|
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-05-003-017-001/343
(JATPUR)
|
1705003017NRG24050520230123047
|
07/05/2023
|
Balkishan
|
1705003017WL004834
|
Balkishan
|
00415
|
SBIN0010852
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-017-001/208
(JATPUR)
|
1705003017NRG24050520230122991
|
07/05/2023
|
Durg Singh Kushwah
|
1705003017WL004834
|
Durg Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DurgSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24050520230122992
|
07/05/2023
|
Ghanshyam
|
1705003017WL004834
|
Ghanshyam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARWAR
|
MP-05-003-017-001/208-A
(JATPUR)
|
1705003017NRG24050520230122993
|
07/05/2023
|
kiran
|
1705003017WL004834
|
kiran
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARWAR
|
MP-05-003-017-001/222-A
(JATPUR)
|
1705003017NRG24050520230122996
|
07/05/2023
|
KHEM SINGH
|
1705003017WL004834
|
KHEM SINGH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KHEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARWAR
|
MP-05-003-017-001/229-A
(JATPUR)
|
1705003017NRG24050520230123001
|
07/05/2023
|
Emratlal
|
1705003017WL004834
|
Emratlal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Emratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-017-001/234-A
(JATPUR)
|
1705003017NRG24050520230123008
|
07/05/2023
|
REKHA BAI KUSHWAH
|
1705003017WL004834
|
REKHA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688175686
|
|
REKHABAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARWAR
|
MP-05-003-017-001/261
(JATPUR)
|
1705003017NRG24050520230123014
|
07/05/2023
|
omprakash
|
1705003017WL004834
|
omprakash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARWAR
|
MP-05-003-017-001/261-A
(JATPUR)
|
1705003017NRG24050520230123015
|
07/05/2023
|
Mohan SIngh Kushwah
|
1705003017WL004834
|
Mohan SIngh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MohanSInghKushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARWAR
|
MP-05-003-017-001/261-A
(JATPUR)
|
1705003017NRG24050520230123016
|
07/05/2023
|
Ramkuyar Kushwah
|
1705003017WL004834
|
Ramkuyar Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamkuyarKushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24050520230123039
|
07/05/2023
|
kapuri
|
1705003017WL004834
|
kapuri
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-017-001/311-A
(JATPUR)
|
1705003017NRG24050520230123038
|
07/05/2023
|
ray singh
|
1705003017WL004834
|
ray singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24050520230123040
|
07/05/2023
|
Ajav Singh Kushwah
|
1705003017WL004834
|
Ajav Singh Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AjavSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-017-001/311-B
(JATPUR)
|
1705003017NRG24050520230123041
|
07/05/2023
|
Kamta Kushwah
|
1705003017WL004834
|
Kamta Kushwah
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KamtaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-017-001/100
(JATPUR)
|
1705003017NRG24050520230122962
|
07/05/2023
|
Lalla batham
|
1705003017WL004834
|
Lalla batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Lallabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-017-001/146-A
(JATPUR)
|
1705003017NRG24050520230122968
|
07/05/2023
|
Ramdhar Kushwah
|
1705003017WL004834
|
Ramdhar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamdharKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-017-001/198-C
(JATPUR)
|
1705003017NRG24050520230122987
|
07/05/2023
|
Ramhet Kushwah
|
1705003017WL004834
|
Ramhet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamhetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARWAR
|
MP-05-003-017-001/199-B
(JATPUR)
|
1705003017NRG24050520230122988
|
07/05/2023
|
Rajendra Singh Kushwah
|
1705003017WL004834
|
Rajendra Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARWAR
|
MP-05-003-017-001/200
(JATPUR)
|
1705003017NRG24050520230122989
|
07/05/2023
|
Shimbhoo Dayal Kushwah
|
1705003017WL004834
|
Shimbhoo Dayal Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ShimbhooDayalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARWAR
|
MP-05-003-017-001/200-A
(JATPUR)
|
1705003017NRG24050520230122990
|
07/05/2023
|
Ratan Singh Kushwah
|
1705003017WL004834
|
Ratan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RatanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24050520230122999
|
07/05/2023
|
Bhavna Kushwah
|
1705003017WL004834
|
Bhavna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BhavnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARWAR
|
MP-05-003-017-001/227-A
(JATPUR)
|
1705003017NRG24050520230122998
|
07/05/2023
|
Ramsingh Kushwah
|
1705003017WL004834
|
Ramsingh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARWAR
|
MP-05-003-017-001/263-A
(JATPUR)
|
1705003017NRG24050520230123019
|
07/05/2023
|
Arvind Kushwah
|
1705003017WL004834
|
Arvind Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ArvindKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARWAR
|
MP-05-003-017-001/274-A
(JATPUR)
|
1705003017NRG24050520230123021
|
07/05/2023
|
Nitesh Sharma
|
1705003017WL004834
|
Nitesh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NiteshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-017-001/28
(JATPUR)
|
1705003017NRG24050520230123026
|
07/05/2023
|
Vahoran Singh Batham
|
1705003017WL004834
|
Vahoran Singh Batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
VahoranSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARWAR
|
MP-05-003-017-001/343-A
(JATPUR)
|
1705003017NRG24050520230123048
|
07/05/2023
|
Hemant Kushwah
|
1705003017WL004834
|
Hemant Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HemantKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARWAR
|
MP-05-003-017-001/391-B
(JATPUR)
|
1705003017NRG24050520230123053
|
07/05/2023
|
Rakesh
|
1705003017WL004834
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARWAR
|
MP-05-003-032-001/235-A
(SAVOLI)
|
1705003032NRG24020520230102519
|
07/05/2023
|
Geeta Bai
|
1705003032WL003900
|
Geeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARWAR
|
MP-05-003-032-001/235-B
(SAVOLI)
|
1705003032NRG24020520230102520
|
07/05/2023
|
Vinod Kushwah
|
1705003032WL003900
|
Vinod Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
VinodKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24020520230102522
|
07/05/2023
|
Geeta Bai Kushwah
|
1705003032WL003900
|
Geeta Bai Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GeetaBaiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARWAR
|
MP-05-003-032-001/235-C
(SAVOLI)
|
1705003032NRG24020520230102521
|
07/05/2023
|
Mohan Singh Kushwah
|
1705003032WL003900
|
Mohan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MohanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24020520230102525
|
07/05/2023
|
HAMEER SINGH
|
1705003032WL003900
|
HAMEER SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HAMEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24020520230102523
|
07/05/2023
|
Hari Singh Kushwah
|
1705003032WL003900
|
Hari Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARWAR
|
MP-05-003-032-001/236
(SAVOLI)
|
1705003032NRG24020520230102524
|
07/05/2023
|
Rajshree Kushwah
|
1705003032WL003900
|
Rajshree Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajshreeKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARWAR
|
MP-05-003-032-001/238-B
(SAVOLI)
|
1705003032NRG24020520230102526
|
07/05/2023
|
Hakim Singh Yadav
|
1705003032WL003900
|
Hakim Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HakimSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24020520230102528
|
07/05/2023
|
Pooja Yadav
|
1705003032WL003900
|
Pooja Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NARWAR
|
MP-05-003-032-001/238-C
(SAVOLI)
|
1705003032NRG24020520230102527
|
07/05/2023
|
Sonu Yadav
|
1705003032WL003900
|
Sonu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NARWAR
|
MP-05-003-032-001/238-D
(SAVOLI)
|
1705003032NRG24020520230102529
|
07/05/2023
|
Archana Yadav
|
1705003032WL003900
|
Archana Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ArchanaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24020520230102530
|
07/05/2023
|
GIVIND SINGH KUSHWAH
|
1705003032WL003900
|
GIVIND SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GIVINDSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-032-001/241
(SAVOLI)
|
1705003032NRG24020520230102531
|
07/05/2023
|
UMA BAI
|
1705003032WL003900
|
UMA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
UMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NARWAR
|
MP-05-003-032-001/243-A
(SAVOLI)
|
1705003032NRG24020520230102532
|
07/05/2023
|
Hakim Singh Kushwah
|
1705003032WL003900
|
Hakim Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HakimSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24020520230102534
|
07/05/2023
|
Ajeet Kushwah
|
1705003032WL003900
|
Ajeet Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AjeetKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARWAR
|
MP-05-003-032-001/243-B
(SAVOLI)
|
1705003032NRG24020520230102533
|
07/05/2023
|
Bhagvan Singh Kushwah
|
1705003032WL003900
|
Bhagvan Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BhagvanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NARWAR
|
MP-05-003-032-001/244-A
(SAVOLI)
|
1705003032NRG24020520230102535
|
07/05/2023
|
Bharat Singh Kushwah
|
1705003032WL003900
|
Bharat Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BharatSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24020520230102536
|
07/05/2023
|
Dinesh Kushwah
|
1705003032WL003900
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARWAR
|
MP-05-003-032-001/258-A
(SAVOLI)
|
1705003032NRG24020520230102537
|
07/05/2023
|
Rachanakushwah
|
1705003032WL003900
|
Rachanakushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Rachanakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARWAR
|
MP-05-003-032-001/258-B
(SAVOLI)
|
1705003032NRG24020520230102539
|
07/05/2023
|
Krishna Kushwah
|
1705003032WL003900
|
Krishna Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KrishnaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARWAR
|
MP-05-003-032-001/261-A
(SAVOLI)
|
1705003032NRG24020520230102541
|
07/05/2023
|
Laxmi Yadav
|
1705003032WL003900
|
Laxmi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
LaxmiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24020520230102542
|
07/05/2023
|
Anant Singh Yadav
|
1705003032WL003900
|
Anant Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AnantSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARWAR
|
MP-05-003-032-001/277-A
(SAVOLI)
|
1705003032NRG24020520230102543
|
07/05/2023
|
Rekha Yadav
|
1705003032WL003900
|
Rekha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NARWAR
|
MP-05-003-032-001/29
(SAVOLI)
|
1705003032NRG24020520230102544
|
07/05/2023
|
SHERSINGH JATAV
|
1705003032WL003900
|
SHERSINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SHERSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NARWAR
|
MP-05-003-032-001/291-A
(SAVOLI)
|
1705003032NRG24020520230102545
|
07/05/2023
|
Atar Singh Kushwah
|
1705003032WL003900
|
Atar Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AtarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24020520230102547
|
07/05/2023
|
Kamlesh Kushwah
|
1705003032WL003900
|
Kamlesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KamleshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NARWAR
|
MP-05-003-032-001/291-B
(SAVOLI)
|
1705003032NRG24020520230102546
|
07/05/2023
|
Laxman Singh Kushwah
|
1705003032WL003900
|
Laxman Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
LaxmanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24020520230102548
|
07/05/2023
|
Bhikam Yadav
|
1705003032WL003900
|
Bhikam Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BhikamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-032-001/3-A
(SAVOLI)
|
1705003032NRG24020520230102549
|
07/05/2023
|
Raksha Yadav
|
1705003032WL003900
|
Raksha Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RakshaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24020520230102551
|
07/05/2023
|
Aabha Yadav
|
1705003032WL003900
|
Aabha Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
AabhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARWAR
|
MP-05-003-032-001/3-B
(SAVOLI)
|
1705003032NRG24020520230102550
|
07/05/2023
|
Sundar Yadav
|
1705003032WL003900
|
Sundar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SundarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NARWAR
|
MP-05-003-032-001/305-A
(SAVOLI)
|
1705003032NRG24020520230102552
|
07/05/2023
|
Shanti
|
1705003032WL003900
|
Shanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NARWAR
|
MP-05-003-032-001/31
(SAVOLI)
|
1705003032NRG24020520230102553
|
07/05/2023
|
SHIMLA PARIHAR
|
1705003032WL003900
|
SHIMLA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SHIMLAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NARWAR
|
MP-05-003-032-001/66-B
(SAVOLI)
|
1705003032NRG24020520230102555
|
07/05/2023
|
Mukesh Baghel
|
1705003032WL003900
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NARWAR
|
MP-05-003-032-001/70-A
(SAVOLI)
|
1705003032NRG24020520230102556
|
07/05/2023
|
Kailash Yadav
|
1705003032WL003900
|
Kailash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KailashYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24020520230102557
|
07/05/2023
|
Parmal Singh Yadav
|
1705003032WL003900
|
Parmal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ParmalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NARWAR
|
MP-05-003-032-001/70-B
(SAVOLI)
|
1705003032NRG24020520230102558
|
07/05/2023
|
Rajani Yadav
|
1705003032WL003900
|
Rajani Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajaniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NARWAR
|
MP-05-003-032-001/77-A
(SAVOLI)
|
1705003032NRG24020520230102559
|
07/05/2023
|
Girja Yadav
|
1705003032WL003900
|
Girja Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
GirjaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NARWAR
|
MP-05-003-032-001/77-B
(SAVOLI)
|
1705003032NRG24020520230102560
|
07/05/2023
|
Bhagavat Yadav
|
1705003032WL003900
|
Bhagavat Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
BhagavatYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24020520230102561
|
07/05/2023
|
BHAGWAN LAL KUSHWAH
|
1705003032WL003900
|
BHAGWAN LAL KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
BHAGWANLALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NARWAR
|
MP-05-003-032-001/82-A
(SAVOLI)
|
1705003032NRG24020520230102562
|
07/05/2023
|
Rani Kushwah
|
1705003032WL003900
|
Rani Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RaniKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24020520230102564
|
07/05/2023
|
Lali Kushwah
|
1705003032WL003900
|
Lali Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
LaliKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARWAR
|
MP-05-003-032-001/82-B
(SAVOLI)
|
1705003032NRG24020520230102563
|
07/05/2023
|
Nabal Singh Kushwah
|
1705003032WL003900
|
Nabal Singh Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
NabalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARWAR
|
MP-05-003-032-001/86-B
(SAVOLI)
|
1705003032NRG24020520230102565
|
07/05/2023
|
Rajkumar Koli
|
1705003032WL003900
|
Rajkumar Koli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajkumarKoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NARWAR
|
MP-05-003-032-001/88-C
(SAVOLI)
|
1705003032NRG24020520230102566
|
07/05/2023
|
RAJNI YADAV
|
1705003032WL003900
|
RAJNI YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
RAJNIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24020520230102567
|
07/05/2023
|
Keshkali Bai
|
1705003032WL003900
|
Keshkali Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KeshkaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NARWAR
|
MP-05-003-032-001/93-A
(SAVOLI)
|
1705003032NRG24020520230102568
|
07/05/2023
|
Veersingh Yadav
|
1705003032WL003900
|
Veersingh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688175686
|
|
VeersinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-032-001/93-B
(SAVOLI)
|
1705003032NRG24020520230102569
|
07/05/2023
|
Shailesh Yadav
|
1705003032WL003900
|
Shailesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ShaileshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NARWAR
|
MP-05-003-032-001/94-A
(SAVOLI)
|
1705003032NRG24020520230102570
|
07/05/2023
|
Reema Yadav
|
1705003032WL003900
|
Reema Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ReemaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24020520230102571
|
07/05/2023
|
BHAGVAN SINGH PARIHAR
|
1705003032WL003900
|
BHAGVAN SINGH PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BHAGVANSINGHPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NARWAR
|
MP-05-003-032-001/99
(SAVOLI)
|
1705003032NRG24020520230102572
|
07/05/2023
|
UMA PARIHAR
|
1705003032WL003900
|
UMA PARIHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
UMAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARWAR
|
MP-05-003-032-002/11-A
(SAVOLI)
|
1705003032NRG24020520230102432
|
07/05/2023
|
Harnam Singh Gurjar
|
1705003032WL003894
|
Harnam Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HarnamSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NARWAR
|
MP-05-003-032-002/12
(SAVOLI)
|
1705003032NRG24020520230102433
|
07/05/2023
|
Gopal Singh Prajapati
|
1705003032WL003894
|
Gopal Singh Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GopalSinghPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NARWAR
|
MP-05-003-032-002/13
(SAVOLI)
|
1705003032NRG24020520230102434
|
07/05/2023
|
Bhikham
|
1705003032WL003894
|
Bhikham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Bhikham
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24020520230102436
|
07/05/2023
|
Asha Gurjar
|
1705003032WL003894
|
Asha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AshaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NARWAR
|
MP-05-003-032-002/13-A
(SAVOLI)
|
1705003032NRG24020520230102435
|
07/05/2023
|
Raju Gurjar
|
1705003032WL003894
|
Raju Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24020520230102437
|
07/05/2023
|
Raghvendra Gurjar
|
1705003032WL003894
|
Raghvendra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RaghvendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARWAR
|
MP-05-003-032-002/14-A
(SAVOLI)
|
1705003032NRG24020520230102438
|
07/05/2023
|
Sapna Gurjar
|
1705003032WL003894
|
Sapna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SapnaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24020520230102440
|
07/05/2023
|
Sunita Gurjar
|
1705003032WL003894
|
Sunita Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SunitaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NARWAR
|
MP-05-003-032-002/16-A
(SAVOLI)
|
1705003032NRG24020520230102439
|
07/05/2023
|
Suresh Gurjar
|
1705003032WL003894
|
Suresh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SureshGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24020520230102442
|
07/05/2023
|
Gomti Bai Prajapati
|
1705003032WL003894
|
Gomti Bai Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GomtiBaiPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NARWAR
|
MP-05-003-032-002/17-A
(SAVOLI)
|
1705003032NRG24020520230102441
|
07/05/2023
|
Suresh Kumar Prajapati
|
1705003032WL003894
|
Suresh Kumar Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SureshKumarPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24020520230102443
|
07/05/2023
|
Girraj Gurjar
|
1705003032WL003894
|
Girraj Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NARWAR
|
MP-05-003-032-002/19-A
(SAVOLI)
|
1705003032NRG24020520230102444
|
07/05/2023
|
Manisha Gurjar
|
1705003032WL003894
|
Manisha Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ManishaGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24020520230102446
|
07/05/2023
|
Kalabati Gurjar
|
1705003032WL003894
|
Kalabati Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KalabatiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-032-002/2-A
(SAVOLI)
|
1705003032NRG24020520230102445
|
07/05/2023
|
Prakash gurjar
|
1705003032WL003894
|
Prakash gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Prakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24020520230102448
|
07/05/2023
|
Ranoo Gurjar
|
1705003032WL003894
|
Ranoo Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RanooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NARWAR
|
MP-05-003-032-002/23-A
(SAVOLI)
|
1705003032NRG24020520230102447
|
07/05/2023
|
Ravindra Gurjar
|
1705003032WL003894
|
Ravindra Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RavindraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24020520230102449
|
07/05/2023
|
Keshav Singh Gurjar
|
1705003032WL003894
|
Keshav Singh Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KeshavSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NARWAR
|
MP-05-003-032-002/24-A
(SAVOLI)
|
1705003032NRG24020520230102450
|
07/05/2023
|
Rambeti Gurjar
|
1705003032WL003894
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NARWAR
|
MP-05-003-032-002/28-A
(SAVOLI)
|
1705003032NRG24020520230102451
|
07/05/2023
|
Maheep Prajapati
|
1705003032WL003894
|
Maheep Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MaheepPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARWAR
|
MP-05-003-032-003/79
(SAVOLI)
|
1705003032NRG24020520230102573
|
07/05/2023
|
ATAR SINGH
|
1705003032WL003900
|
ATAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ATARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110942
|
110942
|
|
|
|
|
|
|
|
|
100
|
NARWAR
|
MP-05-003-017-001/100-A
(JATPUR)
|
1705003017NRG24050520230122963
|
07/05/2023
|
NARAYAN
|
1705003017WL004834
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARWAR
|
MP-05-003-017-001/116-A
(JATPUR)
|
1705003017NRG24050520230122964
|
07/05/2023
|
SUSIL BATHAM
|
1705003017WL004834
|
SUSIL BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SUSILBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NARWAR
|
MP-05-003-017-001/116-C
(JATPUR)
|
1705003017NRG24050520230122965
|
07/05/2023
|
Bablu Batham
|
1705003017WL004834
|
Bablu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BabluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NARWAR
|
MP-05-003-017-001/138-A
(JATPUR)
|
1705003017NRG24050520230122966
|
07/05/2023
|
KAMAL SINGH BATHAM
|
1705003017WL004834
|
KAMAL SINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KAMALSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NARWAR
|
MP-05-003-017-001/138-B
(JATPUR)
|
1705003017NRG24050520230122967
|
07/05/2023
|
KALYANSINGH BATHAM
|
1705003017WL004834
|
KALYANSINGH BATHAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KALYANSINGHBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARWAR
|
MP-05-003-017-001/147-B
(JATPUR)
|
1705003017NRG24050520230122969
|
07/05/2023
|
Net singh kushwah
|
1705003017WL004834
|
Net singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Netsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-017-001/148-C
(JATPUR)
|
1705003017NRG24050520230122970
|
07/05/2023
|
Hotam singh
|
1705003017WL004834
|
Hotam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Hotamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NARWAR
|
MP-05-003-017-001/149-A
(JATPUR)
|
1705003017NRG24050520230122971
|
07/05/2023
|
Jashamant Singh Kushwah
|
1705003017WL004834
|
Jashamant Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
JashamantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NARWAR
|
MP-05-003-017-001/154
(JATPUR)
|
1705003017NRG24050520230122972
|
07/05/2023
|
Dharmendra Singh Batham
|
1705003017WL004834
|
Dharmendra Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DharmendraSinghBatham
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARWAR
|
MP-05-003-017-001/154-B
(JATPUR)
|
1705003017NRG24050520230122973
|
07/05/2023
|
Ramdas Magi
|
1705003017WL004834
|
Ramdas Magi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamdasMagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NARWAR
|
MP-05-003-017-001/171
(JATPUR)
|
1705003017NRG24050520230122975
|
07/05/2023
|
Naval Singh
|
1705003017WL004834
|
Naval Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NARWAR
|
MP-05-003-017-001/171-B
(JATPUR)
|
1705003017NRG24050520230122976
|
07/05/2023
|
Dharmendra Kushwah
|
1705003017WL004834
|
Dharmendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DharmendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-017-001/172
(JATPUR)
|
1705003017NRG24050520230122977
|
07/05/2023
|
Megsngh Kushwah
|
1705003017WL004834
|
Megsngh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MegsnghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-017-001/178-B
(JATPUR)
|
1705003017NRG24050520230122978
|
07/05/2023
|
Dharmendra Singh Kushwah
|
1705003017WL004834
|
Dharmendra Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DharmendraSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-017-001/179-A
(JATPUR)
|
1705003017NRG24050520230122979
|
07/05/2023
|
Pitam Singh Kushwah
|
1705003017WL004834
|
Pitam Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
PitamSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-017-001/183-A
(JATPUR)
|
1705003017NRG24050520230122980
|
07/05/2023
|
Amar Singh Kushwah
|
1705003017WL004834
|
Amar Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AmarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-017-001/188
(JATPUR)
|
1705003017NRG24050520230122981
|
07/05/2023
|
Rambeer
|
1705003017WL004834
|
Rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-017-001/188-A
(JATPUR)
|
1705003017NRG24050520230122982
|
07/05/2023
|
Ballu Batham
|
1705003017WL004834
|
Ballu Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BalluBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-017-001/188-B
(JATPUR)
|
1705003017NRG24050520230122983
|
07/05/2023
|
Lalit Batham
|
1705003017WL004834
|
Lalit Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
LalitBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-017-001/188-C
(JATPUR)
|
1705003017NRG24050520230122984
|
07/05/2023
|
Dheerendra Batham
|
1705003017WL004834
|
Dheerendra Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DheerendraBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-017-001/198-A
(JATPUR)
|
1705003017NRG24050520230122985
|
07/05/2023
|
Veer Singh Kushwah
|
1705003017WL004834
|
Veer Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
VeerSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-017-001/219
(JATPUR)
|
1705003017NRG24050520230122994
|
07/05/2023
|
Ramesh Kushwah
|
1705003017WL004834
|
Ramesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RameshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-017-001/226-A
(JATPUR)
|
1705003017NRG24050520230122997
|
07/05/2023
|
Tej Singh Kushwah
|
1705003017WL004834
|
Tej Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
TejSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-017-001/228-B
(JATPUR)
|
1705003017NRG24050520230123000
|
07/05/2023
|
Ragveer Kushwah
|
1705003017WL004834
|
Ragveer Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RagveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-017-001/229-B
(JATPUR)
|
1705003017NRG24050520230123002
|
07/05/2023
|
Sabai Lal Kushwah
|
1705003017WL004834
|
Sabai Lal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SabaiLalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-017-001/229-C
(JATPUR)
|
1705003017NRG24050520230123003
|
07/05/2023
|
Sundarlal Kushwah
|
1705003017WL004834
|
Sundarlal Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SundarlalKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-017-001/231-A
(JATPUR)
|
1705003017NRG24050520230123004
|
07/05/2023
|
Rajendra Kushwah
|
1705003017WL004834
|
Rajendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-017-001/231-B
(JATPUR)
|
1705003017NRG24050520230123005
|
07/05/2023
|
Rakesh Kushwah
|
1705003017WL004834
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RakeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-017-001/232
(JATPUR)
|
1705003017NRG24050520230123006
|
07/05/2023
|
Raysingh Kushwah
|
1705003017WL004834
|
Raysingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RaysinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-017-001/232-B
(JATPUR)
|
1705003017NRG24050520230123007
|
07/05/2023
|
Nirpat Kushwah
|
1705003017WL004834
|
Nirpat Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NirpatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-017-001/254
(JATPUR)
|
1705003017NRG24050520230123010
|
07/05/2023
|
Ramkishor Kushwah
|
1705003017WL004834
|
Ramkishor Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RamkishorKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-017-001/256-A
(JATPUR)
|
1705003017NRG24050520230123011
|
07/05/2023
|
Kalluram Kushwah
|
1705003017WL004834
|
Kalluram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KalluramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-017-001/256-B
(JATPUR)
|
1705003017NRG24050520230123012
|
07/05/2023
|
Chhotaram Kushwah
|
1705003017WL004834
|
Chhotaram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ChhotaramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-017-001/258-A
(JATPUR)
|
1705003017NRG24050520230123013
|
07/05/2023
|
Rameshwar Kushwah
|
1705003017WL004834
|
Rameshwar Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RameshwarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NARWAR
|
MP-05-003-017-001/263
(JATPUR)
|
1705003017NRG24050520230123018
|
07/05/2023
|
Sugharsingh
|
1705003017WL004834
|
Sugharsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Sugharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARWAR
|
MP-05-003-017-001/270-A
(JATPUR)
|
1705003017NRG24050520230123020
|
07/05/2023
|
Ravendra Sharma
|
1705003017WL004834
|
Ravendra Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RavendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-017-001/276-A
(JATPUR)
|
1705003017NRG24050520230123022
|
07/05/2023
|
Narayan Singh Kushwah
|
1705003017WL004834
|
Narayan Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NarayanSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-017-001/276-B
(JATPUR)
|
1705003017NRG24050520230123023
|
07/05/2023
|
Omprakash Kushwah
|
1705003017WL004834
|
Omprakash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
OmprakashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NARWAR
|
MP-05-003-017-001/28-A
(JATPUR)
|
1705003017NRG24050520230123027
|
07/05/2023
|
Sunil Batham
|
1705003017WL004834
|
Sunil Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SunilBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-017-001/281-A
(JATPUR)
|
1705003017NRG24050520230123028
|
07/05/2023
|
Budhsingh Kushwah
|
1705003017WL004834
|
Budhsingh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
BudhsinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-017-001/285-A
(JATPUR)
|
1705003017NRG24050520230123029
|
07/05/2023
|
Hari Singh Kushwah
|
1705003017WL004834
|
Hari Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HariSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-017-001/286-A
(JATPUR)
|
1705003017NRG24050520230123030
|
07/05/2023
|
MansinghKushwah
|
1705003017WL004834
|
MansinghKushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MansinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NARWAR
|
MP-05-003-017-001/29-A
(JATPUR)
|
1705003017NRG24050520230123031
|
07/05/2023
|
Narayan Singh Batham
|
1705003017WL004834
|
Narayan Singh Batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NarayanSinghBatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-017-001/291-A
(JATPUR)
|
1705003017NRG24050520230123032
|
07/05/2023
|
Mahesh Sarma
|
1705003017WL004834
|
Mahesh Sarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MaheshSarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-017-001/292
(JATPUR)
|
1705003017NRG24050520230123033
|
07/05/2023
|
Rakmumar Sharma
|
1705003017WL004834
|
Rakmumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RakmumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NARWAR
|
MP-05-003-017-001/297-A
(JATPUR)
|
1705003017NRG24050520230123034
|
07/05/2023
|
Ashok Kushwah
|
1705003017WL004834
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-017-001/297-B
(JATPUR)
|
1705003017NRG24050520230123035
|
07/05/2023
|
Mukesh Singh
|
1705003017WL004834
|
Mukesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-017-001/298-A
(JATPUR)
|
1705003017NRG24050520230123036
|
07/05/2023
|
Komal Singh Kushwah
|
1705003017WL004834
|
Komal Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KomalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-017-001/305-A
(JATPUR)
|
1705003017NRG24050520230123037
|
07/05/2023
|
Shivraj Solanki
|
1705003017WL004834
|
Shivraj Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ShivrajSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-017-001/318-B
(JATPUR)
|
1705003017NRG24050520230123042
|
07/05/2023
|
Halkeram Kushwah
|
1705003017WL004834
|
Halkeram Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HalkeramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-017-001/319-A
(JATPUR)
|
1705003017NRG24050520230123043
|
07/05/2023
|
Shridham
|
1705003017WL004834
|
Shridham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
Shridham
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-017-001/32-A
(JATPUR)
|
1705003017NRG24050520230123044
|
07/05/2023
|
Neeraj Kumar Jatav
|
1705003017WL004834
|
Neeraj Kumar Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
NeerajKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARWAR
|
MP-05-003-017-001/323-A
(JATPUR)
|
1705003017NRG24050520230123045
|
07/05/2023
|
Dramendra Kushwah
|
1705003017WL004834
|
Dramendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DramendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-017-001/333-A
(JATPUR)
|
1705003017NRG24050520230123046
|
07/05/2023
|
Dinesh Sharma
|
1705003017WL004834
|
Dinesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DineshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-017-001/374
(JATPUR)
|
1705003017NRG24050520230123049
|
07/05/2023
|
bhagvan singh
|
1705003017WL004834
|
bhagvan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-017-001/375-C
(JATPUR)
|
1705003017NRG24050520230123050
|
07/05/2023
|
Harkisin Kushwah
|
1705003017WL004834
|
Harkisin Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
HarkisinKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-017-001/376-B
(JATPUR)
|
1705003017NRG24050520230123051
|
07/05/2023
|
Raju Kushwah
|
1705003017WL004834
|
Raju Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
NARWAR
|
MP-05-003-017-001/389-C
(JATPUR)
|
1705003017NRG24050520230123052
|
07/05/2023
|
Kailash Kushwah
|
1705003017WL004834
|
Kailash Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KailashKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-017-001/46-A
(JATPUR)
|
1705003017NRG24050520230123054
|
07/05/2023
|
Khem Singh Kushwah
|
1705003017WL004834
|
Khem Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
KhemSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-017-001/54
(JATPUR)
|
1705003017NRG24050520230123055
|
07/05/2023
|
Deepak Kushwah
|
1705003017WL004834
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
DeepakKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-017-001/80-A
(JATPUR)
|
1705003017NRG24050520230123057
|
07/05/2023
|
Nirpat Singh Kushwah
|
1705003017WL004834
|
Nirpat Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
688175686
|
|
NirpatSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARWAR
|
MP-05-003-046-001/105-D
(FATEHPUR)
|
1705003046NRG24070520230128681
|
07/05/2023
|
mukesh jatav
|
1705003046WL005078
|
mukesh jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24070520230128687
|
07/05/2023
|
balli jatav
|
1705003046WL005078
|
balli jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
ballijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG24070520230128688
|
07/05/2023
|
rani ahirwar
|
1705003046WL005078
|
rani ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
raniahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-046-001/79
(FATEHPUR)
|
1705003046NRG24070520230128692
|
07/05/2023
|
pramod jatav
|
1705003046WL005078
|
pramod jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
pramodjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
165
|
NARWAR
|
MP-05-003-017-001/261-B
(JATPUR)
|
1705003017NRG24050520230123017
|
07/05/2023
|
Suneel Kushwah
|
1705003017WL004834
|
Suneel Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688175686
|
|
SuneelKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217022
|
217022
|
|
|
|
|
|
|
|