620230731341
|
27/06/2023
|
sushila
|
1738008WL026513
|
sushila
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sushila
|
CANARA BANK(508532)
|
68
|
PARASWADA
|
MP-38-008-013-001/60 (KURENDA)
|
1738008000NRG24270620230731344
|
27/06/2023
|
RAJESHVARI
|
1738008WL026513
|
RAJESHVARI
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
RAJESHVARI
|
CANARA BANK(508532)
|
69
|
PARASWADA
|
MP-38-008-013-001/60 (KURENDA)
|
1738008000NRG24270620230731343
|
27/06/2023
|
santosh
|
1738008WL026513
|
santosh
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
santosh
|
CANARA BANK(508532)
|
70
|
PARASWADA
|
MP-38-008-013-001/71 (KURENDA)
|
1738008000NRG24270620230731345
|
27/06/2023
|
SHRICHAND
|
1738008WL026513
|
SHRICHAND
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SHRICHAND
|
CANARA BANK(508532)
|
71
|
PARASWADA
|
MP-38-008-013-001/82-B (KURENDA)
|
1738008000NRG24270620230731349
|
27/06/2023
|
devki bai varkade
|
1738008WL026513
|
devki bai varkade
|
00078
|
CNRB0017712
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
devkibaivarkade
|
CANARA BANK(508532)
|
72
|
PARASWADA
|
MP-38-008-013-001/90 (KURENDA)
|
1738008000NRG24270620230731352
|
27/06/2023
|
TEJLAL SAIYYAM
|
1738008WL026513
|
TEJLAL SAIYYAM
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
TEJLALSAIYYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
73
|
PARASWADA
|
MP-38-008-029-003/193 (RUPJHAR)
|
1738008000NRG24270620230731364
|
27/06/2023
|
madhu meravi
|
1738008WL026515
|
madhu meravi
|
00089
|
CBIN0282041
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
madhumeravi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
74
|
PARASWADA
|
MP-38-008-029-003/175-A (RUPJHAR)
|
1738008000NRG24270620230731359
|
27/06/2023
|
omeshwari
|
1738008WL026515
|
omeshwari
|
00415
|
SBIN0001168
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
omeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
75
|
PARASWADA
|
MP-38-008-013-001/215-B (KURENDA)
|
1738008000NRG24270620230731296
|
27/06/2023
|
LALITA
|
1738008WL026513
|
LALITA
|
00415
|
SBIN0002871
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
PARASWADA
|
MP-38-008-011-001/118 (CHINI)
|
1738008000NRG24270620230729895
|
27/06/2023
|
Geeta
|
1738008WL026477
|
Geeta
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
77
|
PARASWADA
|
MP-38-008-011-001/120 (CHINI)
|
1738008000NRG24270620230729898
|
27/06/2023
|
Neharusingh
|
1738008WL026477
|
Neharusingh
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702122586
|
|
Neharusingh
|
STATE BANK OF INDIA(508548)
|
78
|
PARASWADA
|
MP-38-008-011-001/123 (CHINI)
|
1738008000NRG24270620230729899
|
27/06/2023
|
Deepsing Salame
|
1738008WL026477
|
Deepsing Salame
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
DeepsingSalame
|
STATE BANK OF INDIA(508548)
|
79
|
PARASWADA
|
MP-38-008-011-001/128 (CHINI)
|
1738008000NRG24270620230729902
|
27/06/2023
|
Rajkumar
|
1738008WL026477
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
80
|
PARASWADA
|
MP-38-008-011-001/13 (CHINI)
|
1738008000NRG24270620230729903
|
27/06/2023
|
Syamlal
|
1738008WL026477
|
Syamlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PARASWADA
|
MP-38-008-011-001/130 (CHINI)
|
1738008000NRG24270620230729904
|
27/06/2023
|
Tilak
|
1738008WL026477
|
Tilak
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
05/07/2023
|
|
702122586
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
82
|
PARASWADA
|
MP-38-008-013-001/124 (KURENDA)
|
1738008000NRG24270620230731259
|
27/06/2023
|
sanjeet
|
1738008WL026513
|
sanjeet
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sanjeet
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PARASWADA
|
MP-38-008-013-001/138 (KURENDA)
|
1738008000NRG24270620230731261
|
27/06/2023
|
ANKITA WARKADE
|
1738008WL026513
|
ANKITA WARKADE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
ANKITAWARKADE
|
STATE BANK OF INDIA(508548)
|
84
|
PARASWADA
|
MP-38-008-013-001/138-A (KURENDA)
|
1738008000NRG24270620230731262
|
27/06/2023
|
SUSHMA BAI
|
1738008WL026513
|
SUSHMA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
85
|
PARASWADA
|
MP-38-008-013-001/153 (KURENDA)
|
1738008000NRG24270620230731271
|
27/06/2023
|
sadhna bai
|
1738008WL026513
|
sadhna bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sadhnabai
|
STATE BANK OF INDIA(508548)
|
86
|
PARASWADA
|
MP-38-008-013-001/167-B (KURENDA)
|
1738008000NRG24270620230731274
|
27/06/2023
|
MUKESH
|
1738008WL026513
|
MUKESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
87
|
PARASWADA
|
MP-38-008-013-001/167-B (KURENDA)
|
1738008000NRG24270620230731275
|
27/06/2023
|
PRAMILA
|
1738008WL026513
|
PRAMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
PRAMILA
|
CANARA BANK(508532)
|
88
|
PARASWADA
|
MP-38-008-013-001/17-A (KURENDA)
|
1738008000NRG24270620230731277
|
27/06/2023
|
punita
|
1738008WL026513
|
punita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
punita
|
STATE BANK OF INDIA(508548)
|
89
|
PARASWADA
|
MP-38-008-013-001/17-A (KURENDA)
|
1738008000NRG24270620230731276
|
27/06/2023
|
Tejram
|
1738008WL026513
|
Tejram
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702122586
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
90
|
PARASWADA
|
MP-38-008-013-001/197-A (KURENDA)
|
1738008000NRG24270620230731282
|
27/06/2023
|
MAHESH
|
1738008WL026513
|
MAHESH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
91
|
PARASWADA
|
MP-38-008-013-001/197-A (KURENDA)
|
1738008000NRG24270620230731283
|
27/06/2023
|
nisha
|
1738008WL026513
|
nisha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
92
|
PARASWADA
|
MP-38-008-013-001/211 (KURENDA)
|
1738008000NRG24270620230731287
|
27/06/2023
|
savita
|
1738008WL026513
|
savita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PARASWADA
|
MP-38-008-013-001/211 (KURENDA)
|
1738008000NRG24270620230731286
|
27/06/2023
|
someshvar
|
1738008WL026513
|
someshvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
someshvar
|
STATE BANK OF INDIA(508548)
|
94
|
PARASWADA
|
MP-38-008-013-001/214-A (KURENDA)
|
1738008000NRG24270620230731293
|
27/06/2023
|
MAMTA TEKAM
|
1738008WL026513
|
MAMTA TEKAM
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MAMTATEKAM
|
STATE BANK OF INDIA(508548)
|
95
|
PARASWADA
|
MP-38-008-013-001/215 (KURENDA)
|
1738008000NRG24270620230731295
|
27/06/2023
|
rajesh
|
1738008WL026513
|
rajesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
PARASWADA
|
MP-38-008-013-001/22 (KURENDA)
|
1738008000NRG24270620230731298
|
27/06/2023
|
ANIL
|
1738008WL026513
|
ANIL
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
ANIL
|
CANARA BANK(508532)
|
97
|
PARASWADA
|
MP-38-008-013-001/220 (KURENDA)
|
1738008000NRG24270620230731299
|
27/06/2023
|
omendra
|
1738008WL026513
|
omendra
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
omendra
|
STATE BANK OF INDIA(508548)
|
98
|
PARASWADA
|
MP-38-008-013-001/239 (KURENDA)
|
1738008000NRG24270620230731305
|
27/06/2023
|
Roshani Yadav
|
1738008WL026513
|
Roshani Yadav
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
RoshaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
PARASWADA
|
MP-38-008-013-001/255 (KURENDA)
|
1738008000NRG24270620230731306
|
27/06/2023
|
komal
|
1738008WL026513
|
komal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
komal
|
STATE BANK OF INDIA(508548)
|
100
|
PARASWADA
|
MP-38-008-013-001/264 (KURENDA)
|
1738008000NRG24270620230731309
|
27/06/2023
|
sayatra
|
1738008WL026513
|
sayatra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sayatra
|
CANARA BANK(508532)
|
101
|
PARASWADA
|
MP-38-008-013-001/283 (KURENDA)
|
1738008000NRG24270620230731312
|
27/06/2023
|
turanta
|
1738008WL026513
|
turanta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
turanta
|
STATE BANK OF INDIA(508548)
|
102
|
PARASWADA
|
MP-38-008-013-001/285 (KURENDA)
|
1738008000NRG24270620230731313
|
27/06/2023
|
KIRTI KATRE
|
1738008WL026513
|
KIRTI KATRE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702122586
|
|
KIRTIKATRE
|
INDIAN BANK(607105)
|
103
|
PARASWADA
|
MP-38-008-013-001/307 (KURENDA)
|
1738008000NRG24270620230731318
|
27/06/2023
|
sulekha
|
1738008WL026513
|
sulekha
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
104
|
PARASWADA
|
MP-38-008-013-001/324-B (KURENDA)
|
1738008000NRG24270620230731320
|
27/06/2023
|
sevkali bai
|
1738008WL026513
|
sevkali bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
105
|
PARASWADA
|
MP-38-008-013-001/330-A (KURENDA)
|
1738008000NRG24270620230731322
|
27/06/2023
|
mamta bai
|
1738008WL026513
|
mamta bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
106
|
PARASWADA
|
MP-38-008-013-001/383 (KURENDA)
|
1738008000NRG24270620230731330
|
27/06/2023
|
Pawan singh
|
1738008WL026513
|
Pawan singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
Pawansingh
|
CANARA BANK(508532)
|
107
|
PARASWADA
|
MP-38-008-013-001/408 (KURENDA)
|
1738008000NRG24270620230731334
|
27/06/2023
|
LALEETA
|
1738008WL026513
|
LALEETA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
108
|
PARASWADA
|
MP-38-008-013-001/44 (KURENDA)
|
1738008000NRG24270620230731336
|
27/06/2023
|
SANTOSH
|
1738008WL026513
|
SANTOSH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
109
|
PARASWADA
|
MP-38-008-013-001/44 (KURENDA)
|
1738008000NRG24270620230731337
|
27/06/2023
|
SHILA BAI
|
1738008WL026513
|
SHILA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
110
|
PARASWADA
|
MP-38-008-013-001/75 (KURENDA)
|
1738008000NRG24270620230731346
|
27/06/2023
|
SUKARTI
|
1738008WL026513
|
SUKARTI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
111
|
PARASWADA
|
MP-38-008-013-001/8 (KURENDA)
|
1738008000NRG24270620230731347
|
27/06/2023
|
misharbati
|
1738008WL026513
|
misharbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702122586
|
|
misharbati
|
CANARA BANK(508532)
|
112
|
PARASWADA
|
MP-38-008-013-001/80 (KURENDA)
|
1738008000NRG24270620230731348
|
27/06/2023
|
MANJULATA
|
1738008WL026513
|
MANJULATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
113
|
PARASWADA
|
MP-38-008-013-001/83-A (KURENDA)
|
1738008000NRG24270620230731351
|
27/06/2023
|
TAMESHWARI
|
1738008WL026513
|
TAMESHWARI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
TAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
PARASWADA
|
MP-38-008-013-001/83-A (KURENDA)
|
1738008000NRG24270620230731350
|
27/06/2023
|
yogesh
|
1738008WL026513
|
yogesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
115
|
PARASWADA
|
MP-38-008-013-001/90 (KURENDA)
|
1738008000NRG24270620230731353
|
27/06/2023
|
shyamkali
|
1738008WL026513
|
shyamkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702122586
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
116
|
PARASWADA
|
MP-38-008-029-003/191 (RUPJHAR)
|
1738008000NRG24270620230731363
|
27/06/2023
|
Sagan
|
1738008WL026515
|
Sagan
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
Sagan
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
PARASWADA
|
MP-38-008-029-003/211 (RUPJHAR)
|
1738008000NRG24270620230731365
|
27/06/2023
|
Shanbti
|
1738008WL026515
|
Shanbti
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
Shanbti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
118
|
PARASWADA
|
MP-38-008-029-003/177 (RUPJHAR)
|
1738008000NRG24270620230731361
|
27/06/2023
|
imalabai
|
1738008WL026515
|
imalabai
|
00697
|
BKID0MG1324
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
imalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
PARASWADA
|
MP-38-008-029-003/185 (RUPJHAR)
|
1738008000NRG24270620230731362
|
27/06/2023
|
anita
|
1738008WL026515
|
anita
|
00697
|
BKID0MG1324
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
120
|
PARASWADA
|
MP-38-008-029-003/174 (RUPJHAR)
|
1738008000NRG24270620230731358
|
27/06/2023
|
bansilal
|
1738008WL026515
|
bansilal
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
05/07/2023
|
|
702122586
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167696
|
167696
|
|
|
|
|
|
|
|