|
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
|
SABALGARH
|
MP-01-007-006-001/546
(JAWAHARGARH)
|
1701007006NRG24180120241675799
|
19/01/2024
|
maneeshakushwah
|
1701007006WL025544
|
maneeshakushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
maneeshakushwah
|
STATE BANK OF INDIA(508548)
|
|
2
|
SABALGARH
|
MP-01-007-006-001/646
(JAWAHARGARH)
|
1701007006NRG24180120241675824
|
19/01/2024
|
ankesh kushwah
|
1701007006WL025544
|
ankesh kushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ankeshkushwah
|
UNION BANK OF INDIA(508500)
|
|
3
|
SABALGARH
|
MP-01-007-006-002/709
(JAWAHARGARH)
|
1701007006NRG24180120241675906
|
19/01/2024
|
ashokkushwah
|
1701007006WL025544
|
ashokkushwah
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ashokkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-006-001/595
(JAWAHARGARH)
|
1701007006NRG24180120241675813
|
19/01/2024
|
munesh
|
1701007006WL025544
|
munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SABALGARH
|
MP-01-007-006-002/710-A
(JAWAHARGARH)
|
1701007006NRG24180120241675907
|
19/01/2024
|
munshijatv
|
1701007006WL025544
|
munshijatv
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
munshijatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-006-001/151
(JAWAHARGARH)
|
1701007006NRG24180120241675757
|
19/01/2024
|
ramlakhan
|
1701007006WL025544
|
ramlakhan
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
SABALGARH
|
MP-01-007-006-001/166
(JAWAHARGARH)
|
1701007006NRG24180120241675759
|
19/01/2024
|
gopal
|
1701007006WL025544
|
gopal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SABALGARH
|
MP-01-007-006-001/380
(JAWAHARGARH)
|
1701007006NRG24180120241675772
|
19/01/2024
|
saritakushwah
|
1701007006WL025544
|
saritakushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
saritakushwah
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-006-001/390
(JAWAHARGARH)
|
1701007006NRG24180120241675776
|
19/01/2024
|
dooji jatav
|
1701007006WL025544
|
dooji jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
doojijatav
|
STATE BANK OF INDIA(508548)
|
|
10
|
SABALGARH
|
MP-01-007-006-001/404
(JAWAHARGARH)
|
1701007006NRG24180120241675778
|
19/01/2024
|
beerendra kadera
|
1701007006WL025544
|
beerendra kadera
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
beerendrakadera
|
STATE BANK OF INDIA(508548)
|
|
11
|
SABALGARH
|
MP-01-007-006-001/415
(JAWAHARGARH)
|
1701007006NRG24180120241675781
|
19/01/2024
|
soraj kuswah
|
1701007006WL025544
|
soraj kuswah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
sorajkuswah
|
BANK OF BARODA(606985)
|
|
12
|
SABALGARH
|
MP-01-007-006-001/423-B
(JAWAHARGARH)
|
1701007006NRG24180120241675784
|
19/01/2024
|
katoi kushwah
|
1701007006WL025544
|
katoi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
katoikushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
SABALGARH
|
MP-01-007-006-001/432
(JAWAHARGARH)
|
1701007006NRG24180120241675787
|
19/01/2024
|
teekarm
|
1701007006WL025544
|
teekarm
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
teekarm
|
STATE BANK OF INDIA(508548)
|
|
14
|
SABALGARH
|
MP-01-007-006-001/435
(JAWAHARGARH)
|
1701007006NRG24180120241675789
|
19/01/2024
|
omprikash
|
1701007006WL025544
|
omprikash
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
omprikash
|
UNION BANK OF INDIA(508500)
|
|
15
|
SABALGARH
|
MP-01-007-006-001/44-A
(JAWAHARGARH)
|
1701007006NRG24180120241675791
|
19/01/2024
|
Sumer
|
1701007006WL025544
|
Sumer
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SABALGARH
|
MP-01-007-006-001/449
(JAWAHARGARH)
|
1701007006NRG24180120241675793
|
19/01/2024
|
nirasa
|
1701007006WL025544
|
nirasa
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
nirasa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-006-001/460
(JAWAHARGARH)
|
1701007006NRG24180120241675796
|
19/01/2024
|
aneeta
|
1701007006WL025544
|
aneeta
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-006-001/51
(JAWAHARGARH)
|
1701007006NRG24180120241675797
|
19/01/2024
|
ramdeen
|
1701007006WL025544
|
ramdeen
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-006-001/548
(JAWAHARGARH)
|
1701007006NRG24180120241675801
|
19/01/2024
|
harendr.parmar
|
1701007006WL025544
|
harendr.parmar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
harendr.parmar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-006-001/558
(JAWAHARGARH)
|
1701007006NRG24180120241675805
|
19/01/2024
|
shishupal kuswah
|
1701007006WL025544
|
shishupal kuswah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shishupalkuswah
|
UNION BANK OF INDIA(508500)
|
|
21
|
SABALGARH
|
MP-01-007-006-001/580
(JAWAHARGARH)
|
1701007006NRG24180120241675809
|
19/01/2024
|
lokendra gurjar
|
1701007006WL025544
|
lokendra gurjar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
lokendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SABALGARH
|
MP-01-007-006-001/584
(JAWAHARGARH)
|
1701007006NRG24180120241675810
|
19/01/2024
|
suman
|
1701007006WL025544
|
suman
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-006-001/608-A
(JAWAHARGARH)
|
1701007006NRG24180120241675815
|
19/01/2024
|
goribai parmar
|
1701007006WL025544
|
goribai parmar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
goribaiparmar
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-006-001/611-A
(JAWAHARGARH)
|
1701007006NRG24180120241675816
|
19/01/2024
|
kuldeep kushwah
|
1701007006WL025544
|
kuldeep kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
kuldeepkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-006-001/612
(JAWAHARGARH)
|
1701007006NRG24180120241675817
|
19/01/2024
|
ummedi kushwah
|
1701007006WL025544
|
ummedi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ummedikushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
SABALGARH
|
MP-01-007-006-001/620
(JAWAHARGARH)
|
1701007006NRG24180120241675819
|
19/01/2024
|
ravi kushwah
|
1701007006WL025544
|
ravi kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ravikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SABALGARH
|
MP-01-007-006-001/624
(JAWAHARGARH)
|
1701007006NRG24180120241675820
|
19/01/2024
|
pooja kushwah
|
1701007006WL025544
|
pooja kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
poojakushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
SABALGARH
|
MP-01-007-006-001/639-B
(JAWAHARGARH)
|
1701007006NRG24180120241675823
|
19/01/2024
|
jandael kushwah
|
1701007006WL025544
|
jandael kushwah
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
jandaelkushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
SABALGARH
|
MP-01-007-006-001/94
(JAWAHARGARH)
|
1701007006NRG24180120241675834
|
19/01/2024
|
jogendra
|
1701007006WL025544
|
jogendra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
jogendra
|
UNION BANK OF INDIA(508500)
|
|
30
|
SABALGARH
|
MP-01-007-006-002/113
(JAWAHARGARH)
|
1701007006NRG24180120241675840
|
19/01/2024
|
beerbal
|
1701007006WL025544
|
beerbal
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
beerbal
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-006-002/123-A
(JAWAHARGARH)
|
1701007006NRG24180120241675851
|
19/01/2024
|
Pooja Sikarwar
|
1701007006WL025544
|
Pooja Sikarwar
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
PoojaSikarwar
|
AXIS BANK(607153)
|
|
32
|
SABALGARH
|
MP-01-007-006-002/129-D
(JAWAHARGARH)
|
1701007006NRG24180120241675871
|
19/01/2024
|
Reshma
|
1701007006WL025544
|
Reshma
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
33
|
SABALGARH
|
MP-01-007-006-002/467
(JAWAHARGARH)
|
1701007006NRG24180120241675877
|
19/01/2024
|
arbiandir
|
1701007006WL025544
|
arbiandir
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
arbiandir
|
STATE BANK OF INDIA(508548)
|
|
34
|
SABALGARH
|
MP-01-007-006-002/476
(JAWAHARGARH)
|
1701007006NRG24180120241675880
|
19/01/2024
|
parsotam
|
1701007006WL025544
|
parsotam
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
parsotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SABALGARH
|
MP-01-007-006-002/496
(JAWAHARGARH)
|
1701007006NRG24180120241675882
|
19/01/2024
|
gulav
|
1701007006WL025544
|
gulav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
gulav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SABALGARH
|
MP-01-007-006-002/501
(JAWAHARGARH)
|
1701007006NRG24180120241675885
|
19/01/2024
|
lajavti
|
1701007006WL025544
|
lajavti
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
lajavti
|
STATE BANK OF INDIA(508548)
|
|
37
|
SABALGARH
|
MP-01-007-006-002/523
(JAWAHARGARH)
|
1701007006NRG24180120241675888
|
19/01/2024
|
babo
|
1701007006WL025544
|
babo
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
babo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SABALGARH
|
MP-01-007-006-002/534
(JAWAHARGARH)
|
1701007006NRG24180120241675890
|
19/01/2024
|
chandha
|
1701007006WL025544
|
chandha
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
chandha
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-006-002/600
(JAWAHARGARH)
|
1701007006NRG24180120241675893
|
19/01/2024
|
gita adivasi
|
1701007006WL025544
|
gita adivasi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
gitaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SABALGARH
|
MP-01-007-006-002/603
(JAWAHARGARH)
|
1701007006NRG24180120241675894
|
19/01/2024
|
krishnaadivashi
|
1701007006WL025544
|
krishnaadivashi
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
krishnaadivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SABALGARH
|
MP-01-007-006-002/681
(JAWAHARGARH)
|
1701007006NRG24180120241675900
|
19/01/2024
|
mamata jatav
|
1701007006WL025544
|
mamata jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
mamatajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
42
|
SABALGARH
|
MP-01-007-006-001/102-A
(JAWAHARGARH)
|
1701007006NRG24180120241675742
|
19/01/2024
|
DARSHAN
|
1701007006WL025544
|
DARSHAN
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039439337
|
|
DARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SABALGARH
|
MP-01-007-006-001/116-A
(JAWAHARGARH)
|
1701007006NRG24180120241675744
|
19/01/2024
|
suresh
|
1701007006WL025544
|
suresh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SABALGARH
|
MP-01-007-006-001/15-A
(JAWAHARGARH)
|
1701007006NRG24180120241675756
|
19/01/2024
|
narayan lal kushwah
|
1701007006WL025544
|
narayan lal kushwah
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
narayanlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
SABALGARH
|
MP-01-007-006-001/384
(JAWAHARGARH)
|
1701007006NRG24180120241675773
|
19/01/2024
|
aneeta
|
1701007006WL025544
|
aneeta
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
SABALGARH
|
MP-01-007-006-001/385
(JAWAHARGARH)
|
1701007006NRG24180120241675775
|
19/01/2024
|
bhooro
|
1701007006WL025544
|
bhooro
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
47
|
SABALGARH
|
MP-01-007-006-001/385
(JAWAHARGARH)
|
1701007006NRG24180120241675774
|
19/01/2024
|
bhooro
|
1701007006WL025544
|
bhooro
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
bhooro
|
STATE BANK OF INDIA(508548)
|
|
48
|
SABALGARH
|
MP-01-007-006-001/407
(JAWAHARGARH)
|
1701007006NRG24180120241675779
|
19/01/2024
|
rambhajan
|
1701007006WL025544
|
rambhajan
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
rambhajan
|
STATE BANK OF INDIA(508548)
|
|
49
|
SABALGARH
|
MP-01-007-006-001/408
(JAWAHARGARH)
|
1701007006NRG24180120241675780
|
19/01/2024
|
hemlata
|
1701007006WL025544
|
hemlata
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
50
|
SABALGARH
|
MP-01-007-006-001/42
(JAWAHARGARH)
|
1701007006NRG24180120241675782
|
19/01/2024
|
lohi
|
1701007006WL025544
|
lohi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
lohi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SABALGARH
|
MP-01-007-006-001/45
(JAWAHARGARH)
|
1701007006NRG24180120241675794
|
19/01/2024
|
narbada
|
1701007006WL025544
|
narbada
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-006-001/51
(JAWAHARGARH)
|
1701007006NRG24180120241675798
|
19/01/2024
|
vanita
|
1701007006WL025544
|
vanita
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
vanita
|
UNION BANK OF INDIA(508500)
|
|
53
|
SABALGARH
|
MP-01-007-006-001/574
(JAWAHARGARH)
|
1701007006NRG24180120241675808
|
19/01/2024
|
anega jatav
|
1701007006WL025544
|
anega jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
anegajatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
SABALGARH
|
MP-01-007-006-001/626
(JAWAHARGARH)
|
1701007006NRG24180120241675821
|
19/01/2024
|
Khushboo Dhanuk
|
1701007006WL025544
|
Khushboo Dhanuk
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
KhushbooDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SABALGARH
|
MP-01-007-006-001/635
(JAWAHARGARH)
|
1701007006NRG24180120241675822
|
19/01/2024
|
ramnathi jatav
|
1701007006WL025544
|
ramnathi jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ramnathijatav
|
UNION BANK OF INDIA(508500)
|
|
56
|
SABALGARH
|
MP-01-007-006-001/677
(JAWAHARGARH)
|
1701007006NRG24180120241675831
|
19/01/2024
|
ramnathigurjar
|
1701007006WL025544
|
ramnathigurjar
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ramnathigurjar
|
STATE BANK OF INDIA(508548)
|
|
57
|
SABALGARH
|
MP-01-007-006-002/121-D
(JAWAHARGARH)
|
1701007006NRG24180120241675846
|
19/01/2024
|
Akash Joshi
|
1701007006WL025544
|
Akash Joshi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AkashJoshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SABALGARH
|
MP-01-007-006-002/128
(JAWAHARGARH)
|
1701007006NRG24180120241675864
|
19/01/2024
|
harivilash
|
1701007006WL025544
|
harivilash
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
59
|
SABALGARH
|
MP-01-007-006-002/185
(JAWAHARGARH)
|
1701007006NRG24180120241675875
|
19/01/2024
|
karan singh
|
1701007006WL025544
|
karan singh
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
karansingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
SABALGARH
|
MP-01-007-006-002/366
(JAWAHARGARH)
|
1701007006NRG24180120241675876
|
19/01/2024
|
blram jga
|
1701007006WL025544
|
blram jga
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
blramjga
|
STATE BANK OF INDIA(508548)
|
|
61
|
SABALGARH
|
MP-01-007-006-002/548
(JAWAHARGARH)
|
1701007006NRG24180120241675891
|
19/01/2024
|
somalata jaga
|
1701007006WL025544
|
somalata jaga
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
somalatajaga
|
STATE BANK OF INDIA(508548)
|
|
62
|
SABALGARH
|
MP-01-007-006-002/589
(JAWAHARGARH)
|
1701007006NRG24180120241675892
|
19/01/2024
|
sanjay adiwashi
|
1701007006WL025544
|
sanjay adiwashi
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039439337
|
|
sanjayadiwashi
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SABALGARH
|
MP-01-007-006-002/605
(JAWAHARGARH)
|
1701007006NRG24180120241675895
|
19/01/2024
|
vimala jatav
|
1701007006WL025544
|
vimala jatav
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
vimalajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
64
|
SABALGARH
|
MP-01-007-006-001/185-B
(JAWAHARGARH)
|
1701007006NRG24180120241675765
|
19/01/2024
|
Usha Rawat
|
1701007006WL025544
|
Usha Rawat
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
UshaRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SABALGARH
|
MP-01-007-006-002/701-A
(JAWAHARGARH)
|
1701007006NRG24180120241675904
|
19/01/2024
|
jualasinghjatv
|
1701007006WL025544
|
jualasinghjatv
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
jualasinghjatv
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SABALGARH
|
MP-01-007-006-001/120
(JAWAHARGARH)
|
1701007006NRG24180120241675746
|
19/01/2024
|
shreepati
|
1701007006WL025544
|
shreepati
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shreepati
|
STATE BANK OF INDIA(508548)
|
|
67
|
SABALGARH
|
MP-01-007-006-001/135
(JAWAHARGARH)
|
1701007006NRG24180120241675754
|
19/01/2024
|
rajendra
|
1701007006WL025544
|
rajendra
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
SABALGARH
|
MP-01-007-006-001/160
(JAWAHARGARH)
|
1701007006NRG24180120241675758
|
19/01/2024
|
gangaram
|
1701007006WL025544
|
gangaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039439337
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SABALGARH
|
MP-01-007-006-001/167
(JAWAHARGARH)
|
1701007006NRG24180120241675760
|
19/01/2024
|
molaram
|
1701007006WL025544
|
molaram
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
molaram
|
STATE BANK OF INDIA(508548)
|
|
70
|
SABALGARH
|
MP-01-007-006-001/172-B
(JAWAHARGARH)
|
1701007006NRG24180120241675761
|
19/01/2024
|
Naval
|
1701007006WL025544
|
Naval
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
71
|
SABALGARH
|
MP-01-007-006-001/18
(JAWAHARGARH)
|
1701007006NRG24180120241675763
|
19/01/2024
|
maharaj singh
|
1701007006WL025544
|
maharaj singh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
maharajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SABALGARH
|
MP-01-007-006-001/2
(JAWAHARGARH)
|
1701007006NRG24180120241675767
|
19/01/2024
|
kamlesh
|
1701007006WL025544
|
kamlesh
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SABALGARH
|
MP-01-007-006-001/30
(JAWAHARGARH)
|
1701007006NRG24180120241675768
|
19/01/2024
|
BABU
|
1701007006WL025544
|
BABU
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
SABALGARH
|
MP-01-007-006-001/31
(JAWAHARGARH)
|
1701007006NRG24180120241675769
|
19/01/2024
|
ragubeer
|
1701007006WL025544
|
ragubeer
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ragubeer
|
STATE BANK OF INDIA(508548)
|
|
75
|
SABALGARH
|
MP-01-007-006-001/550-A
(JAWAHARGARH)
|
1701007006NRG24180120241675802
|
19/01/2024
|
sumerkuswah
|
1701007006WL025544
|
sumerkuswah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
sumerkuswah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SABALGARH
|
MP-01-007-006-001/554
(JAWAHARGARH)
|
1701007006NRG24180120241675803
|
19/01/2024
|
aneetakuswah
|
1701007006WL025544
|
aneetakuswah
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
aneetakuswah
|
STATE BANK OF INDIA(508548)
|
|
77
|
SABALGARH
|
MP-01-007-006-001/70
(JAWAHARGARH)
|
1701007006NRG24180120241675832
|
19/01/2024
|
travedi
|
1701007006WL025544
|
travedi
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
travedi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SABALGARH
|
MP-01-007-006-002/112
(JAWAHARGARH)
|
1701007006NRG24180120241675839
|
19/01/2024
|
mahipaljatv
|
1701007006WL025544
|
mahipaljatv
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
mahipaljatv
|
STATE BANK OF INDIA(508548)
|
|
79
|
SABALGARH
|
MP-01-007-006-002/137
(JAWAHARGARH)
|
1701007006NRG24180120241675874
|
19/01/2024
|
sevaram
|
1701007006WL025544
|
sevaram
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
SABALGARH
|
MP-01-007-006-002/490
(JAWAHARGARH)
|
1701007006NRG24180120241675881
|
19/01/2024
|
narmda
|
1701007006WL025544
|
narmda
|
00415
|
SBIN0030290
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
81
|
SABALGARH
|
MP-01-007-006-002/518
(JAWAHARGARH)
|
1701007006NRG24180120241675887
|
19/01/2024
|
roshanlal
|
1701007006WL025544
|
roshanlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
SABALGARH
|
MP-01-007-006-002/533
(JAWAHARGARH)
|
1701007006NRG24180120241675889
|
19/01/2024
|
bhartlal
|
1701007006WL025544
|
bhartlal
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
83
|
SABALGARH
|
MP-01-007-006-001/185-A
(JAWAHARGARH)
|
1701007006NRG24180120241675764
|
19/01/2024
|
Manisha Rawat
|
1701007006WL025544
|
Manisha Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ManishaRawat
|
UNION BANK OF INDIA(508500)
|
|
84
|
SABALGARH
|
MP-01-007-006-001/395-A
(JAWAHARGARH)
|
1701007006NRG24180120241675777
|
19/01/2024
|
sandeep kushwah
|
1701007006WL025544
|
sandeep kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
sandeepkushwah
|
UNION BANK OF INDIA(508500)
|
|
85
|
SABALGARH
|
MP-01-007-006-001/421-A
(JAWAHARGARH)
|
1701007006NRG24180120241675783
|
19/01/2024
|
anita jatv
|
1701007006WL025544
|
anita jatv
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
anitajatv
|
STATE BANK OF INDIA(508548)
|
|
86
|
SABALGARH
|
MP-01-007-006-001/656
(JAWAHARGARH)
|
1701007006NRG24180120241675825
|
19/01/2024
|
umasankar
|
1701007006WL025544
|
umasankar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
umasankar
|
UNION BANK OF INDIA(508500)
|
|
87
|
SABALGARH
|
MP-01-007-006-001/672
(JAWAHARGARH)
|
1701007006NRG24180120241675828
|
19/01/2024
|
matadeen kushwah
|
1701007006WL025544
|
matadeen kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
matadeenkushwah
|
BANK OF BARODA(606985)
|
|
88
|
SABALGARH
|
MP-01-007-006-001/676
(JAWAHARGARH)
|
1701007006NRG24180120241675830
|
19/01/2024
|
sapna
|
1701007006WL025544
|
sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
89
|
SABALGARH
|
MP-01-007-006-002/120-A
(JAWAHARGARH)
|
1701007006NRG24180120241675842
|
19/01/2024
|
Rishav Singh Sengar
|
1701007006WL025544
|
Rishav Singh Sengar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
RishavSinghSengar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SABALGARH
|
MP-01-007-006-002/123-C
(JAWAHARGARH)
|
1701007006NRG24180120241675853
|
19/01/2024
|
PRADUMAN
|
1701007006WL025544
|
PRADUMAN
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
PRADUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SABALGARH
|
MP-01-007-006-002/75
(JAWAHARGARH)
|
1701007006NRG24180120241675911
|
19/01/2024
|
saravan
|
1701007006WL025544
|
saravan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
saravan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
SABALGARH
|
MP-01-007-006-001/115
(JAWAHARGARH)
|
1701007006NRG24180120241675743
|
19/01/2024
|
kailashi
|
1701007006WL025544
|
kailashi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
kailashi
|
UNION BANK OF INDIA(508500)
|
|
93
|
SABALGARH
|
MP-01-007-006-001/145-A
(JAWAHARGARH)
|
1701007006NRG24180120241675755
|
19/01/2024
|
shivsingh
|
1701007006WL025544
|
shivsingh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SABALGARH
|
MP-01-007-006-001/185-C
(JAWAHARGARH)
|
1701007006NRG24180120241675766
|
19/01/2024
|
Soneram Rathor
|
1701007006WL025544
|
Soneram Rathor
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
SoneramRathor
|
STATE BANK OF INDIA(508548)
|
|
95
|
SABALGARH
|
MP-01-007-006-001/35
(JAWAHARGARH)
|
1701007006NRG24180120241675771
|
19/01/2024
|
laxmi
|
1701007006WL025544
|
laxmi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
SABALGARH
|
MP-01-007-006-001/35
(JAWAHARGARH)
|
1701007006NRG24180120241675770
|
19/01/2024
|
shriniwash
|
1701007006WL025544
|
shriniwash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shriniwash
|
UNION BANK OF INDIA(508500)
|
|
97
|
SABALGARH
|
MP-01-007-006-001/439
(JAWAHARGARH)
|
1701007006NRG24180120241675790
|
19/01/2024
|
Bhora Goswami
|
1701007006WL025544
|
Bhora Goswami
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
BhoraGoswami
|
UNION BANK OF INDIA(508500)
|
|
98
|
SABALGARH
|
MP-01-007-006-001/44-C
(JAWAHARGARH)
|
1701007006NRG24180120241675792
|
19/01/2024
|
ragubeer
|
1701007006WL025544
|
ragubeer
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ragubeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SABALGARH
|
MP-01-007-006-001/561
(JAWAHARGARH)
|
1701007006NRG24180120241675807
|
19/01/2024
|
kehari singh
|
1701007006WL025544
|
kehari singh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
keharisingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SABALGARH
|
MP-01-007-006-001/59-A
(JAWAHARGARH)
|
1701007006NRG24180120241675811
|
19/01/2024
|
ASHOK
|
1701007006WL025544
|
ASHOK
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
101
|
SABALGARH
|
MP-01-007-006-001/658
(JAWAHARGARH)
|
1701007006NRG24180120241675826
|
19/01/2024
|
mona kushwah
|
1701007006WL025544
|
mona kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
monakushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
SABALGARH
|
MP-01-007-006-001/670
(JAWAHARGARH)
|
1701007006NRG24180120241675827
|
19/01/2024
|
suneel kushwah
|
1701007006WL025544
|
suneel kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
suneelkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SABALGARH
|
MP-01-007-006-001/968-A
(JAWAHARGARH)
|
1701007006NRG24180120241675835
|
19/01/2024
|
dharasinghjatv
|
1701007006WL025544
|
dharasinghjatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
dharasinghjatv
|
UNION BANK OF INDIA(508500)
|
|
104
|
SABALGARH
|
MP-01-007-006-001/969-A
(JAWAHARGARH)
|
1701007006NRG24180120241675836
|
19/01/2024
|
khusbhoo Dhanuk
|
1701007006WL025544
|
khusbhoo Dhanuk
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
khusbhooDhanuk
|
UNION BANK OF INDIA(508500)
|
|
105
|
SABALGARH
|
MP-01-007-006-001/973
(JAWAHARGARH)
|
1701007006NRG24180120241675837
|
19/01/2024
|
anil kushvah
|
1701007006WL025544
|
anil kushvah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
anilkushvah
|
STATE BANK OF INDIA(508548)
|
|
106
|
SABALGARH
|
MP-01-007-006-002/122-A
(JAWAHARGARH)
|
1701007006NRG24180120241675847
|
19/01/2024
|
Ajay
|
1701007006WL025544
|
Ajay
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SABALGARH
|
MP-01-007-006-002/122-B
(JAWAHARGARH)
|
1701007006NRG24180120241675848
|
19/01/2024
|
Manish Joshi
|
1701007006WL025544
|
Manish Joshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ManishJoshi
|
UNION BANK OF INDIA(508500)
|
|
108
|
SABALGARH
|
MP-01-007-006-002/122-C
(JAWAHARGARH)
|
1701007006NRG24180120241675849
|
19/01/2024
|
Seema Sengar
|
1701007006WL025544
|
Seema Sengar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
SeemaSengar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SABALGARH
|
MP-01-007-006-002/123-B
(JAWAHARGARH)
|
1701007006NRG24180120241675852
|
19/01/2024
|
Anoop Joshi
|
1701007006WL025544
|
Anoop Joshi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AnoopJoshi
|
UNION BANK OF INDIA(508500)
|
|
110
|
SABALGARH
|
MP-01-007-006-002/124-A
(JAWAHARGARH)
|
1701007006NRG24180120241675854
|
19/01/2024
|
Renu Jaga
|
1701007006WL025544
|
Renu Jaga
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
RenuJaga
|
UNION BANK OF INDIA(508500)
|
|
111
|
SABALGARH
|
MP-01-007-006-002/129-B
(JAWAHARGARH)
|
1701007006NRG24180120241675869
|
19/01/2024
|
Aakash Kushwah
|
1701007006WL025544
|
Aakash Kushwah
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AakashKushwah
|
UNION BANK OF INDIA(508500)
|
|
112
|
SABALGARH
|
MP-01-007-006-002/129-C
(JAWAHARGARH)
|
1701007006NRG24180120241675870
|
19/01/2024
|
Chadani
|
1701007006WL025544
|
Chadani
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Chadani
|
UNION BANK OF INDIA(508500)
|
|
113
|
SABALGARH
|
MP-01-007-006-002/130-B
(JAWAHARGARH)
|
1701007006NRG24180120241675872
|
19/01/2024
|
Ravindra
|
1701007006WL025544
|
Ravindra
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Ravindra
|
UNION BANK OF INDIA(508500)
|
|
114
|
SABALGARH
|
MP-01-007-006-002/130-C
(JAWAHARGARH)
|
1701007006NRG24180120241675873
|
19/01/2024
|
Brijraj Singh Tomar
|
1701007006WL025544
|
Brijraj Singh Tomar
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
BrijrajSinghTomar
|
UNION BANK OF INDIA(508500)
|
|
115
|
SABALGARH
|
MP-01-007-006-002/670
(JAWAHARGARH)
|
1701007006NRG24180120241675899
|
19/01/2024
|
satish.jatv
|
1701007006WL025544
|
satish.jatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
satish.jatv
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SABALGARH
|
MP-01-007-006-002/696-B
(JAWAHARGARH)
|
1701007006NRG24180120241675903
|
19/01/2024
|
ravee jatv
|
1701007006WL025544
|
ravee jatv
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
raveejatv
|
UNION BANK OF INDIA(508500)
|
|
117
|
SABALGARH
|
MP-01-007-006-002/702-A
(JAWAHARGARH)
|
1701007006NRG24180120241675905
|
19/01/2024
|
atrsinghjatav
|
1701007006WL025544
|
atrsinghjatav
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
atrsinghjatav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
118
|
SABALGARH
|
MP-01-007-006-001/119-D
(JAWAHARGARH)
|
1701007006NRG24180120241675745
|
19/01/2024
|
sani Kadera
|
1701007006WL025544
|
sani Kadera
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
saniKadera
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SABALGARH
|
MP-01-007-006-001/121-A
(JAWAHARGARH)
|
1701007006NRG24180120241675747
|
19/01/2024
|
Aman Tomar
|
1701007006WL025544
|
Aman Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AmanTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SABALGARH
|
MP-01-007-006-001/121-B
(JAWAHARGARH)
|
1701007006NRG24180120241675748
|
19/01/2024
|
Sandeep Kushwah
|
1701007006WL025544
|
Sandeep Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
SandeepKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
SABALGARH
|
MP-01-007-006-001/121-C
(JAWAHARGARH)
|
1701007006NRG24180120241675749
|
19/01/2024
|
Ashok Aadivasi
|
1701007006WL025544
|
Ashok Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AshokAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
SABALGARH
|
MP-01-007-006-001/124-C
(JAWAHARGARH)
|
1701007006NRG24180120241675750
|
19/01/2024
|
Mangal Dhanuk
|
1701007006WL025544
|
Mangal Dhanuk
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
MangalDhanuk
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SABALGARH
|
MP-01-007-006-001/133-a
(JAWAHARGARH)
|
1701007006NRG24180120241675753
|
19/01/2024
|
deviram
|
1701007006WL025544
|
deviram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
deviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
SABALGARH
|
MP-01-007-006-001/178-D
(JAWAHARGARH)
|
1701007006NRG24180120241675762
|
19/01/2024
|
Dropati
|
1701007006WL025544
|
Dropati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
125
|
SABALGARH
|
MP-01-007-006-001/547-A
(JAWAHARGARH)
|
1701007006NRG24180120241675800
|
19/01/2024
|
Rachana
|
1701007006WL025544
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SABALGARH
|
MP-01-007-006-002/106-C
(JAWAHARGARH)
|
1701007006NRG24180120241675838
|
19/01/2024
|
varsha
|
1701007006WL025544
|
varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
127
|
SABALGARH
|
MP-01-007-006-002/118-A
(JAWAHARGARH)
|
1701007006NRG24180120241675841
|
19/01/2024
|
Seema
|
1701007006WL025544
|
Seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SABALGARH
|
MP-01-007-006-002/120-B
(JAWAHARGARH)
|
1701007006NRG24180120241675843
|
19/01/2024
|
Ankit Kushwah
|
1701007006WL025544
|
Ankit Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AnkitKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SABALGARH
|
MP-01-007-006-002/120-C
(JAWAHARGARH)
|
1701007006NRG24180120241675844
|
19/01/2024
|
Mahaveer
|
1701007006WL025544
|
Mahaveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Mahaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SABALGARH
|
MP-01-007-006-002/120-D
(JAWAHARGARH)
|
1701007006NRG24180120241675845
|
19/01/2024
|
Rajveer Gurjar
|
1701007006WL025544
|
Rajveer Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
RajveerGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SABALGARH
|
MP-01-007-006-002/122-D
(JAWAHARGARH)
|
1701007006NRG24180120241675850
|
19/01/2024
|
Ajay Jatav
|
1701007006WL025544
|
Ajay Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AjayJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SABALGARH
|
MP-01-007-006-002/124-D
(JAWAHARGARH)
|
1701007006NRG24180120241675855
|
19/01/2024
|
Phirojsya
|
1701007006WL025544
|
Phirojsya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Phirojsya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SABALGARH
|
MP-01-007-006-002/125-A
(JAWAHARGARH)
|
1701007006NRG24180120241675856
|
19/01/2024
|
Bejanti
|
1701007006WL025544
|
Bejanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Bejanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SABALGARH
|
MP-01-007-006-002/125-B
(JAWAHARGARH)
|
1701007006NRG24180120241675857
|
19/01/2024
|
Pooja Adiwasi
|
1701007006WL025544
|
Pooja Adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
PoojaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SABALGARH
|
MP-01-007-006-002/126-A
(JAWAHARGARH)
|
1701007006NRG24180120241675858
|
19/01/2024
|
Sanjay Kushwah
|
1701007006WL025544
|
Sanjay Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
SanjayKushwah
|
STATE BANK OF INDIA(508548)
|
|
136
|
SABALGARH
|
MP-01-007-006-002/126-C
(JAWAHARGARH)
|
1701007006NRG24180120241675859
|
19/01/2024
|
Bhagirath
|
1701007006WL025544
|
Bhagirath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
SABALGARH
|
MP-01-007-006-002/126-D
(JAWAHARGARH)
|
1701007006NRG24180120241675860
|
19/01/2024
|
Anil Kumar Jaga
|
1701007006WL025544
|
Anil Kumar Jaga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AnilKumarJaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
SABALGARH
|
MP-01-007-006-002/127-B
(JAWAHARGARH)
|
1701007006NRG24180120241675861
|
19/01/2024
|
SAndhya
|
1701007006WL025544
|
SAndhya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
SAndhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
SABALGARH
|
MP-01-007-006-002/127-C
(JAWAHARGARH)
|
1701007006NRG24180120241675862
|
19/01/2024
|
Maharaj Singh
|
1701007006WL025544
|
Maharaj Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
MaharajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SABALGARH
|
MP-01-007-006-002/127-D
(JAWAHARGARH)
|
1701007006NRG24180120241675863
|
19/01/2024
|
Rajkumare
|
1701007006WL025544
|
Rajkumare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Rajkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SABALGARH
|
MP-01-007-006-002/128-A
(JAWAHARGARH)
|
1701007006NRG24180120241675865
|
19/01/2024
|
Amar singh Aadiwease
|
1701007006WL025544
|
Amar singh Aadiwease
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
AmarsinghAadiwease
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
SABALGARH
|
MP-01-007-006-002/128-B
(JAWAHARGARH)
|
1701007006NRG24180120241675866
|
19/01/2024
|
Ashir
|
1701007006WL025544
|
Ashir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Ashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
SABALGARH
|
MP-01-007-006-002/128-C
(JAWAHARGARH)
|
1701007006NRG24180120241675867
|
19/01/2024
|
Poonam Kushwah
|
1701007006WL025544
|
Poonam Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
PoonamKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SABALGARH
|
MP-01-007-006-002/128-D
(JAWAHARGARH)
|
1701007006NRG24180120241675868
|
19/01/2024
|
Paras Adivasi
|
1701007006WL025544
|
Paras Adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ParasAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SABALGARH
|
MP-01-007-006-002/469-B
(JAWAHARGARH)
|
1701007006NRG24180120241675878
|
19/01/2024
|
Rooma
|
1701007006WL025544
|
Rooma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
Rooma
|
STATE BANK OF INDIA(508548)
|
|
146
|
SABALGARH
|
MP-01-007-006-002/470-B
(JAWAHARGARH)
|
1701007006NRG24180120241675879
|
19/01/2024
|
Rashmi
|
1701007006WL025544
|
Rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
Rashmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
SABALGARH
|
MP-01-007-006-002/500
(JAWAHARGARH)
|
1701007006NRG24180120241675883
|
19/01/2024
|
rambhadur
|
1701007006WL025544
|
rambhadur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
rambhadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SABALGARH
|
MP-01-007-006-002/500-D
(JAWAHARGARH)
|
1701007006NRG24180120241675884
|
19/01/2024
|
baikunthi
|
1701007006WL025544
|
baikunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039439337
|
|
baikunthi
|
STATE BANK OF INDIA(508548)
|
|
149
|
SABALGARH
|
MP-01-007-006-002/501-D
(JAWAHARGARH)
|
1701007006NRG24180120241675886
|
19/01/2024
|
samlade
|
1701007006WL025544
|
samlade
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
samlade
|
STATE BANK OF INDIA(508548)
|
|
150
|
SABALGARH
|
MP-01-007-006-002/695
(JAWAHARGARH)
|
1701007006NRG24180120241675902
|
19/01/2024
|
harisinghadiwashi
|
1701007006WL025544
|
harisinghadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
harisinghadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SABALGARH
|
MP-01-007-006-002/711-A
(JAWAHARGARH)
|
1701007006NRG24180120241675908
|
19/01/2024
|
Reena
|
1701007006WL025544
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
152
|
SABALGARH
|
MP-01-007-006-002/711-C
(JAWAHARGARH)
|
1701007006NRG24180120241675909
|
19/01/2024
|
Laxmi
|
1701007006WL025544
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
153
|
SABALGARH
|
MP-01-007-006-002/712
(JAWAHARGARH)
|
1701007006NRG24180120241675910
|
19/01/2024
|
Ashok
|
1701007006WL025544
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
154
|
SABALGARH
|
MP-01-007-006-001/127
(JAWAHARGARH)
|
1701007006NRG24180120241675751
|
19/01/2024
|
mahendra
|
1701007006WL025544
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
SABALGARH
|
MP-01-007-006-001/130
(JAWAHARGARH)
|
1701007006NRG24180120241675752
|
19/01/2024
|
rama
|
1701007006WL025544
|
rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
156
|
SABALGARH
|
MP-01-007-006-001/43
(JAWAHARGARH)
|
1701007006NRG24180120241675785
|
19/01/2024
|
dayal
|
1701007006WL025544
|
dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
157
|
SABALGARH
|
MP-01-007-006-001/43
(JAWAHARGARH)
|
1701007006NRG24180120241675786
|
19/01/2024
|
Rekha
|
1701007006WL025544
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
158
|
SABALGARH
|
MP-01-007-006-001/433
(JAWAHARGARH)
|
1701007006NRG24180120241675788
|
19/01/2024
|
ramrup kushwah
|
1701007006WL025544
|
ramrup kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
ramrupkushwah
|
STATE BANK OF INDIA(508548)
|
|
159
|
SABALGARH
|
MP-01-007-006-001/453
(JAWAHARGARH)
|
1701007006NRG24180120241675795
|
19/01/2024
|
shirelal
|
1701007006WL025544
|
shirelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shirelal
|
UNION BANK OF INDIA(508500)
|
|
160
|
SABALGARH
|
MP-01-007-006-001/606-A
(JAWAHARGARH)
|
1701007006NRG24180120241675814
|
19/01/2024
|
vijy parmar
|
1701007006WL025544
|
vijy parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
vijyparmar
|
UNION BANK OF INDIA(508500)
|
|
161
|
SABALGARH
|
MP-01-007-006-002/646
(JAWAHARGARH)
|
1701007006NRG24180120241675897
|
19/01/2024
|
radheshyam adiwashi
|
1701007006WL025544
|
radheshyam adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SABALGARH
|
MP-01-007-006-002/651
(JAWAHARGARH)
|
1701007006NRG24180120241675898
|
19/01/2024
|
shyam sundar adiwashi
|
1701007006WL025544
|
shyam sundar adiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shyamsundaradiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
163
|
SABALGARH
|
MP-01-007-006-001/557
(JAWAHARGARH)
|
1701007006NRG24180120241675804
|
19/01/2024
|
amar singhh
|
1701007006WL025544
|
amar singhh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
amarsinghh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SABALGARH
|
MP-01-007-006-001/560
(JAWAHARGARH)
|
1701007006NRG24180120241675806
|
19/01/2024
|
laximi kuswah
|
1701007006WL025544
|
laximi kuswah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
laximikuswah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SABALGARH
|
MP-01-007-006-001/59-A
(JAWAHARGARH)
|
1701007006NRG24180120241675812
|
19/01/2024
|
rampati
|
1701007006WL025544
|
rampati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
166
|
SABALGARH
|
MP-01-007-006-001/614
(JAWAHARGARH)
|
1701007006NRG24180120241675818
|
19/01/2024
|
krishna bai
|
1701007006WL025544
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SABALGARH
|
MP-01-007-006-001/673
(JAWAHARGARH)
|
1701007006NRG24180120241675829
|
19/01/2024
|
hakimkushwah
|
1701007006WL025544
|
hakimkushwah
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
168
|
SABALGARH
|
MP-01-007-006-001/81
(JAWAHARGARH)
|
1701007006NRG24180120241675833
|
19/01/2024
|
vasudev
|
1701007006WL025544
|
vasudev
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
vasudev
|
UNION BANK OF INDIA(508500)
|
|
169
|
SABALGARH
|
MP-01-007-006-002/607
(JAWAHARGARH)
|
1701007006NRG24180120241675896
|
19/01/2024
|
shashina
|
1701007006WL025544
|
shashina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
shashina
|
STATE BANK OF INDIA(508548)
|
|
170
|
SABALGARH
|
MP-01-007-006-002/690
(JAWAHARGARH)
|
1701007006NRG24180120241675901
|
19/01/2024
|
vimala jatav
|
1701007006WL025544
|
vimala jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039439337
|
|
vimalajatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223431
|
223431
|
|
|
|
|
|
|
|