|
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
|
KAILARAS
|
MP-01-006-052-001/1002
(RITHONIYA)
|
1701006052NRG24191120231327351
|
22/11/2023
|
manisha yadav
|
1701006052WL019951
|
manisha yadav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
manishayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-052-001/148-B
(RITHONIYA)
|
1701006052NRG24191120231327364
|
22/11/2023
|
prem yadav
|
1701006052WL019951
|
prem yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
premyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-052-001/617
(RITHONIYA)
|
1701006052NRG24191120231327370
|
22/11/2023
|
reena kushwah
|
1701006052WL019951
|
reena kushwah
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
reenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-052-001/641
(RITHONIYA)
|
1701006052NRG24191120231327372
|
22/11/2023
|
girija
|
1701006052WL019951
|
girija
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-052-001/643
(RITHONIYA)
|
1701006052NRG24191120231327373
|
22/11/2023
|
brajesh shivhare
|
1701006052WL019951
|
brajesh shivhare
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
brajeshshivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-052-001/670
(RITHONIYA)
|
1701006052NRG24191120231327379
|
22/11/2023
|
seetaram
|
1701006052WL019951
|
seetaram
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
seetaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KAILARAS
|
MP-01-006-052-001/746
(RITHONIYA)
|
1701006052NRG24191120231327385
|
22/11/2023
|
BANDANA SHIVHARE
|
1701006052WL019951
|
BANDANA SHIVHARE
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
BANDANASHIVHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAILARAS
|
MP-01-006-052-001/750
(RITHONIYA)
|
1701006052NRG24191120231327386
|
22/11/2023
|
POORAN JARAV
|
1701006052WL019951
|
POORAN JARAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POORANJARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-052-001/773
(RITHONIYA)
|
1701006052NRG24191120231327387
|
22/11/2023
|
krishna
|
1701006052WL019951
|
krishna
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-052-001/872
(RITHONIYA)
|
1701006052NRG24191120231327394
|
22/11/2023
|
meena
|
1701006052WL019951
|
meena
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-052-001/874
(RITHONIYA)
|
1701006052NRG24191120231327396
|
22/11/2023
|
pooja
|
1701006052WL019951
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-052-001/879
(RITHONIYA)
|
1701006052NRG24191120231327401
|
22/11/2023
|
neelam
|
1701006052WL019951
|
neelam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-052-001/902
(RITHONIYA)
|
1701006052NRG24191120231327424
|
22/11/2023
|
RAJANI
|
1701006052WL019951
|
RAJANI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAJANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KAILARAS
|
MP-01-006-052-001/914
(RITHONIYA)
|
1701006052NRG24191120231327436
|
22/11/2023
|
RACHANA
|
1701006052WL019951
|
RACHANA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
RACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-052-001/962
(RITHONIYA)
|
1701006052NRG24191120231327482
|
22/11/2023
|
krishna kushwah
|
1701006052WL019951
|
krishna kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
krishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-052-001/967
(RITHONIYA)
|
1701006052NRG24191120231327487
|
22/11/2023
|
radha kushwah
|
1701006052WL019951
|
radha kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
radhakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-052-001/968
(RITHONIYA)
|
1701006052NRG24191120231327488
|
22/11/2023
|
laxmi tiwari
|
1701006052WL019951
|
laxmi tiwari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
laxmitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-052-001/977
(RITHONIYA)
|
1701006052NRG24191120231327497
|
22/11/2023
|
kalpna jatav
|
1701006052WL019951
|
kalpna jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
kalpnajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-052-001/979
(RITHONIYA)
|
1701006052NRG24191120231327499
|
22/11/2023
|
vimlesh kushwah
|
1701006052WL019951
|
vimlesh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
vimleshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-052-001/981
(RITHONIYA)
|
1701006052NRG24191120231327501
|
22/11/2023
|
mamta kushwah
|
1701006052WL019951
|
mamta kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-052-001/982
(RITHONIYA)
|
1701006052NRG24191120231327502
|
22/11/2023
|
neetu prajapati
|
1701006052WL019951
|
neetu prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neetuprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-052-001/990
(RITHONIYA)
|
1701006052NRG24191120231327510
|
22/11/2023
|
deepak jatav
|
1701006052WL019951
|
deepak jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
deepakjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-052-001/996
(RITHONIYA)
|
1701006052NRG24191120231327515
|
22/11/2023
|
mamta prajapati
|
1701006052WL019951
|
mamta prajapati
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
mamtaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-052-001/998
(RITHONIYA)
|
1701006052NRG24191120231327517
|
22/11/2023
|
meena jatav
|
1701006052WL019951
|
meena jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-052-001/999
(RITHONIYA)
|
1701006052NRG24191120231327518
|
22/11/2023
|
suneeta shakya
|
1701006052WL019951
|
suneeta shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
suneetashakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-052-001/538
(RITHONIYA)
|
1701006052NRG24191120231327367
|
22/11/2023
|
KRISHNA SHIVHARE
|
1701006052WL019951
|
KRISHNA SHIVHARE
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
KRISHNASHIVHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-052-001/553
(RITHONIYA)
|
1701006052NRG24191120231327368
|
22/11/2023
|
BRAJESH
|
1701006052WL019951
|
BRAJESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
BRAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-052-001/705
(RITHONIYA)
|
1701006052NRG24191120231327381
|
22/11/2023
|
atarsingh
|
1701006052WL019951
|
atarsingh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-052-001/904
(RITHONIYA)
|
1701006052NRG24191120231327426
|
22/11/2023
|
BALIRAM
|
1701006052WL019951
|
BALIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-052-001/963
(RITHONIYA)
|
1701006052NRG24191120231327483
|
22/11/2023
|
neetu
|
1701006052WL019951
|
neetu
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-052-001/991
(RITHONIYA)
|
1701006052NRG24191120231327511
|
22/11/2023
|
afsana
|
1701006052WL019951
|
afsana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
afsana
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/992
(RITHONIYA)
|
1701006052NRG24191120231327512
|
22/11/2023
|
khaleda khatun
|
1701006052WL019951
|
khaleda khatun
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
khaledakhatun
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-052-001/1010
(RITHONIYA)
|
1701006052NRG24191120231327357
|
22/11/2023
|
renu shakya
|
1701006052WL019951
|
renu shakya
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
renushakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-052-001/986
(RITHONIYA)
|
1701006052NRG24191120231327506
|
22/11/2023
|
himanshu shivhare
|
1701006052WL019951
|
himanshu shivhare
|
00152
|
HDFC0007948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
himanshushivhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-052-001/656
(RITHONIYA)
|
1701006052NRG24191120231327376
|
22/11/2023
|
bhupendra
|
1701006052WL019951
|
bhupendra
|
00177
|
IOBA0003189
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
324585987
|
|
bhupendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-052-001/1009
(RITHONIYA)
|
1701006052NRG24191120231327356
|
22/11/2023
|
ajay jatav
|
1701006052WL019951
|
ajay jatav
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ajayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-052-001/644
(RITHONIYA)
|
1701006052NRG24191120231327374
|
22/11/2023
|
shivani
|
1701006052WL019951
|
shivani
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-052-001/1000
(RITHONIYA)
|
1701006052NRG24191120231327349
|
22/11/2023
|
pramod shakya
|
1701006052WL019951
|
pramod shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
pramodshakya
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAILARAS
|
MP-01-006-052-001/1001
(RITHONIYA)
|
1701006052NRG24191120231327350
|
22/11/2023
|
komal jatav
|
1701006052WL019951
|
komal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
komaljatav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-052-001/1007
(RITHONIYA)
|
1701006052NRG24191120231327355
|
22/11/2023
|
shanti prajapati
|
1701006052WL019951
|
shanti prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
shantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-052-001/103-B
(RITHONIYA)
|
1701006052NRG24191120231327359
|
22/11/2023
|
sanjay kumar shakya
|
1701006052WL019951
|
sanjay kumar shakya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
sanjaykumarshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-052-001/11-A
(RITHONIYA)
|
1701006052NRG24191120231327360
|
22/11/2023
|
manju
|
1701006052WL019951
|
manju
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-052-001/137-D
(RITHONIYA)
|
1701006052NRG24191120231327361
|
22/11/2023
|
atarsingh jatav
|
1701006052WL019951
|
atarsingh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
atarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-052-001/58-A
(RITHONIYA)
|
1701006052NRG24191120231327369
|
22/11/2023
|
gagan shivahare
|
1701006052WL019951
|
gagan shivahare
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
gaganshivahare
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-052-001/64-A
(RITHONIYA)
|
1701006052NRG24191120231327371
|
22/11/2023
|
laxmi kalar
|
1701006052WL019951
|
laxmi kalar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
laxmikalar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-052-001/645
(RITHONIYA)
|
1701006052NRG24191120231327375
|
22/11/2023
|
ashok dhakar
|
1701006052WL019951
|
ashok dhakar
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ashokdhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-052-001/66-A
(RITHONIYA)
|
1701006052NRG24191120231327377
|
22/11/2023
|
pancham
|
1701006052WL019951
|
pancham
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-052-001/71-A
(RITHONIYA)
|
1701006052NRG24191120231327382
|
22/11/2023
|
saroj kushwah
|
1701006052WL019951
|
saroj kushwah
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
sarojkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-052-001/72-A
(RITHONIYA)
|
1701006052NRG24191120231327383
|
22/11/2023
|
kushma jatav
|
1701006052WL019951
|
kushma jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
kushmajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-052-001/78-A
(RITHONIYA)
|
1701006052NRG24191120231327389
|
22/11/2023
|
mukesh
|
1701006052WL019951
|
mukesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-052-001/87-A
(RITHONIYA)
|
1701006052NRG24191120231327391
|
22/11/2023
|
seetu
|
1701006052WL019951
|
seetu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
seetu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-052-001/871
(RITHONIYA)
|
1701006052NRG24191120231327393
|
22/11/2023
|
varsha
|
1701006052WL019951
|
varsha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-052-001/873
(RITHONIYA)
|
1701006052NRG24191120231327395
|
22/11/2023
|
suraj
|
1701006052WL019951
|
suraj
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-052-001/88-A
(RITHONIYA)
|
1701006052NRG24191120231327402
|
22/11/2023
|
asha
|
1701006052WL019951
|
asha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-052-001/909
(RITHONIYA)
|
1701006052NRG24191120231327431
|
22/11/2023
|
MAMTA
|
1701006052WL019951
|
MAMTA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAILARAS
|
MP-01-006-052-001/912
(RITHONIYA)
|
1701006052NRG24191120231327434
|
22/11/2023
|
ANGURI
|
1701006052WL019951
|
ANGURI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-052-001/913
(RITHONIYA)
|
1701006052NRG24191120231327435
|
22/11/2023
|
BETAL
|
1701006052WL019951
|
BETAL
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
BETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KAILARAS
|
MP-01-006-052-001/973
(RITHONIYA)
|
1701006052NRG24191120231327493
|
22/11/2023
|
leela kushwah
|
1701006052WL019951
|
leela kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAILARAS
|
MP-01-006-052-001/976
(RITHONIYA)
|
1701006052NRG24191120231327496
|
22/11/2023
|
monu kushwah
|
1701006052WL019951
|
monu kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
monukushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-052-001/980
(RITHONIYA)
|
1701006052NRG24191120231327500
|
22/11/2023
|
rajkumari kushwah
|
1701006052WL019951
|
rajkumari kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-052-001/987
(RITHONIYA)
|
1701006052NRG24191120231327507
|
22/11/2023
|
laxmi shivhare
|
1701006052WL019951
|
laxmi shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
laxmishivhare
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-052-001/997
(RITHONIYA)
|
1701006052NRG24191120231327516
|
22/11/2023
|
ramjilal prajapati
|
1701006052WL019951
|
ramjilal prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ramjilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-052-001/906
(RITHONIYA)
|
1701006052NRG24191120231327428
|
22/11/2023
|
JAY LALITA
|
1701006052WL019951
|
JAY LALITA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
JAYLALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-052-001/972
(RITHONIYA)
|
1701006052NRG24191120231327492
|
22/11/2023
|
neelam kushwah
|
1701006052WL019951
|
neelam kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neelamkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-052-001/1011
(RITHONIYA)
|
1701006052NRG24191120231327358
|
22/11/2023
|
laxmi
|
1701006052WL019951
|
laxmi
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-052-001/828
(RITHONIYA)
|
1701006052NRG24191120231327390
|
22/11/2023
|
badami
|
1701006052WL019951
|
badami
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-052-001/875
(RITHONIYA)
|
1701006052NRG24191120231327397
|
22/11/2023
|
ramvilash jatav
|
1701006052WL019951
|
ramvilash jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ramvilashjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-052-001/878
(RITHONIYA)
|
1701006052NRG24191120231327400
|
22/11/2023
|
neetu
|
1701006052WL019951
|
neetu
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-052-001/881
(RITHONIYA)
|
1701006052NRG24191120231327404
|
22/11/2023
|
suneeta
|
1701006052WL019951
|
suneeta
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KAILARAS
|
MP-01-006-052-001/903
(RITHONIYA)
|
1701006052NRG24191120231327425
|
22/11/2023
|
SARBAN SHAKYA
|
1701006052WL019951
|
SARBAN SHAKYA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
SARBANSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-052-001/910
(RITHONIYA)
|
1701006052NRG24191120231327432
|
22/11/2023
|
POOJA
|
1701006052WL019951
|
POOJA
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-052-001/911
(RITHONIYA)
|
1701006052NRG24191120231327433
|
22/11/2023
|
SAROJ
|
1701006052WL019951
|
SAROJ
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-052-001/965
(RITHONIYA)
|
1701006052NRG24191120231327485
|
22/11/2023
|
sangeeta jatav
|
1701006052WL019951
|
sangeeta jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
sangeetajatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-052-001/966
(RITHONIYA)
|
1701006052NRG24191120231327486
|
22/11/2023
|
longshree kushwah
|
1701006052WL019951
|
longshree kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
longshreekushwah
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-052-001/969
(RITHONIYA)
|
1701006052NRG24191120231327489
|
22/11/2023
|
sarita kushwah
|
1701006052WL019951
|
sarita kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
saritakushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-052-001/974
(RITHONIYA)
|
1701006052NRG24191120231327494
|
22/11/2023
|
rajani kushwah
|
1701006052WL019951
|
rajani kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
rajanikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-052-001/975
(RITHONIYA)
|
1701006052NRG24191120231327495
|
22/11/2023
|
nirma kushwah
|
1701006052WL019951
|
nirma kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
nirmakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-052-001/978
(RITHONIYA)
|
1701006052NRG24191120231327498
|
22/11/2023
|
banbari shivhare
|
1701006052WL019951
|
banbari shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
banbarishivhare
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-052-001/983
(RITHONIYA)
|
1701006052NRG24191120231327503
|
22/11/2023
|
mamta rathore
|
1701006052WL019951
|
mamta rathore
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
mamtarathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-052-001/993
(RITHONIYA)
|
1701006052NRG24191120231327513
|
22/11/2023
|
manjesh kadera
|
1701006052WL019951
|
manjesh kadera
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
manjeshkadera
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-052-001/880
(RITHONIYA)
|
1701006052NRG24191120231327403
|
22/11/2023
|
ramnivas
|
1701006052WL019951
|
ramnivas
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ramnivas
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAILARAS
|
MP-01-006-052-001/905
(RITHONIYA)
|
1701006052NRG24191120231327427
|
22/11/2023
|
KAVITA
|
1701006052WL019951
|
KAVITA
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAILARAS
|
MP-01-006-052-001/995
(RITHONIYA)
|
1701006052NRG24191120231327514
|
22/11/2023
|
akhtar
|
1701006052WL019951
|
akhtar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
akhtar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-052-001/774
(RITHONIYA)
|
1701006052NRG24191120231327388
|
22/11/2023
|
deviram jatav
|
1701006052WL019951
|
deviram jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
deviramjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-052-001/1004
(RITHONIYA)
|
1701006052NRG24191120231327352
|
22/11/2023
|
URMILA JATAV
|
1701006052WL019951
|
URMILA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
URMILAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-052-001/1005
(RITHONIYA)
|
1701006052NRG24191120231327353
|
22/11/2023
|
RAKESH SHARMA
|
1701006052WL019951
|
RAKESH SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAKESHSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-052-001/1006
(RITHONIYA)
|
1701006052NRG24191120231327354
|
22/11/2023
|
SARSWATI
|
1701006052WL019951
|
SARSWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
88
|
KAILARAS
|
MP-01-006-052-001/140-A
(RITHONIYA)
|
1701006052NRG24191120231327362
|
22/11/2023
|
shashi jatav
|
1701006052WL019951
|
shashi jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
shashijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAILARAS
|
MP-01-006-052-001/140-D
(RITHONIYA)
|
1701006052NRG24191120231327363
|
22/11/2023
|
badami yadav
|
1701006052WL019951
|
badami yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
badamiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-052-001/47-A
(RITHONIYA)
|
1701006052NRG24191120231327365
|
22/11/2023
|
gopali
|
1701006052WL019951
|
gopali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
gopali
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-052-001/52-A
(RITHONIYA)
|
1701006052NRG24191120231327366
|
22/11/2023
|
anega
|
1701006052WL019951
|
anega
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
anega
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-052-001/67-A
(RITHONIYA)
|
1701006052NRG24191120231327378
|
22/11/2023
|
shyam singh kushwah
|
1701006052WL019951
|
shyam singh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
shyamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-052-001/74-A
(RITHONIYA)
|
1701006052NRG24191120231327384
|
22/11/2023
|
ramdei jatav
|
1701006052WL019951
|
ramdei jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ramdeijatav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAILARAS
|
MP-01-006-052-001/870-A
(RITHONIYA)
|
1701006052NRG24191120231327392
|
22/11/2023
|
monu
|
1701006052WL019951
|
monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-052-001/876
(RITHONIYA)
|
1701006052NRG24191120231327398
|
22/11/2023
|
pooja
|
1701006052WL019951
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-052-001/891
(RITHONIYA)
|
1701006052NRG24191120231327414
|
22/11/2023
|
pramod
|
1701006052WL019951
|
pramod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-052-001/892
(RITHONIYA)
|
1701006052NRG24191120231327415
|
22/11/2023
|
radheshyam
|
1701006052WL019951
|
radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-052-001/893
(RITHONIYA)
|
1701006052NRG24191120231327416
|
22/11/2023
|
mithlesh
|
1701006052WL019951
|
mithlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-052-001/894
(RITHONIYA)
|
1701006052NRG24191120231327417
|
22/11/2023
|
akhilesh
|
1701006052WL019951
|
akhilesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-052-001/895
(RITHONIYA)
|
1701006052NRG24191120231327418
|
22/11/2023
|
leela
|
1701006052WL019951
|
leela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
leela
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-052-001/896
(RITHONIYA)
|
1701006052NRG24191120231327419
|
22/11/2023
|
anil
|
1701006052WL019951
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-052-001/900
(RITHONIYA)
|
1701006052NRG24191120231327422
|
22/11/2023
|
neelam
|
1701006052WL019951
|
neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-052-001/901
(RITHONIYA)
|
1701006052NRG24191120231327423
|
22/11/2023
|
rama
|
1701006052WL019951
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAILARAS
|
MP-01-006-052-001/915
(RITHONIYA)
|
1701006052NRG24191120231327437
|
22/11/2023
|
SAMANT
|
1701006052WL019951
|
SAMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
SAMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-052-001/917
(RITHONIYA)
|
1701006052NRG24191120231327438
|
22/11/2023
|
KAMPURI
|
1701006052WL019951
|
KAMPURI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
KAMPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-052-001/918
(RITHONIYA)
|
1701006052NRG24191120231327439
|
22/11/2023
|
MONTY
|
1701006052WL019951
|
MONTY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
MONTY
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-052-001/919
(RITHONIYA)
|
1701006052NRG24191120231327440
|
22/11/2023
|
VINEETA
|
1701006052WL019951
|
VINEETA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KAILARAS
|
MP-01-006-052-001/920
(RITHONIYA)
|
1701006052NRG24191120231327441
|
22/11/2023
|
PREMVATI
|
1701006052WL019951
|
PREMVATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
PREMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-052-001/921
(RITHONIYA)
|
1701006052NRG24191120231327442
|
22/11/2023
|
POONAM
|
1701006052WL019951
|
POONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-052-001/922
(RITHONIYA)
|
1701006052NRG24191120231327443
|
22/11/2023
|
PREETI
|
1701006052WL019951
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-052-001/923
(RITHONIYA)
|
1701006052NRG24191120231327444
|
22/11/2023
|
JAGDEESH
|
1701006052WL019951
|
JAGDEESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
JAGDEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-052-001/924
(RITHONIYA)
|
1701006052NRG24191120231327445
|
22/11/2023
|
RENU
|
1701006052WL019951
|
RENU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-052-001/926
(RITHONIYA)
|
1701006052NRG24191120231327447
|
22/11/2023
|
SHASHIRAJ
|
1701006052WL019951
|
SHASHIRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
SHASHIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-052-001/929
(RITHONIYA)
|
1701006052NRG24191120231327449
|
22/11/2023
|
MANJU
|
1701006052WL019951
|
MANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KAILARAS
|
MP-01-006-052-001/930
(RITHONIYA)
|
1701006052NRG24191120231327450
|
22/11/2023
|
PREETI
|
1701006052WL019951
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KAILARAS
|
MP-01-006-052-001/932
(RITHONIYA)
|
1701006052NRG24191120231327452
|
22/11/2023
|
USHA
|
1701006052WL019951
|
USHA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
USHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KAILARAS
|
MP-01-006-052-001/933
(RITHONIYA)
|
1701006052NRG24191120231327453
|
22/11/2023
|
NARENDRA SINGH
|
1701006052WL019951
|
NARENDRA SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
NARENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KAILARAS
|
MP-01-006-052-001/934
(RITHONIYA)
|
1701006052NRG24191120231327454
|
22/11/2023
|
MUKESH
|
1701006052WL019951
|
MUKESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KAILARAS
|
MP-01-006-052-001/935
(RITHONIYA)
|
1701006052NRG24191120231327455
|
22/11/2023
|
LAKHUA
|
1701006052WL019951
|
LAKHUA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
LAKHUA
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KAILARAS
|
MP-01-006-052-001/937
(RITHONIYA)
|
1701006052NRG24191120231327457
|
22/11/2023
|
RAMRATI
|
1701006052WL019951
|
RAMRATI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KAILARAS
|
MP-01-006-052-001/938
(RITHONIYA)
|
1701006052NRG24191120231327458
|
22/11/2023
|
BHUMI
|
1701006052WL019951
|
BHUMI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
BHUMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KAILARAS
|
MP-01-006-052-001/939
(RITHONIYA)
|
1701006052NRG24191120231327459
|
22/11/2023
|
TEENA
|
1701006052WL019951
|
TEENA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
TEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KAILARAS
|
MP-01-006-052-001/940
(RITHONIYA)
|
1701006052NRG24191120231327460
|
22/11/2023
|
ROSHAN
|
1701006052WL019951
|
ROSHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ROSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-052-001/941
(RITHONIYA)
|
1701006052NRG24191120231327461
|
22/11/2023
|
RENU
|
1701006052WL019951
|
RENU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RENU
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KAILARAS
|
MP-01-006-052-001/942
(RITHONIYA)
|
1701006052NRG24191120231327462
|
22/11/2023
|
DINDAYAL
|
1701006052WL019951
|
DINDAYAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
DINDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KAILARAS
|
MP-01-006-052-001/943
(RITHONIYA)
|
1701006052NRG24191120231327463
|
22/11/2023
|
LALITA
|
1701006052WL019951
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-052-001/944
(RITHONIYA)
|
1701006052NRG24191120231327464
|
22/11/2023
|
POOJA
|
1701006052WL019951
|
POOJA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-052-001/945
(RITHONIYA)
|
1701006052NRG24191120231327465
|
22/11/2023
|
ROOBI
|
1701006052WL019951
|
ROOBI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ROOBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAILARAS
|
MP-01-006-052-001/946
(RITHONIYA)
|
1701006052NRG24191120231327466
|
22/11/2023
|
POONAM
|
1701006052WL019951
|
POONAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-052-001/947
(RITHONIYA)
|
1701006052NRG24191120231327467
|
22/11/2023
|
POOJA JATAV
|
1701006052WL019951
|
POOJA JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POOJAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KAILARAS
|
MP-01-006-052-001/948
(RITHONIYA)
|
1701006052NRG24191120231327468
|
22/11/2023
|
BANDAN KUSHWAH
|
1701006052WL019951
|
BANDAN KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
BANDANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-052-001/949
(RITHONIYA)
|
1701006052NRG24191120231327469
|
22/11/2023
|
ANKESH KUSHWAH
|
1701006052WL019951
|
ANKESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ANKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KAILARAS
|
MP-01-006-052-001/950
(RITHONIYA)
|
1701006052NRG24191120231327470
|
22/11/2023
|
SSOJYBHAN JATAV
|
1701006052WL019951
|
SSOJYBHAN JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
SSOJYBHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KAILARAS
|
MP-01-006-052-001/951
(RITHONIYA)
|
1701006052NRG24191120231327471
|
22/11/2023
|
RAKESH KUSHWAH
|
1701006052WL019951
|
RAKESH KUSHWAH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-052-001/952
(RITHONIYA)
|
1701006052NRG24191120231327472
|
22/11/2023
|
ARATI SHIVHARE
|
1701006052WL019951
|
ARATI SHIVHARE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ARATISHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-052-001/953
(RITHONIYA)
|
1701006052NRG24191120231327473
|
22/11/2023
|
KIRAN SHIVHARE
|
1701006052WL019951
|
KIRAN SHIVHARE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
KIRANSHIVHARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-052-001/954
(RITHONIYA)
|
1701006052NRG24191120231327474
|
22/11/2023
|
RAMKALI YADAV
|
1701006052WL019951
|
RAMKALI YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAMKALIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-052-001/955
(RITHONIYA)
|
1701006052NRG24191120231327475
|
22/11/2023
|
POORAN SINGH KARN
|
1701006052WL019951
|
POORAN SINGH KARN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
POORANSINGHKARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-052-001/959
(RITHONIYA)
|
1701006052NRG24191120231327479
|
22/11/2023
|
SEEMA
|
1701006052WL019951
|
SEEMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-052-001/960
(RITHONIYA)
|
1701006052NRG24191120231327480
|
22/11/2023
|
AMAN JATAV
|
1701006052WL019951
|
AMAN JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
AMANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-052-001/964
(RITHONIYA)
|
1701006052NRG24191120231327484
|
22/11/2023
|
samanti kushwah
|
1701006052WL019951
|
samanti kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
samantikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-052-001/970
(RITHONIYA)
|
1701006052NRG24191120231327490
|
22/11/2023
|
dakhshri jaga
|
1701006052WL019951
|
dakhshri jaga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
dakhshrijaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-052-001/985
(RITHONIYA)
|
1701006052NRG24191120231327505
|
22/11/2023
|
darshan lal
|
1701006052WL019951
|
darshan lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
darshanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-052-001/988
(RITHONIYA)
|
1701006052NRG24191120231327508
|
22/11/2023
|
ashik
|
1701006052WL019951
|
ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
ashik
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-052-001/989
(RITHONIYA)
|
1701006052NRG24191120231327509
|
22/11/2023
|
sanjeeb kushwah
|
1701006052WL019951
|
sanjeeb kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
sanjeebkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-052-001/691
(RITHONIYA)
|
1701006052NRG24191120231327380
|
22/11/2023
|
pancham
|
1701006052WL019951
|
pancham
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
KAILARAS
|
MP-01-006-052-001/877
(RITHONIYA)
|
1701006052NRG24191120231327399
|
22/11/2023
|
reena
|
1701006052WL019951
|
reena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KAILARAS
|
MP-01-006-052-001/882
(RITHONIYA)
|
1701006052NRG24191120231327405
|
22/11/2023
|
pradeep
|
1701006052WL019951
|
pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-052-001/883
(RITHONIYA)
|
1701006052NRG24191120231327406
|
22/11/2023
|
suman
|
1701006052WL019951
|
suman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KAILARAS
|
MP-01-006-052-001/884
(RITHONIYA)
|
1701006052NRG24191120231327407
|
22/11/2023
|
rampati
|
1701006052WL019951
|
rampati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
rampati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KAILARAS
|
MP-01-006-052-001/885
(RITHONIYA)
|
1701006052NRG24191120231327408
|
22/11/2023
|
dileep
|
1701006052WL019951
|
dileep
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KAILARAS
|
MP-01-006-052-001/886
(RITHONIYA)
|
1701006052NRG24191120231327409
|
22/11/2023
|
neetu
|
1701006052WL019951
|
neetu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
neetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KAILARAS
|
MP-01-006-052-001/887
(RITHONIYA)
|
1701006052NRG24191120231327410
|
22/11/2023
|
manju
|
1701006052WL019951
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KAILARAS
|
MP-01-006-052-001/888
(RITHONIYA)
|
1701006052NRG24191120231327411
|
22/11/2023
|
foolvati
|
1701006052WL019951
|
foolvati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
foolvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-052-001/889
(RITHONIYA)
|
1701006052NRG24191120231327412
|
22/11/2023
|
narmada
|
1701006052WL019951
|
narmada
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
narmada
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-052-001/890
(RITHONIYA)
|
1701006052NRG24191120231327413
|
22/11/2023
|
arati
|
1701006052WL019951
|
arati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-052-001/898
(RITHONIYA)
|
1701006052NRG24191120231327420
|
22/11/2023
|
shanti
|
1701006052WL019951
|
shanti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
shanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
KAILARAS
|
MP-01-006-052-001/899
(RITHONIYA)
|
1701006052NRG24191120231327421
|
22/11/2023
|
kinti
|
1701006052WL019951
|
kinti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
kinti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KAILARAS
|
MP-01-006-052-001/907
(RITHONIYA)
|
1701006052NRG24191120231327429
|
22/11/2023
|
anjli
|
1701006052WL019951
|
anjli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
anjli
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-052-001/908
(RITHONIYA)
|
1701006052NRG24191120231327430
|
22/11/2023
|
laxmi
|
1701006052WL019951
|
laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-052-001/925
(RITHONIYA)
|
1701006052NRG24191120231327446
|
22/11/2023
|
asha jatav
|
1701006052WL019951
|
asha jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
ashajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-052-001/927
(RITHONIYA)
|
1701006052NRG24191120231327448
|
22/11/2023
|
LALITA
|
1701006052WL019951
|
LALITA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-052-001/931
(RITHONIYA)
|
1701006052NRG24191120231327451
|
22/11/2023
|
RAMBHAJAN
|
1701006052WL019951
|
RAMBHAJAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KAILARAS
|
MP-01-006-052-001/936
(RITHONIYA)
|
1701006052NRG24191120231327456
|
22/11/2023
|
KAMLESH
|
1701006052WL019951
|
KAMLESH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-052-001/956
(RITHONIYA)
|
1701006052NRG24191120231327476
|
22/11/2023
|
RAMNIWAS
|
1701006052WL019951
|
RAMNIWAS
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-052-001/957
(RITHONIYA)
|
1701006052NRG24191120231327477
|
22/11/2023
|
RAMSHRI
|
1701006052WL019951
|
RAMSHRI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
RAMSHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-052-001/958
(RITHONIYA)
|
1701006052NRG24191120231327478
|
22/11/2023
|
SALONI KUSHWAH
|
1701006052WL019951
|
SALONI KUSHWAH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324585987
|
|
SALONIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KAILARAS
|
MP-01-006-052-001/961
(RITHONIYA)
|
1701006052NRG24191120231327481
|
22/11/2023
|
surendra
|
1701006052WL019951
|
surendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-052-001/971
(RITHONIYA)
|
1701006052NRG24191120231327491
|
22/11/2023
|
pradeep
|
1701006052WL019951
|
pradeep
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAILARAS
|
MP-01-006-052-001/984
(RITHONIYA)
|
1701006052NRG24191120231327504
|
22/11/2023
|
babeeta
|
1701006052WL019951
|
babeeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324585987
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208182
|
208182
|
|
|
|
|
|
|
|