|
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
|
AMBAH
|
MP-01-001-006-002/1139
(RITHONA)
|
1701001006NRG24061120231254558
|
06/11/2023
|
Angori
|
1701001006WL019002
|
Angori
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Angori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1187
(RITHONA)
|
1701001006NRG24061120231254565
|
06/11/2023
|
kanta
|
1701001006WL019002
|
kanta
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/2071
(LAHAR)
|
1701001020NRG24061120231252794
|
06/11/2023
|
NAGINA
|
1701001020WL018972
|
NAGINA
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
NAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/2072
(LAHAR)
|
1701001020NRG24061120231252795
|
06/11/2023
|
YOGENDRA SINGH
|
1701001020WL018972
|
YOGENDRA SINGH
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
YOGENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-020-001/2073
(LAHAR)
|
1701001020NRG24061120231252796
|
06/11/2023
|
girja devi
|
1701001020WL018972
|
girja devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
girjadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-020-001/2075
(LAHAR)
|
1701001020NRG24061120231252797
|
06/11/2023
|
rameshvar singh
|
1701001020WL018972
|
rameshvar singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
rameshvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/2084
(LAHAR)
|
1701001020NRG24061120231252800
|
06/11/2023
|
balaveer
|
1701001020WL018972
|
balaveer
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
balaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/2085-A
(LAHAR)
|
1701001020NRG24061120231252801
|
06/11/2023
|
sima
|
1701001020WL018972
|
sima
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-020-001/213-A
(LAHAR)
|
1701001020NRG24061120231252752
|
06/11/2023
|
rikesh
|
1701001020WL018971
|
rikesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
rikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-020-001/213-D
(LAHAR)
|
1701001020NRG24061120231252754
|
06/11/2023
|
mamata
|
1701001020WL018971
|
mamata
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-020-001/214-A
(LAHAR)
|
1701001020NRG24061120231252755
|
06/11/2023
|
nisha
|
1701001020WL018971
|
nisha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-020-001/214-B
(LAHAR)
|
1701001020NRG24061120231252756
|
06/11/2023
|
gita
|
1701001020WL018971
|
gita
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-020-001/214-C
(LAHAR)
|
1701001020NRG24061120231252757
|
06/11/2023
|
manjesh
|
1701001020WL018971
|
manjesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-020-001/215-D
(LAHAR)
|
1701001020NRG24061120231252760
|
06/11/2023
|
rama
|
1701001020WL018971
|
rama
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
rama
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-020-001/216-D
(LAHAR)
|
1701001020NRG24061120231252764
|
06/11/2023
|
guddee baee
|
1701001020WL018971
|
guddee baee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
guddeebaee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-020-001/217-B
(LAHAR)
|
1701001020NRG24061120231252766
|
06/11/2023
|
meena
|
1701001020WL018971
|
meena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-020-001/1616
(LAHAR)
|
1701001020NRG24061120231252781
|
06/11/2023
|
Bharat
|
1701001020WL018972
|
Bharat
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-006-002/1006
(RITHONA)
|
1701001006NRG24061120231254555
|
06/11/2023
|
munnalal
|
1701001006WL019002
|
munnalal
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24061120231254556
|
06/11/2023
|
Reena
|
1701001006WL019002
|
Reena
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1135-A
(RITHONA)
|
1701001006NRG24061120231254557
|
06/11/2023
|
krashana
|
1701001006WL019002
|
krashana
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
krashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1140
(RITHONA)
|
1701001006NRG24061120231254559
|
06/11/2023
|
Rajenderi devi
|
1701001006WL019002
|
Rajenderi devi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Rajenderidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1160
(RITHONA)
|
1701001006NRG24061120231254560
|
06/11/2023
|
rampal
|
1701001006WL019002
|
rampal
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24061120231254562
|
06/11/2023
|
Gangadevi
|
1701001006WL019002
|
Gangadevi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1163
(RITHONA)
|
1701001006NRG24061120231254561
|
06/11/2023
|
Gangadevi
|
1701001006WL019002
|
Gangadevi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Gangadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24061120231254564
|
06/11/2023
|
sandeep
|
1701001006WL019002
|
sandeep
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-006-002/1166
(RITHONA)
|
1701001006NRG24061120231254563
|
06/11/2023
|
sandeep
|
1701001006WL019002
|
sandeep
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-006-002/124-A
(RITHONA)
|
1701001006NRG24061120231254599
|
06/11/2023
|
SHRI LAL
|
1701001006WL019002
|
SHRI LAL
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-006-002/1501
(RITHONA)
|
1701001006NRG24061120231254639
|
06/11/2023
|
Mahesh Singh
|
1701001006WL019002
|
Mahesh Singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
MaheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-006-002/629
(RITHONA)
|
1701001006NRG24061120231254641
|
06/11/2023
|
omber singh
|
1701001006WL019002
|
omber singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-006-002/650
(RITHONA)
|
1701001006NRG24061120231254642
|
06/11/2023
|
mohar man
|
1701001006WL019002
|
mohar man
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-006-002/955
(RITHONA)
|
1701001006NRG24061120231254643
|
06/11/2023
|
Kaliyan
|
1701001006WL019002
|
Kaliyan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Kaliyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-020-001/220-D
(LAHAR)
|
1701001020NRG24061120231252823
|
06/11/2023
|
pradeep bansal
|
1701001020WL018972
|
pradeep bansal
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
pradeepbansal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-020-001/46
(LAHAR)
|
1701001020NRG24061120231252835
|
06/11/2023
|
Niranjan Singh
|
1701001020WL018972
|
Niranjan Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
NiranjanSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-020-001/1-D
(LAHAR)
|
1701001020NRG24061120231252771
|
06/11/2023
|
Reena
|
1701001020WL018972
|
Reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1113-C
(LAHAR)
|
1701001020NRG24061120231252775
|
06/11/2023
|
RAJENDRA SINGH
|
1701001020WL018972
|
RAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1212-B
(LAHAR)
|
1701001020NRG24061120231252777
|
06/11/2023
|
mahipal
|
1701001020WL018972
|
mahipal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
mahipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1212-C
(LAHAR)
|
1701001020NRG24061120231252778
|
06/11/2023
|
rajendra
|
1701001020WL018972
|
rajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-020-001/15-A
(LAHAR)
|
1701001020NRG24061120231252779
|
06/11/2023
|
Sunnet
|
1701001020WL018972
|
Sunnet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Sunnet
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-020-001/15-D
(LAHAR)
|
1701001020NRG24061120231252780
|
06/11/2023
|
Rajesh Singh
|
1701001020WL018972
|
Rajesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
RajeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-020-001/17-D
(LAHAR)
|
1701001020NRG24061120231252784
|
06/11/2023
|
Ramkumar
|
1701001020WL018972
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-020-001/19-A
(LAHAR)
|
1701001020NRG24061120231252786
|
06/11/2023
|
Satendra Singh
|
1701001020WL018972
|
Satendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-020-001/20-D
(LAHAR)
|
1701001020NRG24061120231252791
|
06/11/2023
|
Pushpendra Singh
|
1701001020WL018972
|
Pushpendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-020-001/2085-B
(LAHAR)
|
1701001020NRG24061120231252802
|
06/11/2023
|
SACHIN SINGH
|
1701001020WL018972
|
SACHIN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
SACHINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-020-001/2085-C
(LAHAR)
|
1701001020NRG24061120231252803
|
06/11/2023
|
JITENDRA SINGH
|
1701001020WL018972
|
JITENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-020-001/2085-D
(LAHAR)
|
1701001020NRG24061120231252804
|
06/11/2023
|
HARIOM SINGH
|
1701001020WL018972
|
HARIOM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
HARIOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-020-001/2086
(LAHAR)
|
1701001020NRG24061120231252805
|
06/11/2023
|
MAHENDRA SINGH
|
1701001020WL018972
|
MAHENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
MAHENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-020-001/2086-A
(LAHAR)
|
1701001020NRG24061120231252806
|
06/11/2023
|
GAJENDRA SINGH
|
1701001020WL018972
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318579991
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-020-001/2086-B
(LAHAR)
|
1701001020NRG24061120231252807
|
06/11/2023
|
SURAJ
|
1701001020WL018972
|
SURAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-020-001/2087
(LAHAR)
|
1701001020NRG24061120231252808
|
06/11/2023
|
KUSHAMA
|
1701001020WL018972
|
KUSHAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
KUSHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-020-001/2087-A
(LAHAR)
|
1701001020NRG24061120231252809
|
06/11/2023
|
MUNNA
|
1701001020WL018972
|
MUNNA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-020-001/2087-B
(LAHAR)
|
1701001020NRG24061120231252810
|
06/11/2023
|
KALYAN SINGH
|
1701001020WL018972
|
KALYAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-020-001/21-B
(LAHAR)
|
1701001020NRG24061120231252811
|
06/11/2023
|
Jogendra
|
1701001020WL018972
|
Jogendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Jogendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-020-001/215-B
(LAHAR)
|
1701001020NRG24061120231252758
|
06/11/2023
|
veekesh
|
1701001020WL018971
|
veekesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMBAH
|
MP-01-001-020-001/218-A
(LAHAR)
|
1701001020NRG24061120231252812
|
06/11/2023
|
anup singh
|
1701001020WL018972
|
anup singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
anupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
AMBAH
|
MP-01-001-020-001/218-B
(LAHAR)
|
1701001020NRG24061120231252813
|
06/11/2023
|
satendr singh
|
1701001020WL018972
|
satendr singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
satendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBAH
|
MP-01-001-020-001/218-C
(LAHAR)
|
1701001020NRG24061120231252814
|
06/11/2023
|
reena
|
1701001020WL018972
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
AMBAH
|
MP-01-001-020-001/218-D
(LAHAR)
|
1701001020NRG24061120231252815
|
06/11/2023
|
devendra singh gurjar
|
1701001020WL018972
|
devendra singh gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
devendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMBAH
|
MP-01-001-020-001/219-A
(LAHAR)
|
1701001020NRG24061120231252816
|
06/11/2023
|
majboot singh
|
1701001020WL018972
|
majboot singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
majbootsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMBAH
|
MP-01-001-020-001/219-C
(LAHAR)
|
1701001020NRG24061120231252818
|
06/11/2023
|
girraj singh
|
1701001020WL018972
|
girraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
AMBAH
|
MP-01-001-020-001/22
(LAHAR)
|
1701001020NRG24061120231252819
|
06/11/2023
|
Rachana
|
1701001020WL018972
|
Rachana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMBAH
|
MP-01-001-020-001/22-C
(LAHAR)
|
1701001020NRG24061120231252820
|
06/11/2023
|
Archana
|
1701001020WL018972
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
318579991
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMBAH
|
MP-01-001-020-001/22-D
(LAHAR)
|
1701001020NRG24061120231252821
|
06/11/2023
|
Jagdish Singh
|
1701001020WL018972
|
Jagdish Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
JagdishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBAH
|
MP-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24061120231252824
|
06/11/2023
|
Ramvaran
|
1701001020WL018972
|
Ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMBAH
|
MP-01-001-020-001/24-A
(LAHAR)
|
1701001020NRG24061120231252825
|
06/11/2023
|
Parvati
|
1701001020WL018972
|
Parvati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
AMBAH
|
MP-01-001-020-001/24-B
(LAHAR)
|
1701001020NRG24061120231252826
|
06/11/2023
|
Urmila
|
1701001020WL018972
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24061120231252827
|
06/11/2023
|
Veerendra Singh
|
1701001020WL018972
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMBAH
|
MP-01-001-020-001/26-B
(LAHAR)
|
1701001020NRG24061120231252828
|
06/11/2023
|
Pradeep Singh
|
1701001020WL018972
|
Pradeep Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
PradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBAH
|
MP-01-001-020-001/5
(LAHAR)
|
1701001020NRG24061120231252770
|
06/11/2023
|
Ajaypal
|
1701001020WL018971
|
Ajaypal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ajaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMBAH
|
MP-01-001-020-001/5-C
(LAHAR)
|
1701001020NRG24061120231252836
|
06/11/2023
|
Vijay Kumar
|
1701001020WL018972
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24061120231252837
|
06/11/2023
|
Susheel
|
1701001020WL018972
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24061120231252839
|
06/11/2023
|
SHELENDRA
|
1701001020WL018972
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
72
|
AMBAH
|
MP-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24061120231254566
|
06/11/2023
|
satendra
|
1701001006WL019002
|
satendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMBAH
|
MP-01-001-006-002/1193
(RITHONA)
|
1701001006NRG24061120231254567
|
06/11/2023
|
Kaliyan sinngh
|
1701001006WL019002
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBAH
|
MP-01-001-006-002/1199
(RITHONA)
|
1701001006NRG24061120231254568
|
06/11/2023
|
Santosh
|
1701001006WL019002
|
Santosh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBAH
|
MP-01-001-006-002/1200
(RITHONA)
|
1701001006NRG24061120231254569
|
06/11/2023
|
Rekha
|
1701001006WL019002
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMBAH
|
MP-01-001-006-002/1201
(RITHONA)
|
1701001006NRG24061120231254570
|
06/11/2023
|
Neha
|
1701001006WL019002
|
Neha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
AMBAH
|
MP-01-001-006-002/1202
(RITHONA)
|
1701001006NRG24061120231254571
|
06/11/2023
|
Sombati
|
1701001006WL019002
|
Sombati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24061120231254572
|
06/11/2023
|
Mamta
|
1701001006WL019002
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24061120231254573
|
06/11/2023
|
Parvati
|
1701001006WL019002
|
Parvati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24061120231254574
|
06/11/2023
|
Preeti
|
1701001006WL019002
|
Preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24061120231254575
|
06/11/2023
|
Bijjkumari
|
1701001006WL019002
|
Bijjkumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24061120231254576
|
06/11/2023
|
Akash Singh
|
1701001006WL019002
|
Akash Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24061120231254577
|
06/11/2023
|
Shakuntala devi
|
1701001006WL019002
|
Shakuntala devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24061120231254578
|
06/11/2023
|
Rani Tomar
|
1701001006WL019002
|
Rani Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24061120231254579
|
06/11/2023
|
Shashi
|
1701001006WL019002
|
Shashi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24061120231254580
|
06/11/2023
|
Anoop singh
|
1701001006WL019002
|
Anoop singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24061120231254581
|
06/11/2023
|
Seeta Tomar
|
1701001006WL019002
|
Seeta Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24061120231254582
|
06/11/2023
|
Priyanka
|
1701001006WL019002
|
Priyanka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24061120231254583
|
06/11/2023
|
Renu Bai
|
1701001006WL019002
|
Renu Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
AMBAH
|
MP-01-001-006-002/1220
(RITHONA)
|
1701001006NRG24061120231254584
|
06/11/2023
|
Satendra Singh
|
1701001006WL019002
|
Satendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
AMBAH
|
MP-01-001-006-002/1221
(RITHONA)
|
1701001006NRG24061120231254585
|
06/11/2023
|
Pradeep Singh
|
1701001006WL019002
|
Pradeep Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
AMBAH
|
MP-01-001-006-002/1222
(RITHONA)
|
1701001006NRG24061120231254586
|
06/11/2023
|
Ramharee
|
1701001006WL019002
|
Ramharee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBAH
|
MP-01-001-006-002/1223
(RITHONA)
|
1701001006NRG24061120231254587
|
06/11/2023
|
Ravi
|
1701001006WL019002
|
Ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24061120231254588
|
06/11/2023
|
Madan Lal
|
1701001006WL019002
|
Madan Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
AMBAH
|
MP-01-001-006-002/1226
(RITHONA)
|
1701001006NRG24061120231254589
|
06/11/2023
|
Satendra Singh
|
1701001006WL019002
|
Satendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMBAH
|
MP-01-001-006-002/1227
(RITHONA)
|
1701001006NRG24061120231254590
|
06/11/2023
|
Rani Tomar
|
1701001006WL019002
|
Rani Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
AMBAH
|
MP-01-001-006-002/1228
(RITHONA)
|
1701001006NRG24061120231254591
|
06/11/2023
|
Shree Krishna Singh
|
1701001006WL019002
|
Shree Krishna Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
ShreeKrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMBAH
|
MP-01-001-006-002/1229
(RITHONA)
|
1701001006NRG24061120231254592
|
06/11/2023
|
Shivani
|
1701001006WL019002
|
Shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBAH
|
MP-01-001-006-002/1230
(RITHONA)
|
1701001006NRG24061120231254593
|
06/11/2023
|
Punam Devi
|
1701001006WL019002
|
Punam Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PunamDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBAH
|
MP-01-001-006-002/1231
(RITHONA)
|
1701001006NRG24061120231254594
|
06/11/2023
|
Poonam
|
1701001006WL019002
|
Poonam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBAH
|
MP-01-001-006-002/1233
(RITHONA)
|
1701001006NRG24061120231254595
|
06/11/2023
|
Shanti
|
1701001006WL019002
|
Shanti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
AMBAH
|
MP-01-001-006-002/1234
(RITHONA)
|
1701001006NRG24061120231254596
|
06/11/2023
|
Deepa
|
1701001006WL019002
|
Deepa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
AMBAH
|
MP-01-001-006-002/1235
(RITHONA)
|
1701001006NRG24061120231254597
|
06/11/2023
|
Shrinivash Singh
|
1701001006WL019002
|
Shrinivash Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
ShrinivashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBAH
|
MP-01-001-006-002/1236
(RITHONA)
|
1701001006NRG24061120231254598
|
06/11/2023
|
Pavan Singh
|
1701001006WL019002
|
Pavan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
AMBAH
|
MP-01-001-006-002/1240
(RITHONA)
|
1701001006NRG24061120231254600
|
06/11/2023
|
Raj Kumar Singh
|
1701001006WL019002
|
Raj Kumar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RajKumarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
AMBAH
|
MP-01-001-006-002/1241
(RITHONA)
|
1701001006NRG24061120231254601
|
06/11/2023
|
Satyaveer Singh
|
1701001006WL019002
|
Satyaveer Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SatyaveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMBAH
|
MP-01-001-006-002/1242
(RITHONA)
|
1701001006NRG24061120231254602
|
06/11/2023
|
Saguna
|
1701001006WL019002
|
Saguna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Saguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMBAH
|
MP-01-001-006-002/1243
(RITHONA)
|
1701001006NRG24061120231254603
|
06/11/2023
|
Shivam Singh
|
1701001006WL019002
|
Shivam Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
AMBAH
|
MP-01-001-006-002/1244
(RITHONA)
|
1701001006NRG24061120231254604
|
06/11/2023
|
Shrikrishan
|
1701001006WL019002
|
Shrikrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
AMBAH
|
MP-01-001-006-002/1245
(RITHONA)
|
1701001006NRG24061120231254605
|
06/11/2023
|
Shrikrishan
|
1701001006WL019002
|
Shrikrishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Shrikrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
AMBAH
|
MP-01-001-006-002/1246
(RITHONA)
|
1701001006NRG24061120231254606
|
06/11/2023
|
Uday Singh
|
1701001006WL019002
|
Uday Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
AMBAH
|
MP-01-001-006-002/1247
(RITHONA)
|
1701001006NRG24061120231254607
|
06/11/2023
|
Manju
|
1701001006WL019002
|
Manju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMBAH
|
MP-01-001-006-002/1248
(RITHONA)
|
1701001006NRG24061120231254608
|
06/11/2023
|
Banvari lal
|
1701001006WL019002
|
Banvari lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
AMBAH
|
MP-01-001-006-002/1249
(RITHONA)
|
1701001006NRG24061120231254609
|
06/11/2023
|
Naval Singh
|
1701001006WL019002
|
Naval Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMBAH
|
MP-01-001-006-002/1250
(RITHONA)
|
1701001006NRG24061120231254610
|
06/11/2023
|
Rajabeti bai
|
1701001006WL019002
|
Rajabeti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
AMBAH
|
MP-01-001-006-002/1251
(RITHONA)
|
1701001006NRG24061120231254611
|
06/11/2023
|
Renoo
|
1701001006WL019002
|
Renoo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
AMBAH
|
MP-01-001-006-002/1252
(RITHONA)
|
1701001006NRG24061120231254612
|
06/11/2023
|
Mamta
|
1701001006WL019002
|
Mamta
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AMBAH
|
MP-01-001-006-002/1253
(RITHONA)
|
1701001006NRG24061120231254613
|
06/11/2023
|
Ramnaresh
|
1701001006WL019002
|
Ramnaresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBAH
|
MP-01-001-006-002/1254
(RITHONA)
|
1701001006NRG24061120231254614
|
06/11/2023
|
Saroj
|
1701001006WL019002
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBAH
|
MP-01-001-006-002/1255
(RITHONA)
|
1701001006NRG24061120231254615
|
06/11/2023
|
Jugal kishor
|
1701001006WL019002
|
Jugal kishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Jugalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBAH
|
MP-01-001-006-002/1256
(RITHONA)
|
1701001006NRG24061120231254616
|
06/11/2023
|
Kashturi
|
1701001006WL019002
|
Kashturi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Kashturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMBAH
|
MP-01-001-006-002/1257
(RITHONA)
|
1701001006NRG24061120231254617
|
06/11/2023
|
Paramdayal Singh
|
1701001006WL019002
|
Paramdayal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
AMBAH
|
MP-01-001-006-002/1258
(RITHONA)
|
1701001006NRG24061120231254618
|
06/11/2023
|
Pushpendra Singh Tomar
|
1701001006WL019002
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
AMBAH
|
MP-01-001-006-002/1259
(RITHONA)
|
1701001006NRG24061120231254619
|
06/11/2023
|
Priti Tomar
|
1701001006WL019002
|
Priti Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBAH
|
MP-01-001-006-002/1260
(RITHONA)
|
1701001006NRG24061120231254620
|
06/11/2023
|
Suresh Singh Tomar
|
1701001006WL019002
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
AMBAH
|
MP-01-001-006-002/1261
(RITHONA)
|
1701001006NRG24061120231254621
|
06/11/2023
|
Ghamla bai
|
1701001006WL019002
|
Ghamla bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24061120231254640
|
06/11/2023
|
shailendra singh
|
1701001006WL019002
|
shailendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
128
|
AMBAH
|
MP-01-001-006-002/100-A
(RITHONA)
|
1701001006NRG24061120231254554
|
06/11/2023
|
PUSHPENDRA
|
1701001006WL019002
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMBAH
|
MP-01-001-006-002/1281
(RITHONA)
|
1701001006NRG24061120231254622
|
06/11/2023
|
Gita
|
1701001006WL019002
|
Gita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBAH
|
MP-01-001-006-002/1284
(RITHONA)
|
1701001006NRG24061120231254623
|
06/11/2023
|
Suman
|
1701001006WL019002
|
Suman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMBAH
|
MP-01-001-006-002/1285
(RITHONA)
|
1701001006NRG24061120231254624
|
06/11/2023
|
Suneeta
|
1701001006WL019002
|
Suneeta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMBAH
|
MP-01-001-006-002/1286
(RITHONA)
|
1701001006NRG24061120231254625
|
06/11/2023
|
Radha
|
1701001006WL019002
|
Radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMBAH
|
MP-01-001-006-002/1287
(RITHONA)
|
1701001006NRG24061120231254626
|
06/11/2023
|
Ajay Singh
|
1701001006WL019002
|
Ajay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMBAH
|
MP-01-001-006-002/1288
(RITHONA)
|
1701001006NRG24061120231254627
|
06/11/2023
|
Revati
|
1701001006WL019002
|
Revati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMBAH
|
MP-01-001-006-002/1289
(RITHONA)
|
1701001006NRG24061120231254628
|
06/11/2023
|
Ghanshyam Singh Tomar
|
1701001006WL019002
|
Ghanshyam Singh Tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
GhanshyamSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AMBAH
|
MP-01-001-006-002/1290
(RITHONA)
|
1701001006NRG24061120231254629
|
06/11/2023
|
Gajendra Singh
|
1701001006WL019002
|
Gajendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBAH
|
MP-01-001-006-002/1291
(RITHONA)
|
1701001006NRG24061120231254630
|
06/11/2023
|
Rajesh Singh
|
1701001006WL019002
|
Rajesh Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMBAH
|
MP-01-001-006-002/1292
(RITHONA)
|
1701001006NRG24061120231254631
|
06/11/2023
|
Mukesh
|
1701001006WL019002
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMBAH
|
MP-01-001-006-002/1293
(RITHONA)
|
1701001006NRG24061120231254632
|
06/11/2023
|
Mahendra Singh
|
1701001006WL019002
|
Mahendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
MahendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMBAH
|
MP-01-001-006-002/1294
(RITHONA)
|
1701001006NRG24061120231254633
|
06/11/2023
|
Ajay Singh
|
1701001006WL019002
|
Ajay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
AjaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
AMBAH
|
MP-01-001-006-002/1295
(RITHONA)
|
1701001006NRG24061120231254634
|
06/11/2023
|
Surendra
|
1701001006WL019002
|
Surendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
AMBAH
|
MP-01-001-006-002/1296
(RITHONA)
|
1701001006NRG24061120231254635
|
06/11/2023
|
Raju lal
|
1701001006WL019002
|
Raju lal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Rajulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AMBAH
|
MP-01-001-006-002/1298
(RITHONA)
|
1701001006NRG24061120231254636
|
06/11/2023
|
Ram Gopal Singh
|
1701001006WL019002
|
Ram Gopal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
RamGopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMBAH
|
MP-01-001-006-002/1299
(RITHONA)
|
1701001006NRG24061120231254637
|
06/11/2023
|
Sudam Singh
|
1701001006WL019002
|
Sudam Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
SudamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMBAH
|
MP-01-001-006-002/1300
(RITHONA)
|
1701001006NRG24061120231254638
|
06/11/2023
|
Badami bai
|
1701001006WL019002
|
Badami bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318579991
|
|
Badamibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
AMBAH
|
MP-01-001-020-001/1015-A
(LAHAR)
|
1701001020NRG24061120231252772
|
06/11/2023
|
dinesh
|
1701001020WL018972
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24061120231252773
|
06/11/2023
|
KIRAN
|
1701001020WL018972
|
KIRAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
AMBAH
|
MP-01-001-020-001/1112-D
(LAHAR)
|
1701001020NRG24061120231252774
|
06/11/2023
|
VIMLA
|
1701001020WL018972
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
AMBAH
|
MP-01-001-020-001/212-D
(LAHAR)
|
1701001020NRG24061120231252751
|
06/11/2023
|
sunita devi
|
1701001020WL018971
|
sunita devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
sunitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AMBAH
|
MP-01-001-020-001/213-C
(LAHAR)
|
1701001020NRG24061120231252753
|
06/11/2023
|
kavita
|
1701001020WL018971
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMBAH
|
MP-01-001-020-001/215-C
(LAHAR)
|
1701001020NRG24061120231252759
|
06/11/2023
|
ramvati
|
1701001020WL018971
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMBAH
|
MP-01-001-020-001/216-A
(LAHAR)
|
1701001020NRG24061120231252761
|
06/11/2023
|
niraj
|
1701001020WL018971
|
niraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
AMBAH
|
MP-01-001-020-001/216-B
(LAHAR)
|
1701001020NRG24061120231252762
|
06/11/2023
|
komesh
|
1701001020WL018971
|
komesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
komesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMBAH
|
MP-01-001-020-001/216-C
(LAHAR)
|
1701001020NRG24061120231252763
|
06/11/2023
|
mamta
|
1701001020WL018971
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMBAH
|
MP-01-001-020-001/217-A
(LAHAR)
|
1701001020NRG24061120231252765
|
06/11/2023
|
ramkali devi
|
1701001020WL018971
|
ramkali devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMBAH
|
MP-01-001-020-001/219-D
(LAHAR)
|
1701001020NRG24061120231252767
|
06/11/2023
|
rambol gurjar
|
1701001020WL018971
|
rambol gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
rambolgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMBAH
|
MP-01-001-020-001/220-A
(LAHAR)
|
1701001020NRG24061120231252768
|
06/11/2023
|
sunita gurjar
|
1701001020WL018971
|
sunita gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
sunitagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMBAH
|
MP-01-001-020-001/220-C
(LAHAR)
|
1701001020NRG24061120231252769
|
06/11/2023
|
jyoti jatav
|
1701001020WL018971
|
jyoti jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
jyotijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24061120231252829
|
06/11/2023
|
Ranveer
|
1701001020WL018972
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
AMBAH
|
MP-01-001-020-001/32
(LAHAR)
|
1701001020NRG24061120231252830
|
06/11/2023
|
Jagdish
|
1701001020WL018972
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
AMBAH
|
MP-01-001-020-001/32-C
(LAHAR)
|
1701001020NRG24061120231252831
|
06/11/2023
|
Ramlaxman
|
1701001020WL018972
|
Ramlaxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
162
|
AMBAH
|
MP-01-001-020-001/12-B
(LAHAR)
|
1701001020NRG24061120231252776
|
06/11/2023
|
Shishupal Singh
|
1701001020WL018972
|
Shishupal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
ShishupalSingh
|
INDUSIND BANK(607189)
|
|
163
|
AMBAH
|
MP-01-001-020-001/17-B
(LAHAR)
|
1701001020NRG24061120231252782
|
06/11/2023
|
Maya
|
1701001020WL018972
|
Maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Maya
|
INDUSIND BANK(607189)
|
|
164
|
AMBAH
|
MP-01-001-020-001/17-C
(LAHAR)
|
1701001020NRG24061120231252783
|
06/11/2023
|
Gudiya
|
1701001020WL018972
|
Gudiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Gudiya
|
INDUSIND BANK(607189)
|
|
165
|
AMBAH
|
MP-01-001-020-001/2
(LAHAR)
|
1701001020NRG24061120231252787
|
06/11/2023
|
Saroj
|
1701001020WL018972
|
Saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMBAH
|
MP-01-001-020-001/2-A
(LAHAR)
|
1701001020NRG24061120231252788
|
06/11/2023
|
Satyveer Singh
|
1701001020WL018972
|
Satyveer Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
SatyveerSingh
|
INDUSIND BANK(607189)
|
|
167
|
AMBAH
|
MP-01-001-020-001/2-C
(LAHAR)
|
1701001020NRG24061120231252789
|
06/11/2023
|
Seema
|
1701001020WL018972
|
Seema
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Seema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
AMBAH
|
MP-01-001-020-001/2-D
(LAHAR)
|
1701001020NRG24061120231252790
|
06/11/2023
|
Sunita
|
1701001020WL018972
|
Sunita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
169
|
AMBAH
|
MP-01-001-020-001/2076
(LAHAR)
|
1701001020NRG24061120231252798
|
06/11/2023
|
vinu
|
1701001020WL018972
|
vinu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
vinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
AMBAH
|
MP-01-001-020-001/220-B
(LAHAR)
|
1701001020NRG24061120231252822
|
06/11/2023
|
neetu bansal
|
1701001020WL018972
|
neetu bansal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
neetubansal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24061120231252833
|
06/11/2023
|
Ramnaresh Singh
|
1701001020WL018972
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24061120231252834
|
06/11/2023
|
Ramsevak
|
1701001020WL018972
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
AMBAH
|
MP-01-001-020-001/6-D
(LAHAR)
|
1701001020NRG24061120231252838
|
06/11/2023
|
vinod
|
1701001020WL018972
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24061120231252840
|
06/11/2023
|
Bhamar Singh
|
1701001020WL018972
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318579991
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190723
|
190723
|
|
|
|
|
|
|
|