|
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
|
NARWAR
|
MP-05-003-036-004/77-C
(ITEDHA)
|
1705003036NRG24061120231026020
|
07/11/2023
|
Satendra
|
1705003036WL035970
|
Satendra
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARWAR
|
MP-05-003-036-004/77-D
(ITEDHA)
|
1705003036NRG24061120231026021
|
07/11/2023
|
Raju
|
1705003036WL035970
|
Raju
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-036-004/21-B
(ITEDHA)
|
1705003036NRG24061120231026000
|
07/11/2023
|
Nirjan
|
1705003036WL035970
|
Nirjan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Nirjan
|
CANARA BANK(508532)
|
|
4
|
NARWAR
|
MP-05-003-036-004/21-C
(ITEDHA)
|
1705003036NRG24061120231026001
|
07/11/2023
|
Malkhan
|
1705003036WL035970
|
Malkhan
|
00078
|
CNRB0005445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-036-004/324-D
(ITEDHA)
|
1705003036NRG24061120231026017
|
07/11/2023
|
Ravina
|
1705003036WL035970
|
Ravina
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24071120231027423
|
07/11/2023
|
sonam sharma
|
1705003033WL035994
|
sonam sharma
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sonamsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-036-004/324-C
(ITEDHA)
|
1705003036NRG24061120231026016
|
07/11/2023
|
Sobran
|
1705003036WL035970
|
Sobran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-033-001/101-A
(KANKER)
|
1705003033NRG24071120231027296
|
07/11/2023
|
gopal
|
1705003033WL035994
|
gopal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24071120231027433
|
07/11/2023
|
Doli Rajak
|
1705003033WL035995
|
Doli Rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DoliRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-033-001/113-A
(KANKER)
|
1705003033NRG24071120231027432
|
07/11/2023
|
KAMTAPRASAD
|
1705003033WL035995
|
KAMTAPRASAD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KAMTAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24071120231027437
|
07/11/2023
|
usha parihar
|
1705003033WL035995
|
usha parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ushaparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARWAR
|
MP-05-003-033-001/440
(KANKER)
|
1705003033NRG24071120231027391
|
07/11/2023
|
mamta
|
1705003033WL035994
|
mamta
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARWAR
|
MP-05-003-033-001/457
(KANKER)
|
1705003033NRG24071120231027449
|
07/11/2023
|
Laali Bai Baghel
|
1705003033WL035995
|
Laali Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
LaaliBaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-033-001/465
(KANKER)
|
1705003033NRG24071120231027403
|
07/11/2023
|
BHARAT BAGHEL
|
1705003033WL035994
|
BHARAT BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BHARATBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-033-001/471-C
(KANKER)
|
1705003033NRG24071120231027405
|
07/11/2023
|
RESHMA SHAH
|
1705003033WL035994
|
RESHMA SHAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RESHMASHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24071120231027407
|
07/11/2023
|
KALPINA RAJAK
|
1705003033WL035994
|
KALPINA RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KALPINARAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-033-001/474
(KANKER)
|
1705003033NRG24071120231027406
|
07/11/2023
|
UDEBHANSINGH RAJAK
|
1705003033WL035994
|
UDEBHANSINGH RAJAK
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
UDEBHANSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-033-001/476
(KANKER)
|
1705003033NRG24071120231027408
|
07/11/2023
|
KALLU JATAV
|
1705003033WL035994
|
KALLU JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KALLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-033-001/481
(KANKER)
|
1705003033NRG24071120231027454
|
07/11/2023
|
PYARELAL GOUD
|
1705003033WL035995
|
PYARELAL GOUD
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PYARELALGOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-033-001/482
(KANKER)
|
1705003033NRG24071120231027411
|
07/11/2023
|
VASUDEV VISHKARMA
|
1705003033WL035994
|
VASUDEV VISHKARMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
VASUDEVVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-033-001/56-A
(KANKER)
|
1705003033NRG24071120231027422
|
07/11/2023
|
rajesh tiwari
|
1705003033WL035994
|
rajesh tiwari
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
rajeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-036-001/101-C
(ITEDHA)
|
1705003036NRG24071120231028451
|
07/11/2023
|
Nabalkishor banskar
|
1705003036WL036030
|
Nabalkishor banskar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Nabalkishorbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARWAR
|
MP-05-003-036-001/108-B
(ITEDHA)
|
1705003036NRG24071120231028452
|
07/11/2023
|
Kamal singh
|
1705003036WL036030
|
Kamal singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARWAR
|
MP-05-003-036-001/125-A
(ITEDHA)
|
1705003036NRG24071120231028457
|
07/11/2023
|
bharat
|
1705003036WL036030
|
bharat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24061120231025978
|
07/11/2023
|
lali jha
|
1705003036WL035970
|
lali jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
lalijha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARWAR
|
MP-05-003-036-001/23-B
(ITEDHA)
|
1705003036NRG24061120231025977
|
07/11/2023
|
umesh
|
1705003036WL035970
|
umesh
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24061120231025980
|
07/11/2023
|
radha bai
|
1705003036WL035970
|
radha bai
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-036-001/30-B
(ITEDHA)
|
1705003036NRG24071120231028469
|
07/11/2023
|
pirtpal
|
1705003036WL036030
|
pirtpal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
pirtpal
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-036-001/316-A
(ITEDHA)
|
1705003036NRG24071120231028471
|
07/11/2023
|
rajesh
|
1705003036WL036030
|
rajesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARWAR
|
MP-05-003-036-001/316-C
(ITEDHA)
|
1705003036NRG24061120231025981
|
07/11/2023
|
Balkishan
|
1705003036WL035970
|
Balkishan
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-036-001/4-B
(ITEDHA)
|
1705003036NRG24071120231028479
|
07/11/2023
|
santos
|
1705003036WL036030
|
santos
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
santos
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARWAR
|
MP-05-003-036-001/50-A
(ITEDHA)
|
1705003036NRG24061120231025992
|
07/11/2023
|
kamlesh
|
1705003036WL035970
|
kamlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARWAR
|
MP-05-003-036-001/6-C
(ITEDHA)
|
1705003036NRG24071120231028497
|
07/11/2023
|
Vinod jha
|
1705003036WL036030
|
Vinod jha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Vinodjha
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-036-004/182-C
(ITEDHA)
|
1705003036NRG24061120231025996
|
07/11/2023
|
Mohansingh
|
1705003036WL035970
|
Mohansingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-036-004/19-C
(ITEDHA)
|
1705003036NRG24061120231025997
|
07/11/2023
|
Bhupendra
|
1705003036WL035970
|
Bhupendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-036-004/324
(ITEDHA)
|
1705003036NRG24061120231026014
|
07/11/2023
|
Uttam koli
|
1705003036WL035970
|
Uttam koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Uttamkoli
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-036-004/57-A
(ITEDHA)
|
1705003036NRG24061120231026018
|
07/11/2023
|
mithlesh
|
1705003036WL035970
|
mithlesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
38
|
NARWAR
|
MP-05-003-036-001/40-B
(ITEDHA)
|
1705003036NRG24071120231028480
|
07/11/2023
|
nathuya
|
1705003036WL036030
|
nathuya
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
nathuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARWAR
|
MP-05-003-036-004/20-A
(ITEDHA)
|
1705003036NRG24061120231025998
|
07/11/2023
|
Sughar
|
1705003036WL035970
|
Sughar
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Sughar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
NARWAR
|
MP-05-003-054-003/152-A
(CHIRLI)
|
1705003054NRG24071120231027289
|
07/11/2023
|
Anil kumar
|
1705003054WL035993
|
Anil kumar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-054-003/168-A
(CHIRLI)
|
1705003054NRG24071120231027292
|
07/11/2023
|
NEELESH LODHI
|
1705003054WL035993
|
NEELESH LODHI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
NEELESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-054-003/394
(CHIRLI)
|
1705003054NRG24071120231027295
|
07/11/2023
|
MOHAN SINGH RAJAK
|
1705003054WL035993
|
MOHAN SINGH RAJAK
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
MOHANSINGHRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
43
|
NARWAR
|
MP-05-003-033-001/445-A
(KANKER)
|
1705003033NRG24071120231027392
|
07/11/2023
|
DEVENDRA
|
1705003033WL035994
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-033-001/489-C
(KANKER)
|
1705003033NRG24071120231027420
|
07/11/2023
|
SUNITA
|
1705003033WL035994
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARWAR
|
MP-05-003-036-001/149-B
(ITEDHA)
|
1705003036NRG24061120231025976
|
07/11/2023
|
hargobid KUSHWAH
|
1705003036WL035970
|
hargobid KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
hargobidKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-036-001/215-C
(ITEDHA)
|
1705003036NRG24071120231028461
|
07/11/2023
|
Vijay baghel
|
1705003036WL036030
|
Vijay baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Vijaybaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NARWAR
|
MP-05-003-036-001/24-B
(ITEDHA)
|
1705003036NRG24061120231025979
|
07/11/2023
|
DENDAYAL
|
1705003036WL035970
|
DENDAYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
DENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARWAR
|
MP-05-003-036-001/306-A
(ITEDHA)
|
1705003036NRG24071120231028470
|
07/11/2023
|
mukes
|
1705003036WL036030
|
mukes
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
mukes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NARWAR
|
MP-05-003-036-001/57-C
(ITEDHA)
|
1705003036NRG24071120231028496
|
07/11/2023
|
sughar singh baghel
|
1705003036WL036030
|
sughar singh baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sugharsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-036-004/13-C
(ITEDHA)
|
1705003036NRG24061120231025995
|
07/11/2023
|
Kamla bai
|
1705003036WL035970
|
Kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NARWAR
|
MP-05-003-036-004/23-D
(ITEDHA)
|
1705003036NRG24061120231026002
|
07/11/2023
|
Bhoori bai
|
1705003036WL035970
|
Bhoori bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Bhooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARWAR
|
MP-05-003-054-003/124-A
(CHIRLI)
|
1705003054NRG24071120231027287
|
07/11/2023
|
Malati devi vishvkrma
|
1705003054WL035993
|
Malati devi vishvkrma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Malatidevivishvkrma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
NARWAR
|
MP-05-003-054-003/125-B
(CHIRLI)
|
1705003054NRG24071120231027288
|
07/11/2023
|
Anil Kumar Khatik
|
1705003054WL035993
|
Anil Kumar Khatik
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
AnilKumarKhatik
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-054-003/153-B
(CHIRLI)
|
1705003054NRG24071120231027290
|
07/11/2023
|
RITA RAJAK
|
1705003054WL035993
|
RITA RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
RITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-054-003/167-A
(CHIRLI)
|
1705003054NRG24071120231027291
|
07/11/2023
|
MUKESH
|
1705003054WL035993
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NARWAR
|
MP-05-003-054-003/214-A
(CHIRLI)
|
1705003054NRG24071120231027293
|
07/11/2023
|
Pratap Lodhi
|
1705003054WL035993
|
Pratap Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
PratapLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARWAR
|
MP-05-003-054-003/27
(CHIRLI)
|
1705003054NRG24071120231027294
|
07/11/2023
|
Naresh
|
1705003054WL035993
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
58
|
NARWAR
|
MP-05-003-033-001/104
(KANKER)
|
1705003033NRG24071120231027298
|
07/11/2023
|
Bhavna Prajapati
|
1705003033WL035994
|
Bhavna Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhavnaPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-033-001/111-C
(KANKER)
|
1705003033NRG24071120231027299
|
07/11/2023
|
harkishan kushwah
|
1705003033WL035994
|
harkishan kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
harkishankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-033-001/123-A
(KANKER)
|
1705003033NRG24071120231027300
|
07/11/2023
|
Kelasi Baghel
|
1705003033WL035994
|
Kelasi Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KelasiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-033-001/133-A
(KANKER)
|
1705003033NRG24071120231027301
|
07/11/2023
|
Chanda Sain
|
1705003033WL035994
|
Chanda Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ChandaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-033-001/133-B
(KANKER)
|
1705003033NRG24071120231027302
|
07/11/2023
|
Bhagwanlal Goud
|
1705003033WL035994
|
Bhagwanlal Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhagwanlalGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-033-001/137-C
(KANKER)
|
1705003033NRG24071120231027303
|
07/11/2023
|
Asarphi
|
1705003033WL035994
|
Asarphi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Asarphi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-033-001/138
(KANKER)
|
1705003033NRG24071120231027304
|
07/11/2023
|
Munni Goud
|
1705003033WL035994
|
Munni Goud
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MunniGoud
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-033-001/139-A
(KANKER)
|
1705003033NRG24071120231027305
|
07/11/2023
|
Bhagirath Bhoi
|
1705003033WL035994
|
Bhagirath Bhoi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhagirathBhoi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-033-001/149-A
(KANKER)
|
1705003033NRG24071120231027436
|
07/11/2023
|
Mata Prasad Parihar
|
1705003033WL035995
|
Mata Prasad Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MataPrasadParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-033-001/161-A
(KANKER)
|
1705003033NRG24071120231027324
|
07/11/2023
|
KAMLA BAI
|
1705003033WL035994
|
KAMLA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-033-001/163-B
(KANKER)
|
1705003033NRG24071120231027438
|
07/11/2023
|
PRATAP SINGH
|
1705003033WL035995
|
PRATAP SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PRATAPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24071120231027326
|
07/11/2023
|
JAMUNA BAI
|
1705003033WL035994
|
JAMUNA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
JAMUNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-033-001/164-A
(KANKER)
|
1705003033NRG24071120231027325
|
07/11/2023
|
SIRDAR SINGH
|
1705003033WL035994
|
SIRDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SIRDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-033-001/170-A
(KANKER)
|
1705003033NRG24071120231027329
|
07/11/2023
|
MANJU TIWARI
|
1705003033WL035994
|
MANJU TIWARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MANJUTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-033-001/170-B
(KANKER)
|
1705003033NRG24071120231027330
|
07/11/2023
|
ANURODHA KUMAR
|
1705003033WL035994
|
ANURODHA KUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ANURODHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARWAR
|
MP-05-003-033-001/182-B
(KANKER)
|
1705003033NRG24071120231027331
|
07/11/2023
|
Keshav Singh Rajpoot
|
1705003033WL035994
|
Keshav Singh Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KeshavSinghRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARWAR
|
MP-05-003-033-001/185-C
(KANKER)
|
1705003033NRG24071120231027332
|
07/11/2023
|
Varsha Gurjar
|
1705003033WL035994
|
Varsha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
VarshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-033-001/187-A
(KANKER)
|
1705003033NRG24071120231027333
|
07/11/2023
|
Pooja Gurjar
|
1705003033WL035994
|
Pooja Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PoojaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-033-001/190-A
(KANKER)
|
1705003033NRG24071120231027334
|
07/11/2023
|
bahadur koli
|
1705003033WL035994
|
bahadur koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
bahadurkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24071120231027335
|
07/11/2023
|
ramlakhan gurjar
|
1705003033WL035994
|
ramlakhan gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ramlakhangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-033-001/202-A
(KANKER)
|
1705003033NRG24071120231027336
|
07/11/2023
|
sunita
|
1705003033WL035994
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-033-001/202-C
(KANKER)
|
1705003033NRG24071120231027337
|
07/11/2023
|
SUNIL GURJAR
|
1705003033WL035994
|
SUNIL GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SUNILGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-033-001/202-D
(KANKER)
|
1705003033NRG24071120231027338
|
07/11/2023
|
HEMANT GURJAR
|
1705003033WL035994
|
HEMANT GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
HEMANTGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-033-001/204-A
(KANKER)
|
1705003033NRG24071120231027339
|
07/11/2023
|
sonu baghel
|
1705003033WL035994
|
sonu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sonubaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-033-001/225-A
(KANKER)
|
1705003033NRG24071120231027442
|
07/11/2023
|
sharda jatav
|
1705003033WL035995
|
sharda jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
shardajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-033-001/226
(KANKER)
|
1705003033NRG24071120231027340
|
07/11/2023
|
Susheela Bai
|
1705003033WL035994
|
Susheela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SusheelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-033-001/231-A
(KANKER)
|
1705003033NRG24071120231027341
|
07/11/2023
|
RINA
|
1705003033WL035994
|
RINA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NARWAR
|
MP-05-003-033-001/290
(KANKER)
|
1705003033NRG24071120231027342
|
07/11/2023
|
Kashiram Baghel
|
1705003033WL035994
|
Kashiram Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KashiramBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-033-001/301-A
(KANKER)
|
1705003033NRG24071120231027444
|
07/11/2023
|
preeti khatik
|
1705003033WL035995
|
preeti khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
preetikhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-033-001/324-A
(KANKER)
|
1705003033NRG24071120231027344
|
07/11/2023
|
naresh baghel
|
1705003033WL035994
|
naresh baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
nareshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-033-001/328-C
(KANKER)
|
1705003033NRG24071120231027345
|
07/11/2023
|
GEETA BAI BAGHEL
|
1705003033WL035994
|
GEETA BAI BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
GEETABAIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-033-001/332-B
(KANKER)
|
1705003033NRG24071120231027346
|
07/11/2023
|
BANTI GURJAR
|
1705003033WL035994
|
BANTI GURJAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
BANTIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-033-001/336-C
(KANKER)
|
1705003033NRG24071120231027347
|
07/11/2023
|
KALURAM PRAJAPATI
|
1705003033WL035994
|
KALURAM PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
KALURAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-033-001/341-C
(KANKER)
|
1705003033NRG24071120231027348
|
07/11/2023
|
SANJU PRAJAPATI
|
1705003033WL035994
|
SANJU PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-033-001/344-C
(KANKER)
|
1705003033NRG24071120231027349
|
07/11/2023
|
BALLU BAGHEL
|
1705003033WL035994
|
BALLU BAGHEL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
BALLUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-033-001/352-B
(KANKER)
|
1705003033NRG24071120231027350
|
07/11/2023
|
Pushpendra Singh Gurjar
|
1705003033WL035994
|
Pushpendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
PushpendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARWAR
|
MP-05-003-033-001/355-C
(KANKER)
|
1705003033NRG24071120231027351
|
07/11/2023
|
Dilip Gurjar
|
1705003033WL035994
|
Dilip Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
DilipGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-033-001/357-A
(KANKER)
|
1705003033NRG24071120231027352
|
07/11/2023
|
Hemendra Singh Gurjar
|
1705003033WL035994
|
Hemendra Singh Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
HemendraSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARWAR
|
MP-05-003-033-001/360-D
(KANKER)
|
1705003033NRG24071120231027353
|
07/11/2023
|
Seetaram Prajapati
|
1705003033WL035994
|
Seetaram Prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
SeetaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-033-001/361-B
(KANKER)
|
1705003033NRG24071120231027354
|
07/11/2023
|
Dharmendra Batham
|
1705003033WL035994
|
Dharmendra Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DharmendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-033-001/374-A
(KANKER)
|
1705003033NRG24071120231027355
|
07/11/2023
|
santosh rajak
|
1705003033WL035994
|
santosh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
santoshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-033-001/374-B
(KANKER)
|
1705003033NRG24071120231027356
|
07/11/2023
|
monam rajak
|
1705003033WL035994
|
monam rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
monamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-033-001/386-A
(KANKER)
|
1705003033NRG24071120231027357
|
07/11/2023
|
JULI
|
1705003033WL035994
|
JULI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
JULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-033-001/401-B
(KANKER)
|
1705003033NRG24071120231027358
|
07/11/2023
|
Kajal Rajpoot
|
1705003033WL035994
|
Kajal Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KajalRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-033-001/401-D
(KANKER)
|
1705003033NRG24071120231027359
|
07/11/2023
|
Rubi Gurjar
|
1705003033WL035994
|
Rubi Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RubiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-033-001/402-A
(KANKER)
|
1705003033NRG24071120231027360
|
07/11/2023
|
Pradeep Gurjar
|
1705003033WL035994
|
Pradeep Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PradeepGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-033-001/402-C
(KANKER)
|
1705003033NRG24071120231027361
|
07/11/2023
|
Rajesh
|
1705003033WL035994
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-033-001/403-B
(KANKER)
|
1705003033NRG24071120231027362
|
07/11/2023
|
Kumer Singh
|
1705003033WL035994
|
Kumer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KumerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-033-001/403-C
(KANKER)
|
1705003033NRG24071120231027363
|
07/11/2023
|
Navalkishor Kevat
|
1705003033WL035994
|
Navalkishor Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
NavalkishorKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-033-001/403-D
(KANKER)
|
1705003033NRG24071120231027364
|
07/11/2023
|
Bhavna Gurjar
|
1705003033WL035994
|
Bhavna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhavnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-033-001/404-A
(KANKER)
|
1705003033NRG24071120231027365
|
07/11/2023
|
Rajvir Parihar
|
1705003033WL035994
|
Rajvir Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RajvirParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-033-001/404-D
(KANKER)
|
1705003033NRG24071120231027367
|
07/11/2023
|
Rajvati Baghel
|
1705003033WL035994
|
Rajvati Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RajvatiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-033-001/405-A
(KANKER)
|
1705003033NRG24071120231027368
|
07/11/2023
|
Jashrath Singh Gurjar
|
1705003033WL035994
|
Jashrath Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
JashrathSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-033-001/405-B
(KANKER)
|
1705003033NRG24071120231027369
|
07/11/2023
|
Parmal Gurjar
|
1705003033WL035994
|
Parmal Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ParmalGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-033-001/405-C
(KANKER)
|
1705003033NRG24071120231027370
|
07/11/2023
|
pooja batham
|
1705003033WL035994
|
pooja batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
poojabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-033-001/405-D
(KANKER)
|
1705003033NRG24071120231027371
|
07/11/2023
|
Brahma Gurjar
|
1705003033WL035994
|
Brahma Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BrahmaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-033-001/406-A
(KANKER)
|
1705003033NRG24071120231027372
|
07/11/2023
|
Pooja Batham
|
1705003033WL035994
|
Pooja Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PoojaBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-033-001/406-B
(KANKER)
|
1705003033NRG24071120231027373
|
07/11/2023
|
Arjun Prajapati
|
1705003033WL035994
|
Arjun Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ArjunPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-033-001/406-C
(KANKER)
|
1705003033NRG24071120231027374
|
07/11/2023
|
Devi Prajapati
|
1705003033WL035994
|
Devi Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DeviPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-033-001/406-D
(KANKER)
|
1705003033NRG24071120231027375
|
07/11/2023
|
Sneha Gurjar
|
1705003033WL035994
|
Sneha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SnehaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-033-001/407-A
(KANKER)
|
1705003033NRG24071120231027376
|
07/11/2023
|
Lali gurjar
|
1705003033WL035994
|
Lali gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Laligurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-033-001/407-B
(KANKER)
|
1705003033NRG24071120231027377
|
07/11/2023
|
Kaju Prajapati
|
1705003033WL035994
|
Kaju Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KajuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-033-001/408-D
(KANKER)
|
1705003033NRG24071120231027378
|
07/11/2023
|
Rameswar Rajpoot
|
1705003033WL035994
|
Rameswar Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RameswarRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-033-001/409-A
(KANKER)
|
1705003033NRG24071120231027379
|
07/11/2023
|
Satish
|
1705003033WL035994
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-033-001/413-B
(KANKER)
|
1705003033NRG24071120231027382
|
07/11/2023
|
Kiran
|
1705003033WL035994
|
Kiran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-033-001/413-C
(KANKER)
|
1705003033NRG24071120231027383
|
07/11/2023
|
Munni
|
1705003033WL035994
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-033-001/414-A
(KANKER)
|
1705003033NRG24071120231027384
|
07/11/2023
|
Pista Bai
|
1705003033WL035994
|
Pista Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PistaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-033-001/414-B
(KANKER)
|
1705003033NRG24071120231027385
|
07/11/2023
|
Rukmani Prajapati
|
1705003033WL035994
|
Rukmani Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RukmaniPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NARWAR
|
MP-05-003-033-001/414-C
(KANKER)
|
1705003033NRG24071120231027386
|
07/11/2023
|
Bhavana Jatav
|
1705003033WL035994
|
Bhavana Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhavanaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-033-001/414-D
(KANKER)
|
1705003033NRG24071120231027387
|
07/11/2023
|
Dhano Bai Rajak
|
1705003033WL035994
|
Dhano Bai Rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DhanoBaiRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-033-001/415-A
(KANKER)
|
1705003033NRG24071120231027388
|
07/11/2023
|
Poonam Prajapati
|
1705003033WL035994
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PoonamPrajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24071120231027448
|
07/11/2023
|
jitendra
|
1705003033WL035995
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-033-001/438-B
(KANKER)
|
1705003033NRG24071120231027390
|
07/11/2023
|
nima rajak
|
1705003033WL035994
|
nima rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
nimarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24071120231027394
|
07/11/2023
|
KAPURI JATAV
|
1705003033WL035994
|
KAPURI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KAPURIJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARWAR
|
MP-05-003-033-001/450-A
(KANKER)
|
1705003033NRG24071120231027393
|
07/11/2023
|
PARVAT SINGH
|
1705003033WL035994
|
PARVAT SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARWAR
|
MP-05-003-033-001/452-A
(KANKER)
|
1705003033NRG24071120231027395
|
07/11/2023
|
Sanjay Jatav
|
1705003033WL035994
|
Sanjay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SanjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-033-001/455-C
(KANKER)
|
1705003033NRG24071120231027397
|
07/11/2023
|
paatiram kushwah
|
1705003033WL035994
|
paatiram kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
paatiramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NARWAR
|
MP-05-003-033-001/457-B
(KANKER)
|
1705003033NRG24071120231027398
|
07/11/2023
|
sumitri
|
1705003033WL035994
|
sumitri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sumitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-033-001/458-A
(KANKER)
|
1705003033NRG24071120231027450
|
07/11/2023
|
sunil rajak
|
1705003033WL035995
|
sunil rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
sunilrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-033-001/459-B
(KANKER)
|
1705003033NRG24071120231027399
|
07/11/2023
|
SARUPI PRAJAPATI
|
1705003033WL035994
|
SARUPI PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SARUPIPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-033-001/460-A
(KANKER)
|
1705003033NRG24071120231027400
|
07/11/2023
|
lal singh prajapati
|
1705003033WL035994
|
lal singh prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
lalsinghprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-033-001/463-A
(KANKER)
|
1705003033NRG24071120231027401
|
07/11/2023
|
Narhari Tiwari
|
1705003033WL035994
|
Narhari Tiwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
NarhariTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-033-001/463-B
(KANKER)
|
1705003033NRG24071120231027402
|
07/11/2023
|
Indra Gurjar
|
1705003033WL035994
|
Indra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
IndraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-033-001/465-C
(KANKER)
|
1705003033NRG24071120231027404
|
07/11/2023
|
PANJAB SINGH
|
1705003033WL035994
|
PANJAB SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PANJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-033-001/481-A
(KANKER)
|
1705003033NRG24071120231027409
|
07/11/2023
|
MEERA GOUD
|
1705003033WL035994
|
MEERA GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MEERAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARWAR
|
MP-05-003-033-001/481-B
(KANKER)
|
1705003033NRG24071120231027410
|
07/11/2023
|
RAMSEVAK GOUD
|
1705003033WL035994
|
RAMSEVAK GOUD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RAMSEVAKGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24071120231027413
|
07/11/2023
|
DAYAVATI JATAV
|
1705003033WL035994
|
DAYAVATI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DAYAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARWAR
|
MP-05-003-033-001/482-A
(KANKER)
|
1705003033NRG24071120231027412
|
07/11/2023
|
GANESHILAL JATAV
|
1705003033WL035994
|
GANESHILAL JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
GANESHILALJATAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARWAR
|
MP-05-003-033-001/482-B
(KANKER)
|
1705003033NRG24071120231027414
|
07/11/2023
|
JUGANDAR
|
1705003033WL035994
|
JUGANDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
JUGANDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARWAR
|
MP-05-003-033-001/482-C
(KANKER)
|
1705003033NRG24071120231027415
|
07/11/2023
|
RANI
|
1705003033WL035994
|
RANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NARWAR
|
MP-05-003-033-001/483-C
(KANKER)
|
1705003033NRG24071120231027416
|
07/11/2023
|
SEELA JATAV
|
1705003033WL035994
|
SEELA JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SEELAJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARWAR
|
MP-05-003-033-001/484-B
(KANKER)
|
1705003033NRG24071120231027417
|
07/11/2023
|
ramveer baghel
|
1705003033WL035994
|
ramveer baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ramveerbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-033-001/488-C
(KANKER)
|
1705003033NRG24071120231027418
|
07/11/2023
|
shalu rajpoot
|
1705003033WL035994
|
shalu rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
shalurajpoot
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARWAR
|
MP-05-003-033-001/489
(KANKER)
|
1705003033NRG24071120231027419
|
07/11/2023
|
Radha Rajpoot
|
1705003033WL035994
|
Radha Rajpoot
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RadhaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-033-001/55-B
(KANKER)
|
1705003033NRG24071120231027421
|
07/11/2023
|
Mira Khatik
|
1705003033WL035994
|
Mira Khatik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MiraKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-033-001/70-C
(KANKER)
|
1705003033NRG24071120231027424
|
07/11/2023
|
MAKHAN JATAV
|
1705003033WL035994
|
MAKHAN JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
MAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARWAR
|
MP-05-003-033-001/74-C
(KANKER)
|
1705003033NRG24071120231027425
|
07/11/2023
|
Pooja Bai Jatav
|
1705003033WL035994
|
Pooja Bai Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PoojaBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-033-001/81-C
(KANKER)
|
1705003033NRG24071120231027426
|
07/11/2023
|
Kamlesh Gurjar
|
1705003033WL035994
|
Kamlesh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KamleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARWAR
|
MP-05-003-033-001/81-D
(KANKER)
|
1705003033NRG24071120231027427
|
07/11/2023
|
Atival Jatav
|
1705003033WL035994
|
Atival Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
AtivalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-033-001/83-A
(KANKER)
|
1705003033NRG24071120231027428
|
07/11/2023
|
Jyoti Jatav
|
1705003033WL035994
|
Jyoti Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
JyotiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-033-001/83-B
(KANKER)
|
1705003033NRG24071120231027429
|
07/11/2023
|
Dharmendra Jatav
|
1705003033WL035994
|
Dharmendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-033-001/99-B
(KANKER)
|
1705003033NRG24071120231027430
|
07/11/2023
|
navla prajapati
|
1705003033WL035994
|
navla prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
navlaprajapati
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARWAR
|
MP-05-003-036-001/145-A
(ITEDHA)
|
1705003036NRG24071120231028458
|
07/11/2023
|
Kamalsingh
|
1705003036WL036030
|
Kamalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARWAR
|
MP-05-003-036-001/145-D
(ITEDHA)
|
1705003036NRG24071120231028459
|
07/11/2023
|
Girraj jatav
|
1705003036WL036030
|
Girraj jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Girrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
|
162
|
NARWAR
|
MP-05-003-036-001/218-C
(ITEDHA)
|
1705003036NRG24071120231028463
|
07/11/2023
|
Ravi sahu
|
1705003036WL036030
|
Ravi sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Ravisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-001/224-C
(ITEDHA)
|
1705003036NRG24071120231028465
|
07/11/2023
|
Dharmendar
|
1705003036WL036030
|
Dharmendar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Dharmendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-036-001/225-C
(ITEDHA)
|
1705003036NRG24071120231028466
|
07/11/2023
|
Karansingh
|
1705003036WL036030
|
Karansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-036-001/227-A
(ITEDHA)
|
1705003036NRG24071120231028467
|
07/11/2023
|
Nabab
|
1705003036WL036030
|
Nabab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NARWAR
|
MP-05-003-036-001/321-B
(ITEDHA)
|
1705003036NRG24071120231028476
|
07/11/2023
|
Arvind
|
1705003036WL036030
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24061120231025982
|
07/11/2023
|
Ravendra god
|
1705003036WL035970
|
Ravendra god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24061120231025983
|
07/11/2023
|
Bijendra sen
|
1705003036WL035970
|
Bijendra sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24061120231025984
|
07/11/2023
|
Makhanlal god
|
1705003036WL035970
|
Makhanlal god
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24061120231025985
|
07/11/2023
|
Foolsingh
|
1705003036WL035970
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24061120231025986
|
07/11/2023
|
Hareom god
|
1705003036WL035970
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-036-004/20-C
(ITEDHA)
|
1705003036NRG24061120231025999
|
07/11/2023
|
Hotam rawat
|
1705003036WL035970
|
Hotam rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-036-004/316-B
(ITEDHA)
|
1705003036NRG24061120231026003
|
07/11/2023
|
RAJENDRA SINGH
|
1705003036WL035970
|
RAJENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
NARWAR
|
MP-05-003-036-004/316-C
(ITEDHA)
|
1705003036NRG24061120231026004
|
07/11/2023
|
HEERALAL
|
1705003036WL035970
|
HEERALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
HEERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NARWAR
|
MP-05-003-036-004/316-D
(ITEDHA)
|
1705003036NRG24061120231026005
|
07/11/2023
|
PAWAN KUMAR SHARMA
|
1705003036WL035970
|
PAWAN KUMAR SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PAWANKUMARSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NARWAR
|
MP-05-003-036-004/317-A
(ITEDHA)
|
1705003036NRG24061120231026006
|
07/11/2023
|
Omprakash Sharma
|
1705003036WL035970
|
Omprakash Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
OmprakashSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-036-004/317-B
(ITEDHA)
|
1705003036NRG24061120231026007
|
07/11/2023
|
LAYAKRAM JATAV
|
1705003036WL035970
|
LAYAKRAM JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
LAYAKRAMJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
NARWAR
|
MP-05-003-036-004/318-A
(ITEDHA)
|
1705003036NRG24061120231026008
|
07/11/2023
|
KUNVARLAL RAWAT
|
1705003036WL035970
|
KUNVARLAL RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
KUNVARLALRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NARWAR
|
MP-05-003-036-004/319-D
(ITEDHA)
|
1705003036NRG24061120231026009
|
07/11/2023
|
ATENDRA SINGH RAWAT
|
1705003036WL035970
|
ATENDRA SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
ATENDRASINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NARWAR
|
MP-05-003-036-004/320-C
(ITEDHA)
|
1705003036NRG24061120231026010
|
07/11/2023
|
BHAN SINGH
|
1705003036WL035970
|
BHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NARWAR
|
MP-05-003-036-004/321-A
(ITEDHA)
|
1705003036NRG24061120231026011
|
07/11/2023
|
BHURI BAI
|
1705003036WL035970
|
BHURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NARWAR
|
MP-05-003-036-004/322-C
(ITEDHA)
|
1705003036NRG24061120231026012
|
07/11/2023
|
PAPITA BAI
|
1705003036WL035970
|
PAPITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
PAPITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NARWAR
|
MP-05-003-036-004/323-A
(ITEDHA)
|
1705003036NRG24061120231026013
|
07/11/2023
|
SANJAY SINGH
|
1705003036WL035970
|
SANJAY SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
SANJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
184
|
NARWAR
|
MP-05-003-033-001/169-B
(KANKER)
|
1705003033NRG24071120231027328
|
07/11/2023
|
Bhoopendra Kumar Sharma
|
1705003033WL035994
|
Bhoopendra Kumar Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
BhoopendraKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-033-001/313-A
(KANKER)
|
1705003033NRG24071120231027343
|
07/11/2023
|
Laxmi Baghel
|
1705003033WL035994
|
Laxmi Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
LaxmiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-033-001/409-B
(KANKER)
|
1705003033NRG24071120231027380
|
07/11/2023
|
Ramhet Prajapati
|
1705003033WL035994
|
Ramhet Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
RamhetPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARWAR
|
MP-05-003-036-001/10-B
(ITEDHA)
|
1705003036NRG24071120231028449
|
07/11/2023
|
Gabbar
|
1705003036WL036030
|
Gabbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARWAR
|
MP-05-003-036-001/10-C
(ITEDHA)
|
1705003036NRG24071120231028450
|
07/11/2023
|
Sahab singh
|
1705003036WL036030
|
Sahab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Sahabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARWAR
|
MP-05-003-036-001/112-B
(ITEDHA)
|
1705003036NRG24071120231028453
|
07/11/2023
|
Kalicharan
|
1705003036WL036030
|
Kalicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kalicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARWAR
|
MP-05-003-036-001/116-C
(ITEDHA)
|
1705003036NRG24071120231028454
|
07/11/2023
|
Janajar kuswah
|
1705003036WL036030
|
Janajar kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Janajarkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG24071120231028455
|
07/11/2023
|
Muukesh
|
1705003036WL036030
|
Muukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Muukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARWAR
|
MP-05-003-036-001/121-C
(ITEDHA)
|
1705003036NRG24071120231028456
|
07/11/2023
|
Pireeti
|
1705003036WL036030
|
Pireeti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Pireeti
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARWAR
|
MP-05-003-036-001/19-A
(ITEDHA)
|
1705003036NRG24071120231028460
|
07/11/2023
|
Dhankuyar manjhi
|
1705003036WL036030
|
Dhankuyar manjhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Dhankuyarmanjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-036-001/215-D
(ITEDHA)
|
1705003036NRG24071120231028462
|
07/11/2023
|
Beerendra kuswah
|
1705003036WL036030
|
Beerendra kuswah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Beerendrakuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARWAR
|
MP-05-003-036-001/26-B
(ITEDHA)
|
1705003036NRG24071120231028468
|
07/11/2023
|
Siyambati
|
1705003036WL036030
|
Siyambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Siyambati
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARWAR
|
MP-05-003-036-001/321-A
(ITEDHA)
|
1705003036NRG24071120231028475
|
07/11/2023
|
Aanad
|
1705003036WL036030
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Aanad
|
CANARA BANK(508532)
|
|
197
|
NARWAR
|
MP-05-003-036-001/322-B
(ITEDHA)
|
1705003036NRG24071120231028477
|
07/11/2023
|
Kisansingh
|
1705003036WL036030
|
Kisansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kisansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-036-001/323-C
(ITEDHA)
|
1705003036NRG24071120231028478
|
07/11/2023
|
Ramnarayan
|
1705003036WL036030
|
Ramnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24061120231025987
|
07/11/2023
|
Bhujbal
|
1705003036WL035970
|
Bhujbal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-036-001/402-B
(ITEDHA)
|
1705003036NRG24061120231025988
|
07/11/2023
|
Suman
|
1705003036WL035970
|
Suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-036-001/477-A
(ITEDHA)
|
1705003036NRG24071120231028481
|
07/11/2023
|
Siyabai
|
1705003036WL036030
|
Siyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARWAR
|
MP-05-003-036-001/477-B
(ITEDHA)
|
1705003036NRG24071120231028482
|
07/11/2023
|
Girraj
|
1705003036WL036030
|
Girraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NARWAR
|
MP-05-003-036-001/489-C
(ITEDHA)
|
1705003036NRG24071120231028483
|
07/11/2023
|
Ramnaresh
|
1705003036WL036030
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARWAR
|
MP-05-003-036-001/491-A
(ITEDHA)
|
1705003036NRG24071120231028484
|
07/11/2023
|
Madan sharma
|
1705003036WL036030
|
Madan sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Madansharma
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARWAR
|
MP-05-003-036-001/492-A
(ITEDHA)
|
1705003036NRG24071120231028485
|
07/11/2023
|
Aanad
|
1705003036WL036030
|
Aanad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-036-001/492-B
(ITEDHA)
|
1705003036NRG24071120231028486
|
07/11/2023
|
Sugar singh
|
1705003036WL036030
|
Sugar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Sugarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-036-001/492-C
(ITEDHA)
|
1705003036NRG24071120231028487
|
07/11/2023
|
Basudeb
|
1705003036WL036030
|
Basudeb
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Basudeb
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARWAR
|
MP-05-003-036-001/492-D
(ITEDHA)
|
1705003036NRG24061120231025989
|
07/11/2023
|
Satesh
|
1705003036WL035970
|
Satesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Satesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARWAR
|
MP-05-003-036-001/493
(ITEDHA)
|
1705003036NRG24061120231025990
|
07/11/2023
|
Rajni
|
1705003036WL035970
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARWAR
|
MP-05-003-036-001/494
(ITEDHA)
|
1705003036NRG24061120231025991
|
07/11/2023
|
Sonpal
|
1705003036WL035970
|
Sonpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Sonpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARWAR
|
MP-05-003-036-001/501-B
(ITEDHA)
|
1705003036NRG24061120231025993
|
07/11/2023
|
Piransigh
|
1705003036WL035970
|
Piransigh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Piransigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
NARWAR
|
MP-05-003-036-001/501-D
(ITEDHA)
|
1705003036NRG24061120231025994
|
07/11/2023
|
Kisanlal
|
1705003036WL035970
|
Kisanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARWAR
|
MP-05-003-036-001/505-A
(ITEDHA)
|
1705003036NRG24071120231028489
|
07/11/2023
|
Hakimsingh
|
1705003036WL036030
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARWAR
|
MP-05-003-036-001/505-D
(ITEDHA)
|
1705003036NRG24071120231028490
|
07/11/2023
|
Khumansingh
|
1705003036WL036030
|
Khumansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARWAR
|
MP-05-003-036-001/506
(ITEDHA)
|
1705003036NRG24071120231028491
|
07/11/2023
|
Kummersingh
|
1705003036WL036030
|
Kummersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Kummersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARWAR
|
MP-05-003-036-001/507-A
(ITEDHA)
|
1705003036NRG24071120231028492
|
07/11/2023
|
Janbed
|
1705003036WL036030
|
Janbed
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Janbed
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARWAR
|
MP-05-003-036-001/507-B
(ITEDHA)
|
1705003036NRG24071120231028493
|
07/11/2023
|
Narayan
|
1705003036WL036030
|
Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARWAR
|
MP-05-003-036-001/508-A
(ITEDHA)
|
1705003036NRG24071120231028494
|
07/11/2023
|
Diman
|
1705003036WL036030
|
Diman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Diman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARWAR
|
MP-05-003-036-001/508-B
(ITEDHA)
|
1705003036NRG24071120231028495
|
07/11/2023
|
Dinesh
|
1705003036WL036030
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARWAR
|
MP-05-003-036-001/8-C
(ITEDHA)
|
1705003036NRG24071120231028498
|
07/11/2023
|
Basudev
|
1705003036WL036030
|
Basudev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NARWAR
|
MP-05-003-036-004/324-A
(ITEDHA)
|
1705003036NRG24061120231026015
|
07/11/2023
|
Janbed koli
|
1705003036WL035970
|
Janbed koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Janbedkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
NARWAR
|
MP-05-003-036-004/57-B
(ITEDHA)
|
1705003036NRG24061120231026019
|
07/11/2023
|
Gajendra Jatav
|
1705003036WL035970
|
Gajendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
GajendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARWAR
|
MP-05-003-036-004/88-B
(ITEDHA)
|
1705003036NRG24061120231026022
|
07/11/2023
|
Rakesh
|
1705003036WL035970
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327966289
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARWAR
|
MP-05-003-054-003/110-A
(CHIRLI)
|
1705003054NRG24071120231027286
|
07/11/2023
|
SHIMLA PAL
|
1705003054WL035993
|
SHIMLA PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327966289
|
|
SHIMLAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290615
|
290615
|
|
|
|
|
|
|
|