|
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
|
MAJHAULI
|
MP-15-006-022-002/182
(GAJARI)
|
1715006022NRG24260620230368162
|
26/06/2023
|
bela singh
|
1715006022WL025565
|
bela singh
|
00176
|
IDIB000C613
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
belasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-006-001/202-A
(POND)
|
1715006006NRG24260620230367563
|
26/06/2023
|
Ramanuj
|
1715006006WL025529
|
Ramanuj
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Ramanuj
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAJHAULI
|
MP-15-006-006-001/208
(POND)
|
1715006006NRG24260620230367564
|
26/06/2023
|
ramkishor
|
1715006006WL025529
|
ramkishor
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-006-001/219
(POND)
|
1715006006NRG24260620230367568
|
26/06/2023
|
Anita Yadav
|
1715006006WL025529
|
Anita Yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
AnitaYadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24260620230367569
|
26/06/2023
|
Manoj Kumar Yadav
|
1715006006WL025529
|
Manoj Kumar Yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
ManojKumarYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-006-001/220
(POND)
|
1715006006NRG24260620230367570
|
26/06/2023
|
Priyanka Yadav
|
1715006006WL025529
|
Priyanka Yadav
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
PriyankaYadav
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-006-001/40-A
(POND)
|
1715006006NRG24260620230367574
|
26/06/2023
|
Ramdas
|
1715006006WL025529
|
Ramdas
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
MAJHAULI
|
MP-15-006-006-002/102-A
(POND)
|
1715006006NRG24260620230367516
|
26/06/2023
|
Rajmani
|
1715006006WL025528
|
Rajmani
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Rajmani
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-006-002/184
(POND)
|
1715006006NRG24260620230367585
|
26/06/2023
|
urmila
|
1715006006WL025529
|
urmila
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
urmila
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24260620230367588
|
26/06/2023
|
Sita
|
1715006006WL025529
|
Sita
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Sita
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/191
(POND)
|
1715006006NRG24260620230367589
|
26/06/2023
|
harpal
|
1715006006WL025529
|
harpal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
harpal
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/241
(POND)
|
1715006006NRG24260620230367523
|
26/06/2023
|
ramavatar
|
1715006006WL025528
|
ramavatar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
ramavatar
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/242-A
(POND)
|
1715006006NRG24260620230367525
|
26/06/2023
|
Shviprasad
|
1715006006WL025528
|
Shviprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Shviprasad
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/242-A
(POND)
|
1715006006NRG24260620230367524
|
26/06/2023
|
Shviprasad
|
1715006006WL025528
|
Shviprasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Shviprasad
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/262
(POND)
|
1715006006NRG24260620230367528
|
26/06/2023
|
Ramraj
|
1715006006WL025528
|
Ramraj
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/278-B
(POND)
|
1715006006NRG24260620230367529
|
26/06/2023
|
Sandhya
|
1715006006WL025528
|
Sandhya
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/284-A
(POND)
|
1715006006NRG24260620230367530
|
26/06/2023
|
ugrasen
|
1715006006WL025528
|
ugrasen
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
ugrasen
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/307
(POND)
|
1715006006NRG24260620230367531
|
26/06/2023
|
ramkumare
|
1715006006WL025528
|
ramkumare
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
ramkumare
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24260620230367532
|
26/06/2023
|
parmeshwar
|
1715006006WL025528
|
parmeshwar
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/318-A
(POND)
|
1715006006NRG24260620230367592
|
26/06/2023
|
santlal
|
1715006006WL025529
|
santlal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
santlal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/318-A
(POND)
|
1715006006NRG24260620230367593
|
26/06/2023
|
savitri
|
1715006006WL025529
|
savitri
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
savitri
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/385
(POND)
|
1715006006NRG24260620230367594
|
26/06/2023
|
Rajeeb
|
1715006006WL025529
|
Rajeeb
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Rajeeb
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/396-A
(POND)
|
1715006006NRG24260620230367535
|
26/06/2023
|
Teerath
|
1715006006WL025528
|
Teerath
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Teerath
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24260620230367537
|
26/06/2023
|
Ramchandra
|
1715006006WL025528
|
Ramchandra
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Ramchandra
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-006-002/41-A
(POND)
|
1715006006NRG24260620230367538
|
26/06/2023
|
sunita
|
1715006006WL025528
|
sunita
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
sunita
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-006-002/513-A
(POND)
|
1715006006NRG24260620230367541
|
26/06/2023
|
nirmala
|
1715006006WL025528
|
nirmala
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
nirmala
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-006-002/513-A
(POND)
|
1715006006NRG24260620230367540
|
26/06/2023
|
tirath prasad sahu
|
1715006006WL025528
|
tirath prasad sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
tirathprasadsahu
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-006-002/569-B
(POND)
|
1715006006NRG24260620230367543
|
26/06/2023
|
Gangavati sahu
|
1715006006WL025528
|
Gangavati sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Gangavatisahu
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-006-002/569-B
(POND)
|
1715006006NRG24260620230367542
|
26/06/2023
|
Jivanlal
|
1715006006WL025528
|
Jivanlal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Jivanlal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-006-002/583-A
(POND)
|
1715006006NRG24260620230367616
|
26/06/2023
|
Buddhsen
|
1715006006WL025531
|
Buddhsen
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Buddhsen
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-006-002/583-A
(POND)
|
1715006006NRG24260620230367617
|
26/06/2023
|
Mamta
|
1715006006WL025531
|
Mamta
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Mamta
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-006-002/593-A
(POND)
|
1715006006NRG24260620230367544
|
26/06/2023
|
Arun prasad
|
1715006006WL025528
|
Arun prasad
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Arunprasad
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24260620230367596
|
26/06/2023
|
Arun
|
1715006006WL025529
|
Arun
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Arun
|
INDIAN BANK(607105)
|
|
34
|
MAJHAULI
|
MP-15-006-006-002/660
(POND)
|
1715006006NRG24260620230367595
|
26/06/2023
|
arun pratap
|
1715006006WL025529
|
arun pratap
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
arunpratap
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-006-002/711
(POND)
|
1715006006NRG24260620230367620
|
26/06/2023
|
Seenu
|
1715006006WL025531
|
Seenu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Seenu
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-006-002/731
(POND)
|
1715006006NRG24260620230367548
|
26/06/2023
|
Ramsushil
|
1715006006WL025528
|
Ramsushil
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
Ramsushil
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-006-002/93-A
(POND)
|
1715006006NRG24260620230367551
|
26/06/2023
|
devsharan
|
1715006006WL025528
|
devsharan
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
38
|
MAJHAULI
|
MP-15-006-022-002/171
(GAJARI)
|
1715006022NRG24260620230368173
|
26/06/2023
|
Ramkali
|
1715006022WL025566
|
Ramkali
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
39
|
MAJHAULI
|
MP-15-006-006-001/132-A
(POND)
|
1715006006NRG24260620230367514
|
26/06/2023
|
dileep
|
1715006006WL025528
|
dileep
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJHAULI
|
MP-15-006-038-001/109-B
(GIJWAR)
|
1715006038NRG24250620230363536
|
26/06/2023
|
SONU SAHU
|
1715006038WL025343
|
SONU SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24260620230367555
|
26/06/2023
|
Kaushilya
|
1715006006WL025529
|
Kaushilya
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Kaushilya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-006-001/125-A
(POND)
|
1715006006NRG24260620230367554
|
26/06/2023
|
Lalbhan
|
1715006006WL025529
|
Lalbhan
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Lalbhan
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-006-001/134-C
(POND)
|
1715006006NRG24260620230367556
|
26/06/2023
|
Parasnath yadav
|
1715006006WL025529
|
Parasnath yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Parasnathyadav
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24260620230367557
|
26/06/2023
|
Basantlal
|
1715006006WL025529
|
Basantlal
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Basantlal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-006-001/139-A
(POND)
|
1715006006NRG24260620230367559
|
26/06/2023
|
Saroj
|
1715006006WL025529
|
Saroj
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-006-001/211
(POND)
|
1715006006NRG24260620230367565
|
26/06/2023
|
Krishna prasad
|
1715006006WL025529
|
Krishna prasad
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Krishnaprasad
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-006-001/213
(POND)
|
1715006006NRG24260620230367567
|
26/06/2023
|
Rammanohar
|
1715006006WL025529
|
Rammanohar
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
05/07/2023
|
|
702703059
|
|
Rammanohar
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-006-001/221
(POND)
|
1715006006NRG24260620230367571
|
26/06/2023
|
Ramhit Yadav
|
1715006006WL025529
|
Ramhit Yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
RamhitYadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-006-001/55-A
(POND)
|
1715006006NRG24260620230367575
|
26/06/2023
|
Rajbahor
|
1715006006WL025529
|
Rajbahor
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Rajbahor
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24260620230367579
|
26/06/2023
|
Sumitra yadav
|
1715006006WL025529
|
Sumitra yadav
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Sumitrayadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-006-001/8-A
(POND)
|
1715006006NRG24260620230367580
|
26/06/2023
|
Deenbandhu
|
1715006006WL025529
|
Deenbandhu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-006-001/96
(POND)
|
1715006006NRG24260620230367582
|
26/06/2023
|
RAMBHAJAN
|
1715006006WL025529
|
RAMBHAJAN
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
RAMBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-006-002/141-A
(POND)
|
1715006006NRG24260620230367583
|
26/06/2023
|
devideen
|
1715006006WL025529
|
devideen
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
devideen
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJHAULI
|
MP-15-006-006-002/201-A
(POND)
|
1715006006NRG24260620230367520
|
26/06/2023
|
chotelal
|
1715006006WL025528
|
chotelal
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
chotelal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-006-002/201-A
(POND)
|
1715006006NRG24260620230367521
|
26/06/2023
|
Shanti
|
1715006006WL025528
|
Shanti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-006-002/459
(POND)
|
1715006006NRG24260620230367539
|
26/06/2023
|
Rajesh kumar
|
1715006006WL025528
|
Rajesh kumar
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-006-002/637
(POND)
|
1715006006NRG24260620230367618
|
26/06/2023
|
satyanendra
|
1715006006WL025531
|
satyanendra
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
satyanendra
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-006-002/637
(POND)
|
1715006006NRG24260620230367619
|
26/06/2023
|
tarawati sahu
|
1715006006WL025531
|
tarawati sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
tarawatisahu
|
INDIAN BANK(607105)
|
|
59
|
MAJHAULI
|
MP-15-006-006-002/731
(POND)
|
1715006006NRG24260620230367549
|
26/06/2023
|
Savitri
|
1715006006WL025528
|
Savitri
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-006-002/766
(POND)
|
1715006006NRG24260620230367550
|
26/06/2023
|
Rajmani
|
1715006006WL025528
|
Rajmani
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Rajmani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-006-002/779
(POND)
|
1715006006NRG24260620230367621
|
26/06/2023
|
kamlesh sahu
|
1715006006WL025531
|
kamlesh sahu
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
kamleshsahu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-006-002/781
(POND)
|
1715006006NRG24260620230367622
|
26/06/2023
|
Ramvavan Singh
|
1715006006WL025531
|
Ramvavan Singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702703059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-006-002/781
(POND)
|
1715006006NRG24260620230367623
|
26/06/2023
|
Shyamkali singh
|
1715006006WL025531
|
Shyamkali singh
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Shyamkalisingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJHAULI
|
MP-15-006-018-002/745-D
(KHANTARA)
|
1715006018NRG24240620230358143
|
26/06/2023
|
SHIVANJALI SINGH BAIS
|
1715006018WL024993
|
SHIVANJALI SINGH BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
SHIVANJALISINGHBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-018-002/746-B
(KHANTARA)
|
1715006018NRG24240620230358144
|
26/06/2023
|
KAMTA PRASAD BAIS
|
1715006018WL024993
|
KAMTA PRASAD BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
KAMTAPRASADBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-018-002/746-B
(KHANTARA)
|
1715006018NRG24240620230358145
|
26/06/2023
|
URMILA SINGH BAIS
|
1715006018WL024993
|
URMILA SINGH BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
URMILASINGHBAIS
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-018-002/746-C
(KHANTARA)
|
1715006018NRG24240620230358146
|
26/06/2023
|
AASHISH KUMAR BAIS
|
1715006018WL024993
|
AASHISH KUMAR BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
AASHISHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-022-002/112
(GAJARI)
|
1715006022NRG24260620230368160
|
26/06/2023
|
kusum singh
|
1715006022WL025565
|
kusum singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
kusumsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-022-002/135
(GAJARI)
|
1715006022NRG24260620230368171
|
26/06/2023
|
rajbhor
|
1715006022WL025566
|
rajbhor
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
rajbhor
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-022-002/450
(GAJARI)
|
1715006022NRG24260620230368183
|
26/06/2023
|
kushum singh
|
1715006022WL025566
|
kushum singh
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
kushumsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJHAULI
|
MP-15-006-022-002/603-B
(GAJARI)
|
1715006022NRG24260620230368185
|
26/06/2023
|
SATYBHAN YADAV
|
1715006022WL025566
|
SATYBHAN YADAV
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702703059
|
|
SATYBHANYADAV
|
INDIAN BANK(607105)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/1040
(GIJWAR)
|
1715006038NRG24250620230363531
|
26/06/2023
|
atul kumar namdev
|
1715006038WL025343
|
atul kumar namdev
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
atulkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
73
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24260620230367553
|
26/06/2023
|
RANNU
|
1715006006WL025529
|
RANNU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
RANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-006-001/1
(POND)
|
1715006006NRG24260620230367552
|
26/06/2023
|
Rannu
|
1715006006WL025529
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-006-001/10
(POND)
|
1715006006NRG24260620230367513
|
26/06/2023
|
BRIJBHUSAN
|
1715006006WL025528
|
BRIJBHUSAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
BRIJBHUSAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-006-001/132-A
(POND)
|
1715006006NRG24260620230367515
|
26/06/2023
|
chandrapratap
|
1715006006WL025528
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
chandrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-006-001/136-A
(POND)
|
1715006006NRG24260620230367558
|
26/06/2023
|
Shyamkali
|
1715006006WL025529
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-006-001/19
(POND)
|
1715006006NRG24260620230367562
|
26/06/2023
|
Premvati
|
1715006006WL025529
|
Premvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Premvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24260620230367576
|
26/06/2023
|
LALBHAN
|
1715006006WL025529
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
LALBHAN
|
BANK OF BARODA(606985)
|
|
80
|
MAJHAULI
|
MP-15-006-006-001/74
(POND)
|
1715006006NRG24260620230367577
|
26/06/2023
|
LALITA
|
1715006006WL025529
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
LALITA
|
INDIAN BANK(607105)
|
|
81
|
MAJHAULI
|
MP-15-006-006-001/78
(POND)
|
1715006006NRG24260620230367578
|
26/06/2023
|
SUMIRAN
|
1715006006WL025529
|
SUMIRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
SUMIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24260620230367517
|
26/06/2023
|
Shivkumar
|
1715006006WL025528
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-006-002/117
(POND)
|
1715006006NRG24260620230367518
|
26/06/2023
|
RAMESH
|
1715006006WL025528
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702703059
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
84
|
MAJHAULI
|
MP-15-006-006-002/139-B
(POND)
|
1715006006NRG24260620230367519
|
26/06/2023
|
Marulal
|
1715006006WL025528
|
Marulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Marulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-022-001/14-D
(GAJARI)
|
1715006022NRG24260620230368170
|
26/06/2023
|
rahul kol
|
1715006022WL025566
|
rahul kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
rahulkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAJHAULI
|
MP-15-006-022-002/114-A
(GAJARI)
|
1715006022NRG24260620230368161
|
26/06/2023
|
RAMLAKHAN SINGH
|
1715006022WL025565
|
RAMLAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
RAMLAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJHAULI
|
MP-15-006-022-002/140-A
(GAJARI)
|
1715006022NRG24260620230368172
|
26/06/2023
|
pawan kumar kol
|
1715006022WL025566
|
pawan kumar kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702703059
|
|
pawankumarkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MAJHAULI
|
MP-15-006-022-002/216
(GAJARI)
|
1715006022NRG24260620230368163
|
26/06/2023
|
VISESHAR SAKET
|
1715006022WL025565
|
VISESHAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
VISESHARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-022-002/240
(GAJARI)
|
1715006022NRG24260620230368175
|
26/06/2023
|
Indrapal
|
1715006022WL025566
|
Indrapal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
06/07/2023
|
|
702703059
|
|
Indrapal
|
INDIAN BANK(607105)
|
|
90
|
MAJHAULI
|
MP-15-006-022-002/271
(GAJARI)
|
1715006022NRG24260620230368176
|
26/06/2023
|
BALGOVIND SINGH
|
1715006022WL025566
|
BALGOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
BALGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJHAULI
|
MP-15-006-022-002/285
(GAJARI)
|
1715006022NRG24260620230368165
|
26/06/2023
|
Sunita
|
1715006022WL025565
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-022-002/285-A
(GAJARI)
|
1715006022NRG24260620230368166
|
26/06/2023
|
reshami singh gond
|
1715006022WL025565
|
reshami singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
reshamisinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-022-002/296
(GAJARI)
|
1715006022NRG24260620230368168
|
26/06/2023
|
RAMSHIYA SAHU
|
1715006022WL025565
|
RAMSHIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
RAMSHIYASAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-022-002/358-A
(GAJARI)
|
1715006022NRG24260620230368179
|
26/06/2023
|
mukesh sahu
|
1715006022WL025566
|
mukesh sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702703059
|
|
mukeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-022-002/405-B
(GAJARI)
|
1715006022NRG24260620230368180
|
26/06/2023
|
ramkali singh
|
1715006022WL025566
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
ramkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-022-002/431-C
(GAJARI)
|
1715006022NRG24260620230368182
|
26/06/2023
|
lalli baiga
|
1715006022WL025566
|
lalli baiga
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702703059
|
|
lallibaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-022-002/608
(GAJARI)
|
1715006022NRG24260620230368186
|
26/06/2023
|
BALKUMAR
|
1715006022WL025566
|
BALKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
BALKUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJHAULI
|
MP-15-006-022-002/608-A
(GAJARI)
|
1715006022NRG24260620230368187
|
26/06/2023
|
pushpa singh
|
1715006022WL025566
|
pushpa singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
05/07/2023
|
|
702703059
|
|
pushpasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-022-002/687-B
(GAJARI)
|
1715006022NRG24260620230368169
|
26/06/2023
|
hiramani sahu
|
1715006022WL025565
|
hiramani sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702703059
|
|
hiramanisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/103
(GIJWAR)
|
1715006038NRG24250620230363530
|
26/06/2023
|
ANIL KUMAR MISHRA
|
1715006038WL025343
|
ANIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
ANILKUMARMISHRA
|
ICICI BANK LTD(508534)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/1044-A
(GIJWAR)
|
1715006038NRG24250620230363532
|
26/06/2023
|
shilpha panika
|
1715006038WL025343
|
shilpha panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
shilphapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/1048
(GIJWAR)
|
1715006038NRG24250620230363533
|
26/06/2023
|
Anoop Tiwari
|
1715006038WL025343
|
Anoop Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
AnoopTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/129-B
(GIJWAR)
|
1715006038NRG24250620230363537
|
26/06/2023
|
RAMWATI KUSHWAHA
|
1715006038WL025343
|
RAMWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
RAMWATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24250620230363540
|
26/06/2023
|
Munni
|
1715006038WL025343
|
Munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-038-001/905-B
(GIJWAR)
|
1715006038NRG24250620230363539
|
26/06/2023
|
Sheshman
|
1715006038WL025343
|
Sheshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
Sheshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-038-001/905-C
(GIJWAR)
|
1715006038NRG24250620230363541
|
26/06/2023
|
manish kushwaha
|
1715006038WL025343
|
manish kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
manishkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAJHAULI
|
MP-15-006-038-001/905-D
(GIJWAR)
|
1715006038NRG24250620230363542
|
26/06/2023
|
rammani kushwaha
|
1715006038WL025343
|
rammani kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
rammanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
108
|
MAJHAULI
|
MP-15-006-038-001/1051
(GIJWAR)
|
1715006038NRG24250620230363535
|
26/06/2023
|
Ravi Kumar Divan
|
1715006038WL025343
|
Ravi Kumar Divan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702703059
|
|
RaviKumarDivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24260620230367573
|
26/06/2023
|
RAJKUMAR
|
1715006006WL025529
|
RAJKUMAR
|
486661
|
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJHAULI
|
MP-15-006-006-001/34
(POND)
|
1715006006NRG24260620230367572
|
26/06/2023
|
VIJAY BAHADUR
|
1715006006WL025529
|
VIJAY BAHADUR
|
486661
|
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
VIJAYBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-006-002/187
(POND)
|
1715006006NRG24260620230367587
|
26/06/2023
|
Rampal
|
1715006006WL025529
|
Rampal
|
486661
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Rampal
|
INDIAN BANK(607105)
|
|
112
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24260620230367598
|
26/06/2023
|
Kusumkali sahu
|
1715006006WL025529
|
Kusumkali sahu
|
486661
|
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Kusumkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-006-002/685
(POND)
|
1715006006NRG24260620230367597
|
26/06/2023
|
Pannalal sahu
|
1715006006WL025529
|
Pannalal sahu
|
486661
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
Pannalalsahu
|
INDIAN BANK(607105)
|
|
114
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24260620230367599
|
26/06/2023
|
Kamlesh
|
1715006006WL025529
|
Kamlesh
|
486661
|
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702703059
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MAJHAULI
|
MP-15-006-006-002/686
(POND)
|
1715006006NRG24260620230367600
|
26/06/2023
|
shila
|
1715006006WL025529
|
shila
|
486661
|
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702703059
|
|
shila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|