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
|
SARANGPUR
|
MP-26-005-016-001/939 (BHIYANA)
|
1726005016NRG24260220241002828
|
26/02/2024
|
rajesh
|
1726005016WL074951
|
rajesh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
rajesh
|
BANK OF INDIA(508505)
|
2
|
SARANGPUR
|
MP-26-005-017-001/252 (BHUMKA)
|
1726005017NRG24260220241002522
|
26/02/2024
|
Shanti bai
|
1726005017WL074933
|
Shanti bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Shantibai
|
BANK OF INDIA(508505)
|
3
|
SARANGPUR
|
MP-26-005-017-001/266 (BHUMKA)
|
1726005017NRG24260220241002525
|
26/02/2024
|
Devkaran
|
1726005017WL074933
|
Devkaran
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Devkaran
|
BANK OF INDIA(508505)
|
4
|
SARANGPUR
|
MP-26-005-017-001/276 (BHUMKA)
|
1726005017NRG24260220241002527
|
26/02/2024
|
Phul singh
|
1726005017WL074933
|
Phul singh
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
5
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005017NRG24260220241002529
|
26/02/2024
|
RAMBABU
|
1726005017WL074933
|
RAMBABU
|
00048
|
BKID0009068
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
301925082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
SARANGPUR
|
MP-26-005-017-001/277 (BHUMKA)
|
1726005017NRG24260220241002528
|
26/02/2024
|
VIJAY
|
1726005017WL074933
|
VIJAY
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
VIJAY
|
BANK OF INDIA(508505)
|
7
|
SARANGPUR
|
MP-26-005-017-001/532-A (BHUMKA)
|
1726005017NRG24260220241002532
|
26/02/2024
|
sooram bai
|
1726005017WL074933
|
sooram bai
|
00048
|
BKID0009068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
soorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
SARANGPUR
|
MP-26-005-026-001/19-D (DHAKNI)
|
1726005026NRG24260220241003208
|
26/02/2024
|
Shila bai
|
1726005026WL074962
|
Shila bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Shilabai
|
BANK OF INDIA(508505)
|
9
|
SARANGPUR
|
MP-26-005-026-001/21-D (DHAKNI)
|
1726005026NRG24260220241003210
|
26/02/2024
|
Asha bai
|
1726005026WL074962
|
Asha bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SARANGPUR
|
MP-26-005-026-001/21-D (DHAKNI)
|
1726005026NRG24260220241003209
|
26/02/2024
|
Mohan singh
|
1726005026WL074962
|
Mohan singh
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
11
|
SARANGPUR
|
MP-26-005-026-001/22-D (DHAKNI)
|
1726005026NRG24260220241003212
|
26/02/2024
|
Ramu bai
|
1726005026WL074962
|
Ramu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ramubai
|
BANK OF INDIA(508505)
|
12
|
SARANGPUR
|
MP-26-005-026-002/12 (DHAKNI)
|
1726005026NRG24260220241003228
|
26/02/2024
|
bdrilal
|
1726005026WL074964
|
bdrilal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
SARANGPUR
|
MP-26-005-026-002/12 (DHAKNI)
|
1726005026NRG24260220241003230
|
26/02/2024
|
bdrilal
|
1726005026WL074964
|
bdrilal
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
bdrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
SARANGPUR
|
MP-26-005-026-002/127-D (DHAKNI)
|
1726005026NRG24260220241003213
|
26/02/2024
|
Madhu bai
|
1726005026WL074962
|
Madhu bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Madhubai
|
BANK OF INDIA(508505)
|
15
|
SARANGPUR
|
MP-26-005-067-001/46-B (NIPANIYATULA)
|
1726005067NRG24260220241003488
|
26/02/2024
|
Bhuli Bai
|
1726005067WL074982
|
Bhuli Bai
|
00048
|
BKID0009068
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301925082
|
|
BhuliBai
|
BANK OF INDIA(508505)
|
16
|
SARANGPUR
|
MP-26-005-075-001/28 (SABARSIYA)
|
1726005075NRG24260220241002318
|
26/02/2024
|
lalta bai
|
1726005075WL074910
|
lalta bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
laltabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
SARANGPUR
|
MP-26-005-075-001/281 (SABARSIYA)
|
1726005075NRG24260220241002319
|
26/02/2024
|
basanti bai
|
1726005075WL074910
|
basanti bai
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
SARANGPUR
|
MP-26-005-075-001/361 (SABARSIYA)
|
1726005075NRG24260220241002314
|
26/02/2024
|
RADHESHYAM MALVIYA
|
1726005075WL074909
|
RADHESHYAM MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
RADHESHYAMMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
SARANGPUR
|
MP-26-005-075-001/361-A (SABARSIYA)
|
1726005075NRG24260220241002316
|
26/02/2024
|
Mamta
|
1726005075WL074909
|
Mamta
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Mamta
|
BANK OF INDIA(508505)
|
20
|
SARANGPUR
|
MP-26-005-075-001/362 (SABARSIYA)
|
1726005075NRG24260220241002326
|
26/02/2024
|
MANGILAL MALVIYA
|
1726005075WL074910
|
MANGILAL MALVIYA
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
MANGILALMALVIYA
|
BANK OF INDIA(508505)
|
21
|
SARANGPUR
|
MP-26-005-075-001/48 (SABARSIYA)
|
1726005075NRG24260220241002328
|
26/02/2024
|
Jitmal
|
1726005075WL074910
|
Jitmal
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Jitmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
22
|
SARANGPUR
|
MP-26-005-055-001/269 (KUDLASA)
|
1726005055NRG24260220241002550
|
26/02/2024
|
bhagvan
|
1726005055WL074937
|
bhagvan
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
bhagvan
|
BANK OF INDIA(508505)
|
23
|
SARANGPUR
|
MP-26-005-055-001/92 (KUDLASA)
|
1726005055NRG24260220241002555
|
26/02/2024
|
Mahesh
|
1726005055WL074937
|
Mahesh
|
00048
|
BKID0009955
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
24
|
SARANGPUR
|
MP-26-005-002-003/2-B (AMGADHA)
|
1726005000NRG24260220241003082
|
26/02/2024
|
Ghisulal
|
1726005WL074958
|
Ghisulal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ghisulal
|
STATE BANK OF INDIA(508548)
|
25
|
SARANGPUR
|
MP-26-005-002-003/332-A (AMGADHA)
|
1726005000NRG24260220241003083
|
26/02/2024
|
Akhilesh pal
|
1726005WL074958
|
Akhilesh pal
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Akhileshpal
|
STATE BANK OF INDIA(508548)
|
26
|
SARANGPUR
|
MP-26-005-002-003/332-A (AMGADHA)
|
1726005000NRG24260220241003084
|
26/02/2024
|
Ravina
|
1726005WL074958
|
Ravina
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ravina
|
BANK OF INDIA(508505)
|
27
|
SARANGPUR
|
MP-26-005-002-003/333 (AMGADHA)
|
1726005000NRG24260220241003085
|
26/02/2024
|
Manu Bai
|
1726005WL074958
|
Manu Bai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
ManuBai
|
BANK OF INDIA(508505)
|
28
|
SARANGPUR
|
MP-26-005-017-001/252 (BHUMKA)
|
1726005017NRG24260220241002521
|
26/02/2024
|
Hokam singh
|
1726005017WL074933
|
Hokam singh
|
00048
|
BKID0009957
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925082
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SARANGPUR
|
MP-26-005-026-002/11 (DHAKNI)
|
1726005026NRG24260220241003226
|
26/02/2024
|
hrinaryan
|
1726005026WL074964
|
hrinaryan
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
hrinaryan
|
BANK OF INDIA(508505)
|
30
|
SARANGPUR
|
MP-26-005-026-002/11 (DHAKNI)
|
1726005026NRG24260220241003224
|
26/02/2024
|
hrinaryan
|
1726005026WL074964
|
hrinaryan
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
hrinaryan
|
BANK OF INDIA(508505)
|
31
|
SARANGPUR
|
MP-26-005-026-002/11 (DHAKNI)
|
1726005026NRG24260220241003225
|
26/02/2024
|
ramsilbai
|
1726005026WL074964
|
ramsilbai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
ramsilbai
|
BANK OF INDIA(508505)
|
32
|
SARANGPUR
|
MP-26-005-026-002/11 (DHAKNI)
|
1726005026NRG24260220241003227
|
26/02/2024
|
ramsilbai
|
1726005026WL074964
|
ramsilbai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
ramsilbai
|
BANK OF INDIA(508505)
|
33
|
SARANGPUR
|
MP-26-005-026-002/12 (DHAKNI)
|
1726005026NRG24260220241003231
|
26/02/2024
|
radhbai
|
1726005026WL074964
|
radhbai
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
radhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
SARANGPUR
|
MP-26-005-026-002/12 (DHAKNI)
|
1726005026NRG24260220241003229
|
26/02/2024
|
radhbai
|
1726005026WL074964
|
radhbai
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
radhbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
35
|
SARANGPUR
|
MP-26-005-063-002/31-B (NARANIYA)
|
1726005063NRG24260220241003653
|
26/02/2024
|
Devendar
|
1726005063WL074995
|
Devendar
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Devendar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SARANGPUR
|
MP-26-005-063-002/31-B (NARANIYA)
|
1726005063NRG24260220241003654
|
26/02/2024
|
Sagar Bai Malviya
|
1726005063WL074995
|
Sagar Bai Malviya
|
00089
|
CBIN0284741
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
SagarBaiMalviya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
SARANGPUR
|
MP-26-005-026-001/13-D (DHAKNI)
|
1726005026NRG24260220241003206
|
26/02/2024
|
nawab khan
|
1726005026WL074962
|
nawab khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
nawabkhan
|
STATE BANK OF INDIA(508548)
|
38
|
SARANGPUR
|
MP-26-005-061-001/19-B (MAHU)
|
1726005061NRG24260220241003599
|
26/02/2024
|
OM Prakash
|
1726005061WL074992
|
OM Prakash
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
OMPrakash
|
STATE BANK OF INDIA(508548)
|
39
|
SARANGPUR
|
MP-26-005-061-001/48-A (MAHU)
|
1726005061NRG24260220241003605
|
26/02/2024
|
Ajad khan
|
1726005061WL074992
|
Ajad khan
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ajadkhan
|
STATE BANK OF INDIA(508548)
|
40
|
SARANGPUR
|
MP-26-005-061-001/6-A (MAHU)
|
1726005061NRG24260220241003606
|
26/02/2024
|
omprakash
|
1726005061WL074992
|
omprakash
|
00415
|
SBIN0005861
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
41
|
SARANGPUR
|
MP-26-005-067-001/46-B (NIPANIYATULA)
|
1726005067NRG24260220241003487
|
26/02/2024
|
Bhavarlal
|
1726005067WL074982
|
Bhavarlal
|
00415
|
SBIN0005861
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301925082
|
|
Bhavarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
42
|
SARANGPUR
|
MP-26-005-055-001/146-A (KUDLASA)
|
1726005055NRG24260220241002547
|
26/02/2024
|
Shriram Jat
|
1726005055WL074937
|
Shriram Jat
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
ShriramJat
|
STATE BANK OF INDIA(508548)
|
43
|
SARANGPUR
|
MP-26-005-055-001/23 (KUDLASA)
|
1726005055NRG24260220241002549
|
26/02/2024
|
mayaram
|
1726005055WL074937
|
mayaram
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
44
|
SARANGPUR
|
MP-26-005-055-001/32-A (KUDLASA)
|
1726005055NRG24260220241002552
|
26/02/2024
|
Balram Singh Rathour
|
1726005055WL074937
|
Balram Singh Rathour
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
BalramSinghRathour
|
STATE BANK OF INDIA(508548)
|
45
|
SARANGPUR
|
MP-26-005-055-001/32-A (KUDLASA)
|
1726005055NRG24260220241002551
|
26/02/2024
|
Hemkunvar
|
1726005055WL074937
|
Hemkunvar
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Hemkunvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
46
|
SARANGPUR
|
MP-26-005-002-003/113-A (AMGADHA)
|
1726005000NRG24260220241003080
|
26/02/2024
|
Kla bai
|
1726005WL074958
|
Kla bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Klabai
|
STATE BANK OF INDIA(508548)
|
47
|
SARANGPUR
|
MP-26-005-002-003/127-A (AMGADHA)
|
1726005000NRG24260220241003081
|
26/02/2024
|
Raju Bai
|
1726005WL074958
|
Raju Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
RajuBai
|
STATE BANK OF INDIA(508548)
|
48
|
SARANGPUR
|
MP-26-005-002-003/335 (AMGADHA)
|
1726005000NRG24260220241003087
|
26/02/2024
|
Munni Bai
|
1726005WL074958
|
Munni Bai
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
49
|
SARANGPUR
|
MP-26-005-002-003/335 (AMGADHA)
|
1726005000NRG24260220241003086
|
26/02/2024
|
Sarita
|
1726005WL074958
|
Sarita
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
50
|
SARANGPUR
|
MP-26-005-002-003/6-D (AMGADHA)
|
1726005000NRG24260220241003089
|
26/02/2024
|
Ramkuwar
|
1726005WL074958
|
Ramkuwar
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
51
|
SARANGPUR
|
MP-26-005-026-001/107-B (DHAKNI)
|
1726005026NRG24260220241003204
|
26/02/2024
|
babulal
|
1726005026WL074962
|
babulal
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
52
|
SARANGPUR
|
MP-26-005-026-002/277 (DHAKNI)
|
1726005026NRG24260220241003236
|
26/02/2024
|
gansyam
|
1726005026WL074964
|
gansyam
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
SARANGPUR
|
MP-26-005-026-002/277 (DHAKNI)
|
1726005026NRG24260220241003237
|
26/02/2024
|
gansyam
|
1726005026WL074964
|
gansyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
gansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
SARANGPUR
|
MP-26-005-026-002/314 (DHAKNI)
|
1726005026NRG24260220241003238
|
26/02/2024
|
ghansyam
|
1726005026WL074964
|
ghansyam
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
SARANGPUR
|
MP-26-005-026-002/314 (DHAKNI)
|
1726005026NRG24260220241003239
|
26/02/2024
|
ghansyam
|
1726005026WL074964
|
ghansyam
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
SARANGPUR
|
MP-26-005-026-002/342-B (DHAKNI)
|
1726005026NRG24260220241003240
|
26/02/2024
|
alpesh
|
1726005026WL074964
|
alpesh
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
alpesh
|
STATE BANK OF INDIA(508548)
|
57
|
SARANGPUR
|
MP-26-005-026-002/342-B (DHAKNI)
|
1726005026NRG24260220241003241
|
26/02/2024
|
alpesh
|
1726005026WL074964
|
alpesh
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
alpesh
|
STATE BANK OF INDIA(508548)
|
58
|
SARANGPUR
|
MP-26-005-026-002/346 (DHAKNI)
|
1726005026NRG24260220241003242
|
26/02/2024
|
sravan
|
1726005026WL074964
|
sravan
|
00415
|
SBIN0030072
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
sravan
|
STATE BANK OF INDIA(508548)
|
59
|
SARANGPUR
|
MP-26-005-026-002/346 (DHAKNI)
|
1726005026NRG24260220241003243
|
26/02/2024
|
sravan
|
1726005026WL074964
|
sravan
|
00415
|
SBIN0030072
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
sravan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
60
|
SARANGPUR
|
MP-26-005-034-003/96 (GAYAN)
|
1726005034NRG24260220241002533
|
26/02/2024
|
Radhabai
|
1726005034WL074934
|
Radhabai
|
00415
|
SBIN0030195
|
221
|
221
|
Processed
|
12/04/2024
|
|
301925082
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
61
|
SARANGPUR
|
MP-26-005-061-001/744-A (MAHU)
|
1726005061NRG24260220241003608
|
26/02/2024
|
Jyoti
|
1726005061WL074992
|
Jyoti
|
00415
|
SBIN0030195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
SARANGPUR
|
MP-26-005-075-001/310 (SABARSIYA)
|
1726005075NRG24260220241002322
|
26/02/2024
|
Santosh Bai
|
1726005075WL074910
|
Santosh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
SARANGPUR
|
MP-26-005-075-001/332-B (SABARSIYA)
|
1726005075NRG24260220241002323
|
26/02/2024
|
Bhuri Bai
|
1726005075WL074910
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SARANGPUR
|
MP-26-005-075-001/362 (SABARSIYA)
|
1726005075NRG24260220241002327
|
26/02/2024
|
Kala Bai
|
1726005075WL074910
|
Kala Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
KalaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
SARANGPUR
|
MP-26-005-055-001/146-A (KUDLASA)
|
1726005055NRG24260220241002548
|
26/02/2024
|
kavita
|
1726005055WL074937
|
kavita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925082
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
66
|
SARANGPUR
|
MP-26-005-016-001/1040 (BHIYANA)
|
1726005016NRG24260220241002825
|
26/02/2024
|
Savitri Bai
|
1726005016WL074951
|
Savitri Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
SavitriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
SARANGPUR
|
MP-26-005-016-001/338-A (BHIYANA)
|
1726005016NRG24260220241002826
|
26/02/2024
|
DINESH
|
1726005016WL074951
|
DINESH
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
SARANGPUR
|
MP-26-005-016-001/338-A (BHIYANA)
|
1726005016NRG24260220241002827
|
26/02/2024
|
Mohan Bai
|
1726005016WL074951
|
Mohan Bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
SARANGPUR
|
MP-26-005-016-001/939 (BHIYANA)
|
1726005016NRG24260220241002829
|
26/02/2024
|
Gayatri bai
|
1726005016WL074951
|
Gayatri bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
SARANGPUR
|
MP-26-005-016-001/939-A (BHIYANA)
|
1726005016NRG24260220241002830
|
26/02/2024
|
Amritlal
|
1726005016WL074951
|
Amritlal
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Amritlal
|
BANK OF INDIA(508505)
|
71
|
SARANGPUR
|
MP-26-005-016-001/939-A (BHIYANA)
|
1726005016NRG24260220241002831
|
26/02/2024
|
Bhawari bai
|
1726005016WL074951
|
Bhawari bai
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Bhawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
SARANGPUR
|
MP-26-005-017-001/26-A (BHUMKA)
|
1726005017NRG24260220241002523
|
26/02/2024
|
PHULSINGH
|
1726005017WL074933
|
PHULSINGH
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
SARANGPUR
|
MP-26-005-017-001/26-A (BHUMKA)
|
1726005017NRG24260220241002524
|
26/02/2024
|
REKHA
|
1726005017WL074933
|
REKHA
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
SARANGPUR
|
MP-26-005-017-001/31 (BHUMKA)
|
1726005017NRG24260220241002531
|
26/02/2024
|
BHURIBAI
|
1726005017WL074933
|
BHURIBAI
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
SARANGPUR
|
MP-26-005-017-001/31 (BHUMKA)
|
1726005017NRG24260220241002530
|
26/02/2024
|
RATAN LAL
|
1726005017WL074933
|
RATAN LAL
|
00697
|
BKID0MG0303
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
SARANGPUR
|
MP-26-005-075-001/196 (SABARSIYA)
|
1726005075NRG24260220241002313
|
26/02/2024
|
BHAVRI BAI
|
1726005075WL074909
|
BHAVRI BAI
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
BHAVRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
SARANGPUR
|
MP-26-005-075-001/196 (SABARSIYA)
|
1726005075NRG24260220241002312
|
26/02/2024
|
Harinarayan
|
1726005075WL074909
|
Harinarayan
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
SARANGPUR
|
MP-26-005-075-001/28 (SABARSIYA)
|
1726005075NRG24260220241002317
|
26/02/2024
|
Hindusingh
|
1726005075WL074910
|
Hindusingh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Hindusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
SARANGPUR
|
MP-26-005-075-001/310 (SABARSIYA)
|
1726005075NRG24260220241002321
|
26/02/2024
|
Ful Singh
|
1726005075WL074910
|
Ful Singh
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
FulSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
SARANGPUR
|
MP-26-005-075-001/333 (SABARSIYA)
|
1726005075NRG24260220241002324
|
26/02/2024
|
Kailash
|
1726005075WL074910
|
Kailash
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
SARANGPUR
|
MP-26-005-075-001/333 (SABARSIYA)
|
1726005075NRG24260220241002325
|
26/02/2024
|
Lalta
|
1726005075WL074910
|
Lalta
|
00697
|
BKID0MG0303
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Lalta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
82
|
SARANGPUR
|
MP-26-005-002-003/5-D (AMGADHA)
|
1726005000NRG24260220241003088
|
26/02/2024
|
Umlesh
|
1726005WL074958
|
Umlesh
|
00697
|
BKID0MG0311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Umlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
SARANGPUR
|
MP-26-005-061-001/111-B (MAHU)
|
1726005061NRG24260220241003593
|
26/02/2024
|
JAGDISH
|
1726005061WL074992
|
JAGDISH
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
SARANGPUR
|
MP-26-005-061-001/111-B (MAHU)
|
1726005061NRG24260220241003594
|
26/02/2024
|
Sugan
|
1726005061WL074992
|
Sugan
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
SARANGPUR
|
MP-26-005-061-001/125-B (MAHU)
|
1726005061NRG24260220241003595
|
26/02/2024
|
MAKBUL
|
1726005061WL074992
|
MAKBUL
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
MAKBUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
SARANGPUR
|
MP-26-005-061-001/160-B (MAHU)
|
1726005061NRG24260220241003596
|
26/02/2024
|
dinmohammad
|
1726005061WL074992
|
dinmohammad
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
dinmohammad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
SARANGPUR
|
MP-26-005-061-001/162-A (MAHU)
|
1726005061NRG24260220241003597
|
26/02/2024
|
mahendr
|
1726005061WL074992
|
mahendr
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
mahendr
|
STATE BANK OF INDIA(508548)
|
88
|
SARANGPUR
|
MP-26-005-061-001/162-A (MAHU)
|
1726005061NRG24260220241003598
|
26/02/2024
|
sanjubai
|
1726005061WL074992
|
sanjubai
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
SARANGPUR
|
MP-26-005-061-001/19-B (MAHU)
|
1726005061NRG24260220241003600
|
26/02/2024
|
Sapna
|
1726005061WL074992
|
Sapna
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
SARANGPUR
|
MP-26-005-061-001/254-B (MAHU)
|
1726005061NRG24260220241003601
|
26/02/2024
|
Bhagwansingh
|
1726005061WL074992
|
Bhagwansingh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
SARANGPUR
|
MP-26-005-061-001/261-A (MAHU)
|
1726005061NRG24260220241003602
|
26/02/2024
|
babulal
|
1726005061WL074992
|
babulal
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
SARANGPUR
|
MP-26-005-061-001/280-A (MAHU)
|
1726005061NRG24260220241003603
|
26/02/2024
|
MAKHAN NAYAK
|
1726005061WL074992
|
MAKHAN NAYAK
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
MAKHANNAYAK
|
STATE BANK OF INDIA(508548)
|
93
|
SARANGPUR
|
MP-26-005-061-001/288-A (MAHU)
|
1726005061NRG24260220241003604
|
26/02/2024
|
SUGAN BAI
|
1726005061WL074992
|
SUGAN BAI
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
SARANGPUR
|
MP-26-005-061-001/64-A (MAHU)
|
1726005061NRG24260220241003607
|
26/02/2024
|
dinesh
|
1726005061WL074992
|
dinesh
|
00697
|
BKID0MG0322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
95
|
SARANGPUR
|
MP-26-005-026-001/104 (DHAKNI)
|
1726005026NRG24260220241003203
|
26/02/2024
|
devnaryan
|
1726005026WL074962
|
devnaryan
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
devnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
SARANGPUR
|
MP-26-005-026-001/108-B (DHAKNI)
|
1726005026NRG24260220241003205
|
26/02/2024
|
narayan singh
|
1726005026WL074962
|
narayan singh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
SARANGPUR
|
MP-26-005-026-001/19-D (DHAKNI)
|
1726005026NRG24260220241003207
|
26/02/2024
|
Ishvar
|
1726005026WL074962
|
Ishvar
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
SARANGPUR
|
MP-26-005-026-001/22-D (DHAKNI)
|
1726005026NRG24260220241003211
|
26/02/2024
|
Devkaran
|
1726005026WL074962
|
Devkaran
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
SARANGPUR
|
MP-26-005-026-002/125-D (DHAKNI)
|
1726005026NRG24260220241003232
|
26/02/2024
|
mahesh
|
1726005026WL074964
|
mahesh
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
SARANGPUR
|
MP-26-005-026-002/125-D (DHAKNI)
|
1726005026NRG24260220241003233
|
26/02/2024
|
mahesh
|
1726005026WL074964
|
mahesh
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
SARANGPUR
|
MP-26-005-026-002/18 (DHAKNI)
|
1726005026NRG24260220241003234
|
26/02/2024
|
Ganesh Ram
|
1726005026WL074964
|
Ganesh Ram
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
GaneshRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
SARANGPUR
|
MP-26-005-026-002/18 (DHAKNI)
|
1726005026NRG24260220241003235
|
26/02/2024
|
Ganesh Ram
|
1726005026WL074964
|
Ganesh Ram
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
12/04/2024
|
|
301925082
|
|
GaneshRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
103
|
SARANGPUR
|
MP-26-005-017-001/266 (BHUMKA)
|
1726005017NRG24260220241002526
|
26/02/2024
|
SONTOSH BAI
|
1726005017WL074933
|
SONTOSH BAI
|
00697
|
BKID0MG0333
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
SONTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
SARANGPUR
|
MP-26-005-075-001/281 (SABARSIYA)
|
1726005075NRG24260220241002320
|
26/02/2024
|
rajaram
|
1726005075WL074910
|
rajaram
|
00697
|
BKID0MG0333
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
105
|
SARANGPUR
|
MP-26-005-063-002/30-A (NARANIYA)
|
1726005063NRG24260220241003650
|
26/02/2024
|
Dayaram
|
1726005063WL074995
|
Dayaram
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
SARANGPUR
|
MP-26-005-063-002/31-A (NARANIYA)
|
1726005063NRG24260220241003652
|
26/02/2024
|
Koshlyabai
|
1726005063WL074995
|
Koshlyabai
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Koshlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
SARANGPUR
|
MP-26-005-063-002/31-A (NARANIYA)
|
1726005063NRG24260220241003651
|
26/02/2024
|
Shivlal
|
1726005063WL074995
|
Shivlal
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
SARANGPUR
|
MP-26-005-063-002/5-A (NARANIYA)
|
1726005063NRG24260220241003656
|
26/02/2024
|
Ganpat
|
1726005063WL074995
|
Ganpat
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
SARANGPUR
|
MP-26-005-063-002/5-A (NARANIYA)
|
1726005063NRG24260220241003655
|
26/02/2024
|
Modsingh
|
1726005063WL074995
|
Modsingh
|
00697
|
BKID0MG0334
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301925082
|
|
Modsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
110
|
SARANGPUR
|
MP-26-005-075-001/361 (SABARSIYA)
|
1726005075NRG24260220241002315
|
26/02/2024
|
LILA BAI
|
1726005075WL074909
|
LILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301925082
|
|
LILABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
111
|
SARANGPUR
|
MP-26-005-055-001/70-A (KUDLASA)
|
1726005055NRG24260220241002553
|
26/02/2024
|
Mamta bai
|
1726005055WL074937
|
Mamta bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301925082
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
112
|
SARANGPUR
|
MP-26-005-055-001/70-A (KUDLASA)
|
1726005055NRG24260220241002554
|
26/02/2024
|
Pavan
|
1726005055WL074937
|
Pavan
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301925082
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|