|
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
|
SOHAGPUR
|
MP-14-003-009-002/13
(BEMOOHRI)
|
1714003009NRG24110320240614451
|
11/03/2024
|
Geeta Baiga
|
1714003009WL030193
|
Geeta Baiga
|
00045
|
BARB0DHANPU
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784994
|
|
GeetaBaiga
|
BANK OF BARODA(606985)
|
|
2
|
SOHAGPUR
|
MP-14-003-009-002/62
(BEMOOHRI)
|
1714003009NRG24110320240614452
|
11/03/2024
|
Radha baiga
|
1714003009WL030193
|
Radha baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Radhabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SOHAGPUR
|
MP-14-003-009-002/62-A
(BEMOOHRI)
|
1714003009NRG24110320240614453
|
11/03/2024
|
Budhani Baiga
|
1714003009WL030193
|
Budhani Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
BudhaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24110320240614459
|
11/03/2024
|
Nanbai
|
1714003009WL030193
|
Nanbai
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Nanbai
|
BANK OF BARODA(606985)
|
|
5
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003009NRG24110320240614464
|
11/03/2024
|
Meera Baiga
|
1714003009WL030194
|
Meera Baiga
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
MeeraBaiga
|
BANK OF BARODA(606985)
|
|
6
|
SOHAGPUR
|
MP-14-003-009-002/91
(BEMOOHRI)
|
1714003009NRG24110320240614463
|
11/03/2024
|
munni
|
1714003009WL030194
|
munni
|
00045
|
BARB0DHANPU
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
munni
|
BANK OF BARODA(606985)
|
|
7
|
SOHAGPUR
|
MP-14-003-046-002/1
(KHOHA)
|
1714003046NRG24110320240614233
|
11/03/2024
|
chhota
|
1714003046WL030160
|
chhota
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
chhota
|
BANK OF BARODA(606985)
|
|
8
|
SOHAGPUR
|
MP-14-003-046-002/1
(KHOHA)
|
1714003046NRG24110320240614234
|
11/03/2024
|
vidhyavatibai
|
1714003046WL030160
|
vidhyavatibai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
vidhyavatibai
|
BANK OF BARODA(606985)
|
|
9
|
SOHAGPUR
|
MP-14-003-046-002/3
(KHOHA)
|
1714003046NRG24110320240614231
|
11/03/2024
|
ghurai
|
1714003046WL030158
|
ghurai
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
ghurai
|
BANK OF BARODA(606985)
|
|
10
|
SOHAGPUR
|
MP-14-003-046-002/64-B
(KHOHA)
|
1714003046NRG24110320240614237
|
11/03/2024
|
surendra
|
1714003046WL030163
|
surendra
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
surendra
|
BANK OF BARODA(606985)
|
|
11
|
SOHAGPUR
|
MP-14-003-046-002/69
(KHOHA)
|
1714003046NRG24110320240614235
|
11/03/2024
|
mithailal
|
1714003046WL030161
|
mithailal
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
mithailal
|
BANK OF BARODA(606985)
|
|
12
|
SOHAGPUR
|
MP-14-003-046-002/87-C
(KHOHA)
|
1714003046NRG24110320240614236
|
11/03/2024
|
narbaddu baiga
|
1714003046WL030162
|
narbaddu baiga
|
00045
|
BARB0DHANPU
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
narbaddubaiga
|
BANK OF BARODA(606985)
|
|
13
|
SOHAGPUR
|
MP-14-003-050-001/41-B
(LAKHBARIYA)
|
1714003050NRG24100320240613757
|
11/03/2024
|
yashoda
|
1714003050WL030075
|
yashoda
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
yashoda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
14
|
SOHAGPUR
|
MP-14-003-010-001/108
(BHAMRHA)
|
1714003010NRG24100320240614003
|
11/03/2024
|
rani biga
|
1714003010WL030098
|
rani biga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
ranibiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
SOHAGPUR
|
MP-14-003-010-001/161
(BHAMRHA)
|
1714003010NRG24100320240613992
|
11/03/2024
|
BISHRAM
|
1714003010WL030095
|
BISHRAM
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
BISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SOHAGPUR
|
MP-14-003-010-001/161
(BHAMRHA)
|
1714003010NRG24100320240613993
|
11/03/2024
|
JONIHA
|
1714003010WL030095
|
JONIHA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
JONIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SOHAGPUR
|
MP-14-003-010-001/163-A
(BHAMRHA)
|
1714003010NRG24100320240614007
|
11/03/2024
|
virspatiya baiga
|
1714003010WL030100
|
virspatiya baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
virspatiyabaiga
|
BANK OF BARODA(606985)
|
|
18
|
SOHAGPUR
|
MP-14-003-010-001/191-A
(BHAMRHA)
|
1714003010NRG24100320240614008
|
11/03/2024
|
MOHAN BAIGA
|
1714003010WL030101
|
MOHAN BAIGA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
MOHANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SOHAGPUR
|
MP-14-003-010-001/63
(BHAMRHA)
|
1714003010NRG24100320240613980
|
11/03/2024
|
PADEY BAIGA
|
1714003010WL030093
|
PADEY BAIGA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
PADEYBAIGA
|
BANK OF BARODA(606985)
|
|
20
|
SOHAGPUR
|
MP-14-003-010-001/63
(BHAMRHA)
|
1714003010NRG24100320240613981
|
11/03/2024
|
SOMI BAI
|
1714003010WL030093
|
SOMI BAI
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SOMIBAI
|
BANK OF BARODA(606985)
|
|
21
|
SOHAGPUR
|
MP-14-003-010-001/66-A
(BHAMRHA)
|
1714003010NRG24100320240613999
|
11/03/2024
|
nanbai
|
1714003010WL030096
|
nanbai
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
nanbai
|
BANK OF BARODA(606985)
|
|
22
|
SOHAGPUR
|
MP-14-003-010-001/66-A
(BHAMRHA)
|
1714003010NRG24100320240613998
|
11/03/2024
|
raju baiga
|
1714003010WL030096
|
raju baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
rajubaiga
|
BANK OF BARODA(606985)
|
|
23
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24100320240614005
|
11/03/2024
|
Galiya Baiga
|
1714003010WL030099
|
Galiya Baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
GaliyaBaiga
|
BANK OF BARODA(606985)
|
|
24
|
SOHAGPUR
|
MP-14-003-010-001/71
(BHAMRHA)
|
1714003010NRG24100320240614004
|
11/03/2024
|
RAMNARAYAN BAIGA
|
1714003010WL030099
|
RAMNARAYAN BAIGA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
RAMNARAYANBAIGA
|
BANK OF BARODA(606985)
|
|
25
|
SOHAGPUR
|
MP-14-003-010-001/77-A
(BHAMRHA)
|
1714003010NRG24100320240613985
|
11/03/2024
|
Surendra Baiga
|
1714003010WL030093
|
Surendra Baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SurendraBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SOHAGPUR
|
MP-14-003-010-001/81-A
(BHAMRHA)
|
1714003010NRG24100320240613991
|
11/03/2024
|
Gangaram Baiga
|
1714003010WL030094
|
Gangaram Baiga
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
GangaramBaiga
|
BANK OF BARODA(606985)
|
|
27
|
SOHAGPUR
|
MP-14-003-010-001/81-A
(BHAMRHA)
|
1714003010NRG24100320240613990
|
11/03/2024
|
SAKHU BAIGA
|
1714003010WL030094
|
SAKHU BAIGA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SAKHUBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SOHAGPUR
|
MP-14-003-010-001/82
(BHAMRHA)
|
1714003010NRG24100320240613989
|
11/03/2024
|
KHELPTEYA
|
1714003010WL030093
|
KHELPTEYA
|
00045
|
BARB0SOHAGP
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
KHELPTEYA
|
BANK OF BARODA(606985)
|
|
29
|
SOHAGPUR
|
MP-14-003-012-002/40-A
(BIJOURI)
|
1714003012NRG24110320240614199
|
11/03/2024
|
rakesh baiga
|
1714003012WL030146
|
rakesh baiga
|
00045
|
BARB0SOHAGP
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
rakeshbaiga
|
BANK OF BARODA(606985)
|
|
30
|
SOHAGPUR
|
MP-14-003-014-001/194-D
(CHAPA)
|
1714003014NRG24110320240614255
|
11/03/2024
|
Avdhesh baiga
|
1714003014WL030177
|
Avdhesh baiga
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
Avdheshbaiga
|
BANK OF BARODA(606985)
|
|
31
|
SOHAGPUR
|
MP-14-003-014-001/241
(CHAPA)
|
1714003014NRG24110320240614256
|
11/03/2024
|
laxman
|
1714003014WL030177
|
laxman
|
00045
|
BARB0SOHAGP
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
laxman
|
BANK OF BARODA(606985)
|
|
32
|
SOHAGPUR
|
MP-14-003-048-001/114-B
(KITOLI)
|
1714003048NRG24110320240614765
|
11/03/2024
|
Dhamu Baiga
|
1714003048WL030233
|
Dhamu Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
DhamuBaiga
|
BANK OF BARODA(606985)
|
|
33
|
SOHAGPUR
|
MP-14-003-048-002/14-A
(KITOLI)
|
1714003048NRG24110320240614771
|
11/03/2024
|
Dropti Baiga
|
1714003048WL030234
|
Dropti Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
DroptiBaiga
|
BANK OF BARODA(606985)
|
|
34
|
SOHAGPUR
|
MP-14-003-048-002/98-B
(KITOLI)
|
1714003048NRG24110320240614776
|
11/03/2024
|
Gyasi Baiga
|
1714003048WL030235
|
Gyasi Baiga
|
00045
|
BARB0SOHAGP
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
GyasiBaiga
|
BANK OF BARODA(606985)
|
|
35
|
SOHAGPUR
|
MP-14-003-053-001/295-A
(MAIKI)
|
1714003053NRG24110320240614538
|
11/03/2024
|
foolbai
|
1714003053WL030206
|
foolbai
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
SOHAGPUR
|
MP-14-003-053-001/295-A
(MAIKI)
|
1714003053NRG24110320240614537
|
11/03/2024
|
mukesh baiga
|
1714003053WL030206
|
mukesh baiga
|
00045
|
BARB0SOHAGP
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
mukeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42938
|
42938
|
|
|
|
|
|
|
|
|
37
|
SOHAGPUR
|
MP-14-003-010-001/194
(BHAMRHA)
|
1714003010NRG24100320240613996
|
11/03/2024
|
RAMSUNDAR
|
1714003010WL030096
|
RAMSUNDAR
|
00045
|
BARB0VJSDOL
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
RAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SOHAGPUR
|
MP-14-003-010-001/77-A
(BHAMRHA)
|
1714003010NRG24100320240613984
|
11/03/2024
|
INDRAWATI
|
1714003010WL030093
|
INDRAWATI
|
00045
|
BARB0VJSDOL
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
INDRAWATI
|
BANK OF BARODA(606985)
|
|
39
|
SOHAGPUR
|
MP-14-003-072-001/235-C
(SINGHPUR)
|
1714003072NRG24110320240614782
|
11/03/2024
|
Narshu baiga
|
1714003072WL030238
|
Narshu baiga
|
00045
|
BARB0VJSDOL
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472784994
|
|
Narshubaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5953
|
5953
|
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-014-001/194-B
(CHAPA)
|
1714003014NRG24110320240614259
|
11/03/2024
|
Indira baiga
|
1714003014WL030178
|
Indira baiga
|
00051
|
MAHB0001881
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
472784994
|
|
Indirabaiga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
41
|
SOHAGPUR
|
MP-14-003-014-001/91-C
(CHAPA)
|
1714003014NRG24110320240614262
|
11/03/2024
|
Devsharan baiga
|
1714003014WL030179
|
Devsharan baiga
|
00165
|
IBKL0001596
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
Devsharanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
42
|
SOHAGPUR
|
MP-14-003-010-001/108
(BHAMRHA)
|
1714003010NRG24100320240614002
|
11/03/2024
|
Bullu Baiga
|
1714003010WL030098
|
Bullu Baiga
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
BulluBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SOHAGPUR
|
MP-14-003-010-001/135-B
(BHAMRHA)
|
1714003010NRG24100320240614010
|
11/03/2024
|
SUKHRAJ BAIGA
|
1714003010WL030102
|
SUKHRAJ BAIGA
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SUKHRAJBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SOHAGPUR
|
MP-14-003-010-001/163-A
(BHAMRHA)
|
1714003010NRG24100320240614006
|
11/03/2024
|
MUNNA BAIGA
|
1714003010WL030100
|
MUNNA BAIGA
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SOHAGPUR
|
MP-14-003-010-001/69
(BHAMRHA)
|
1714003010NRG24100320240614001
|
11/03/2024
|
LEELAWATI
|
1714003010WL030097
|
LEELAWATI
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
LEELAWATI
|
BANK OF BARODA(606985)
|
|
46
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24100320240613987
|
11/03/2024
|
BIRASIYA BAIGA
|
1714003010WL030093
|
BIRASIYA BAIGA
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
BIRASIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SOHAGPUR
|
MP-14-003-010-001/80
(BHAMRHA)
|
1714003010NRG24100320240613986
|
11/03/2024
|
HARI Baiga
|
1714003010WL030093
|
HARI Baiga
|
00354
|
PUNB0660000
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
HARIBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SOHAGPUR
|
MP-14-003-014-001/91-A
(CHAPA)
|
1714003014NRG24110320240614260
|
11/03/2024
|
Rakesh baiga
|
1714003014WL030178
|
Rakesh baiga
|
00354
|
PUNB0660000
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
472784994
|
|
Rakeshbaiga
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24110320240614529
|
11/03/2024
|
Ramdeen baiga
|
1714003053WL030205
|
Ramdeen baiga
|
00354
|
PUNB0660000
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Ramdeenbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
50
|
SOHAGPUR
|
MP-14-003-010-001/135-B
(BHAMRHA)
|
1714003010NRG24100320240614011
|
11/03/2024
|
HERAWATI BAIGA
|
1714003010WL030102
|
HERAWATI BAIGA
|
00415
|
SBIN0000481
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
HERAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SOHAGPUR
|
MP-14-003-014-001/111-C
(CHAPA)
|
1714003014NRG24110320240614261
|
11/03/2024
|
mantram
|
1714003014WL030179
|
mantram
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
mantram
|
STATE BANK OF INDIA(508548)
|
|
52
|
SOHAGPUR
|
MP-14-003-014-001/241
(CHAPA)
|
1714003014NRG24110320240614257
|
11/03/2024
|
Foolbi
|
1714003014WL030177
|
Foolbi
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
Foolbi
|
STATE BANK OF INDIA(508548)
|
|
53
|
SOHAGPUR
|
MP-14-003-014-001/310
(CHAPA)
|
1714003014NRG24110320240614258
|
11/03/2024
|
Prkesh
|
1714003014WL030177
|
Prkesh
|
00415
|
SBIN0000481
|
1760
|
1760
|
Processed
|
23/04/2024
|
|
472784994
|
|
Prkesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
SOHAGPUR
|
MP-14-003-048-001/106-B
(KITOLI)
|
1714003048NRG24110320240614763
|
11/03/2024
|
balraj baiga
|
1714003048WL030233
|
balraj baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
balrajbaiga
|
STATE BANK OF INDIA(508548)
|
|
55
|
SOHAGPUR
|
MP-14-003-048-001/106-B
(KITOLI)
|
1714003048NRG24110320240614764
|
11/03/2024
|
urmila baiga
|
1714003048WL030233
|
urmila baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
56
|
SOHAGPUR
|
MP-14-003-048-001/59
(KITOLI)
|
1714003048NRG24110320240614769
|
11/03/2024
|
Geeta
|
1714003048WL030234
|
Geeta
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
SOHAGPUR
|
MP-14-003-048-002/14-A
(KITOLI)
|
1714003048NRG24110320240614770
|
11/03/2024
|
Ramkumar Baiga
|
1714003048WL030234
|
Ramkumar Baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
RamkumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
SOHAGPUR
|
MP-14-003-048-002/15-A
(KITOLI)
|
1714003048NRG24110320240614774
|
11/03/2024
|
rajesh baiga
|
1714003048WL030235
|
rajesh baiga
|
00415
|
SBIN0000481
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
59
|
SOHAGPUR
|
MP-14-003-053-001/224-A
(MAIKI)
|
1714003053NRG24110320240614535
|
11/03/2024
|
golu baiga
|
1714003053WL030206
|
golu baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
golubaiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
SOHAGPUR
|
MP-14-003-053-001/224-A
(MAIKI)
|
1714003053NRG24110320240614536
|
11/03/2024
|
suman baiga
|
1714003053WL030206
|
suman baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
sumanbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24110320240614525
|
11/03/2024
|
besahu lal baiga
|
1714003053WL030205
|
besahu lal baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
besahulalbaiga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SOHAGPUR
|
MP-14-003-053-001/283-A
(MAIKI)
|
1714003053NRG24110320240614526
|
11/03/2024
|
Savitri baiga
|
1714003053WL030205
|
Savitri baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Savitribaiga
|
STATE BANK OF INDIA(508548)
|
|
63
|
SOHAGPUR
|
MP-14-003-053-001/321
(MAIKI)
|
1714003053NRG24110320240614540
|
11/03/2024
|
KALWATIYA
|
1714003053WL030206
|
KALWATIYA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
KALWATIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SOHAGPUR
|
MP-14-003-053-001/321
(MAIKI)
|
1714003053NRG24110320240614539
|
11/03/2024
|
SUNDAR
|
1714003053WL030206
|
SUNDAR
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SOHAGPUR
|
MP-14-003-053-001/321-A
(MAIKI)
|
1714003053NRG24110320240614530
|
11/03/2024
|
moliya bai
|
1714003053WL030205
|
moliya bai
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
moliyabai
|
BANK OF BARODA(606985)
|
|
66
|
SOHAGPUR
|
MP-14-003-053-001/442
(MAIKI)
|
1714003053NRG24110320240614541
|
11/03/2024
|
nandlal
|
1714003053WL030206
|
nandlal
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
SOHAGPUR
|
MP-14-003-053-001/479-B
(MAIKI)
|
1714003053NRG24110320240614543
|
11/03/2024
|
ANNU BAI BAIGA
|
1714003053WL030206
|
ANNU BAI BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
ANNUBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SOHAGPUR
|
MP-14-003-053-001/479-B
(MAIKI)
|
1714003053NRG24110320240614542
|
11/03/2024
|
SWAMI BAIGA
|
1714003053WL030206
|
SWAMI BAIGA
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
SWAMIBAIGA
|
BANK OF BARODA(606985)
|
|
69
|
SOHAGPUR
|
MP-14-003-053-001/508
(MAIKI)
|
1714003053NRG24110320240614534
|
11/03/2024
|
niniha bai baiga
|
1714003053WL030205
|
niniha bai baiga
|
00415
|
SBIN0000481
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
ninihabaibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49192
|
49192
|
|
|
|
|
|
|
|
|
70
|
SOHAGPUR
|
MP-14-003-072-001/1448
(SINGHPUR)
|
1714003072NRG24110320240614779
|
11/03/2024
|
samni baiga
|
1714003072WL030238
|
samni baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
samnibaiga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SOHAGPUR
|
MP-14-003-072-001/1451
(SINGHPUR)
|
1714003072NRG24110320240614780
|
11/03/2024
|
jitentra baiga
|
1714003072WL030238
|
jitentra baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
jitentrabaiga
|
STATE BANK OF INDIA(508548)
|
|
72
|
SOHAGPUR
|
MP-14-003-072-001/1512
(SINGHPUR)
|
1714003072NRG24110320240614783
|
11/03/2024
|
ratan baiga
|
1714003072WL030239
|
ratan baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
ratanbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SOHAGPUR
|
MP-14-003-072-001/235-C
(SINGHPUR)
|
1714003072NRG24110320240614781
|
11/03/2024
|
choti Baiga
|
1714003072WL030238
|
choti Baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
chotiBaiga
|
STATE BANK OF INDIA(508548)
|
|
74
|
SOHAGPUR
|
MP-14-003-072-001/485
(SINGHPUR)
|
1714003072NRG24110320240614785
|
11/03/2024
|
janki baiga
|
1714003072WL030241
|
janki baiga
|
00415
|
SBIN0006986
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
jankibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
75
|
SOHAGPUR
|
MP-14-003-017-001/149-B
(CHIRHATI)
|
1714003017NRG24100320240614174
|
11/03/2024
|
Maya Baiga
|
1714003017WL030134
|
Maya Baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
MayaBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
SOHAGPUR
|
MP-14-003-017-001/349
(CHIRHATI)
|
1714003017NRG24100320240614146
|
11/03/2024
|
pushpa
|
1714003017WL030124
|
pushpa
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
77
|
SOHAGPUR
|
MP-14-003-017-001/349
(CHIRHATI)
|
1714003017NRG24100320240614145
|
11/03/2024
|
Ramkumar
|
1714003017WL030124
|
Ramkumar
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SOHAGPUR
|
MP-14-003-017-001/375-A
(CHIRHATI)
|
1714003017NRG24100320240614176
|
11/03/2024
|
Kinta Baiga
|
1714003017WL030135
|
Kinta Baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
KintaBaiga
|
STATE BANK OF INDIA(508548)
|
|
79
|
SOHAGPUR
|
MP-14-003-017-001/375-A
(CHIRHATI)
|
1714003017NRG24100320240614175
|
11/03/2024
|
Santa Baiga
|
1714003017WL030135
|
Santa Baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
SantaBaiga
|
STATE BANK OF INDIA(508548)
|
|
80
|
SOHAGPUR
|
MP-14-003-017-001/73-B
(CHIRHATI)
|
1714003017NRG24100320240614142
|
11/03/2024
|
Sukhbariya Baiga
|
1714003017WL030122
|
Sukhbariya Baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
SukhbariyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
81
|
SOHAGPUR
|
MP-14-003-050-001/103
(LAKHBARIYA)
|
1714003050NRG24100320240613739
|
11/03/2024
|
jagnnath
|
1714003050WL030071
|
jagnnath
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
82
|
SOHAGPUR
|
MP-14-003-050-001/103
(LAKHBARIYA)
|
1714003050NRG24100320240613738
|
11/03/2024
|
siyabati
|
1714003050WL030071
|
siyabati
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
83
|
SOHAGPUR
|
MP-14-003-050-001/124-A
(LAKHBARIYA)
|
1714003050NRG24100320240613741
|
11/03/2024
|
Kusha bai
|
1714003050WL030072
|
Kusha bai
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Kushabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
SOHAGPUR
|
MP-14-003-050-001/16
(LAKHBARIYA)
|
1714003050NRG24100320240613760
|
11/03/2024
|
ratan baiga
|
1714003050WL030076
|
ratan baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
ratanbaiga
|
STATE BANK OF INDIA(508548)
|
|
85
|
SOHAGPUR
|
MP-14-003-050-001/16
(LAKHBARIYA)
|
1714003050NRG24100320240613761
|
11/03/2024
|
Shyamvati
|
1714003050WL030076
|
Shyamvati
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG24100320240613749
|
11/03/2024
|
bitti
|
1714003050WL030075
|
bitti
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
87
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG24100320240613750
|
11/03/2024
|
Buddha
|
1714003050WL030075
|
Buddha
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Buddha
|
STATE BANK OF INDIA(508548)
|
|
88
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG24100320240613751
|
11/03/2024
|
Premwati baiga
|
1714003050WL030075
|
Premwati baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Premwatibaiga
|
STATE BANK OF INDIA(508548)
|
|
89
|
SOHAGPUR
|
MP-14-003-050-001/24
(LAKHBARIYA)
|
1714003050NRG24100320240613748
|
11/03/2024
|
suklu
|
1714003050WL030075
|
suklu
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
suklu
|
STATE BANK OF INDIA(508548)
|
|
90
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG24100320240613753
|
11/03/2024
|
dropat baiga
|
1714003050WL030075
|
dropat baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
dropatbaiga
|
STATE BANK OF INDIA(508548)
|
|
91
|
SOHAGPUR
|
MP-14-003-050-001/31-A
(LAKHBARIYA)
|
1714003050NRG24100320240613752
|
11/03/2024
|
ratnu baiga
|
1714003050WL030075
|
ratnu baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
ratnubaiga
|
STATE BANK OF INDIA(508548)
|
|
92
|
SOHAGPUR
|
MP-14-003-050-001/4-A
(LAKHBARIYA)
|
1714003050NRG24100320240613745
|
11/03/2024
|
meera
|
1714003050WL030073
|
meera
|
00415
|
SBIN0010533
|
147
|
147
|
Processed
|
23/04/2024
|
|
472784994
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
93
|
SOHAGPUR
|
MP-14-003-050-001/4-A
(LAKHBARIYA)
|
1714003050NRG24100320240613744
|
11/03/2024
|
samay lal
|
1714003050WL030073
|
samay lal
|
00415
|
SBIN0010533
|
147
|
147
|
Processed
|
23/04/2024
|
|
472784994
|
|
samaylal
|
STATE BANK OF INDIA(508548)
|
|
94
|
SOHAGPUR
|
MP-14-003-050-001/4-C
(LAKHBARIYA)
|
1714003050NRG24100320240613754
|
11/03/2024
|
mahliya
|
1714003050WL030075
|
mahliya
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
mahliya
|
STATE BANK OF INDIA(508548)
|
|
95
|
SOHAGPUR
|
MP-14-003-050-001/41
(LAKHBARIYA)
|
1714003050NRG24100320240613756
|
11/03/2024
|
Bhinshariya baiga
|
1714003050WL030075
|
Bhinshariya baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472784994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SOHAGPUR
|
MP-14-003-050-001/41
(LAKHBARIYA)
|
1714003050NRG24100320240613743
|
11/03/2024
|
harichandra
|
1714003050WL030072
|
harichandra
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
harichandra
|
STATE BANK OF INDIA(508548)
|
|
97
|
SOHAGPUR
|
MP-14-003-050-001/41
(LAKHBARIYA)
|
1714003050NRG24100320240613742
|
11/03/2024
|
jaykaran
|
1714003050WL030072
|
jaykaran
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
SOHAGPUR
|
MP-14-003-050-001/41
(LAKHBARIYA)
|
1714003050NRG24100320240613755
|
11/03/2024
|
santi bai baiga
|
1714003050WL030075
|
santi bai baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
santibaibaiga
|
STATE BANK OF INDIA(508548)
|
|
99
|
SOHAGPUR
|
MP-14-003-050-001/48
(LAKHBARIYA)
|
1714003050NRG24100320240613747
|
11/03/2024
|
bulli
|
1714003050WL030074
|
bulli
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
bulli
|
STATE BANK OF INDIA(508548)
|
|
100
|
SOHAGPUR
|
MP-14-003-050-001/48
(LAKHBARIYA)
|
1714003050NRG24100320240613746
|
11/03/2024
|
mangaliya
|
1714003050WL030074
|
mangaliya
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
SOHAGPUR
|
MP-14-003-050-001/61
(LAKHBARIYA)
|
1714003050NRG24100320240613758
|
11/03/2024
|
EVI BAI
|
1714003050WL030075
|
EVI BAI
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
EVIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SOHAGPUR
|
MP-14-003-050-001/61
(LAKHBARIYA)
|
1714003050NRG24100320240613759
|
11/03/2024
|
Sukhbariya baiga
|
1714003050WL030075
|
Sukhbariya baiga
|
00415
|
SBIN0010533
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Sukhbariyabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40516
|
40516
|
|
|
|
|
|
|
|
|
103
|
SOHAGPUR
|
MP-14-003-050-001/107
(LAKHBARIYA)
|
1714003050NRG24100320240613740
|
11/03/2024
|
nanbhaiya
|
1714003050WL030071
|
nanbhaiya
|
00415
|
SBIN0011102
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
nanbhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
SOHAGPUR
|
MP-14-003-017-001/73-B
(CHIRHATI)
|
1714003017NRG24100320240614141
|
11/03/2024
|
Suraj Baiga
|
1714003017WL030122
|
Suraj Baiga
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
SurajBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
SOHAGPUR
|
MP-14-003-012-001/110
(BIJOURI)
|
1714003012NRG24110320240614197
|
11/03/2024
|
daduaa baiga
|
1714003012WL030146
|
daduaa baiga
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
daduaabaiga
|
UNION BANK OF INDIA(508500)
|
|
106
|
SOHAGPUR
|
MP-14-003-012-002/40-A
(BIJOURI)
|
1714003012NRG24110320240614200
|
11/03/2024
|
lal bai
|
1714003012WL030146
|
lal bai
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
lalbai
|
UNION BANK OF INDIA(508500)
|
|
107
|
SOHAGPUR
|
MP-14-003-012-002/65-A
(BIJOURI)
|
1714003012NRG24110320240614196
|
11/03/2024
|
DAYAVATI
|
1714003012WL030145
|
DAYAVATI
|
00468
|
UBIN0536431
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
DAYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
108
|
SOHAGPUR
|
MP-14-003-010-001/162
(BHAMRHA)
|
1714003010NRG24100320240613995
|
11/03/2024
|
Bhadiya Baiga
|
1714003010WL030096
|
Bhadiya Baiga
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
BhadiyaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SOHAGPUR
|
MP-14-003-010-001/162
(BHAMRHA)
|
1714003010NRG24100320240613994
|
11/03/2024
|
Tularam Baiga
|
1714003010WL030096
|
Tularam Baiga
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
TularamBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SOHAGPUR
|
MP-14-003-010-001/191-A
(BHAMRHA)
|
1714003010NRG24100320240614009
|
11/03/2024
|
Sampatiya Baiga
|
1714003010WL030101
|
Sampatiya Baiga
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SampatiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SOHAGPUR
|
MP-14-003-010-001/194
(BHAMRHA)
|
1714003010NRG24100320240613997
|
11/03/2024
|
baisakhiya
|
1714003010WL030096
|
baisakhiya
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
baisakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SOHAGPUR
|
MP-14-003-010-001/194-A
(BHAMRHA)
|
1714003010NRG24100320240614012
|
11/03/2024
|
Syamsundar
|
1714003010WL030103
|
Syamsundar
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
Syamsundar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SOHAGPUR
|
MP-14-003-010-001/67-B
(BHAMRHA)
|
1714003010NRG24100320240613983
|
11/03/2024
|
shorsingh
|
1714003010WL030093
|
shorsingh
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
shorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SOHAGPUR
|
MP-14-003-010-001/82
(BHAMRHA)
|
1714003010NRG24100320240613988
|
11/03/2024
|
SHAYAMBAI
|
1714003010WL030093
|
SHAYAMBAI
|
00697
|
BKID0MG1244
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
SHAYAMBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
115
|
SOHAGPUR
|
MP-14-003-017-001/103-C
(CHIRHATI)
|
1714003017NRG24100320240614169
|
11/03/2024
|
Sant lal Baiga
|
1714003017WL030132
|
Sant lal Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
SantlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
116
|
SOHAGPUR
|
MP-14-003-017-001/108
(CHIRHATI)
|
1714003017NRG24100320240614167
|
11/03/2024
|
Matru
|
1714003017WL030131
|
Matru
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Matru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SOHAGPUR
|
MP-14-003-017-001/108
(CHIRHATI)
|
1714003017NRG24100320240614168
|
11/03/2024
|
Nanbai
|
1714003017WL030131
|
Nanbai
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SOHAGPUR
|
MP-14-003-017-001/11
(CHIRHATI)
|
1714003017NRG24100320240614160
|
11/03/2024
|
Amritlal
|
1714003017WL030127
|
Amritlal
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Amritlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SOHAGPUR
|
MP-14-003-017-001/149-B
(CHIRHATI)
|
1714003017NRG24100320240614172
|
11/03/2024
|
Rakesh Kumar Baiga
|
1714003017WL030134
|
Rakesh Kumar Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
RakeshKumarBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SOHAGPUR
|
MP-14-003-017-001/15-B
(CHIRHATI)
|
1714003017NRG24100320240614163
|
11/03/2024
|
Muniya Baiga
|
1714003017WL030129
|
Muniya Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
MuniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SOHAGPUR
|
MP-14-003-017-001/15-B
(CHIRHATI)
|
1714003017NRG24100320240614164
|
11/03/2024
|
Ram lal Baiga
|
1714003017WL030129
|
Ram lal Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
RamlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SOHAGPUR
|
MP-14-003-017-001/17
(CHIRHATI)
|
1714003017NRG24100320240614166
|
11/03/2024
|
Samani
|
1714003017WL030130
|
Samani
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Samani
|
STATE BANK OF INDIA(508548)
|
|
123
|
SOHAGPUR
|
MP-14-003-017-001/17
(CHIRHATI)
|
1714003017NRG24100320240614165
|
11/03/2024
|
Shivprasad
|
1714003017WL030130
|
Shivprasad
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
SOHAGPUR
|
MP-14-003-017-001/18
(CHIRHATI)
|
1714003017NRG24100320240614161
|
11/03/2024
|
Jaylal Baiga
|
1714003017WL030128
|
Jaylal Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
JaylalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SOHAGPUR
|
MP-14-003-017-001/52
(CHIRHATI)
|
1714003017NRG24100320240614147
|
11/03/2024
|
Gulabiya Baiga
|
1714003017WL030125
|
Gulabiya Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
GulabiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SOHAGPUR
|
MP-14-003-017-001/52
(CHIRHATI)
|
1714003017NRG24100320240614148
|
11/03/2024
|
Sukhram Baiga
|
1714003017WL030125
|
Sukhram Baiga
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472784994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SOHAGPUR
|
MP-14-003-017-001/68
(CHIRHATI)
|
1714003017NRG24100320240614139
|
11/03/2024
|
Gotti
|
1714003017WL030120
|
Gotti
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Gotti
|
STATE BANK OF INDIA(508548)
|
|
128
|
SOHAGPUR
|
MP-14-003-017-001/68
(CHIRHATI)
|
1714003017NRG24100320240614138
|
11/03/2024
|
Jhurai
|
1714003017WL030120
|
Jhurai
|
00697
|
BKID0MG1516
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472784994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003017NRG24100320240614137
|
11/03/2024
|
Gudiya
|
1714003017WL030119
|
Gudiya
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472784994
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SOHAGPUR
|
MP-14-003-017-001/9
(CHIRHATI)
|
1714003017NRG24100320240614136
|
11/03/2024
|
ramlal baiga
|
1714003017WL030119
|
ramlal baiga
|
00697
|
BKID0MG1516
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
472784994
|
|
ramlalbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24458
|
24458
|
|
|
|
|
|
|
|
|
131
|
SOHAGPUR
|
MP-14-003-012-001/110
(BIJOURI)
|
1714003012NRG24110320240614198
|
11/03/2024
|
munni
|
1714003012WL030146
|
munni
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
132
|
SOHAGPUR
|
MP-14-003-012-002/65
(BIJOURI)
|
1714003012NRG24110320240614194
|
11/03/2024
|
janmati
|
1714003012WL030145
|
janmati
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SOHAGPUR
|
MP-14-003-012-002/65
(BIJOURI)
|
1714003012NRG24110320240614195
|
11/03/2024
|
premlal baiga
|
1714003012WL030145
|
premlal baiga
|
00697
|
BKID0MG1519
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
premlalbaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
134
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24110320240614455
|
11/03/2024
|
Parbhi baiga
|
1714003009WL030193
|
Parbhi baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Parbhibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SOHAGPUR
|
MP-14-003-009-002/65
(BEMOOHRI)
|
1714003009NRG24110320240614454
|
11/03/2024
|
Ramesh Baiga
|
1714003009WL030193
|
Ramesh Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472784994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24110320240614456
|
11/03/2024
|
SUKSEN
|
1714003009WL030193
|
SUKSEN
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SOHAGPUR
|
MP-14-003-009-002/66-A
(BEMOOHRI)
|
1714003009NRG24110320240614460
|
11/03/2024
|
Nanki Baiga
|
1714003009WL030194
|
Nanki Baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
NankiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24110320240614462
|
11/03/2024
|
Semvati
|
1714003009WL030194
|
Semvati
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Semvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SOHAGPUR
|
MP-14-003-009-002/72
(BEMOOHRI)
|
1714003009NRG24110320240614461
|
11/03/2024
|
TINNGALI
|
1714003009WL030194
|
TINNGALI
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
TINNGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SOHAGPUR
|
MP-14-003-009-002/81
(BEMOOHRI)
|
1714003009NRG24110320240614458
|
11/03/2024
|
shyamlal baiga
|
1714003009WL030193
|
shyamlal baiga
|
00697
|
BKID0MG1526
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
shyamlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
141
|
SOHAGPUR
|
MP-14-003-072-001/1589
(SINGHPUR)
|
1714003072NRG24110320240614784
|
11/03/2024
|
Rajesh baiga
|
1714003072WL030240
|
Rajesh baiga
|
00697
|
BKID0MG1528
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472784994
|
|
Rajeshbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
SOHAGPUR
|
MP-14-003-048-001/59
(KITOLI)
|
1714003048NRG24110320240614768
|
11/03/2024
|
Shukla
|
1714003048WL030234
|
Shukla
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
Shukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SOHAGPUR
|
MP-14-003-048-002/15
(KITOLI)
|
1714003048NRG24110320240614778
|
11/03/2024
|
Galiya
|
1714003048WL030237
|
Galiya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
Galiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SOHAGPUR
|
MP-14-003-048-002/22
(KITOLI)
|
1714003048NRG24110320240614777
|
11/03/2024
|
Sukvariya
|
1714003048WL030236
|
Sukvariya
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
Sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SOHAGPUR
|
MP-14-003-048-002/45-A
(KITOLI)
|
1714003048NRG24110320240614772
|
11/03/2024
|
dadulla
|
1714003048WL030234
|
dadulla
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
dadulla
|
BANK OF BARODA(606985)
|
|
146
|
SOHAGPUR
|
MP-14-003-048-002/54
(KITOLI)
|
1714003048NRG24110320240614775
|
11/03/2024
|
sonai
|
1714003048WL030235
|
sonai
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
sonai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SOHAGPUR
|
MP-14-003-048-002/65
(KITOLI)
|
1714003048NRG24110320240614766
|
11/03/2024
|
Bullu
|
1714003048WL030233
|
Bullu
|
00697
|
BKID0MG1531
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472784994
|
|
Bullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SOHAGPUR
|
MP-14-003-048-002/70
(KITOLI)
|
1714003048NRG24110320240614773
|
11/03/2024
|
Ganesha
|
1714003048WL030234
|
Ganesha
|
00697
|
BKID0MG1531
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
472784994
|
|
Ganesha
|
BANK OF BARODA(606985)
|
|
149
|
SOHAGPUR
|
MP-14-003-048-002/8
(KITOLI)
|
1714003048NRG24110320240614767
|
11/03/2024
|
Bharosha
|
1714003048WL030233
|
Bharosha
|
00697
|
BKID0MG1531
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
Bharosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24110320240614527
|
11/03/2024
|
bansu
|
1714003053WL030205
|
bansu
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
bansu
|
STATE BANK OF INDIA(508548)
|
|
151
|
SOHAGPUR
|
MP-14-003-053-001/298
(MAIKI)
|
1714003053NRG24110320240614528
|
11/03/2024
|
raimun
|
1714003053WL030205
|
raimun
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
152
|
SOHAGPUR
|
MP-14-003-053-001/380
(MAIKI)
|
1714003053NRG24110320240614532
|
11/03/2024
|
NALNI
|
1714003053WL030205
|
NALNI
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
NALNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SOHAGPUR
|
MP-14-003-053-001/380
(MAIKI)
|
1714003053NRG24110320240614531
|
11/03/2024
|
sukhlal
|
1714003053WL030205
|
sukhlal
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
SOHAGPUR
|
MP-14-003-053-001/508
(MAIKI)
|
1714003053NRG24110320240614533
|
11/03/2024
|
Mathura
|
1714003053WL030205
|
Mathura
|
00697
|
BKID0MG1531
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31960
|
31960
|
|
|
|
|
|
|
|
|
155
|
SOHAGPUR
|
MP-14-003-009-002/13
(BEMOOHRI)
|
1714003009NRG24110320240614450
|
11/03/2024
|
TERSU
|
1714003009WL030193
|
TERSU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
TERSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SOHAGPUR
|
MP-14-003-009-002/66
(BEMOOHRI)
|
1714003009NRG24110320240614457
|
11/03/2024
|
SUKSEN
|
1714003009WL030193
|
SUKSEN
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784994
|
|
SUKSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SOHAGPUR
|
MP-14-003-010-001/67-B
(BHAMRHA)
|
1714003010NRG24100320240613982
|
11/03/2024
|
phulmati
|
1714003010WL030093
|
phulmati
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
phulmati
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SOHAGPUR
|
MP-14-003-010-001/69
(BHAMRHA)
|
1714003010NRG24100320240614000
|
11/03/2024
|
GYANU
|
1714003010WL030097
|
GYANU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
472784994
|
|
GYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SOHAGPUR
|
MP-14-003-017-001/103-C
(CHIRHATI)
|
1714003017NRG24100320240614170
|
11/03/2024
|
Santoshiya Baiga
|
1714003017WL030132
|
Santoshiya Baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
SantoshiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
160
|
SOHAGPUR
|
MP-14-003-017-001/109-A
(CHIRHATI)
|
1714003017NRG24100320240614171
|
11/03/2024
|
Shyamvati Baiga
|
1714003017WL030133
|
Shyamvati Baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
ShyamvatiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SOHAGPUR
|
MP-14-003-017-001/116
(CHIRHATI)
|
1714003017NRG24100320240614140
|
11/03/2024
|
roso baiga
|
1714003017WL030121
|
roso baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
rosobaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SOHAGPUR
|
MP-14-003-017-001/149-B
(CHIRHATI)
|
1714003017NRG24100320240614173
|
11/03/2024
|
Sunita baiga
|
1714003017WL030134
|
Sunita baiga
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SOHAGPUR
|
MP-14-003-017-001/18
(CHIRHATI)
|
1714003017NRG24100320240614162
|
11/03/2024
|
Raniya
|
1714003017WL030128
|
Raniya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SOHAGPUR
|
MP-14-003-017-001/6-A
(CHIRHATI)
|
1714003017NRG24100320240614143
|
11/03/2024
|
Chaman
|
1714003017WL030123
|
Chaman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
165
|
SOHAGPUR
|
MP-14-003-017-001/6-A
(CHIRHATI)
|
1714003017NRG24100320240614144
|
11/03/2024
|
Urmila
|
1714003017WL030123
|
Urmila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784994
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18108
|
18108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333676
|
333676
|
|
|
|
|
|
|
|