|
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-38-008-037-002/432
(MOHGAON(Mal))
|
1738008037NRG24071120231073185
|
08/11/2023
|
jhanaklal
|
1738008037WL050858
|
jhanaklal
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864264
|
|
jhanaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PARASWADA
|
MP-38-008-037-002/437
(MOHGAON(Mal))
|
1738008037NRG24071120231073186
|
08/11/2023
|
pramod
|
1738008037WL050858
|
pramod
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
pramod
|
CANARA BANK(508532)
|
|
3
|
PARASWADA
|
MP-38-008-037-002/474-A
(MOHGAON(Mal))
|
1738008037NRG24071120231073187
|
08/11/2023
|
Dullamsingh
|
1738008037WL050858
|
Dullamsingh
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864264
|
|
Dullamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24081120231073736
|
08/11/2023
|
SHEELAUIKEY
|
1738008WL050890
|
SHEELAUIKEY
|
00078
|
CNRB0017712
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SHEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-045-001/5-A
(PARSATOLA)
|
1738008000NRG24071120231073262
|
08/11/2023
|
Rekha Sandil
|
1738008WL050861
|
Rekha Sandil
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
RekhaSandil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PARASWADA
|
MP-38-008-045-001/105
(PARSATOLA)
|
1738008000NRG24071120231073233
|
08/11/2023
|
Sukchain
|
1738008WL050861
|
Sukchain
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sukchain
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-045-001/66
(PARSATOLA)
|
1738008000NRG24071120231073272
|
08/11/2023
|
Mahendra
|
1738008WL050861
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24081120231073718
|
08/11/2023
|
Mayavati
|
1738008WL050890
|
Mayavati
|
00415
|
SBIN0002876
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864264
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-037-002/429
(MOHGAON(Mal))
|
1738008037NRG24071120231073182
|
08/11/2023
|
RADHANBAI
|
1738008037WL050858
|
RADHANBAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
RADHANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PARASWADA
|
MP-38-008-037-002/429-A
(MOHGAON(Mal))
|
1738008037NRG24071120231073184
|
08/11/2023
|
maltan
|
1738008037WL050858
|
maltan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
maltan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PARASWADA
|
MP-38-008-037-002/429-A
(MOHGAON(Mal))
|
1738008037NRG24071120231073183
|
08/11/2023
|
pitamlal
|
1738008037WL050858
|
pitamlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24081120231073713
|
08/11/2023
|
HIMMIBAI
|
1738008WL050890
|
HIMMIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-038-003/102
(NATA)
|
1738008000NRG24081120231073714
|
08/11/2023
|
JOHARLAL
|
1738008WL050890
|
JOHARLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
JOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24081120231073716
|
08/11/2023
|
ATMABAI
|
1738008WL050890
|
ATMABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
ATMABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-038-003/102-A
(NATA)
|
1738008000NRG24081120231073715
|
08/11/2023
|
BRAJLAL
|
1738008WL050890
|
BRAJLAL
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864264
|
|
BRAJLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PARASWADA
|
MP-38-008-038-003/136
(NATA)
|
1738008000NRG24081120231073717
|
08/11/2023
|
GOLU
|
1738008WL050890
|
GOLU
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24081120231073720
|
08/11/2023
|
DASRATH LAL
|
1738008WL050890
|
DASRATH LAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
DASRATHLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARASWADA
|
MP-38-008-038-003/15
(NATA)
|
1738008000NRG24081120231073719
|
08/11/2023
|
ramkalibai
|
1738008WL050890
|
ramkalibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864264
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-038-003/16
(NATA)
|
1738008000NRG24081120231073721
|
08/11/2023
|
Anita bai
|
1738008WL050890
|
Anita bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
Anitabai
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-038-003/16-a
(NATA)
|
1738008000NRG24081120231073722
|
08/11/2023
|
INDRABATIBAI
|
1738008WL050890
|
INDRABATIBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
INDRABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24081120231073723
|
08/11/2023
|
SANTLAL
|
1738008WL050890
|
SANTLAL
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SANTLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PARASWADA
|
MP-38-008-038-003/16-B
(NATA)
|
1738008000NRG24081120231073724
|
08/11/2023
|
sushmabai
|
1738008WL050890
|
sushmabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24081120231073725
|
08/11/2023
|
satiyabai
|
1738008WL050890
|
satiyabai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864264
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-038-003/17
(NATA)
|
1738008000NRG24081120231073726
|
08/11/2023
|
shiwcharan
|
1738008WL050890
|
shiwcharan
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
shiwcharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-038-003/46-B
(NATA)
|
1738008000NRG24081120231073727
|
08/11/2023
|
sanitabai
|
1738008WL050890
|
sanitabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
sanitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-038-003/49
(NATA)
|
1738008000NRG24081120231073728
|
08/11/2023
|
RAMBAI
|
1738008WL050890
|
RAMBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-038-003/50
(NATA)
|
1738008000NRG24081120231073729
|
08/11/2023
|
kuntibai
|
1738008WL050890
|
kuntibai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864264
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24081120231073731
|
08/11/2023
|
Priti vayam
|
1738008WL050890
|
Priti vayam
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
Pritivayam
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-038-003/51
(NATA)
|
1738008000NRG24081120231073730
|
08/11/2023
|
vinodkumar
|
1738008WL050890
|
vinodkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-038-003/51-A
(NATA)
|
1738008000NRG24081120231073732
|
08/11/2023
|
SAREETA BAI
|
1738008WL050890
|
SAREETA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-038-003/52
(NATA)
|
1738008000NRG24081120231073733
|
08/11/2023
|
meerabai
|
1738008WL050890
|
meerabai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-038-003/52-A
(NATA)
|
1738008000NRG24081120231073734
|
08/11/2023
|
SEETARAM
|
1738008WL050890
|
SEETARAM
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
33
|
PARASWADA
|
MP-38-008-038-003/54
(NATA)
|
1738008000NRG24081120231073735
|
08/11/2023
|
dilip
|
1738008WL050890
|
dilip
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24081120231073739
|
08/11/2023
|
Rajkumar
|
1738008WL050890
|
Rajkumar
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
35
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24081120231073738
|
08/11/2023
|
sahabatibai
|
1738008WL050890
|
sahabatibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
sahabatibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-038-003/55
(NATA)
|
1738008000NRG24081120231073737
|
08/11/2023
|
SAHDEW
|
1738008WL050890
|
SAHDEW
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SAHDEW
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24081120231073740
|
08/11/2023
|
goharsingh
|
1738008WL050890
|
goharsingh
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
goharsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-038-003/57
(NATA)
|
1738008000NRG24081120231073741
|
08/11/2023
|
KOTABAI
|
1738008WL050890
|
KOTABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-038-003/58-A
(NATA)
|
1738008000NRG24081120231073743
|
08/11/2023
|
sukartibai
|
1738008WL050890
|
sukartibai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24081120231073744
|
08/11/2023
|
AMARSINGH
|
1738008WL050890
|
AMARSINGH
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
AMARSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PARASWADA
|
MP-38-008-038-003/59
(NATA)
|
1738008000NRG24081120231073745
|
08/11/2023
|
SHAKUNBAI
|
1738008WL050890
|
SHAKUNBAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-038-003/60
(NATA)
|
1738008000NRG24081120231073747
|
08/11/2023
|
Sushma durve
|
1738008WL050890
|
Sushma durve
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sushmadurve
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-038-003/61
(NATA)
|
1738008000NRG24081120231073748
|
08/11/2023
|
GEETA BAI
|
1738008WL050890
|
GEETA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24081120231073749
|
08/11/2023
|
PRAMILABAI
|
1738008WL050890
|
PRAMILABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-038-003/80-a
(NATA)
|
1738008000NRG24081120231073750
|
08/11/2023
|
SUKKAL SINGH
|
1738008WL050890
|
SUKKAL SINGH
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
327864264
|
|
SUKKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24081120231073752
|
08/11/2023
|
shriwantee bai
|
1738008WL050890
|
shriwantee bai
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
shriwanteebai
|
CANARA BANK(508532)
|
|
47
|
PARASWADA
|
MP-38-008-038-003/81
(NATA)
|
1738008000NRG24081120231073751
|
08/11/2023
|
SHYAM KUMAR
|
1738008WL050890
|
SHYAM KUMAR
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SHYAMKUMAR
|
CANARA BANK(508532)
|
|
48
|
PARASWADA
|
MP-38-008-038-003/82-A
(NATA)
|
1738008000NRG24081120231073753
|
08/11/2023
|
MULIYABAI
|
1738008WL050890
|
MULIYABAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-038-003/83
(NATA)
|
1738008000NRG24081120231073754
|
08/11/2023
|
SUNITA BAI
|
1738008WL050890
|
SUNITA BAI
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-038-003/97
(NATA)
|
1738008000NRG24081120231073755
|
08/11/2023
|
SANIYA BAI
|
1738008WL050890
|
SANIYA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-038-003/97-a
(NATA)
|
1738008000NRG24081120231073756
|
08/11/2023
|
sawan kumari
|
1738008WL050890
|
sawan kumari
|
00415
|
SBIN0013642
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327864264
|
|
sawankumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-044-001/245
(KANAI)
|
1738008044NRG24081120231074841
|
08/11/2023
|
UARMILA
|
1738008044WL050937
|
UARMILA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327864264
|
|
UARMILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-044-001/99
(KANAI)
|
1738008044NRG24081120231074842
|
08/11/2023
|
yashvant
|
1738008044WL050937
|
yashvant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864264
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-045-001/103
(PARSATOLA)
|
1738008000NRG24071120231073230
|
08/11/2023
|
Nanhu Singh
|
1738008WL050861
|
Nanhu Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
NanhuSingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
PARASWADA
|
MP-38-008-045-001/104
(PARSATOLA)
|
1738008000NRG24071120231073231
|
08/11/2023
|
Singram
|
1738008WL050861
|
Singram
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Singram
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-045-001/104-A
(PARSATOLA)
|
1738008000NRG24071120231073232
|
08/11/2023
|
Sundar Singh
|
1738008WL050861
|
Sundar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SundarSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-045-001/105-B
(PARSATOLA)
|
1738008000NRG24071120231073235
|
08/11/2023
|
Bhagrati
|
1738008WL050861
|
Bhagrati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-045-001/107
(PARSATOLA)
|
1738008000NRG24071120231073236
|
08/11/2023
|
Sonbati
|
1738008WL050861
|
Sonbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-045-001/108
(PARSATOLA)
|
1738008000NRG24071120231073237
|
08/11/2023
|
Laxmi Bai
|
1738008WL050861
|
Laxmi Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-045-001/109
(PARSATOLA)
|
1738008000NRG24071120231073238
|
08/11/2023
|
pevan bai
|
1738008WL050861
|
pevan bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
pevanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-045-001/109-A
(PARSATOLA)
|
1738008000NRG24071120231073239
|
08/11/2023
|
suresh
|
1738008WL050861
|
suresh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-045-001/109-B
(PARSATOLA)
|
1738008000NRG24071120231073240
|
08/11/2023
|
Parwati
|
1738008WL050861
|
Parwati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-045-001/11
(PARSATOLA)
|
1738008000NRG24071120231073241
|
08/11/2023
|
Rewanti Bai
|
1738008WL050861
|
Rewanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
RewantiBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-045-001/110
(PARSATOLA)
|
1738008000NRG24071120231073242
|
08/11/2023
|
Sunil
|
1738008WL050861
|
Sunil
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-045-001/119-A
(PARSATOLA)
|
1738008000NRG24071120231073243
|
08/11/2023
|
Baisakhu
|
1738008WL050861
|
Baisakhu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-045-001/126
(PARSATOLA)
|
1738008000NRG24071120231073244
|
08/11/2023
|
Fulbati
|
1738008WL050861
|
Fulbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-045-001/126-A
(PARSATOLA)
|
1738008000NRG24071120231073245
|
08/11/2023
|
Sanju Meravi
|
1738008WL050861
|
Sanju Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SanjuMeravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PARASWADA
|
MP-38-008-045-001/130-A
(PARSATOLA)
|
1738008000NRG24071120231073246
|
08/11/2023
|
Dhirpal Uikey
|
1738008WL050861
|
Dhirpal Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
DhirpalUikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-045-001/15
(PARSATOLA)
|
1738008000NRG24071120231073248
|
08/11/2023
|
Hemraj
|
1738008WL050861
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PARASWADA
|
MP-38-008-045-001/19
(PARSATOLA)
|
1738008000NRG24071120231073249
|
08/11/2023
|
Ranjit
|
1738008WL050861
|
Ranjit
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-045-001/26
(PARSATOLA)
|
1738008000NRG24071120231073251
|
08/11/2023
|
Rampyari
|
1738008WL050861
|
Rampyari
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-045-001/27
(PARSATOLA)
|
1738008000NRG24071120231073252
|
08/11/2023
|
Sev Singh
|
1738008WL050861
|
Sev Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SevSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-045-001/37
(PARSATOLA)
|
1738008000NRG24071120231073254
|
08/11/2023
|
Imla Bai
|
1738008WL050861
|
Imla Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-045-001/37
(PARSATOLA)
|
1738008000NRG24071120231073253
|
08/11/2023
|
Seko Bai Meravi
|
1738008WL050861
|
Seko Bai Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SekoBaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-045-001/39
(PARSATOLA)
|
1738008000NRG24071120231073255
|
08/11/2023
|
Rajkumar
|
1738008WL050861
|
Rajkumar
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-045-001/40
(PARSATOLA)
|
1738008000NRG24071120231073256
|
08/11/2023
|
sukhbati
|
1738008WL050861
|
sukhbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-045-001/47-A
(PARSATOLA)
|
1738008000NRG24071120231073257
|
08/11/2023
|
Anita
|
1738008WL050861
|
Anita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24071120231073260
|
08/11/2023
|
Bhikam
|
1738008WL050861
|
Bhikam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-045-001/5
(PARSATOLA)
|
1738008000NRG24071120231073259
|
08/11/2023
|
Gita
|
1738008WL050861
|
Gita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-045-001/5-A
(PARSATOLA)
|
1738008000NRG24071120231073261
|
08/11/2023
|
Deepak
|
1738008WL050861
|
Deepak
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-045-001/50-A
(PARSATOLA)
|
1738008000NRG24071120231073263
|
08/11/2023
|
Sarvan Singh
|
1738008WL050861
|
Sarvan Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SarvanSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-045-001/52
(PARSATOLA)
|
1738008000NRG24071120231073264
|
08/11/2023
|
Rewanti Bai
|
1738008WL050861
|
Rewanti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
RewantiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-045-001/53
(PARSATOLA)
|
1738008000NRG24071120231073265
|
08/11/2023
|
Antura Bai
|
1738008WL050861
|
Antura Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
AnturaBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PARASWADA
|
MP-38-008-045-001/53-A
(PARSATOLA)
|
1738008000NRG24071120231073266
|
08/11/2023
|
Sampat Singh
|
1738008WL050861
|
Sampat Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PARASWADA
|
MP-38-008-045-001/53-B
(PARSATOLA)
|
1738008000NRG24071120231073267
|
08/11/2023
|
Tarabai Meravi
|
1738008WL050861
|
Tarabai Meravi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
TarabaiMeravi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PARASWADA
|
MP-38-008-045-001/55
(PARSATOLA)
|
1738008000NRG24071120231073268
|
08/11/2023
|
Sunita Uikey
|
1738008WL050861
|
Sunita Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SunitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-045-001/56
(PARSATOLA)
|
1738008000NRG24071120231073269
|
08/11/2023
|
Shyama Bai
|
1738008WL050861
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-045-001/58
(PARSATOLA)
|
1738008000NRG24071120231073270
|
08/11/2023
|
budhho bai
|
1738008WL050861
|
budhho bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
budhhobai
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-045-001/68
(PARSATOLA)
|
1738008000NRG24071120231073273
|
08/11/2023
|
Chandrakala
|
1738008WL050861
|
Chandrakala
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-045-001/69
(PARSATOLA)
|
1738008000NRG24071120231073274
|
08/11/2023
|
Jagoti Bai
|
1738008WL050861
|
Jagoti Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-045-001/70
(PARSATOLA)
|
1738008000NRG24071120231073275
|
08/11/2023
|
Sudama Bai
|
1738008WL050861
|
Sudama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-045-001/71
(PARSATOLA)
|
1738008000NRG24071120231073276
|
08/11/2023
|
Hemraj
|
1738008WL050861
|
Hemraj
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-045-001/71-A
(PARSATOLA)
|
1738008000NRG24071120231073277
|
08/11/2023
|
Pushpa
|
1738008WL050861
|
Pushpa
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-045-001/74-A
(PARSATOLA)
|
1738008000NRG24071120231073278
|
08/11/2023
|
Anita Bai Uikey
|
1738008WL050861
|
Anita Bai Uikey
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
AnitaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-045-001/81
(PARSATOLA)
|
1738008000NRG24071120231073279
|
08/11/2023
|
Shyam Lal
|
1738008WL050861
|
Shyam Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PARASWADA
|
MP-38-008-045-001/82
(PARSATOLA)
|
1738008000NRG24071120231073280
|
08/11/2023
|
Rekha
|
1738008WL050861
|
Rekha
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
PARASWADA
|
MP-38-008-045-001/82-A
(PARSATOLA)
|
1738008000NRG24071120231073281
|
08/11/2023
|
Kavita Tillasi
|
1738008WL050861
|
Kavita Tillasi
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
KavitaTillasi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-045-001/85
(PARSATOLA)
|
1738008000NRG24071120231073282
|
08/11/2023
|
Mahlo bai
|
1738008WL050861
|
Mahlo bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-045-001/85-A
(PARSATOLA)
|
1738008000NRG24071120231073283
|
08/11/2023
|
Prembati
|
1738008WL050861
|
Prembati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-045-001/86-A
(PARSATOLA)
|
1738008000NRG24071120231073284
|
08/11/2023
|
Sombati Bai
|
1738008WL050861
|
Sombati Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
SombatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PARASWADA
|
MP-38-008-045-001/86-B
(PARSATOLA)
|
1738008000NRG24071120231073285
|
08/11/2023
|
Ramkali
|
1738008WL050861
|
Ramkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-045-001/88
(PARSATOLA)
|
1738008000NRG24071120231073286
|
08/11/2023
|
Kuwar Singh
|
1738008WL050861
|
Kuwar Singh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
KuwarSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-045-001/89
(PARSATOLA)
|
1738008000NRG24071120231073287
|
08/11/2023
|
Jewan Bai
|
1738008WL050861
|
Jewan Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
JewanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PARASWADA
|
MP-38-008-045-001/89-A
(PARSATOLA)
|
1738008000NRG24071120231073288
|
08/11/2023
|
Mukesh
|
1738008WL050861
|
Mukesh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-045-001/9
(PARSATOLA)
|
1738008000NRG24071120231073289
|
08/11/2023
|
Baratu Lal
|
1738008WL050861
|
Baratu Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
BaratuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PARASWADA
|
MP-38-008-045-001/9
(PARSATOLA)
|
1738008000NRG24071120231073290
|
08/11/2023
|
Shyama Bai
|
1738008WL050861
|
Shyama Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PARASWADA
|
MP-38-008-045-001/90
(PARSATOLA)
|
1738008000NRG24071120231073291
|
08/11/2023
|
Sevkali
|
1738008WL050861
|
Sevkali
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-045-001/91
(PARSATOLA)
|
1738008000NRG24071120231073293
|
08/11/2023
|
Hira Lal
|
1738008WL050861
|
Hira Lal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
HiraLal
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-045-001/91-A
(PARSATOLA)
|
1738008000NRG24071120231073294
|
08/11/2023
|
Yashwanti
|
1738008WL050861
|
Yashwanti
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Yashwanti
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-045-001/92
(PARSATOLA)
|
1738008000NRG24071120231073295
|
08/11/2023
|
Ramsingh
|
1738008WL050861
|
Ramsingh
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-045-001/95
(PARSATOLA)
|
1738008000NRG24071120231073296
|
08/11/2023
|
Kavita
|
1738008WL050861
|
Kavita
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
112
|
PARASWADA
|
MP-38-008-045-001/65-A
(PARSATOLA)
|
1738008000NRG24071120231073271
|
08/11/2023
|
Sankarlal
|
1738008WL050861
|
Sankarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Sankarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
PARASWADA
|
MP-38-008-045-001/105-A
(PARSATOLA)
|
1738008000NRG24071120231073234
|
08/11/2023
|
Lata Uikey
|
1738008WL050861
|
Lata Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
LataUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PARASWADA
|
MP-38-008-045-001/48
(PARSATOLA)
|
1738008000NRG24071120231073258
|
08/11/2023
|
Bhagrati
|
1738008WL050861
|
Bhagrati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Bhagrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
PARASWADA
|
MP-38-008-045-001/25-A
(PARSATOLA)
|
1738008000NRG24071120231073250
|
08/11/2023
|
Indravati
|
1738008WL050861
|
Indravati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864264
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178568
|
178568
|
|
|
|
|
|
|
|