|
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
|
BASODA
|
MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439859
|
25/02/2024
|
kundan singh
|
1727004031WL037874
|
kundan singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
kundansingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439861
|
25/02/2024
|
Khema bai
|
1727004031WL037874
|
Khema bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
Khemabai
|
INDIAN BANK(607105)
|
|
3
|
BASODA
|
MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439863
|
25/02/2024
|
NISHA pathak
|
1727004031WL037874
|
NISHA pathak
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
NISHApathak
|
INDIAN BANK(607105)
|
|
4
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439864
|
25/02/2024
|
HAREE SINGH
|
1727004031WL037874
|
HAREE SINGH
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
HAREESINGH
|
BANK OF BARODA(606985)
|
|
5
|
BASODA
|
MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439865
|
25/02/2024
|
KUUAR BAI
|
1727004031WL037874
|
KUUAR BAI
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
KUUARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439868
|
25/02/2024
|
bharat
|
1727004031WL037874
|
bharat
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
bharat
|
INDIAN BANK(607105)
|
|
7
|
BASODA
|
MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439869
|
25/02/2024
|
parwati
|
1727004031WL037874
|
parwati
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
parwati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
8
|
BASODA
|
MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439862
|
25/02/2024
|
Golu sahu
|
1727004031WL037874
|
Golu sahu
|
00014
|
ALLA0210872
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
Golusahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
BASODA
|
MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439857
|
25/02/2024
|
bannti
|
1727004031WL037874
|
bannti
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
bannti
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASODA
|
MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439858
|
25/02/2024
|
deewan
|
1727004031WL037874
|
deewan
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
deewan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-001-001/4716
(UHARA)
|
1727004001NRG24240220240439775
|
25/02/2024
|
umrao bai panthi
|
1727004001WL037867
|
umrao bai panthi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
umraobaipanthi
|
BANK OF INDIA(508505)
|
|
12
|
BASODA
|
MP-27-004-001-001/4716
(UHARA)
|
1727004001NRG24240220240439774
|
25/02/2024
|
umrao bai panthi
|
1727004001WL037867
|
umrao bai panthi
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
umraobaipanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-013-001/310
(SAKROLI)
|
1727004013NRG24240220240439807
|
25/02/2024
|
AJAAD GIRI
|
1727004013WL037869
|
AJAAD GIRI
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
AJAADGIRI
|
BANK OF INDIA(508505)
|
|
14
|
BASODA
|
MP-27-004-056-001/25090
(PAWAI)
|
1727004056NRG24240220240439585
|
25/02/2024
|
Suman Yadav
|
1727004056WL037860
|
Suman Yadav
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
SumanYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-013-001/1101
(SAKROLI)
|
1727004013NRG24240220240439802
|
25/02/2024
|
Ritik Dangi
|
1727004013WL037869
|
Ritik Dangi
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
RitikDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BASODA
|
MP-27-004-052-002/12427-A
(KOOLHA)
|
1727004052NRG24240220240439575
|
25/02/2024
|
lalaram
|
1727004052WL037856
|
lalaram
|
00089
|
CBIN0282547
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-013-001/762118031
(SAKROLI)
|
1727004013NRG24240220240439810
|
25/02/2024
|
Raghunath
|
1727004013WL037869
|
Raghunath
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439855
|
25/02/2024
|
Bhoopendra
|
1727004031WL037874
|
Bhoopendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302185420
|
|
Bhoopendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
BASODA
|
MP-27-004-056-001/25083
(PAWAI)
|
1727004056NRG24240220240439584
|
25/02/2024
|
Aadeep Yadav
|
1727004056WL037860
|
Aadeep Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185420
|
|
AadeepYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BASODA
|
MP-27-004-056-001/25121
(PAWAI)
|
1727004056NRG24240220240439586
|
25/02/2024
|
Jagdish
|
1727004056WL037860
|
Jagdish
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-056-001/25131
(PAWAI)
|
1727004056NRG24240220240439587
|
25/02/2024
|
Nisha Yadav
|
1727004056WL037860
|
Nisha Yadav
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
NishaYadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-056-001/25132
(PAWAI)
|
1727004056NRG24240220240439588
|
25/02/2024
|
kamal bai
|
1727004056WL037860
|
kamal bai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
kamalbai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BASODA
|
MP-27-004-056-001/25245
(PAWAI)
|
1727004056NRG24240220240439589
|
25/02/2024
|
Hemant Rai
|
1727004056WL037860
|
Hemant Rai
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
HemantRai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BASODA
|
MP-27-004-056-001/25247
(PAWAI)
|
1727004056NRG24240220240439590
|
25/02/2024
|
Kapil Singh
|
1727004056WL037860
|
Kapil Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185420
|
|
KapilSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
BASODA
|
MP-27-004-005-002/29059
(THANWAYA)
|
1727004005NRG24250220240439887
|
25/02/2024
|
Jagdish Ahirwar
|
1727004005WL037878
|
Jagdish Ahirwar
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185420
|
|
JagdishAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-005-002/29110
(THANWAYA)
|
1727004005NRG24250220240439888
|
25/02/2024
|
malkhan singh
|
1727004005WL037878
|
malkhan singh
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185420
|
|
malkhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
BASODA
|
MP-27-004-001-001/28093
(UHARA)
|
1727004001NRG24240220240439654
|
25/02/2024
|
bunda bai
|
1727004001WL037863
|
bunda bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
bundabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BASODA
|
MP-27-004-001-001/28093
(UHARA)
|
1727004001NRG24240220240439653
|
25/02/2024
|
gandharv singh
|
1727004001WL037863
|
gandharv singh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
gandharvsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24240220240439655
|
25/02/2024
|
munnalal
|
1727004001WL037863
|
munnalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-001-001/4154
(UHARA)
|
1727004001NRG24240220240439656
|
25/02/2024
|
yashoda bai
|
1727004001WL037863
|
yashoda bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
yashodabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-001-001/4181
(UHARA)
|
1727004001NRG24240220240439657
|
25/02/2024
|
sitaram
|
1727004001WL037863
|
sitaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BASODA
|
MP-27-004-001-001/4192
(UHARA)
|
1727004001NRG24240220240439658
|
25/02/2024
|
balaram
|
1727004001WL037863
|
balaram
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
balaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-001-001/4196
(UHARA)
|
1727004001NRG24240220240439659
|
25/02/2024
|
BHART SING
|
1727004001WL037863
|
BHART SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
BHARTSING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-001-001/4214
(UHARA)
|
1727004001NRG24240220240439660
|
25/02/2024
|
ajeem khan
|
1727004001WL037863
|
ajeem khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302185420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24240220240439662
|
25/02/2024
|
nadhan bai
|
1727004001WL037863
|
nadhan bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
nadhanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-001-001/4229
(UHARA)
|
1727004001NRG24240220240439661
|
25/02/2024
|
pirathbiraj
|
1727004001WL037863
|
pirathbiraj
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
pirathbiraj
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24240220240439666
|
25/02/2024
|
RAMCHARAN
|
1727004001WL037863
|
RAMCHARAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BASODA
|
MP-27-004-001-001/4247-B
(UHARA)
|
1727004001NRG24240220240439665
|
25/02/2024
|
Ramcharn
|
1727004001WL037863
|
Ramcharn
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Ramcharn
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24240220240439667
|
25/02/2024
|
mukesh
|
1727004001WL037863
|
mukesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BASODA
|
MP-27-004-001-001/4261-A
(UHARA)
|
1727004001NRG24240220240439668
|
25/02/2024
|
rani bai
|
1727004001WL037863
|
rani bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24240220240439669
|
25/02/2024
|
gajrajshingh
|
1727004001WL037863
|
gajrajshingh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
gajrajshingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BASODA
|
MP-27-004-001-001/4266-A
(UHARA)
|
1727004001NRG24240220240439670
|
25/02/2024
|
rekha bai
|
1727004001WL037863
|
rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24240220240439673
|
25/02/2024
|
imran
|
1727004001WL037863
|
imran
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
imran
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24240220240439672
|
25/02/2024
|
raja
|
1727004001WL037863
|
raja
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
raja
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BASODA
|
MP-27-004-001-001/4285-A
(UHARA)
|
1727004001NRG24240220240439671
|
25/02/2024
|
RAJA KHAN
|
1727004001WL037863
|
RAJA KHAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
RAJAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BASODA
|
MP-27-004-001-001/4317
(UHARA)
|
1727004001NRG24240220240439674
|
25/02/2024
|
dhanpal
|
1727004001WL037863
|
dhanpal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BASODA
|
MP-27-004-001-001/4325-B
(UHARA)
|
1727004001NRG24240220240439676
|
25/02/2024
|
Gunnaj vee
|
1727004001WL037863
|
Gunnaj vee
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Gunnajvee
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BASODA
|
MP-27-004-001-001/4325-B
(UHARA)
|
1727004001NRG24240220240439675
|
25/02/2024
|
Haseen khan
|
1727004001WL037863
|
Haseen khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Haseenkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24240220240439677
|
25/02/2024
|
jaivun vi
|
1727004001WL037863
|
jaivun vi
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
jaivunvi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BASODA
|
MP-27-004-001-001/4346
(UHARA)
|
1727004001NRG24240220240439678
|
25/02/2024
|
RHISH KHAN
|
1727004001WL037863
|
RHISH KHAN
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
RHISHKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BASODA
|
MP-27-004-001-001/4351
(UHARA)
|
1727004001NRG24240220240439680
|
25/02/2024
|
nabab
|
1727004001WL037863
|
nabab
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
nabab
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BASODA
|
MP-27-004-001-001/4351
(UHARA)
|
1727004001NRG24240220240439679
|
25/02/2024
|
nabab
|
1727004001WL037863
|
nabab
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185420
|
|
nabab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24240220240439683
|
25/02/2024
|
bhura
|
1727004001WL037863
|
bhura
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24240220240439681
|
25/02/2024
|
GULMOHMMD
|
1727004001WL037863
|
GULMOHMMD
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
GULMOHMMD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-001-001/4351-A
(UHARA)
|
1727004001NRG24240220240439682
|
25/02/2024
|
kallu
|
1727004001WL037863
|
kallu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-001-001/4353-A
(UHARA)
|
1727004001NRG24240220240439684
|
25/02/2024
|
Lkhan
|
1727004001WL037863
|
Lkhan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Lkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BASODA
|
MP-27-004-001-001/4353-A
(UHARA)
|
1727004001NRG24240220240439685
|
25/02/2024
|
Rekha bai
|
1727004001WL037863
|
Rekha bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BASODA
|
MP-27-004-001-001/4359-B
(UHARA)
|
1727004001NRG24240220240439687
|
25/02/2024
|
Barjesh
|
1727004001WL037863
|
Barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-001-001/4359-B
(UHARA)
|
1727004001NRG24240220240439686
|
25/02/2024
|
Barjesh
|
1727004001WL037863
|
Barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24240220240439689
|
25/02/2024
|
LEELA BAI
|
1727004001WL037863
|
LEELA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BASODA
|
MP-27-004-001-001/4396-A
(UHARA)
|
1727004001NRG24240220240439688
|
25/02/2024
|
YUDHISHTHAR
|
1727004001WL037863
|
YUDHISHTHAR
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185420
|
|
YUDHISHTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BASODA
|
MP-27-004-001-001/4415-A
(UHARA)
|
1727004001NRG24240220240439690
|
25/02/2024
|
barjesh
|
1727004001WL037863
|
barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-001-001/4423-A
(UHARA)
|
1727004001NRG24240220240439742
|
25/02/2024
|
GULAN SING
|
1727004001WL037867
|
GULAN SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
GULANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-001-001/4423-A
(UHARA)
|
1727004001NRG24240220240439691
|
25/02/2024
|
GULAN SING
|
1727004001WL037863
|
GULAN SING
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
GULANSING
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-001-001/4441-A
(UHARA)
|
1727004001NRG24240220240439744
|
25/02/2024
|
Dinesh
|
1727004001WL037867
|
Dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BASODA
|
MP-27-004-001-001/4441-A
(UHARA)
|
1727004001NRG24240220240439743
|
25/02/2024
|
Dinesh
|
1727004001WL037867
|
Dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24240220240439746
|
25/02/2024
|
DAKHA BAI
|
1727004001WL037867
|
DAKHA BAI
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
DAKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BASODA
|
MP-27-004-001-001/4491
(UHARA)
|
1727004001NRG24240220240439745
|
25/02/2024
|
NandLaL
|
1727004001WL037867
|
NandLaL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
NandLaL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24240220240439748
|
25/02/2024
|
HEERALAL
|
1727004001WL037867
|
HEERALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-001-001/4494
(UHARA)
|
1727004001NRG24240220240439747
|
25/02/2024
|
heeralal
|
1727004001WL037867
|
heeralal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24240220240439749
|
25/02/2024
|
barjesh
|
1727004001WL037867
|
barjesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
barjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BASODA
|
MP-27-004-001-001/4503
(UHARA)
|
1727004001NRG24240220240439750
|
25/02/2024
|
rajkumari
|
1727004001WL037867
|
rajkumari
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24240220240439752
|
25/02/2024
|
ramgopal
|
1727004001WL037867
|
ramgopal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BASODA
|
MP-27-004-001-001/4506-B
(UHARA)
|
1727004001NRG24240220240439751
|
25/02/2024
|
ramgopal
|
1727004001WL037867
|
ramgopal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-001-001/4512
(UHARA)
|
1727004001NRG24240220240439754
|
25/02/2024
|
sarju bai
|
1727004001WL037867
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BASODA
|
MP-27-004-001-001/4512
(UHARA)
|
1727004001NRG24240220240439753
|
25/02/2024
|
sarju bai
|
1727004001WL037867
|
sarju bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24240220240439756
|
25/02/2024
|
Raja
|
1727004001WL037867
|
Raja
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Raja
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BASODA
|
MP-27-004-001-001/4525
(UHARA)
|
1727004001NRG24240220240439755
|
25/02/2024
|
Ramvati
|
1727004001WL037867
|
Ramvati
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24240220240439758
|
25/02/2024
|
mungalal
|
1727004001WL037867
|
mungalal
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
mungalal
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BASODA
|
MP-27-004-001-001/4526
(UHARA)
|
1727004001NRG24240220240439757
|
25/02/2024
|
MUNGALAL
|
1727004001WL037867
|
MUNGALAL
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
MUNGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24240220240439760
|
25/02/2024
|
Pappu
|
1727004001WL037867
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BASODA
|
MP-27-004-001-001/4530
(UHARA)
|
1727004001NRG24240220240439759
|
25/02/2024
|
Pappu
|
1727004001WL037867
|
Pappu
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BASODA
|
MP-27-004-001-001/4538
(UHARA)
|
1727004001NRG24240220240439762
|
25/02/2024
|
manoj KEVAT
|
1727004001WL037867
|
manoj KEVAT
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
manojKEVAT
|
CANARA BANK(508532)
|
|
84
|
BASODA
|
MP-27-004-001-001/4538
(UHARA)
|
1727004001NRG24240220240439761
|
25/02/2024
|
manoj KEVAT
|
1727004001WL037867
|
manoj KEVAT
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
manojKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BASODA
|
MP-27-004-001-001/4553
(UHARA)
|
1727004001NRG24240220240439764
|
25/02/2024
|
peer khan
|
1727004001WL037867
|
peer khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
peerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BASODA
|
MP-27-004-001-001/4553
(UHARA)
|
1727004001NRG24240220240439763
|
25/02/2024
|
peer khan
|
1727004001WL037867
|
peer khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
peerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24240220240439766
|
25/02/2024
|
Raj kumar
|
1727004001WL037867
|
Raj kumar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BASODA
|
MP-27-004-001-001/4555
(UHARA)
|
1727004001NRG24240220240439765
|
25/02/2024
|
Raj kumar
|
1727004001WL037867
|
Raj kumar
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BASODA
|
MP-27-004-001-001/4565
(UHARA)
|
1727004001NRG24240220240439768
|
25/02/2024
|
Seema bai
|
1727004001WL037867
|
Seema bai
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BASODA
|
MP-27-004-001-001/4565
(UHARA)
|
1727004001NRG24240220240439767
|
25/02/2024
|
suneel
|
1727004001WL037867
|
suneel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BASODA
|
MP-27-004-001-001/4580
(UHARA)
|
1727004001NRG24240220240439771
|
25/02/2024
|
parkash
|
1727004001WL037867
|
parkash
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
parkash
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24240220240439773
|
25/02/2024
|
saddam
|
1727004001WL037867
|
saddam
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
saddam
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BASODA
|
MP-27-004-001-001/4598
(UHARA)
|
1727004001NRG24240220240439772
|
25/02/2024
|
saddam khan
|
1727004001WL037867
|
saddam khan
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
saddamkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004001NRG24240220240439777
|
25/02/2024
|
dinesh
|
1727004001WL037867
|
dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BASODA
|
MP-27-004-001-001/4737
(UHARA)
|
1727004001NRG24240220240439776
|
25/02/2024
|
dinesh
|
1727004001WL037867
|
dinesh
|
00354
|
PUNB0267100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BASODA
|
MP-27-004-001-001/4741
(UHARA)
|
1727004001NRG24240220240439778
|
25/02/2024
|
suneel
|
1727004001WL037867
|
suneel
|
00354
|
PUNB0267100
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302185420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
97
|
BASODA
|
MP-27-004-013-001/13484
(SAKROLI)
|
1727004013NRG24240220240439803
|
25/02/2024
|
kalyan singh
|
1727004013WL037869
|
kalyan singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
98
|
BASODA
|
MP-27-004-013-001/13491
(SAKROLI)
|
1727004013NRG24240220240439804
|
25/02/2024
|
desraj
|
1727004013WL037869
|
desraj
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
desraj
|
BANK OF INDIA(508505)
|
|
99
|
BASODA
|
MP-27-004-013-001/280
(SAKROLI)
|
1727004013NRG24240220240439805
|
25/02/2024
|
Anita
|
1727004013WL037869
|
Anita
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185420
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
BASODA
|
MP-27-004-013-001/301
(SAKROLI)
|
1727004013NRG24240220240439806
|
25/02/2024
|
sahab
|
1727004013WL037869
|
sahab
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
sahab
|
STATE BANK OF INDIA(508548)
|
|
101
|
BASODA
|
MP-27-004-013-001/5001
(SAKROLI)
|
1727004013NRG24240220240439808
|
25/02/2024
|
Sumer singh
|
1727004013WL037869
|
Sumer singh
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BASODA
|
MP-27-004-013-001/7621180295
(SAKROLI)
|
1727004013NRG24240220240439809
|
25/02/2024
|
nandlal
|
1727004013WL037869
|
nandlal
|
00415
|
SBIN0030076
|
884
|
884
|
Processed
|
12/04/2024
|
|
302185420
|
|
nandlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
103
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24240220240439592
|
25/02/2024
|
Kalpana Yadav
|
1727004056WL037860
|
Kalpana Yadav
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
KalpanaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
BASODA
|
MP-27-004-031-001/398-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439856
|
25/02/2024
|
pushpendra
|
1727004031WL037874
|
pushpendra
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BASODA
|
MP-27-004-031-002/177-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439860
|
25/02/2024
|
CHEN SINGH
|
1727004031WL037874
|
CHEN SINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439866
|
25/02/2024
|
DATARSINGH
|
1727004031WL037874
|
DATARSINGH
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
DATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BASODA
|
MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN)
|
1727004031NRG24250220240439867
|
25/02/2024
|
GIRJA BAI
|
1727004031WL037874
|
GIRJA BAI
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
12/04/2024
|
|
302185420
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BASODA
|
MP-27-004-005-002/30011
(THANWAYA)
|
1727004005NRG24250220240439889
|
25/02/2024
|
Chandrabhan vediya
|
1727004005WL037878
|
Chandrabhan vediya
|
00434
|
SYNB0007756
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302185420
|
|
Chandrabhanvediya
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
BASODA
|
MP-27-004-001-001/4572
(UHARA)
|
1727004001NRG24240220240439770
|
25/02/2024
|
lakhan
|
1727004001WL037867
|
lakhan
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BASODA
|
MP-27-004-001-001/4572
(UHARA)
|
1727004001NRG24240220240439769
|
25/02/2024
|
lakhan
|
1727004001WL037867
|
lakhan
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
BASODA
|
MP-27-004-056-001/255251
(PAWAI)
|
1727004056NRG24240220240439591
|
25/02/2024
|
Vikas Yadav
|
1727004056WL037860
|
Vikas Yadav
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302185420
|
|
VikasYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BASODA
|
MP-27-004-001-001/4235
(UHARA)
|
1727004001NRG24240220240439663
|
25/02/2024
|
jahid khn
|
1727004001WL037863
|
jahid khn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
jahidkhn
|
AXIS BANK(607153)
|
|
113
|
BASODA
|
MP-27-004-001-001/4235
(UHARA)
|
1727004001NRG24240220240439664
|
25/02/2024
|
shabnam
|
1727004001WL037863
|
shabnam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302185420
|
|
shabnam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
138346
|
|
|
|
|
|
|
|