|
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
|
DATIA
|
MP-04-002-068-001/1374-A
(UNAO)
|
1704002068NRG24180120240171150
|
19/01/2024
|
JITENDRA KUSHWAHA
|
1704002068WL009987
|
JITENDRA KUSHWAHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
JITENDRAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-068-001/1374-B
(UNAO)
|
1704002068NRG24180120240171151
|
19/01/2024
|
LAKSHMI
|
1704002068WL009987
|
LAKSHMI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-068-001/1378-A
(UNAO)
|
1704002068NRG24180120240171152
|
19/01/2024
|
PINKI VERMA
|
1704002068WL009987
|
PINKI VERMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
PINKIVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-068-001/1472-B
(UNAO)
|
1704002068NRG24180120240171155
|
19/01/2024
|
CHHAYA RAI
|
1704002068WL009987
|
CHHAYA RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
CHHAYARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-068-001/1478-A
(UNAO)
|
1704002068NRG24180120240171156
|
19/01/2024
|
DIPIKA BUNKAR
|
1704002068WL009987
|
DIPIKA BUNKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
DIPIKABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-068-001/1484-A
(UNAO)
|
1704002068NRG24180120240171157
|
19/01/2024
|
DHANRAJ
|
1704002068WL009987
|
DHANRAJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-068-001/1487-A
(UNAO)
|
1704002068NRG24180120240171158
|
19/01/2024
|
NARENDRA SUTRAKAR
|
1704002068WL009987
|
NARENDRA SUTRAKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
NARENDRASUTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-068-001/1488-B
(UNAO)
|
1704002068NRG24180120240171159
|
19/01/2024
|
NEETA
|
1704002068WL009987
|
NEETA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-068-001/1490-A
(UNAO)
|
1704002068NRG24180120240171160
|
19/01/2024
|
NAND RAI
|
1704002068WL009987
|
NAND RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
NANDRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-068-001/1986
(UNAO)
|
1704002068NRG24180120240171136
|
19/01/2024
|
PRAMOD VERMA
|
1704002068WL009985
|
PRAMOD VERMA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
PRAMODVERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-071-001/449
(PATHRA)
|
1704002071NRG24190120240172156
|
19/01/2024
|
dharmendra
|
1704002071WL010058
|
dharmendra
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
12
|
DATIA
|
MP-04-002-071-001/465
(PATHRA)
|
1704002071NRG24190120240172163
|
19/01/2024
|
hakim pal
|
1704002071WL010058
|
hakim pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
hakimpal
|
BANK OF INDIA(508505)
|
|
13
|
DATIA
|
MP-04-002-087-001/362
(KAMRARI)
|
1704002087NRG24190120240172034
|
19/01/2024
|
Pradeep
|
1704002087WL010052
|
Pradeep
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-071-001/343
(PATHRA)
|
1704002071NRG24190120240172152
|
19/01/2024
|
ghanshyam
|
1704002071WL010058
|
ghanshyam
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412548
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DATIA
|
MP-04-002-071-001/456
(PATHRA)
|
1704002071NRG24190120240172160
|
19/01/2024
|
harish chandra
|
1704002071WL010058
|
harish chandra
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-068-001/1963
(UNAO)
|
1704002068NRG24180120240171180
|
19/01/2024
|
rahul prajapati
|
1704002068WL009987
|
rahul prajapati
|
00165
|
IBKL0001630
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-021-001/588
(SITAPUR)
|
1704002021NRG24190120240171922
|
19/01/2024
|
Rohit
|
1704002021WL010039
|
Rohit
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412548
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-021-001/575
(SITAPUR)
|
1704002021NRG24190120240171914
|
19/01/2024
|
Vishal
|
1704002021WL010036
|
Vishal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-071-001/342
(PATHRA)
|
1704002071NRG24190120240172151
|
19/01/2024
|
mahendra
|
1704002071WL010058
|
mahendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-071-001/403
(PATHRA)
|
1704002071NRG24190120240172153
|
19/01/2024
|
ranveer singh gurjar
|
1704002071WL010058
|
ranveer singh gurjar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ranveersinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-071-001/446
(PATHRA)
|
1704002071NRG24190120240172155
|
19/01/2024
|
Niraj
|
1704002071WL010058
|
Niraj
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Niraj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-071-001/453
(PATHRA)
|
1704002071NRG24190120240172158
|
19/01/2024
|
brajlal
|
1704002071WL010058
|
brajlal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
brajlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-071-001/455
(PATHRA)
|
1704002071NRG24190120240172159
|
19/01/2024
|
bhogiram pal
|
1704002071WL010058
|
bhogiram pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
bhogirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-071-001/463
(PATHRA)
|
1704002071NRG24190120240172161
|
19/01/2024
|
Ravi Prajpati
|
1704002071WL010058
|
Ravi Prajpati
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
RaviPrajpati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-114-001/214
(BILONI)
|
1704002114NRG24180120240171144
|
19/01/2024
|
Karanju
|
1704002114WL009986
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24180120240171146
|
19/01/2024
|
Veenu ahirwar
|
1704002114WL009986
|
Veenu ahirwar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Veenuahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-068-001/1389-B
(UNAO)
|
1704002068NRG24180120240171153
|
19/01/2024
|
rani
|
1704002068WL009987
|
rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-068-001/1390-B
(UNAO)
|
1704002068NRG24180120240171154
|
19/01/2024
|
sonam
|
1704002068WL009987
|
sonam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-068-001/1500-A
(UNAO)
|
1704002068NRG24180120240171161
|
19/01/2024
|
laxminarayan
|
1704002068WL009987
|
laxminarayan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-068-001/1548-A
(UNAO)
|
1704002068NRG24180120240171162
|
19/01/2024
|
prasant sadhya
|
1704002068WL009987
|
prasant sadhya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
prasantsadhya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-068-001/1549
(UNAO)
|
1704002068NRG24180120240171163
|
19/01/2024
|
ram kishor
|
1704002068WL009987
|
ram kishor
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-068-001/1560-A
(UNAO)
|
1704002068NRG24180120240171164
|
19/01/2024
|
pankaj unya
|
1704002068WL009987
|
pankaj unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-04-002-068-001/1609-A
(UNAO)
|
1704002068NRG24180120240171165
|
19/01/2024
|
ashok kumar
|
1704002068WL009987
|
ashok kumar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ashokkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-04-002-068-001/1652
(UNAO)
|
1704002068NRG24180120240171166
|
19/01/2024
|
ramesh
|
1704002068WL009987
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-04-002-068-001/1653
(UNAO)
|
1704002068NRG24180120240171167
|
19/01/2024
|
ravindra gautam
|
1704002068WL009987
|
ravindra gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ravindragautam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-04-002-068-001/1695
(UNAO)
|
1704002068NRG24180120240171168
|
19/01/2024
|
ravi uniya
|
1704002068WL009987
|
ravi uniya
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
raviuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-04-002-068-001/1696-A
(UNAO)
|
1704002068NRG24180120240171169
|
19/01/2024
|
harprasad
|
1704002068WL009987
|
harprasad
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-04-002-068-001/1705
(UNAO)
|
1704002068NRG24180120240171170
|
19/01/2024
|
rajendra
|
1704002068WL009987
|
rajendra
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-04-002-068-001/1708
(UNAO)
|
1704002068NRG24180120240171171
|
19/01/2024
|
shashi kumari
|
1704002068WL009987
|
shashi kumari
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
shashikumari
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-04-002-068-001/1726-A
(UNAO)
|
1704002068NRG24180120240171172
|
19/01/2024
|
Bhupendra kori
|
1704002068WL009987
|
Bhupendra kori
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
Bhupendrakori
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-04-002-068-001/1728-A
(UNAO)
|
1704002068NRG24180120240171173
|
19/01/2024
|
manish verma
|
1704002068WL009987
|
manish verma
|
00354
|
PUNB0088200
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DATIA
|
MP-04-002-068-001/1765-A
(UNAO)
|
1704002068NRG24180120240171174
|
19/01/2024
|
chandra prakash varma
|
1704002068WL009987
|
chandra prakash varma
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
chandraprakashvarma
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-04-002-068-001/1767
(UNAO)
|
1704002068NRG24180120240171175
|
19/01/2024
|
vandana gautam
|
1704002068WL009987
|
vandana gautam
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-04-002-068-001/1769
(UNAO)
|
1704002068NRG24180120240171176
|
19/01/2024
|
santosh banshkar
|
1704002068WL009987
|
santosh banshkar
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
santoshbanshkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
DATIA
|
MP-04-002-068-001/1913
(UNAO)
|
1704002068NRG24180120240171178
|
19/01/2024
|
seema gautam
|
1704002068WL009987
|
seema gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DATIA
|
MP-04-002-068-001/1961
(UNAO)
|
1704002068NRG24180120240171179
|
19/01/2024
|
sanjesh kushwaha
|
1704002068WL009987
|
sanjesh kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
sanjeshkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DATIA
|
MP-04-002-068-001/1977
(UNAO)
|
1704002068NRG24180120240171181
|
19/01/2024
|
jaynti kushwaha
|
1704002068WL009987
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DATIA
|
MP-04-002-068-001/1979
(UNAO)
|
1704002068NRG24180120240171182
|
19/01/2024
|
mohan raikwar
|
1704002068WL009987
|
mohan raikwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DATIA
|
MP-04-002-068-001/1980
(UNAO)
|
1704002068NRG24180120240171133
|
19/01/2024
|
dashrath
|
1704002068WL009985
|
dashrath
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DATIA
|
MP-04-002-068-001/1981
(UNAO)
|
1704002068NRG24180120240171134
|
19/01/2024
|
mahesh
|
1704002068WL009985
|
mahesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DATIA
|
MP-04-002-068-001/1982
(UNAO)
|
1704002068NRG24180120240171135
|
19/01/2024
|
nisha kewat
|
1704002068WL009985
|
nisha kewat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
nishakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DATIA
|
MP-04-002-068-001/1987
(UNAO)
|
1704002068NRG24180120240171137
|
19/01/2024
|
neelam yadav
|
1704002068WL009985
|
neelam yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DATIA
|
MP-04-002-068-001/1987-A
(UNAO)
|
1704002068NRG24180120240171138
|
19/01/2024
|
dharmendra yadav
|
1704002068WL009985
|
dharmendra yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DATIA
|
MP-04-002-068-001/296-B
(UNAO)
|
1704002068NRG24180120240171139
|
19/01/2024
|
rajkumari
|
1704002068WL009985
|
rajkumari
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
55
|
DATIA
|
MP-04-002-021-001/38
(SITAPUR)
|
1704002021NRG24190120240171923
|
19/01/2024
|
kalyan
|
1704002021WL010040
|
kalyan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DATIA
|
MP-04-002-021-001/570
(SITAPUR)
|
1704002021NRG24190120240171916
|
19/01/2024
|
Mohit
|
1704002021WL010037
|
Mohit
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
DATIA
|
MP-04-002-035-001/109
(SINDHWARI)
|
1704002035NRG24180120240170951
|
19/01/2024
|
Balle
|
1704002035WL009977
|
Balle
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Balle
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DATIA
|
MP-04-002-035-001/156
(SINDHWARI)
|
1704002035NRG24180120240170952
|
19/01/2024
|
Babeeta Prajapati
|
1704002035WL009977
|
Babeeta Prajapati
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
BabeetaPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DATIA
|
MP-04-002-035-001/181-A
(SINDHWARI)
|
1704002035NRG24180120240170953
|
19/01/2024
|
Kranti Ahirwar
|
1704002035WL009977
|
Kranti Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
KrantiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG24180120240170954
|
19/01/2024
|
Preeti
|
1704002035WL009977
|
Preeti
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DATIA
|
MP-04-002-035-001/191
(SINDHWARI)
|
1704002035NRG24180120240170955
|
19/01/2024
|
Santosh
|
1704002035WL009977
|
Santosh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DATIA
|
MP-04-002-035-001/290
(SINDHWARI)
|
1704002035NRG24180120240170956
|
19/01/2024
|
Neeraj Kumar Ahirwar
|
1704002035WL009977
|
Neeraj Kumar Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
NeerajKumarAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DATIA
|
MP-04-002-035-001/291
(SINDHWARI)
|
1704002035NRG24180120240170957
|
19/01/2024
|
Ashok Ahirwar
|
1704002035WL009977
|
Ashok Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
AshokAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DATIA
|
MP-04-002-035-001/292
(SINDHWARI)
|
1704002035NRG24180120240170958
|
19/01/2024
|
Kusuma Ahirwar
|
1704002035WL009977
|
Kusuma Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
KusumaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DATIA
|
MP-04-002-035-001/293
(SINDHWARI)
|
1704002035NRG24180120240170959
|
19/01/2024
|
Gyani Rajak
|
1704002035WL009977
|
Gyani Rajak
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
GyaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DATIA
|
MP-04-002-035-001/298
(SINDHWARI)
|
1704002035NRG24180120240170961
|
19/01/2024
|
Avdhesh
|
1704002035WL009977
|
Avdhesh
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Avdhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DATIA
|
MP-04-002-035-001/37
(SINDHWARI)
|
1704002035NRG24180120240170962
|
19/01/2024
|
mataprasad
|
1704002035WL009977
|
mataprasad
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
mataprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
DATIA
|
MP-04-002-035-001/540
(SINDHWARI)
|
1704002035NRG24180120240170963
|
19/01/2024
|
Manoj dangi
|
1704002035WL009977
|
Manoj dangi
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Manojdangi
|
CANARA BANK(508532)
|
|
69
|
DATIA
|
MP-04-002-035-001/547
(SINDHWARI)
|
1704002035NRG24180120240170964
|
19/01/2024
|
Avinash
|
1704002035WL009977
|
Avinash
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Avinash
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DATIA
|
MP-04-002-035-001/63-A
(SINDHWARI)
|
1704002035NRG24180120240170965
|
19/01/2024
|
Mithun
|
1704002035WL009977
|
Mithun
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DATIA
|
MP-04-002-035-001/78-A
(SINDHWARI)
|
1704002035NRG24180120240170966
|
19/01/2024
|
Pradeep
|
1704002035WL009977
|
Pradeep
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
DATIA
|
MP-04-002-035-001/80
(SINDHWARI)
|
1704002035NRG24180120240170967
|
19/01/2024
|
KALKA
|
1704002035WL009977
|
KALKA
|
00354
|
PUNB0138500
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
73
|
DATIA
|
MP-04-002-021-001/577
(SITAPUR)
|
1704002021NRG24190120240171915
|
19/01/2024
|
Harishanker
|
1704002021WL010036
|
Harishanker
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Harishanker
|
BANK OF BARODA(606985)
|
|
74
|
DATIA
|
MP-04-002-071-001/464
(PATHRA)
|
1704002071NRG24190120240172162
|
19/01/2024
|
neeraj kumar gupta
|
1704002071WL010058
|
neeraj kumar gupta
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
neerajkumargupta
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DATIA
|
MP-04-002-071-001/480
(PATHRA)
|
1704002071NRG24190120240172165
|
19/01/2024
|
usha
|
1704002071WL010058
|
usha
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DATIA
|
MP-04-002-071-001/488
(PATHRA)
|
1704002071NRG24190120240172166
|
19/01/2024
|
uttam
|
1704002071WL010058
|
uttam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DATIA
|
MP-04-002-071-001/491
(PATHRA)
|
1704002071NRG24190120240172167
|
19/01/2024
|
kalavati
|
1704002071WL010058
|
kalavati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24180120240171141
|
19/01/2024
|
UDAL SINGH
|
1704002114WL009986
|
UDAL SINGH
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
UDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24180120240171147
|
19/01/2024
|
mohan
|
1704002114WL009986
|
mohan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
DATIA
|
MP-04-002-087-001/154-B
(KAMRARI)
|
1704002087NRG24190120240172025
|
19/01/2024
|
Papita Parihar
|
1704002087WL010052
|
Papita Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
PapitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DATIA
|
MP-04-002-087-001/227-A
(KAMRARI)
|
1704002087NRG24190120240172026
|
19/01/2024
|
deepak
|
1704002087WL010052
|
deepak
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DATIA
|
MP-04-002-087-001/285-A
(KAMRARI)
|
1704002087NRG24190120240172029
|
19/01/2024
|
rajendra
|
1704002087WL010052
|
rajendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
rajendra
|
INDIAN BANK(607105)
|
|
83
|
DATIA
|
MP-04-002-087-001/328
(KAMRARI)
|
1704002087NRG24190120240172033
|
19/01/2024
|
bhopendra Singh
|
1704002087WL010052
|
bhopendra Singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
bhopendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DATIA
|
MP-04-002-087-001/65
(KAMRARI)
|
1704002087NRG24190120240172040
|
19/01/2024
|
Ashish Parihar
|
1704002087WL010053
|
Ashish Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
AshishParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DATIA
|
MP-04-002-087-001/65
(KAMRARI)
|
1704002087NRG24190120240172038
|
19/01/2024
|
Kriparam Parihar
|
1704002087WL010053
|
Kriparam Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
KriparamParihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DATIA
|
MP-04-002-087-001/65
(KAMRARI)
|
1704002087NRG24190120240172039
|
19/01/2024
|
Rani khangar
|
1704002087WL010053
|
Rani khangar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Ranikhangar
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DATIA
|
MP-04-002-114-001/176
(BILONI)
|
1704002114NRG24180120240171140
|
19/01/2024
|
surjan
|
1704002114WL009986
|
surjan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24180120240171142
|
19/01/2024
|
hament
|
1704002114WL009986
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24180120240171143
|
19/01/2024
|
jeetendra
|
1704002114WL009986
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24180120240171149
|
19/01/2024
|
Anil
|
1704002114WL009986
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
91
|
DATIA
|
MP-04-002-114-001/244-A
(BILONI)
|
1704002114NRG24180120240171145
|
19/01/2024
|
Murari lal
|
1704002114WL009986
|
Murari lal
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
DATIA
|
MP-04-002-068-001/1877
(UNAO)
|
1704002068NRG24180120240171177
|
19/01/2024
|
upendra gautam
|
1704002068WL009987
|
upendra gautam
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412548
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
|
93
|
DATIA
|
MP-04-002-071-001/439
(PATHRA)
|
1704002071NRG24190120240172154
|
19/01/2024
|
ram hajoor
|
1704002071WL010058
|
ram hajoor
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ramhajoor
|
STATE BANK OF INDIA(508548)
|
|
94
|
DATIA
|
MP-04-002-071-001/450
(PATHRA)
|
1704002071NRG24190120240172157
|
19/01/2024
|
rajveer singh
|
1704002071WL010058
|
rajveer singh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
rajveersingh
|
IDBI BANK(607095)
|
|
95
|
DATIA
|
MP-04-002-071-001/477
(PATHRA)
|
1704002071NRG24190120240172164
|
19/01/2024
|
kamal
|
1704002071WL010058
|
kamal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
96
|
DATIA
|
MP-04-002-059-002/168-B
(KUSAULI)
|
1704002059NRG24180120240171434
|
19/01/2024
|
Mr. jitendra kushwaha
|
1704002059WL010009
|
Mr. jitendra kushwaha
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Mr.jitendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
DATIA
|
MP-04-002-021-001/589
(SITAPUR)
|
1704002021NRG24190120240171924
|
19/01/2024
|
Kamalkishor
|
1704002021WL010041
|
Kamalkishor
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Kamalkishor
|
STATE BANK OF INDIA(508548)
|
|
98
|
DATIA
|
MP-04-002-035-001/294
(SINDHWARI)
|
1704002035NRG24180120240170960
|
19/01/2024
|
Sandeep Dangi
|
1704002035WL009977
|
Sandeep Dangi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
SandeepDangi
|
BANK OF INDIA(508505)
|
|
99
|
DATIA
|
MP-04-002-114-001/244-B
(BILONI)
|
1704002114NRG24180120240171148
|
19/01/2024
|
vishun devi
|
1704002114WL009986
|
vishun devi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
vishundevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
DATIA
|
MP-04-002-021-001/569
(SITAPUR)
|
1704002021NRG24190120240171920
|
19/01/2024
|
Pratap
|
1704002021WL010038
|
Pratap
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Pratap
|
UCO BANK(607066)
|
|
101
|
DATIA
|
MP-04-002-021-001/574
(SITAPUR)
|
1704002021NRG24190120240171917
|
19/01/2024
|
ashok
|
1704002021WL010037
|
ashok
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
ashok
|
UCO BANK(607066)
|
|
102
|
DATIA
|
MP-04-002-021-001/579
(SITAPUR)
|
1704002021NRG24190120240172024
|
19/01/2024
|
Ramgopal sahu
|
1704002021WL010051
|
Ramgopal sahu
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Ramgopalsahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
103
|
DATIA
|
MP-04-002-021-001/591
(SITAPUR)
|
1704002021NRG24190120240171926
|
19/01/2024
|
Shyam sundar
|
1704002021WL010043
|
Shyam sundar
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Shyamsundar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
DATIA
|
MP-04-002-087-001/26-A
(KAMRARI)
|
1704002087NRG24190120240172027
|
19/01/2024
|
maniram
|
1704002087WL010052
|
maniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
DATIA
|
MP-04-002-087-001/26-B
(KAMRARI)
|
1704002087NRG24190120240172028
|
19/01/2024
|
balbeer
|
1704002087WL010052
|
balbeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
DATIA
|
MP-04-002-087-001/290
(KAMRARI)
|
1704002087NRG24190120240172030
|
19/01/2024
|
pista Lodhi
|
1704002087WL010052
|
pista Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
pistaLodhi
|
INDIAN BANK(607105)
|
|
107
|
DATIA
|
MP-04-002-087-001/290-A
(KAMRARI)
|
1704002087NRG24190120240172031
|
19/01/2024
|
Arjun lodhi
|
1704002087WL010052
|
Arjun lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Arjunlodhi
|
BANK OF BARODA(606985)
|
|
108
|
DATIA
|
MP-04-002-087-001/290-B
(KAMRARI)
|
1704002087NRG24190120240172032
|
19/01/2024
|
Rinki Lodhi
|
1704002087WL010052
|
Rinki Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
RinkiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DATIA
|
MP-04-002-087-001/468
(KAMRARI)
|
1704002087NRG24190120240172035
|
19/01/2024
|
Roshan Lodhi
|
1704002087WL010053
|
Roshan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
RoshanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
DATIA
|
MP-04-002-087-001/475
(KAMRARI)
|
1704002087NRG24190120240172036
|
19/01/2024
|
Nathuram Lodhi
|
1704002087WL010053
|
Nathuram Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
NathuramLodhi
|
UNION BANK OF INDIA(508500)
|
|
111
|
DATIA
|
MP-04-002-087-001/476
(KAMRARI)
|
1704002087NRG24190120240172037
|
19/01/2024
|
kilol Singh
|
1704002087WL010053
|
kilol Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
kilolSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
DATIA
|
MP-04-002-021-001/572
(SITAPUR)
|
1704002021NRG24190120240171921
|
19/01/2024
|
Pukkhan
|
1704002021WL010038
|
Pukkhan
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Pukkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DATIA
|
MP-04-002-021-001/590
(SITAPUR)
|
1704002021NRG24190120240171925
|
19/01/2024
|
Jagdeesh
|
1704002021WL010042
|
Jagdeesh
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412548
|
|
Jagdeesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|