|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-036-002/54-D
(ITEDHA)
|
1705003036NRG24030120241227627
|
04/01/2024
|
Indra Singh rawat
|
1705003036WL041805
|
Indra Singh rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
IndraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24040120241228816
|
04/01/2024
|
Bheekam parihar
|
1705003028WL041852
|
Bheekam parihar
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Bheekamparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-034-001/187-B
(FOOLPUR)
|
1705003074NRG24040120241230572
|
04/01/2024
|
Mahadevi
|
1705003074WL041946
|
Mahadevi
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-028-001/310-B
(DHAMDHOLI)
|
1705003028NRG24040120241228777
|
04/01/2024
|
ms.Varsha rawat
|
1705003028WL041852
|
ms.Varsha rawat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ms.Varsharawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-028-001/105-C
(DHAMDHOLI)
|
1705003028NRG24040120241228754
|
04/01/2024
|
Layakaram Baghel
|
1705003028WL041852
|
Layakaram Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
LayakaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARWAR
|
MP-05-003-028-001/120-B
(DHAMDHOLI)
|
1705003028NRG24040120241228755
|
04/01/2024
|
Raju pal
|
1705003028WL041852
|
Raju pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24040120241228756
|
04/01/2024
|
Parvat Singh Rawat
|
1705003028WL041852
|
Parvat Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ParvatSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARWAR
|
MP-05-003-028-001/181-A
(DHAMDHOLI)
|
1705003028NRG24040120241228758
|
04/01/2024
|
Poonam rawat
|
1705003028WL041852
|
Poonam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Poonamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARWAR
|
MP-05-003-028-001/181-B
(DHAMDHOLI)
|
1705003028NRG24040120241228759
|
04/01/2024
|
Manisha rawat
|
1705003028WL041852
|
Manisha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Manisharawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARWAR
|
MP-05-003-028-001/19-A
(DHAMDHOLI)
|
1705003028NRG24040120241228760
|
04/01/2024
|
Naresh parihar
|
1705003028WL041852
|
Naresh parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Nareshparihar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-028-001/207-C
(DHAMDHOLI)
|
1705003028NRG24040120241228761
|
04/01/2024
|
Lokendra Rawat
|
1705003028WL041852
|
Lokendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
LokendraRawat
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-028-001/221-B
(DHAMDHOLI)
|
1705003028NRG24040120241228763
|
04/01/2024
|
Ravindra Rawat
|
1705003028WL041852
|
Ravindra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RavindraRawat
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-028-001/224-C
(DHAMDHOLI)
|
1705003028NRG24040120241228765
|
04/01/2024
|
Saroj Rawat
|
1705003028WL041852
|
Saroj Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
SarojRawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARWAR
|
MP-05-003-028-001/227-B
(DHAMDHOLI)
|
1705003028NRG24040120241228767
|
04/01/2024
|
Mima Rawat
|
1705003028WL041852
|
Mima Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
MimaRawat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARWAR
|
MP-05-003-028-001/233
(DHAMDHOLI)
|
1705003028NRG24040120241228768
|
04/01/2024
|
Harbilash pal
|
1705003028WL041852
|
Harbilash pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Harbilashpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-028-001/25
(DHAMDHOLI)
|
1705003028NRG24040120241228770
|
04/01/2024
|
Atar singh khangar
|
1705003028WL041852
|
Atar singh khangar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Atarsinghkhangar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARWAR
|
MP-05-003-028-001/251
(DHAMDHOLI)
|
1705003028NRG24040120241228771
|
04/01/2024
|
anguri
|
1705003028WL041852
|
anguri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARWAR
|
MP-05-003-028-001/295-A
(DHAMDHOLI)
|
1705003028NRG24040120241228773
|
04/01/2024
|
Ashish rajpoot
|
1705003028WL041852
|
Ashish rajpoot
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ashishrajpoot
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24040120241228775
|
04/01/2024
|
Suneeta rawat
|
1705003028WL041852
|
Suneeta rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Suneetarawat
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-028-001/310-A
(DHAMDHOLI)
|
1705003028NRG24040120241228776
|
04/01/2024
|
Rekha rawat
|
1705003028WL041852
|
Rekha rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rekharawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-028-001/311-B
(DHAMDHOLI)
|
1705003028NRG24040120241228778
|
04/01/2024
|
Akash Rawat
|
1705003028WL041852
|
Akash Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
AkashRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-028-001/315
(DHAMDHOLI)
|
1705003028NRG24040120241228781
|
04/01/2024
|
Mahesh koli
|
1705003028WL041852
|
Mahesh koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Maheshkoli
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-028-001/318
(DHAMDHOLI)
|
1705003028NRG24040120241228783
|
04/01/2024
|
Rekha Rawat
|
1705003028WL041852
|
Rekha Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RekhaRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NARWAR
|
MP-05-003-028-001/319
(DHAMDHOLI)
|
1705003028NRG24040120241228784
|
04/01/2024
|
Onkar Singh Rawat
|
1705003028WL041852
|
Onkar Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
OnkarSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARWAR
|
MP-05-003-028-001/323
(DHAMDHOLI)
|
1705003028NRG24040120241228785
|
04/01/2024
|
Malkhan singh rawat
|
1705003028WL041852
|
Malkhan singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Malkhansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-028-001/358
(DHAMDHOLI)
|
1705003028NRG24040120241228793
|
04/01/2024
|
Raj Singh Rawat
|
1705003028WL041852
|
Raj Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RajSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-028-001/361-A
(DHAMDHOLI)
|
1705003028NRG24040120241228794
|
04/01/2024
|
Satendra Rawat
|
1705003028WL041852
|
Satendra Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
SatendraRawat
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-028-001/362-B
(DHAMDHOLI)
|
1705003028NRG24040120241228795
|
04/01/2024
|
Harjendra Singh Rawat
|
1705003028WL041852
|
Harjendra Singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
HarjendraSinghRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-028-001/367-B
(DHAMDHOLI)
|
1705003028NRG24040120241228732
|
04/01/2024
|
ATUL KOLI
|
1705003028WL041850
|
ATUL KOLI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ATULKOLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-028-001/376
(DHAMDHOLI)
|
1705003028NRG24040120241228797
|
04/01/2024
|
Sagun Rawat
|
1705003028WL041852
|
Sagun Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
SagunRawat
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-028-001/377
(DHAMDHOLI)
|
1705003028NRG24040120241228798
|
04/01/2024
|
Ramswaroop
|
1705003028WL041852
|
Ramswaroop
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-028-001/379
(DHAMDHOLI)
|
1705003028NRG24040120241228799
|
04/01/2024
|
Meena parihar
|
1705003028WL041852
|
Meena parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Meenaparihar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-028-001/38
(DHAMDHOLI)
|
1705003028NRG24040120241228800
|
04/01/2024
|
pahad singh
|
1705003028WL041852
|
pahad singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
pahadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-028-001/381
(DHAMDHOLI)
|
1705003028NRG24040120241228801
|
04/01/2024
|
Vaikunthi Bai parihar
|
1705003028WL041852
|
Vaikunthi Bai parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
VaikunthiBaiparihar
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-028-001/383-A
(DHAMDHOLI)
|
1705003028NRG24040120241228802
|
04/01/2024
|
Kisan singh Rawat
|
1705003028WL041852
|
Kisan singh Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
KisansinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARWAR
|
MP-05-003-028-001/386
(DHAMDHOLI)
|
1705003028NRG24040120241228803
|
04/01/2024
|
Chotaram
|
1705003028WL041852
|
Chotaram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Chotaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-028-001/387
(DHAMDHOLI)
|
1705003028NRG24040120241228804
|
04/01/2024
|
Gendarani
|
1705003028WL041852
|
Gendarani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Gendarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-028-001/388
(DHAMDHOLI)
|
1705003028NRG24040120241228805
|
04/01/2024
|
Mullo Bai Rawat
|
1705003028WL041852
|
Mullo Bai Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
MulloBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-028-001/388-A
(DHAMDHOLI)
|
1705003028NRG24040120241228806
|
04/01/2024
|
Maste Rawat
|
1705003028WL041852
|
Maste Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
MasteRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARWAR
|
MP-05-003-028-001/389
(DHAMDHOLI)
|
1705003028NRG24040120241228807
|
04/01/2024
|
Hakim Singh
|
1705003028WL041852
|
Hakim Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
HakimSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-028-001/391
(DHAMDHOLI)
|
1705003028NRG24040120241228808
|
04/01/2024
|
Rani
|
1705003028WL041852
|
Rani
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-028-001/392
(DHAMDHOLI)
|
1705003028NRG24040120241228809
|
04/01/2024
|
Pooja Parihar
|
1705003028WL041852
|
Pooja Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
PoojaParihar
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-028-001/394
(DHAMDHOLI)
|
1705003028NRG24040120241228810
|
04/01/2024
|
Dalkho bai
|
1705003028WL041852
|
Dalkho bai
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Dalkhobai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-028-001/44
(DHAMDHOLI)
|
1705003028NRG24040120241228811
|
04/01/2024
|
Kamla bai banshkar
|
1705003028WL041852
|
Kamla bai banshkar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Kamlabaibanshkar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-028-001/46-A
(DHAMDHOLI)
|
1705003028NRG24040120241228812
|
04/01/2024
|
Ramsevak parihar
|
1705003028WL041852
|
Ramsevak parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramsevakparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-028-001/48-A
(DHAMDHOLI)
|
1705003028NRG24040120241228813
|
04/01/2024
|
Malkhan Singh Parihar
|
1705003028WL041852
|
Malkhan Singh Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
MalkhanSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-028-001/61
(DHAMDHOLI)
|
1705003028NRG24040120241228814
|
04/01/2024
|
Balli Bai Parihar
|
1705003028WL041852
|
Balli Bai Parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
BalliBaiParihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-028-001/61-A
(DHAMDHOLI)
|
1705003028NRG24040120241228815
|
04/01/2024
|
Ramsakhi
|
1705003028WL041852
|
Ramsakhi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-028-001/77
(DHAMDHOLI)
|
1705003028NRG24040120241228817
|
04/01/2024
|
Leelavati parihar
|
1705003028WL041852
|
Leelavati parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Leelavatiparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NARWAR
|
MP-05-003-028-001/79-B
(DHAMDHOLI)
|
1705003028NRG24040120241228733
|
04/01/2024
|
Ravi Koli
|
1705003028WL041850
|
Ravi Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RaviKoli
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-028-001/91
(DHAMDHOLI)
|
1705003028NRG24040120241228818
|
04/01/2024
|
Bhagbati Koli
|
1705003028WL041852
|
Bhagbati Koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
BhagbatiKoli
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-034-001/152-C
(FOOLPUR)
|
1705003074NRG24040120241230559
|
04/01/2024
|
Malti Bai Baghel
|
1705003074WL041944
|
Malti Bai Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
MaltiBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARWAR
|
MP-05-003-034-001/189-D
(FOOLPUR)
|
1705003074NRG24040120241230579
|
04/01/2024
|
Sonam
|
1705003074WL041947
|
Sonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-034-001/191-C
(FOOLPUR)
|
1705003074NRG24040120241230560
|
04/01/2024
|
Malti
|
1705003074WL041944
|
Malti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-034-001/205-B
(FOOLPUR)
|
1705003074NRG24040120241230568
|
04/01/2024
|
Jitendra
|
1705003074WL041945
|
Jitendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARWAR
|
MP-05-003-034-001/356-B
(FOOLPUR)
|
1705003074NRG24040120241230581
|
04/01/2024
|
Reena
|
1705003074WL041947
|
Reena
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-036-001/323-D
(ITEDHA)
|
1705003036NRG24030120241227580
|
04/01/2024
|
Ramvati
|
1705003036WL041805
|
Ramvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-036-002/100-B
(ITEDHA)
|
1705003036NRG24030120241227587
|
04/01/2024
|
Meera parihar
|
1705003036WL041805
|
Meera parihar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Meeraparihar
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-036-002/11-A
(ITEDHA)
|
1705003036NRG24030120241227590
|
04/01/2024
|
Jabahar koli
|
1705003036WL041805
|
Jabahar koli
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Jabaharkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-036-002/13-C
(ITEDHA)
|
1705003036NRG24030120241227591
|
04/01/2024
|
GOTERAM
|
1705003036WL041805
|
GOTERAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
GOTERAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-036-002/153-C
(ITEDHA)
|
1705003036NRG24030120241227597
|
04/01/2024
|
Haresh
|
1705003036WL041805
|
Haresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Haresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-036-002/192-D
(ITEDHA)
|
1705003036NRG24030120241227604
|
04/01/2024
|
Rahes
|
1705003036WL041805
|
Rahes
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-036-002/21-C
(ITEDHA)
|
1705003036NRG24030120241227606
|
04/01/2024
|
Ratan singh
|
1705003036WL041805
|
Ratan singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ratansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-036-002/256
(ITEDHA)
|
1705003036NRG24030120241227611
|
04/01/2024
|
Maniram
|
1705003036WL041805
|
Maniram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-036-002/280
(ITEDHA)
|
1705003036NRG24030120241227612
|
04/01/2024
|
Patiram
|
1705003036WL041805
|
Patiram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-036-002/406-C
(ITEDHA)
|
1705003036NRG24030120241227620
|
04/01/2024
|
Ravi jatav
|
1705003036WL041805
|
Ravi jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-036-002/476-B
(ITEDHA)
|
1705003036NRG24030120241227623
|
04/01/2024
|
Anil kumar
|
1705003036WL041805
|
Anil kumar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-036-002/67-B
(ITEDHA)
|
1705003036NRG24030120241227629
|
04/01/2024
|
Laykram
|
1705003036WL041805
|
Laykram
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Laykram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-036-003/113-B
(ITEDHA)
|
1705003036NRG24030120241227632
|
04/01/2024
|
Jagendra
|
1705003036WL041805
|
Jagendra
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Jagendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-036-003/114-C
(ITEDHA)
|
1705003036NRG24030120241227633
|
04/01/2024
|
Bhura
|
1705003036WL041805
|
Bhura
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARWAR
|
MP-05-003-036-003/49-B
(ITEDHA)
|
1705003036NRG24030120241227639
|
04/01/2024
|
Kamalkishor
|
1705003036WL041805
|
Kamalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Kamalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-074-002/207-A
(KAIKHODA)
|
1705003074NRG24040120241230576
|
04/01/2024
|
Priti
|
1705003074WL041946
|
Priti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-074-002/208-A
(KAIKHODA)
|
1705003074NRG24040120241230570
|
04/01/2024
|
Sharda
|
1705003074WL041945
|
Sharda
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
74
|
NARWAR
|
MP-05-003-029-001/392-C
(BAHGANV)
|
1705003029NRG24030120241228006
|
04/01/2024
|
PRAHLAD SINGH BAGHEL
|
1705003029WL041816
|
PRAHLAD SINGH BAGHEL
|
00415
|
SBIN0030169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589907
|
|
PRAHLADSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
NARWAR
|
MP-05-003-034-001/193-D
(FOOLPUR)
|
1705003074NRG24040120241230573
|
04/01/2024
|
Pista
|
1705003074WL041946
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-034-001/204-C
(FOOLPUR)
|
1705003074NRG24040120241230567
|
04/01/2024
|
Aarati
|
1705003074WL041945
|
Aarati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Aarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NARWAR
|
MP-05-003-036-002/24-C
(ITEDHA)
|
1705003036NRG24030120241227608
|
04/01/2024
|
Arvind Singh jatav
|
1705003036WL041805
|
Arvind Singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ArvindSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-036-002/240-B
(ITEDHA)
|
1705003036NRG24030120241227609
|
04/01/2024
|
Khersingh
|
1705003036WL041805
|
Khersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Khersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARWAR
|
MP-05-003-036-002/307-A
(ITEDHA)
|
1705003036NRG24030120241227614
|
04/01/2024
|
Debendra singh
|
1705003036WL041805
|
Debendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Debendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-036-002/67-C
(ITEDHA)
|
1705003036NRG24030120241227630
|
04/01/2024
|
Laykiram
|
1705003036WL041805
|
Laykiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Laykiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-043-001/677-A
(DIHAYALA)
|
1705003043NRG24040120241229808
|
04/01/2024
|
PREMNARAYAN VISVKARMA
|
1705003043WL041911
|
PREMNARAYAN VISVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
PREMNARAYANVISVKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NARWAR
|
MP-05-003-043-001/685-A
(DIHAYALA)
|
1705003043NRG24040120241229815
|
04/01/2024
|
ARVIND RAWAT
|
1705003043WL041911
|
ARVIND RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ARVINDRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-043-001/691-A
(DIHAYALA)
|
1705003043NRG24040120241229822
|
04/01/2024
|
RAMDEI PAL
|
1705003043WL041911
|
RAMDEI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RAMDEIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARWAR
|
MP-05-003-043-001/692-A
(DIHAYALA)
|
1705003043NRG24040120241229823
|
04/01/2024
|
BHIKM PAL
|
1705003043WL041911
|
BHIKM PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
BHIKMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NARWAR
|
MP-05-003-043-001/692-A
(DIHAYALA)
|
1705003043NRG24040120241229824
|
04/01/2024
|
GOPAL
|
1705003043WL041911
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-043-001/693-A
(DIHAYALA)
|
1705003043NRG24040120241229827
|
04/01/2024
|
PISTA GOLI
|
1705003043WL041911
|
PISTA GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
PISTAGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-043-001/693-A
(DIHAYALA)
|
1705003043NRG24040120241229826
|
04/01/2024
|
UTTAM GOLI
|
1705003043WL041911
|
UTTAM GOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
UTTAMGOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-043-001/696-A
(DIHAYALA)
|
1705003043NRG24040120241229831
|
04/01/2024
|
ASIN KHAN
|
1705003043WL041911
|
ASIN KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ASINKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NARWAR
|
MP-05-003-043-001/699-A
(DIHAYALA)
|
1705003043NRG24040120241229836
|
04/01/2024
|
BALKISHAN KOLI
|
1705003043WL041911
|
BALKISHAN KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
BALKISHANKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-043-001/699-A
(DIHAYALA)
|
1705003043NRG24040120241229835
|
04/01/2024
|
KAMLESH KOLI
|
1705003043WL041911
|
KAMLESH KOLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
KAMLESHKOLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-074-002/204-A
(KAIKHODA)
|
1705003074NRG24040120241230562
|
04/01/2024
|
Sheela
|
1705003074WL041944
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-074-002/714
(KAIKHODA)
|
1705003074NRG24040120241230660
|
04/01/2024
|
arvind
|
1705003074WL041951
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NARWAR
|
MP-05-003-074-002/720
(KAIKHODA)
|
1705003074NRG24040120241230563
|
04/01/2024
|
siya
|
1705003074WL041944
|
siya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
94
|
NARWAR
|
MP-05-003-028-001/138-C
(DHAMDHOLI)
|
1705003028NRG24040120241228757
|
04/01/2024
|
Kasturi Bai Rawat
|
1705003028WL041852
|
Kasturi Bai Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
KasturiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-028-001/216-D
(DHAMDHOLI)
|
1705003028NRG24040120241228762
|
04/01/2024
|
Sukhendraa
|
1705003028WL041852
|
Sukhendraa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Sukhendraa
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-028-001/293-A
(DHAMDHOLI)
|
1705003028NRG24040120241228772
|
04/01/2024
|
Radha
|
1705003028WL041852
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-028-001/316
(DHAMDHOLI)
|
1705003028NRG24040120241228782
|
04/01/2024
|
Manoj koli
|
1705003028WL041852
|
Manoj koli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Manojkoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-028-001/324
(DHAMDHOLI)
|
1705003028NRG24040120241228786
|
04/01/2024
|
Devi Singh jatav
|
1705003028WL041852
|
Devi Singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
DeviSinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-028-001/329-A
(DHAMDHOLI)
|
1705003028NRG24040120241228788
|
04/01/2024
|
Banvari pal
|
1705003028WL041852
|
Banvari pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Banvaripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NARWAR
|
MP-05-003-028-001/339
(DHAMDHOLI)
|
1705003028NRG24040120241228789
|
04/01/2024
|
Rani
|
1705003028WL041852
|
Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-028-001/340
(DHAMDHOLI)
|
1705003028NRG24040120241228790
|
04/01/2024
|
Munshiram
|
1705003028WL041852
|
Munshiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686589907
|
A/c Blocked or Frozen
|
|
|
|
102
|
NARWAR
|
MP-05-003-028-001/341
(DHAMDHOLI)
|
1705003028NRG24040120241228731
|
04/01/2024
|
Manoj kumar
|
1705003028WL041850
|
Manoj kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-028-001/342
(DHAMDHOLI)
|
1705003028NRG24040120241228791
|
04/01/2024
|
Balavant singh rawat
|
1705003028WL041852
|
Balavant singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Balavantsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-028-001/354
(DHAMDHOLI)
|
1705003028NRG24040120241228792
|
04/01/2024
|
Ramsakhi pal
|
1705003028WL041852
|
Ramsakhi pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramsakhipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-028-001/371-A
(DHAMDHOLI)
|
1705003028NRG24040120241228796
|
04/01/2024
|
Raman Rawat
|
1705003028WL041852
|
Raman Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
RamanRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-029-001/409
(BAHGANV)
|
1705003029NRG24030120241228007
|
04/01/2024
|
BRAJESH RAWAT
|
1705003029WL041816
|
BRAJESH RAWAT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686589907
|
|
BRAJESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-036-002/153-D
(ITEDHA)
|
1705003036NRG24030120241227598
|
04/01/2024
|
Arun
|
1705003036WL041805
|
Arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARWAR
|
MP-05-003-036-002/169-B
(ITEDHA)
|
1705003036NRG24030120241227600
|
04/01/2024
|
suman bai
|
1705003036WL041805
|
suman bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NARWAR
|
MP-05-003-036-002/169-C
(ITEDHA)
|
1705003036NRG24030120241227601
|
04/01/2024
|
Lali bai
|
1705003036WL041805
|
Lali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Lalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARWAR
|
MP-05-003-036-002/308-D
(ITEDHA)
|
1705003036NRG24030120241227617
|
04/01/2024
|
Govind singh rawat
|
1705003036WL041805
|
Govind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Govindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-036-003/528
(ITEDHA)
|
1705003036NRG24030120241227640
|
04/01/2024
|
Arjun Singh Rawat
|
1705003036WL041805
|
Arjun Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
ArjunSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-074-002/345-C
(KAIKHODA)
|
1705003074NRG24040120241230571
|
04/01/2024
|
Rachna
|
1705003074WL041945
|
Rachna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-074-002/80-C
(KAIKHODA)
|
1705003074NRG24040120241230582
|
04/01/2024
|
Mnoj
|
1705003074WL041947
|
Mnoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mnoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NARWAR
|
MP-05-003-074-002/823
(KAIKHODA)
|
1705003074NRG24040120241230583
|
04/01/2024
|
sanjay
|
1705003074WL041947
|
sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-074-002/824
(KAIKHODA)
|
1705003074NRG24040120241230564
|
04/01/2024
|
rambaran
|
1705003074WL041944
|
rambaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-074-002/837
(KAIKHODA)
|
1705003074NRG24040120241230577
|
04/01/2024
|
hanumant
|
1705003074WL041946
|
hanumant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
117
|
NARWAR
|
MP-05-003-028-001/224-B
(DHAMDHOLI)
|
1705003028NRG24040120241228764
|
04/01/2024
|
Bikki rawat
|
1705003028WL041852
|
Bikki rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Bikkirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-028-001/227-A
(DHAMDHOLI)
|
1705003028NRG24040120241228766
|
04/01/2024
|
Rajte rawat
|
1705003028WL041852
|
Rajte rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rajterawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-028-001/242-B
(DHAMDHOLI)
|
1705003028NRG24040120241228769
|
04/01/2024
|
Makhan singh rawat
|
1705003028WL041852
|
Makhan singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Makhansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-028-001/310
(DHAMDHOLI)
|
1705003028NRG24040120241228774
|
04/01/2024
|
Devendra Singh rawat
|
1705003028WL041852
|
Devendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
DevendraSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-028-001/312
(DHAMDHOLI)
|
1705003028NRG24040120241228779
|
04/01/2024
|
Usha bai rawat
|
1705003028WL041852
|
Usha bai rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ushabairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-028-001/313
(DHAMDHOLI)
|
1705003028NRG24040120241228780
|
04/01/2024
|
Kalyansngh
|
1705003028WL041852
|
Kalyansngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Kalyansngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-028-001/328
(DHAMDHOLI)
|
1705003028NRG24040120241228787
|
04/01/2024
|
Jeetendra Singh rawat
|
1705003028WL041852
|
Jeetendra Singh rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
JeetendraSinghrawat
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARWAR
|
MP-05-003-036-001/321-C
(ITEDHA)
|
1705003036NRG24030120241227579
|
04/01/2024
|
Ravendra god
|
1705003036WL041805
|
Ravendra god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ravendragod
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-036-001/328-A
(ITEDHA)
|
1705003036NRG24030120241227582
|
04/01/2024
|
Bijendra sen
|
1705003036WL041805
|
Bijendra sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Bijendrasen
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-036-001/329-B
(ITEDHA)
|
1705003036NRG24030120241227583
|
04/01/2024
|
Makhanlal god
|
1705003036WL041805
|
Makhanlal god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Makhanlalgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-036-001/330-A
(ITEDHA)
|
1705003036NRG24030120241227584
|
04/01/2024
|
Foolsingh
|
1705003036WL041805
|
Foolsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Foolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-036-001/330-B
(ITEDHA)
|
1705003036NRG24030120241227585
|
04/01/2024
|
Hareom god
|
1705003036WL041805
|
Hareom god
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Hareomgod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-036-002/145-B
(ITEDHA)
|
1705003036NRG24030120241227592
|
04/01/2024
|
Anatsingh
|
1705003036WL041805
|
Anatsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Anatsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARWAR
|
MP-05-003-036-002/145-D
(ITEDHA)
|
1705003036NRG24030120241227593
|
04/01/2024
|
Birajkishor
|
1705003036WL041805
|
Birajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Birajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-036-002/149-B
(ITEDHA)
|
1705003036NRG24030120241227594
|
04/01/2024
|
Arjunsingh
|
1705003036WL041805
|
Arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-036-002/150-A
(ITEDHA)
|
1705003036NRG24030120241227596
|
04/01/2024
|
Dheeraj singh
|
1705003036WL041805
|
Dheeraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Dheerajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
NARWAR
|
MP-05-003-036-002/29-D
(ITEDHA)
|
1705003036NRG24030120241227613
|
04/01/2024
|
Mehrban
|
1705003036WL041805
|
Mehrban
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mehrban
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-036-002/57-D
(ITEDHA)
|
1705003036NRG24030120241227628
|
04/01/2024
|
Beerbal
|
1705003036WL041805
|
Beerbal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Beerbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARWAR
|
MP-05-003-036-002/71-D
(ITEDHA)
|
1705003036NRG24030120241227631
|
04/01/2024
|
Hukam
|
1705003036WL041805
|
Hukam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-036-003/205-C
(ITEDHA)
|
1705003036NRG24030120241227634
|
04/01/2024
|
Haresingh
|
1705003036WL041805
|
Haresingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Haresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
137
|
NARWAR
|
MP-05-003-034-001/156-C
(FOOLPUR)
|
1705003074NRG24040120241230578
|
04/01/2024
|
Ramlakhan
|
1705003074WL041947
|
Ramlakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-034-001/197-C
(FOOLPUR)
|
1705003074NRG24040120241230566
|
04/01/2024
|
Santosh
|
1705003074WL041945
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARWAR
|
MP-05-003-034-001/270-C
(FOOLPUR)
|
1705003074NRG24040120241230580
|
04/01/2024
|
Navav
|
1705003074WL041947
|
Navav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Navav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARWAR
|
MP-05-003-034-001/323
(FOOLPUR)
|
1705003074NRG24040120241230561
|
04/01/2024
|
Sarvesh
|
1705003074WL041944
|
Sarvesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Sarvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARWAR
|
MP-05-003-036-001/325-D
(ITEDHA)
|
1705003036NRG24030120241227581
|
04/01/2024
|
Janbed baghel
|
1705003036WL041805
|
Janbed baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Janbedbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-036-002/100-A
(ITEDHA)
|
1705003036NRG24030120241227586
|
04/01/2024
|
Suneel
|
1705003036WL041805
|
Suneel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Suneel
|
AXIS BANK(607153)
|
|
143
|
NARWAR
|
MP-05-003-036-002/101-A
(ITEDHA)
|
1705003036NRG24030120241227588
|
04/01/2024
|
Prakas
|
1705003036WL041805
|
Prakas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-036-002/101-C
(ITEDHA)
|
1705003036NRG24030120241227589
|
04/01/2024
|
Mukes
|
1705003036WL041805
|
Mukes
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mukes
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-036-002/149-D
(ITEDHA)
|
1705003036NRG24030120241227595
|
04/01/2024
|
Hakimsingh
|
1705003036WL041805
|
Hakimsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Hakimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARWAR
|
MP-05-003-036-002/168-C
(ITEDHA)
|
1705003036NRG24030120241227599
|
04/01/2024
|
Nanhe batham
|
1705003036WL041805
|
Nanhe batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Nanhebatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-036-002/183-A
(ITEDHA)
|
1705003036NRG24030120241227602
|
04/01/2024
|
Mahep
|
1705003036WL041805
|
Mahep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mahep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARWAR
|
MP-05-003-036-002/183-B
(ITEDHA)
|
1705003036NRG24030120241227603
|
04/01/2024
|
Balram
|
1705003036WL041805
|
Balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-036-002/196-D
(ITEDHA)
|
1705003036NRG24030120241227605
|
04/01/2024
|
Pawan
|
1705003036WL041805
|
Pawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-036-002/239-B
(ITEDHA)
|
1705003036NRG24030120241227607
|
04/01/2024
|
Panjab jatab
|
1705003036WL041805
|
Panjab jatab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Panjabjatab
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-036-002/242-B
(ITEDHA)
|
1705003036NRG24030120241227610
|
04/01/2024
|
Surendra
|
1705003036WL041805
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-036-002/308-B
(ITEDHA)
|
1705003036NRG24030120241227615
|
04/01/2024
|
Bhikam Rajak
|
1705003036WL041805
|
Bhikam Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
BhikamRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-036-002/308-C
(ITEDHA)
|
1705003036NRG24030120241227616
|
04/01/2024
|
Tejab Singh
|
1705003036WL041805
|
Tejab Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
TejabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-036-002/400-A
(ITEDHA)
|
1705003036NRG24030120241227618
|
04/01/2024
|
Hameersingh
|
1705003036WL041805
|
Hameersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARWAR
|
MP-05-003-036-002/400-C
(ITEDHA)
|
1705003036NRG24030120241227619
|
04/01/2024
|
Jagbhan
|
1705003036WL041805
|
Jagbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Jagbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-036-002/455-C
(ITEDHA)
|
1705003036NRG24030120241227621
|
04/01/2024
|
Arbind rawat
|
1705003036WL041805
|
Arbind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Arbindrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-036-002/475-D
(ITEDHA)
|
1705003036NRG24030120241227622
|
04/01/2024
|
Mukesh
|
1705003036WL041805
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-036-002/476-C
(ITEDHA)
|
1705003036NRG24030120241227624
|
04/01/2024
|
Rakesh
|
1705003036WL041805
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-036-002/477
(ITEDHA)
|
1705003036NRG24030120241227625
|
04/01/2024
|
Labhsingh
|
1705003036WL041805
|
Labhsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Labhsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-036-002/477-D
(ITEDHA)
|
1705003036NRG24030120241227626
|
04/01/2024
|
Mahesh
|
1705003036WL041805
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-036-003/275-B
(ITEDHA)
|
1705003036NRG24030120241227635
|
04/01/2024
|
Santosh
|
1705003036WL041805
|
Santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-036-003/275-C
(ITEDHA)
|
1705003036NRG24030120241227636
|
04/01/2024
|
Dharmendra
|
1705003036WL041805
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-036-003/276
(ITEDHA)
|
1705003036NRG24030120241227637
|
04/01/2024
|
Lokendra
|
1705003036WL041805
|
Lokendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARWAR
|
MP-05-003-036-003/279
(ITEDHA)
|
1705003036NRG24030120241227638
|
04/01/2024
|
Aakash
|
1705003036WL041805
|
Aakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-074-002/206-A
(KAIKHODA)
|
1705003074NRG24040120241230569
|
04/01/2024
|
Ramdeen
|
1705003074WL041945
|
Ramdeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Ramdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
166
|
NARWAR
|
MP-05-003-034-001/149-C
(FOOLPUR)
|
1705003074NRG24040120241230565
|
04/01/2024
|
Rakesh
|
1705003074WL041945
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-034-001/207-B
(FOOLPUR)
|
1705003074NRG24040120241230574
|
04/01/2024
|
Hardevi
|
1705003074WL041946
|
Hardevi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Hardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARWAR
|
MP-05-003-074-002/202-A
(KAIKHODA)
|
1705003074NRG24040120241230575
|
04/01/2024
|
Keerti
|
1705003074WL041946
|
Keerti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686589907
|
|
Keerti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|