|
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
|
GUNA
|
MP-06-004-016-002/149-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043277
|
12/06/2023
|
narendr
|
1706004016WL002793
|
narendr
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
narendr
|
ICICI BANK LTD(508534)
|
|
2
|
GUNA
|
MP-06-004-016-002/149-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043278
|
12/06/2023
|
danveer
|
1706004016WL002793
|
danveer
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
danveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-016-002/112-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043262
|
12/06/2023
|
Roopnarayan dhakad
|
1706004016WL002793
|
Roopnarayan dhakad
|
00048
|
BKID0008890
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Roopnarayandhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-016-002/110-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043260
|
12/06/2023
|
Ghansayam dhakad
|
1706004016WL002793
|
Ghansayam dhakad
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ghansayamdhakad
|
ICICI BANK LTD(508534)
|
|
5
|
GUNA
|
MP-06-004-016-002/110-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043261
|
12/06/2023
|
Shivraj singh
|
1706004016WL002793
|
Shivraj singh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
GUNA
|
MP-06-004-091-002/56
(LAHARGHAT)
|
1706004091NRG24110620230043439
|
12/06/2023
|
Ramsakhi
|
1706004091WL002798
|
Ramsakhi
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
GUNA
|
MP-06-004-016-002/119
(VINAYAKKHEDI)
|
1706004016NRG24110620230043266
|
12/06/2023
|
bhagvati bai
|
1706004016WL002793
|
bhagvati bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-016-002/136
(VINAYAKKHEDI)
|
1706004016NRG24110620230043272
|
12/06/2023
|
rinki dhakad
|
1706004016WL002793
|
rinki dhakad
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
rinkidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-016-002/160
(VINAYAKKHEDI)
|
1706004016NRG24110620230043280
|
12/06/2023
|
seema bai dhakad
|
1706004016WL002793
|
seema bai dhakad
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
seemabaidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GUNA
|
MP-06-004-016-002/160-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043281
|
12/06/2023
|
Sasi bai
|
1706004016WL002793
|
Sasi bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sasibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GUNA
|
MP-06-004-091-002/11-D
(LAHARGHAT)
|
1706004091NRG24110620230043401
|
12/06/2023
|
Naresh
|
1706004091WL002798
|
Naresh
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNA
|
MP-06-004-091-002/11-D
(LAHARGHAT)
|
1706004091NRG24110620230043400
|
12/06/2023
|
Naresh
|
1706004091WL002798
|
Naresh
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNA
|
MP-06-004-091-002/155-A
(LAHARGHAT)
|
1706004091NRG24110620230043419
|
12/06/2023
|
ashok
|
1706004091WL002798
|
ashok
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GUNA
|
MP-06-004-091-002/155-A
(LAHARGHAT)
|
1706004091NRG24110620230043420
|
12/06/2023
|
sukhbati
|
1706004091WL002798
|
sukhbati
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
sukhbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GUNA
|
MP-06-004-091-002/56
(LAHARGHAT)
|
1706004091NRG24110620230043440
|
12/06/2023
|
RAMASAKHI
|
1706004091WL002798
|
RAMASAKHI
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
RAMASAKHI
|
ICICI BANK LTD(508534)
|
|
16
|
GUNA
|
MP-06-004-091-002/65
(LAHARGHAT)
|
1706004091NRG24110620230043441
|
12/06/2023
|
RAJAKUMARI
|
1706004091WL002798
|
RAJAKUMARI
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
RAJAKUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24120620230045503
|
12/06/2023
|
Shivlal
|
1706004053WL002896
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GUNA
|
MP-06-004-053-004/178
(DUNGASRA)
|
1706004053NRG24120620230045502
|
12/06/2023
|
Shivlal
|
1706004053WL002896
|
Shivlal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24120620230045511
|
12/06/2023
|
Kalyansingh
|
1706004053WL002896
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kalyansingh
|
ICICI BANK LTD(508534)
|
|
20
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24120620230045510
|
12/06/2023
|
Kalyansingh
|
1706004053WL002896
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24120620230045509
|
12/06/2023
|
Kalyansingh
|
1706004053WL002896
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kalyansingh
|
ICICI BANK LTD(508534)
|
|
22
|
GUNA
|
MP-06-004-053-004/199
(DUNGASRA)
|
1706004053NRG24120620230045508
|
12/06/2023
|
Kalyansingh
|
1706004053WL002896
|
Kalyansingh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24120620230045516
|
12/06/2023
|
Sushma bai
|
1706004053WL002896
|
Sushma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24120620230045514
|
12/06/2023
|
Sushma bai
|
1706004053WL002896
|
Sushma bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sushmabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24120620230045519
|
12/06/2023
|
Dharmendra
|
1706004053WL002896
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GUNA
|
MP-06-004-053-004/481-A
(DUNGASRA)
|
1706004053NRG24120620230045518
|
12/06/2023
|
Dharmendra
|
1706004053WL002896
|
Dharmendra
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24120620230045522
|
12/06/2023
|
Bahadur singh
|
1706004053WL002896
|
Bahadur singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24120620230045520
|
12/06/2023
|
Bahadur singh
|
1706004053WL002896
|
Bahadur singh
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24120620230045527
|
12/06/2023
|
Mano bai
|
1706004053WL002896
|
Mano bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Manobai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24120620230045525
|
12/06/2023
|
Mano bai
|
1706004053WL002896
|
Mano bai
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Manobai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GUNA
|
MP-06-004-053-004/521
(DUNGASRA)
|
1706004053NRG24120620230045530
|
12/06/2023
|
Bhujbal
|
1706004053WL002896
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GUNA
|
MP-06-004-053-004/521
(DUNGASRA)
|
1706004053NRG24120620230045528
|
12/06/2023
|
Bhujbal
|
1706004053WL002896
|
Bhujbal
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bhujbal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24120620230045534
|
12/06/2023
|
Brajmohan
|
1706004053WL002896
|
Brajmohan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24120620230045536
|
12/06/2023
|
Brajmohan
|
1706004053WL002896
|
Brajmohan
|
00354
|
PUNB0061010
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-016-003/100
(VINAYAKKHEDI)
|
1706004016NRG24110620230043328
|
12/06/2023
|
Rodu singh bheel
|
1706004016WL002793
|
Rodu singh bheel
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Rodusinghbheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24120620230045507
|
12/06/2023
|
prikash
|
1706004053WL002896
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24120620230045506
|
12/06/2023
|
prikash
|
1706004053WL002896
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
prikash
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24120620230045505
|
12/06/2023
|
prikash
|
1706004053WL002896
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
prikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GUNA
|
MP-06-004-053-004/179
(DUNGASRA)
|
1706004053NRG24120620230045504
|
12/06/2023
|
prikash
|
1706004053WL002896
|
prikash
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
prikash
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24120620230045513
|
12/06/2023
|
Kallu shahu
|
1706004053WL002896
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-053-004/473
(DUNGASRA)
|
1706004053NRG24120620230045512
|
12/06/2023
|
Kallu shahu
|
1706004053WL002896
|
Kallu shahu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kallushahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24120620230045517
|
12/06/2023
|
Ramiti bai
|
1706004053WL002896
|
Ramiti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ramitibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNA
|
MP-06-004-053-004/481
(DUNGASRA)
|
1706004053NRG24120620230045515
|
12/06/2023
|
Ramiti bai
|
1706004053WL002896
|
Ramiti bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ramitibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24120620230045523
|
12/06/2023
|
Kaushlya bai
|
1706004053WL002896
|
Kaushlya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-053-004/499
(DUNGASRA)
|
1706004053NRG24120620230045521
|
12/06/2023
|
Kaushlya bai
|
1706004053WL002896
|
Kaushlya bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kaushlyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24120620230045533
|
12/06/2023
|
Suresh
|
1706004053WL002896
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-053-004/523
(DUNGASRA)
|
1706004053NRG24120620230045532
|
12/06/2023
|
Suresh
|
1706004053WL002896
|
Suresh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24120620230045535
|
12/06/2023
|
Mamta bai
|
1706004053WL002896
|
Mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNA
|
MP-06-004-053-004/527
(DUNGASRA)
|
1706004053NRG24120620230045537
|
12/06/2023
|
Mamta bai
|
1706004053WL002896
|
Mamta bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24120620230045538
|
12/06/2023
|
Ramcharan
|
1706004053WL002896
|
Ramcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24120620230045540
|
12/06/2023
|
Ramcharan
|
1706004053WL002896
|
Ramcharan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNA
|
MP-06-004-065-001/109-A
(KHAJURI)
|
1706004065NRG24110620230043472
|
12/06/2023
|
Arvind
|
1706004065WL002805
|
Arvind
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUNA
|
MP-06-004-065-001/114
(KHAJURI)
|
1706004065NRG24110620230043474
|
12/06/2023
|
Parwat
|
1706004065WL002805
|
Parwat
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Parwat
|
ICICI BANK LTD(508534)
|
|
54
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24110620230043477
|
12/06/2023
|
Santosh Singh
|
1706004065WL002805
|
Santosh Singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
SantoshSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-065-001/1159-B
(KHAJURI)
|
1706004065NRG24110620230043478
|
12/06/2023
|
sunita Yadav
|
1706004065WL002805
|
sunita Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
sunitaYadav
|
HDFC BANK LTD(607152)
|
|
56
|
GUNA
|
MP-06-004-065-001/1159-C
(KHAJURI)
|
1706004065NRG24110620230043479
|
12/06/2023
|
Ankesh Yadav
|
1706004065WL002805
|
Ankesh Yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
AnkeshYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-065-001/1159-C
(KHAJURI)
|
1706004065NRG24110620230043480
|
12/06/2023
|
Kavita Bai
|
1706004065WL002805
|
Kavita Bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
KavitaBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNA
|
MP-06-004-065-001/150
(KHAJURI)
|
1706004065NRG24110620230043482
|
12/06/2023
|
Prakashpuri
|
1706004065WL002805
|
Prakashpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Prakashpuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNA
|
MP-06-004-065-001/150
(KHAJURI)
|
1706004065NRG24110620230043481
|
12/06/2023
|
prakashpuri
|
1706004065WL002805
|
prakashpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
prakashpuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNA
|
MP-06-004-065-001/150-A
(KHAJURI)
|
1706004065NRG24110620230043484
|
12/06/2023
|
Devendra
|
1706004065WL002805
|
Devendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Devendra
|
UCO BANK(607066)
|
|
61
|
GUNA
|
MP-06-004-065-001/150-A
(KHAJURI)
|
1706004065NRG24110620230043483
|
12/06/2023
|
Devendrapuri
|
1706004065WL002805
|
Devendrapuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Devendrapuri
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-065-001/150-B
(KHAJURI)
|
1706004065NRG24110620230043486
|
12/06/2023
|
guddibai
|
1706004065WL002805
|
guddibai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-065-001/150-B
(KHAJURI)
|
1706004065NRG24110620230043485
|
12/06/2023
|
Muneshpuri
|
1706004065WL002805
|
Muneshpuri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Muneshpuri
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNA
|
MP-06-004-065-001/162-A
(KHAJURI)
|
1706004065NRG24110620230043487
|
12/06/2023
|
madan
|
1706004065WL002805
|
madan
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-065-001/162-A
(KHAJURI)
|
1706004065NRG24110620230043488
|
12/06/2023
|
Rani Bai Giri
|
1706004065WL002805
|
Rani Bai Giri
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
RaniBaiGiri
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNA
|
MP-06-004-065-001/178-A
(KHAJURI)
|
1706004065NRG24110620230043490
|
12/06/2023
|
Shriram
|
1706004065WL002805
|
Shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNA
|
MP-06-004-065-001/178-A
(KHAJURI)
|
1706004065NRG24110620230043489
|
12/06/2023
|
shriram
|
1706004065WL002805
|
shriram
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24110620230043403
|
12/06/2023
|
Girraja Bai
|
1706004091WL002798
|
Girraja Bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
GirrajaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GUNA
|
MP-06-004-091-002/123-A
(LAHARGHAT)
|
1706004091NRG24110620230043402
|
12/06/2023
|
Rajveer Singh Yadav
|
1706004091WL002798
|
Rajveer Singh Yadav
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
RajveerSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GUNA
|
MP-06-004-091-002/140
(LAHARGHAT)
|
1706004091NRG24110620230043408
|
12/06/2023
|
bhogeram
|
1706004091WL002798
|
bhogeram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
bhogeram
|
ICICI BANK LTD(508534)
|
|
71
|
GUNA
|
MP-06-004-091-002/140
(LAHARGHAT)
|
1706004091NRG24110620230043409
|
12/06/2023
|
Kamlabai
|
1706004091WL002798
|
Kamlabai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNA
|
MP-06-004-091-002/147-A
(LAHARGHAT)
|
1706004091NRG24110620230043414
|
12/06/2023
|
ranveer
|
1706004091WL002798
|
ranveer
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
ranveer
|
ICICI BANK LTD(508534)
|
|
73
|
GUNA
|
MP-06-004-091-002/15-A
(LAHARGHAT)
|
1706004091NRG24110620230043417
|
12/06/2023
|
Jokhiram
|
1706004091WL002798
|
Jokhiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Jokhiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-091-002/15-A
(LAHARGHAT)
|
1706004091NRG24110620230043416
|
12/06/2023
|
Jokhiram
|
1706004091WL002798
|
Jokhiram
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Jokhiram
|
ICICI BANK LTD(508534)
|
|
75
|
GUNA
|
MP-06-004-091-002/16
(LAHARGHAT)
|
1706004091NRG24110620230043424
|
12/06/2023
|
puniya bai
|
1706004091WL002798
|
puniya bai
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
puniyabai
|
UNION BANK OF INDIA(508500)
|
|
76
|
GUNA
|
MP-06-004-091-002/160-B
(LAHARGHAT)
|
1706004091NRG24110620230043426
|
12/06/2023
|
omprakash
|
1706004091WL002798
|
omprakash
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNA
|
MP-06-004-091-002/211
(LAHARGHAT)
|
1706004091NRG24110620230043436
|
12/06/2023
|
Kedar Singh
|
1706004091WL002798
|
Kedar Singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
KedarSingh
|
ICICI BANK LTD(508534)
|
|
78
|
GUNA
|
MP-06-004-091-002/211
(LAHARGHAT)
|
1706004091NRG24110620230043437
|
12/06/2023
|
shivkumari
|
1706004091WL002798
|
shivkumari
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
shivkumari
|
ICICI BANK LTD(508534)
|
|
79
|
GUNA
|
MP-06-004-091-002/67-B
(LAHARGHAT)
|
1706004091NRG24110620230043442
|
12/06/2023
|
omprakash
|
1706004091WL002798
|
omprakash
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNA
|
MP-06-004-091-002/67-C
(LAHARGHAT)
|
1706004091NRG24110620230043444
|
12/06/2023
|
satpal
|
1706004091WL002798
|
satpal
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
satpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GUNA
|
MP-06-004-091-002/78
(LAHARGHAT)
|
1706004091NRG24110620230043446
|
12/06/2023
|
Hari Singh
|
1706004091WL002798
|
Hari Singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
82
|
GUNA
|
MP-06-004-091-002/78
(LAHARGHAT)
|
1706004091NRG24110620230043445
|
12/06/2023
|
Hari Singh
|
1706004091WL002798
|
Hari Singh
|
00415
|
SBIN0030168
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-016-002/147
(VINAYAKKHEDI)
|
1706004016NRG24110620230043275
|
12/06/2023
|
Suresh Singh
|
1706004016WL002793
|
Suresh Singh
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-016-002/184-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043241
|
12/06/2023
|
guddi bai
|
1706004016WL002791
|
guddi bai
|
00415
|
SBIN0030391
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402769
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNA
|
MP-06-004-016-002/369
(VINAYAKKHEDI)
|
1706004016NRG24110620230043292
|
12/06/2023
|
preeti bai
|
1706004016WL002793
|
preeti bai
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
preetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
86
|
GUNA
|
MP-06-004-065-001/1158
(KHAJURI)
|
1706004065NRG24110620230043476
|
12/06/2023
|
jagdeesh
|
1706004065WL002805
|
jagdeesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNA
|
MP-06-004-065-001/1158
(KHAJURI)
|
1706004065NRG24110620230043475
|
12/06/2023
|
jagdeesh
|
1706004065WL002805
|
jagdeesh
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24120620230045524
|
12/06/2023
|
Bhujji
|
1706004053WL002896
|
Bhujji
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bhujji
|
UNION BANK OF INDIA(508500)
|
|
89
|
GUNA
|
MP-06-004-053-004/502
(DUNGASRA)
|
1706004053NRG24120620230045526
|
12/06/2023
|
Bhujji
|
1706004053WL002896
|
Bhujji
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Bhujji
|
UNION BANK OF INDIA(508500)
|
|
90
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24120620230045541
|
12/06/2023
|
Mukesh
|
1706004053WL002896
|
Mukesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
GUNA
|
MP-06-004-053-004/530
(DUNGASRA)
|
1706004053NRG24120620230045539
|
12/06/2023
|
Mukesh
|
1706004053WL002896
|
Mukesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364402769
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
92
|
GUNA
|
MP-06-004-091-002/11-C
(LAHARGHAT)
|
1706004091NRG24110620230043399
|
12/06/2023
|
Deshraj
|
1706004091WL002798
|
Deshraj
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Deshraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNA
|
MP-06-004-091-002/127
(LAHARGHAT)
|
1706004091NRG24110620230043405
|
12/06/2023
|
bundel
|
1706004091WL002798
|
bundel
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUNA
|
MP-06-004-091-002/127
(LAHARGHAT)
|
1706004091NRG24110620230043404
|
12/06/2023
|
bundel
|
1706004091WL002798
|
bundel
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
bundel
|
ICICI BANK LTD(508534)
|
|
95
|
GUNA
|
MP-06-004-091-002/13-B
(LAHARGHAT)
|
1706004091NRG24110620230043407
|
12/06/2023
|
Sunil
|
1706004091WL002798
|
Sunil
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GUNA
|
MP-06-004-091-002/13-B
(LAHARGHAT)
|
1706004091NRG24110620230043406
|
12/06/2023
|
Sunil
|
1706004091WL002798
|
Sunil
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-091-002/142
(LAHARGHAT)
|
1706004091NRG24110620230043412
|
12/06/2023
|
Kaptan Singh
|
1706004091WL002798
|
Kaptan Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
KaptanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GUNA
|
MP-06-004-091-002/142
(LAHARGHAT)
|
1706004091NRG24110620230043411
|
12/06/2023
|
Kaptan Singh
|
1706004091WL002798
|
Kaptan Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
KaptanSingh
|
ICICI BANK LTD(508534)
|
|
99
|
GUNA
|
MP-06-004-091-002/142
(LAHARGHAT)
|
1706004091NRG24110620230043410
|
12/06/2023
|
Kaptan Singh
|
1706004091WL002798
|
Kaptan Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
KaptanSingh
|
ICICI BANK LTD(508534)
|
|
100
|
GUNA
|
MP-06-004-091-002/152-B
(LAHARGHAT)
|
1706004091NRG24110620230043418
|
12/06/2023
|
Parmal Singh
|
1706004091WL002798
|
Parmal Singh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
ParmalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GUNA
|
MP-06-004-091-002/20-B
(LAHARGHAT)
|
1706004091NRG24110620230043435
|
12/06/2023
|
Mahendra
|
1706004091WL002798
|
Mahendra
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-016-002/123
(VINAYAKKHEDI)
|
1706004016NRG24110620230043268
|
12/06/2023
|
vishanu prsad
|
1706004016WL002793
|
vishanu prsad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
vishanuprsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230043242
|
12/06/2023
|
puspendra
|
1706004016WL002791
|
puspendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402769
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GUNA
|
MP-06-004-016-002/184-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230043243
|
12/06/2023
|
sonm
|
1706004016WL002791
|
sonm
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364402769
|
|
sonm
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-016-002/387-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043293
|
12/06/2023
|
Arjun Dhakad
|
1706004016WL002793
|
Arjun Dhakad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ArjunDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GUNA
|
MP-06-004-091-002/176
(LAHARGHAT)
|
1706004091NRG24110620230043434
|
12/06/2023
|
GUDADIBAI
|
1706004091WL002798
|
GUDADIBAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
GUDADIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-091-002/176
(LAHARGHAT)
|
1706004091NRG24110620230043433
|
12/06/2023
|
GUDDI
|
1706004091WL002798
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-091-002/168
(LAHARGHAT)
|
1706004091NRG24110620230043428
|
12/06/2023
|
Jagannath
|
1706004091WL002798
|
Jagannath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNA
|
MP-06-004-091-002/168
(LAHARGHAT)
|
1706004091NRG24110620230043427
|
12/06/2023
|
Jagannath
|
1706004091WL002798
|
Jagannath
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Jagannath
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-091-002/171-B
(LAHARGHAT)
|
1706004091NRG24110620230043430
|
12/06/2023
|
Shivnarayan
|
1706004091WL002798
|
Shivnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364402769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
GUNA
|
MP-06-004-091-002/171-B
(LAHARGHAT)
|
1706004091NRG24110620230043429
|
12/06/2023
|
Shivnarayan
|
1706004091WL002798
|
Shivnarayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GUNA
|
MP-06-004-091-002/175-A
(LAHARGHAT)
|
1706004091NRG24110620230043432
|
12/06/2023
|
Brajesh
|
1706004091WL002798
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GUNA
|
MP-06-004-091-002/175-A
(LAHARGHAT)
|
1706004091NRG24110620230043431
|
12/06/2023
|
Brajesh
|
1706004091WL002798
|
Brajesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GUNA
|
MP-06-004-091-002/4
(LAHARGHAT)
|
1706004091NRG24110620230043438
|
12/06/2023
|
Pahalwan Singh
|
1706004091WL002798
|
Pahalwan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364402769
|
|
PahalwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-016-002/104-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043258
|
12/06/2023
|
Krishna Bai Yadav
|
1706004016WL002793
|
Krishna Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
KrishnaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GUNA
|
MP-06-004-016-002/109-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043259
|
12/06/2023
|
Priyanka Kushwah
|
1706004016WL002793
|
Priyanka Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
PriyankaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GUNA
|
MP-06-004-016-002/114
(VINAYAKKHEDI)
|
1706004016NRG24110620230043263
|
12/06/2023
|
Dhan Bai
|
1706004016WL002793
|
Dhan Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
DhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GUNA
|
MP-06-004-016-002/114-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043264
|
12/06/2023
|
Muskan
|
1706004016WL002793
|
Muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GUNA
|
MP-06-004-016-002/119
(VINAYAKKHEDI)
|
1706004016NRG24110620230043265
|
12/06/2023
|
Sona Bai
|
1706004016WL002793
|
Sona Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SonaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GUNA
|
MP-06-004-016-002/120-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043267
|
12/06/2023
|
Ramkrishan Kushwah
|
1706004016WL002793
|
Ramkrishan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RamkrishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GUNA
|
MP-06-004-016-002/123-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230043269
|
12/06/2023
|
Bejanti Bai Dhakad
|
1706004016WL002793
|
Bejanti Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
BejantiBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GUNA
|
MP-06-004-016-002/129
(VINAYAKKHEDI)
|
1706004016NRG24110620230043270
|
12/06/2023
|
Shanti Bai
|
1706004016WL002793
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GUNA
|
MP-06-004-016-002/129-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043271
|
12/06/2023
|
Radheshyam
|
1706004016WL002793
|
Radheshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GUNA
|
MP-06-004-016-002/136-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043273
|
12/06/2023
|
Ashu Dhakad
|
1706004016WL002793
|
Ashu Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
AshuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GUNA
|
MP-06-004-016-002/138-D
(VINAYAKKHEDI)
|
1706004016NRG24110620230043274
|
12/06/2023
|
Anita Dhakad
|
1706004016WL002793
|
Anita Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
AnitaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GUNA
|
MP-06-004-016-002/147-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043276
|
12/06/2023
|
Ganga Bai Dhakad
|
1706004016WL002793
|
Ganga Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
GangaBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GUNA
|
MP-06-004-016-002/160
(VINAYAKKHEDI)
|
1706004016NRG24110620230043279
|
12/06/2023
|
Surendra
|
1706004016WL002793
|
Surendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GUNA
|
MP-06-004-016-002/160-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043282
|
12/06/2023
|
Sirwan
|
1706004016WL002793
|
Sirwan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Sirwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GUNA
|
MP-06-004-016-002/177-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043283
|
12/06/2023
|
Umeshna
|
1706004016WL002793
|
Umeshna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Umeshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GUNA
|
MP-06-004-016-002/23-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043287
|
12/06/2023
|
Arti Prajapati
|
1706004016WL002793
|
Arti Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ArtiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GUNA
|
MP-06-004-016-002/23-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043286
|
12/06/2023
|
Santhosh Prajapati
|
1706004016WL002793
|
Santhosh Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SanthoshPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GUNA
|
MP-06-004-016-002/23-C
(VINAYAKKHEDI)
|
1706004016NRG24110620230043288
|
12/06/2023
|
Gendi Bai Prajapati
|
1706004016WL002793
|
Gendi Bai Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
GendiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GUNA
|
MP-06-004-016-002/24-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043289
|
12/06/2023
|
Vanti Prjapati
|
1706004016WL002793
|
Vanti Prjapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
VantiPrjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GUNA
|
MP-06-004-016-002/25
(VINAYAKKHEDI)
|
1706004016NRG24110620230043290
|
12/06/2023
|
Babli Bai
|
1706004016WL002793
|
Babli Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
BabliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GUNA
|
MP-06-004-016-002/25-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043291
|
12/06/2023
|
Mamta Bai
|
1706004016WL002793
|
Mamta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GUNA
|
MP-06-004-016-002/401-B
(VINAYAKKHEDI)
|
1706004016NRG24110620230043294
|
12/06/2023
|
Ajay Kumar Dhakad
|
1706004016WL002793
|
Ajay Kumar Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
AjayKumarDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-016-002/418
(VINAYAKKHEDI)
|
1706004016NRG24110620230043295
|
12/06/2023
|
Kasumal Bai
|
1706004016WL002793
|
Kasumal Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
KasumalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-016-002/432-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043297
|
12/06/2023
|
Kamar Bai Dhakad
|
1706004016WL002793
|
Kamar Bai Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
KamarBaiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-016-002/432-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043296
|
12/06/2023
|
Ramshwaroop Dhakad
|
1706004016WL002793
|
Ramshwaroop Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RamshwaroopDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-016-002/433-A
(VINAYAKKHEDI)
|
1706004016NRG24110620230043298
|
12/06/2023
|
Siya Bai
|
1706004016WL002793
|
Siya Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GUNA
|
MP-06-004-016-002/459
(VINAYAKKHEDI)
|
1706004016NRG24110620230043299
|
12/06/2023
|
Govind Singh
|
1706004016WL002793
|
Govind Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GUNA
|
MP-06-004-016-002/474
(VINAYAKKHEDI)
|
1706004016NRG24110620230043300
|
12/06/2023
|
Bhupendra Dhakad
|
1706004016WL002793
|
Bhupendra Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
BhupendraDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GUNA
|
MP-06-004-016-002/475
(VINAYAKKHEDI)
|
1706004016NRG24110620230043301
|
12/06/2023
|
Radha Bai
|
1706004016WL002793
|
Radha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RadhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GUNA
|
MP-06-004-016-002/479
(VINAYAKKHEDI)
|
1706004016NRG24110620230043302
|
12/06/2023
|
Pista Bai Kushwah
|
1706004016WL002793
|
Pista Bai Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
PistaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GUNA
|
MP-06-004-016-002/481
(VINAYAKKHEDI)
|
1706004016NRG24110620230043303
|
12/06/2023
|
Savitri Dhakad
|
1706004016WL002793
|
Savitri Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SavitriDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GUNA
|
MP-06-004-016-002/482
(VINAYAKKHEDI)
|
1706004016NRG24110620230043304
|
12/06/2023
|
Jitendra Singh Kushwah
|
1706004016WL002793
|
Jitendra Singh Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
JitendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GUNA
|
MP-06-004-016-002/482
(VINAYAKKHEDI)
|
1706004016NRG24110620230043305
|
12/06/2023
|
Savitri Bai Kushwah
|
1706004016WL002793
|
Savitri Bai Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SavitriBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GUNA
|
MP-06-004-016-002/483
(VINAYAKKHEDI)
|
1706004016NRG24110620230043306
|
12/06/2023
|
Shanti Bai Chidar
|
1706004016WL002793
|
Shanti Bai Chidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ShantiBaiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GUNA
|
MP-06-004-016-002/485
(VINAYAKKHEDI)
|
1706004016NRG24110620230043307
|
12/06/2023
|
Ramesh Dhakad
|
1706004016WL002793
|
Ramesh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RameshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GUNA
|
MP-06-004-016-002/486
(VINAYAKKHEDI)
|
1706004016NRG24110620230043308
|
12/06/2023
|
Man Singh Dhakad
|
1706004016WL002793
|
Man Singh Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ManSinghDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GUNA
|
MP-06-004-016-002/487
(VINAYAKKHEDI)
|
1706004016NRG24110620230043309
|
12/06/2023
|
Pavan Kushwah
|
1706004016WL002793
|
Pavan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
PavanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GUNA
|
MP-06-004-016-002/488
(VINAYAKKHEDI)
|
1706004016NRG24110620230043310
|
12/06/2023
|
Ranjeet Kushwah
|
1706004016WL002793
|
Ranjeet Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RanjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GUNA
|
MP-06-004-016-002/489
(VINAYAKKHEDI)
|
1706004016NRG24110620230043311
|
12/06/2023
|
Sharda Dhakad
|
1706004016WL002793
|
Sharda Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ShardaDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GUNA
|
MP-06-004-016-002/490
(VINAYAKKHEDI)
|
1706004016NRG24110620230043313
|
12/06/2023
|
Reena
|
1706004016WL002793
|
Reena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GUNA
|
MP-06-004-016-002/490
(VINAYAKKHEDI)
|
1706004016NRG24110620230043312
|
12/06/2023
|
Sirnam Dhakad
|
1706004016WL002793
|
Sirnam Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SirnamDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GUNA
|
MP-06-004-016-002/491
(VINAYAKKHEDI)
|
1706004016NRG24110620230043314
|
12/06/2023
|
Vaijanti Dhakad
|
1706004016WL002793
|
Vaijanti Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
VaijantiDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GUNA
|
MP-06-004-016-002/492
(VINAYAKKHEDI)
|
1706004016NRG24110620230043315
|
12/06/2023
|
Devendra Yadav
|
1706004016WL002793
|
Devendra Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
DevendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GUNA
|
MP-06-004-016-002/493
(VINAYAKKHEDI)
|
1706004016NRG24110620230043316
|
12/06/2023
|
Ramveer Yadav
|
1706004016WL002793
|
Ramveer Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RamveerYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GUNA
|
MP-06-004-016-002/495
(VINAYAKKHEDI)
|
1706004016NRG24110620230043317
|
12/06/2023
|
Shivani Dhakad
|
1706004016WL002793
|
Shivani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ShivaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GUNA
|
MP-06-004-016-002/496
(VINAYAKKHEDI)
|
1706004016NRG24110620230043318
|
12/06/2023
|
Soni Dhakad
|
1706004016WL002793
|
Soni Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
SoniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GUNA
|
MP-06-004-016-002/497
(VINAYAKKHEDI)
|
1706004016NRG24110620230043319
|
12/06/2023
|
Kheri Dhakad
|
1706004016WL002793
|
Kheri Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
KheriDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GUNA
|
MP-06-004-016-002/498
(VINAYAKKHEDI)
|
1706004016NRG24110620230043320
|
12/06/2023
|
Rani Dhakad
|
1706004016WL002793
|
Rani Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
RaniDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GUNA
|
MP-06-004-016-002/499
(VINAYAKKHEDI)
|
1706004016NRG24110620230043321
|
12/06/2023
|
Avinash Dhakad
|
1706004016WL002793
|
Avinash Dhakad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
AvinashDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GUNA
|
MP-06-004-016-002/500
(VINAYAKKHEDI)
|
1706004016NRG24110620230043322
|
12/06/2023
|
Guddi Bai Yadav
|
1706004016WL002793
|
Guddi Bai Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
GuddiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GUNA
|
MP-06-004-016-002/502
(VINAYAKKHEDI)
|
1706004016NRG24110620230043323
|
12/06/2023
|
Gangaram Prajapati
|
1706004016WL002793
|
Gangaram Prajapati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
GangaramPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GUNA
|
MP-06-004-016-002/503
(VINAYAKKHEDI)
|
1706004016NRG24110620230043324
|
12/06/2023
|
Krishnaveer
|
1706004016WL002793
|
Krishnaveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
Krishnaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GUNA
|
MP-06-004-016-002/504
(VINAYAKKHEDI)
|
1706004016NRG24110620230043325
|
12/06/2023
|
Abhishek Yadav
|
1706004016WL002793
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
AbhishekYadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-016-002/505
(VINAYAKKHEDI)
|
1706004016NRG24110620230043326
|
12/06/2023
|
Jandel Yadav
|
1706004016WL002793
|
Jandel Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
JandelYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GUNA
|
MP-06-004-016-002/505
(VINAYAKKHEDI)
|
1706004016NRG24110620230043327
|
12/06/2023
|
Reeta Yadav
|
1706004016WL002793
|
Reeta Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364402769
|
|
ReetaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|