|
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
|
ARON
|
MP-06-009-038-004/108-C
(SAHWAJPUR)
|
1706009038NRG24090320240350839
|
09/03/2024
|
Raj Yadav
|
1706009038WL029681
|
Raj Yadav
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
RajYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-038-004/191-D
(SAHWAJPUR)
|
1706009038NRG24090320240350861
|
09/03/2024
|
Shimala bai
|
1706009038WL029681
|
Shimala bai
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Shimalabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24090320240350646
|
09/03/2024
|
Bhuriya bai
|
1706009038WL029675
|
Bhuriya bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Bhuriyabai
|
BANK OF BARODA(606985)
|
|
4
|
ARON
|
MP-06-009-038-002/201
(SAHWAJPUR)
|
1706009038NRG24090320240350647
|
09/03/2024
|
shivani
|
1706009038WL029675
|
shivani
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
shivani
|
BANK OF BARODA(606985)
|
|
5
|
ARON
|
MP-06-009-038-002/45-D
(SAHWAJPUR)
|
1706009038NRG24090320240350657
|
09/03/2024
|
neetsh bai
|
1706009038WL029677
|
neetsh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
neetshbai
|
BANK OF BARODA(606985)
|
|
6
|
ARON
|
MP-06-009-038-003/10-B
(SAHWAJPUR)
|
1706009038NRG24090320240350660
|
09/03/2024
|
Nabal singh
|
1706009038WL029677
|
Nabal singh
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475417775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
ARON
|
MP-06-009-038-003/134-D
(SAHWAJPUR)
|
1706009038NRG24090320240350676
|
09/03/2024
|
Shivraj
|
1706009038WL029677
|
Shivraj
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARON
|
MP-06-009-038-003/173-B
(SAHWAJPUR)
|
1706009038NRG24090320240350686
|
09/03/2024
|
Chironji Bai
|
1706009038WL029677
|
Chironji Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ChironjiBai
|
BANK OF BARODA(606985)
|
|
9
|
ARON
|
MP-06-009-038-003/41-D
(SAHWAJPUR)
|
1706009038NRG24090320240350706
|
09/03/2024
|
anita bai
|
1706009038WL029677
|
anita bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARON
|
MP-06-009-038-003/52-C
(SAHWAJPUR)
|
1706009038NRG24090320240350715
|
09/03/2024
|
Sima Bai
|
1706009038WL029677
|
Sima Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SimaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARON
|
MP-06-009-038-003/71-C
(SAHWAJPUR)
|
1706009038NRG24090320240350815
|
09/03/2024
|
Bio
|
1706009038WL029681
|
Bio
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Bio
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ARON
|
MP-06-009-038-003/76-B
(SAHWAJPUR)
|
1706009038NRG24090320240350817
|
09/03/2024
|
Sharda Bai
|
1706009038WL029681
|
Sharda Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARON
|
MP-06-009-038-004/101-A
(SAHWAJPUR)
|
1706009038NRG24090320240350836
|
09/03/2024
|
Pirvesh bai
|
1706009038WL029681
|
Pirvesh bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Pirveshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARON
|
MP-06-009-038-004/108-D
(SAHWAJPUR)
|
1706009038NRG24090320240350840
|
09/03/2024
|
Mohar Bai
|
1706009038WL029681
|
Mohar Bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
MoharBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARON
|
MP-06-009-038-004/19-A
(SAHWAJPUR)
|
1706009038NRG24090320240350859
|
09/03/2024
|
Priti yadav
|
1706009038WL029681
|
Priti yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Pritiyadav
|
BANK OF BARODA(606985)
|
|
16
|
ARON
|
MP-06-009-038-004/194-B
(SAHWAJPUR)
|
1706009038NRG24090320240350863
|
09/03/2024
|
Ramkirshna yadav
|
1706009038WL029681
|
Ramkirshna yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Ramkirshnayadav
|
BANK OF BARODA(606985)
|
|
17
|
ARON
|
MP-06-009-038-004/194-D
(SAHWAJPUR)
|
1706009038NRG24090320240350864
|
09/03/2024
|
Rekha bai
|
1706009038WL029681
|
Rekha bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARON
|
MP-06-009-038-004/197-A
(SAHWAJPUR)
|
1706009038NRG24090320240350865
|
09/03/2024
|
Birmal
|
1706009038WL029681
|
Birmal
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475417775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
ARON
|
MP-06-009-038-004/31-B
(SAHWAJPUR)
|
1706009038NRG24090320240350872
|
09/03/2024
|
Rajaram Yadav
|
1706009038WL029681
|
Rajaram Yadav
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
RajaramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARON
|
MP-06-009-038-004/410-A
(SAHWAJPUR)
|
1706009038NRG24090320240350874
|
09/03/2024
|
sonam
|
1706009038WL029681
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
21
|
ARON
|
MP-06-009-038-003/89-C
(SAHWAJPUR)
|
1706009038NRG24090320240350828
|
09/03/2024
|
priyanka banjara
|
1706009038WL029681
|
priyanka banjara
|
00152
|
HDFC0000911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
priyankabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
ARON
|
MP-06-009-038-003/157-D
(SAHWAJPUR)
|
1706009038NRG24090320240350684
|
09/03/2024
|
Madhu Bai
|
1706009038WL029677
|
Madhu Bai
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
MadhuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
ARON
|
MP-06-009-038-001/5-B
(SAHWAJPUR)
|
1706009038NRG24090320240350650
|
09/03/2024
|
Badham singh
|
1706009038WL029676
|
Badham singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Badhamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARON
|
MP-06-009-038-001/97-C
(SAHWAJPUR)
|
1706009038NRG24090320240350642
|
09/03/2024
|
varsha kewat
|
1706009038WL029675
|
varsha kewat
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
varshakewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARON
|
MP-06-009-038-002/123-B
(SAHWAJPUR)
|
1706009038NRG24090320240350644
|
09/03/2024
|
Rampal
|
1706009038WL029675
|
Rampal
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARON
|
MP-06-009-038-002/124
(SAHWAJPUR)
|
1706009038NRG24090320240350645
|
09/03/2024
|
Udeye bhan
|
1706009038WL029675
|
Udeye bhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Udeyebhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARON
|
MP-06-009-038-002/202
(SAHWAJPUR)
|
1706009038NRG24090320240350648
|
09/03/2024
|
ravindra
|
1706009038WL029675
|
ravindra
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARON
|
MP-06-009-038-002/40
(SAHWAJPUR)
|
1706009038NRG24090320240350656
|
09/03/2024
|
deshraj
|
1706009038WL029677
|
deshraj
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARON
|
MP-06-009-038-003/106-B
(SAHWAJPUR)
|
1706009038NRG24090320240350663
|
09/03/2024
|
puran banjara
|
1706009038WL029677
|
puran banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
puranbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24090320240350674
|
09/03/2024
|
karan
|
1706009038WL029677
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ARON
|
MP-06-009-038-003/130
(SAHWAJPUR)
|
1706009038NRG24090320240350673
|
09/03/2024
|
karan
|
1706009038WL029677
|
karan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ARON
|
MP-06-009-038-003/141
(SAHWAJPUR)
|
1706009038NRG24090320240350677
|
09/03/2024
|
LALARAM
|
1706009038WL029677
|
LALARAM
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARON
|
MP-06-009-038-003/151-D
(SAHWAJPUR)
|
1706009038NRG24090320240350682
|
09/03/2024
|
Rajaram
|
1706009038WL029677
|
Rajaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475417775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ARON
|
MP-06-009-038-003/165-A
(SAHWAJPUR)
|
1706009038NRG24090320240350685
|
09/03/2024
|
suresh
|
1706009038WL029677
|
suresh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARON
|
MP-06-009-038-003/18
(SAHWAJPUR)
|
1706009038NRG24090320240350687
|
09/03/2024
|
BUNDEL SINGH
|
1706009038WL029677
|
BUNDEL SINGH
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARON
|
MP-06-009-038-003/186
(SAHWAJPUR)
|
1706009038NRG24090320240350690
|
09/03/2024
|
machlabhai
|
1706009038WL029677
|
machlabhai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
machlabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARON
|
MP-06-009-038-003/221-A
(SAHWAJPUR)
|
1706009038NRG24090320240350694
|
09/03/2024
|
NANULAL
|
1706009038WL029677
|
NANULAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
NANULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARON
|
MP-06-009-038-003/25-A
(SAHWAJPUR)
|
1706009038NRG24090320240350695
|
09/03/2024
|
KIRHANBHAN
|
1706009038WL029677
|
KIRHANBHAN
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
KIRHANBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24090320240350696
|
09/03/2024
|
kishan
|
1706009038WL029677
|
kishan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARON
|
MP-06-009-038-003/31
(SAHWAJPUR)
|
1706009038NRG24090320240350697
|
09/03/2024
|
Parwati bai
|
1706009038WL029677
|
Parwati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARON
|
MP-06-009-038-003/423-A
(SAHWAJPUR)
|
1706009038NRG24090320240350707
|
09/03/2024
|
Hanmat singh
|
1706009038WL029677
|
Hanmat singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Hanmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARON
|
MP-06-009-038-003/423-B
(SAHWAJPUR)
|
1706009038NRG24090320240350708
|
09/03/2024
|
devindr
|
1706009038WL029677
|
devindr
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
devindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ARON
|
MP-06-009-038-003/423-C
(SAHWAJPUR)
|
1706009038NRG24090320240350709
|
09/03/2024
|
Sagar Singh
|
1706009038WL029677
|
Sagar Singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARON
|
MP-06-009-038-003/45-A
(SAHWAJPUR)
|
1706009038NRG24090320240350710
|
09/03/2024
|
BHAYALAL
|
1706009038WL029677
|
BHAYALAL
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
BHAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARON
|
MP-06-009-038-003/48-A
(SAHWAJPUR)
|
1706009038NRG24090320240350711
|
09/03/2024
|
mangalsingh
|
1706009038WL029677
|
mangalsingh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARON
|
MP-06-009-038-003/49-C
(SAHWAJPUR)
|
1706009038NRG24090320240350712
|
09/03/2024
|
priyanka
|
1706009038WL029677
|
priyanka
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARON
|
MP-06-009-038-003/53-A
(SAHWAJPUR)
|
1706009038NRG24090320240350717
|
09/03/2024
|
lalita bAI
|
1706009038WL029677
|
lalita bAI
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
lalitabAI
|
ICICI BANK LTD(508534)
|
|
48
|
ARON
|
MP-06-009-038-003/57-C
(SAHWAJPUR)
|
1706009038NRG24090320240350719
|
09/03/2024
|
rani
|
1706009038WL029677
|
rani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARON
|
MP-06-009-038-003/78-A
(SAHWAJPUR)
|
1706009038NRG24090320240350818
|
09/03/2024
|
brajmohan
|
1706009038WL029681
|
brajmohan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARON
|
MP-06-009-038-003/91-D
(SAHWAJPUR)
|
1706009038NRG24090320240350829
|
09/03/2024
|
Shivraj Banjara
|
1706009038WL029681
|
Shivraj Banjara
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ShivrajBanjara
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARON
|
MP-06-009-038-003/94
(SAHWAJPUR)
|
1706009038NRG24090320240350834
|
09/03/2024
|
harname
|
1706009038WL029681
|
harname
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
harname
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARON
|
MP-06-009-038-004/107-B
(SAHWAJPUR)
|
1706009038NRG24090320240350837
|
09/03/2024
|
antim bai
|
1706009038WL029681
|
antim bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
antimbai
|
BANK OF BARODA(606985)
|
|
53
|
ARON
|
MP-06-009-038-004/111-A
(SAHWAJPUR)
|
1706009038NRG24090320240350843
|
09/03/2024
|
Shivcharan
|
1706009038WL029681
|
Shivcharan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARON
|
MP-06-009-038-004/121-B
(SAHWAJPUR)
|
1706009038NRG24090320240350847
|
09/03/2024
|
Raghuveer singh
|
1706009038WL029681
|
Raghuveer singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARON
|
MP-06-009-038-004/122-C
(SAHWAJPUR)
|
1706009038NRG24090320240350848
|
09/03/2024
|
reena bai
|
1706009038WL029681
|
reena bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
ARON
|
MP-06-009-038-004/192-B
(SAHWAJPUR)
|
1706009038NRG24090320240350862
|
09/03/2024
|
Lakhan singh
|
1706009038WL029681
|
Lakhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
57
|
ARON
|
MP-06-009-038-004/20-B
(SAHWAJPUR)
|
1706009038NRG24090320240350866
|
09/03/2024
|
Seema bai
|
1706009038WL029681
|
Seema bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24090320240350870
|
09/03/2024
|
Munesh
|
1706009038WL029681
|
Munesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARON
|
MP-06-009-038-004/25-A
(SAHWAJPUR)
|
1706009038NRG24090320240350871
|
09/03/2024
|
Sita bai
|
1706009038WL029681
|
Sita bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARON
|
MP-06-009-038-004/412-A
(SAHWAJPUR)
|
1706009038NRG24090320240350875
|
09/03/2024
|
Roshni
|
1706009038WL029681
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ARON
|
MP-06-009-038-004/62-A
(SAHWAJPUR)
|
1706009038NRG24090320240350884
|
09/03/2024
|
Pinki harijan
|
1706009038WL029681
|
Pinki harijan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Pinkiharijan
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARON
|
MP-06-009-038-004/71-A
(SAHWAJPUR)
|
1706009038NRG24090320240350887
|
09/03/2024
|
ramkumar
|
1706009038WL029681
|
ramkumar
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARON
|
MP-06-009-038-004/83-B
(SAHWAJPUR)
|
1706009038NRG24090320240350895
|
09/03/2024
|
balkumari
|
1706009038WL029681
|
balkumari
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
balkumari
|
ICICI BANK LTD(508534)
|
|
64
|
ARON
|
MP-06-009-038-004/92
(SAHWAJPUR)
|
1706009038NRG24090320240350900
|
09/03/2024
|
yasbhan
|
1706009038WL029681
|
yasbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
yasbhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARON
|
MP-06-009-038-004/99-B
(SAHWAJPUR)
|
1706009038NRG24090320240350903
|
09/03/2024
|
sateybhan
|
1706009038WL029681
|
sateybhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
sateybhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
66
|
ARON
|
MP-06-009-038-003/144-D
(SAHWAJPUR)
|
1706009038NRG24090320240350679
|
09/03/2024
|
Makhan banjara
|
1706009038WL029677
|
Makhan banjara
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARON
|
MP-06-009-038-003/80-D
(SAHWAJPUR)
|
1706009038NRG24090320240350820
|
09/03/2024
|
Sevendra
|
1706009038WL029681
|
Sevendra
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sevendra
|
BANK OF BARODA(606985)
|
|
68
|
ARON
|
MP-06-009-038-003/92-A
(SAHWAJPUR)
|
1706009038NRG24090320240350830
|
09/03/2024
|
kalyan
|
1706009038WL029681
|
kalyan
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
ARON
|
MP-06-009-038-003/147-C
(SAHWAJPUR)
|
1706009038NRG24090320240350680
|
09/03/2024
|
Aash Bai
|
1706009038WL029677
|
Aash Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
AashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ARON
|
MP-06-009-038-003/151-B
(SAHWAJPUR)
|
1706009038NRG24090320240350681
|
09/03/2024
|
dharmendr
|
1706009038WL029677
|
dharmendr
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
dharmendr
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARON
|
MP-06-009-038-003/181-D
(SAHWAJPUR)
|
1706009038NRG24090320240350689
|
09/03/2024
|
Ramkresh Nayak
|
1706009038WL029677
|
Ramkresh Nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
RamkreshNayak
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARON
|
MP-06-009-038-003/21-C
(SAHWAJPUR)
|
1706009038NRG24090320240350692
|
09/03/2024
|
pavan
|
1706009038WL029677
|
pavan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARON
|
MP-06-009-038-003/38-A
(SAHWAJPUR)
|
1706009038NRG24090320240350703
|
09/03/2024
|
ramkisan
|
1706009038WL029677
|
ramkisan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARON
|
MP-06-009-038-003/50-C
(SAHWAJPUR)
|
1706009038NRG24090320240350713
|
09/03/2024
|
Arti nayak
|
1706009038WL029677
|
Arti nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Artinayak
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARON
|
MP-06-009-038-003/81-B
(SAHWAJPUR)
|
1706009038NRG24090320240350821
|
09/03/2024
|
sanjeev
|
1706009038WL029681
|
sanjeev
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
sanjeev
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARON
|
MP-06-009-038-003/83-B
(SAHWAJPUR)
|
1706009038NRG24090320240350824
|
09/03/2024
|
savitri
|
1706009038WL029681
|
savitri
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARON
|
MP-06-009-038-003/83-C
(SAHWAJPUR)
|
1706009038NRG24090320240350825
|
09/03/2024
|
KABUL
|
1706009038WL029681
|
KABUL
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
KABUL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARON
|
MP-06-009-038-003/84-A
(SAHWAJPUR)
|
1706009038NRG24090320240350826
|
09/03/2024
|
Pradhuman banjara
|
1706009038WL029681
|
Pradhuman banjara
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Pradhumanbanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARON
|
MP-06-009-038-004/191
(SAHWAJPUR)
|
1706009038NRG24090320240350860
|
09/03/2024
|
Sharada Bai
|
1706009038WL029681
|
Sharada Bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SharadaBai
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARON
|
MP-06-009-038-004/60-A
(SAHWAJPUR)
|
1706009038NRG24090320240350882
|
09/03/2024
|
rani yadav
|
1706009038WL029681
|
rani yadav
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
raniyadav
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARON
|
MP-06-009-038-004/82-A
(SAHWAJPUR)
|
1706009038NRG24090320240350893
|
09/03/2024
|
seema bai
|
1706009038WL029681
|
seema bai
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARON
|
MP-06-009-038-004/82-B
(SAHWAJPUR)
|
1706009038NRG24090320240350894
|
09/03/2024
|
anguri bai nayak
|
1706009038WL029681
|
anguri bai nayak
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
anguribainayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ARON
|
MP-06-009-038-004/90-A
(SAHWAJPUR)
|
1706009038NRG24090320240350897
|
09/03/2024
|
bhagbhan
|
1706009038WL029681
|
bhagbhan
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
bhagbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARON
|
MP-06-009-038-004/91-A
(SAHWAJPUR)
|
1706009038NRG24090320240350899
|
09/03/2024
|
vimlesh
|
1706009038WL029681
|
vimlesh
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
85
|
ARON
|
MP-06-009-038-003/109-C
(SAHWAJPUR)
|
1706009038NRG24090320240350666
|
09/03/2024
|
Dinesh
|
1706009038WL029677
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARON
|
MP-06-009-038-003/133-A
(SAHWAJPUR)
|
1706009038NRG24090320240350675
|
09/03/2024
|
Hariom
|
1706009038WL029677
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARON
|
MP-06-009-038-003/220-B
(SAHWAJPUR)
|
1706009038NRG24090320240350693
|
09/03/2024
|
Malkhan
|
1706009038WL029677
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARON
|
MP-06-009-038-003/78-D
(SAHWAJPUR)
|
1706009038NRG24090320240350819
|
09/03/2024
|
omveer
|
1706009038WL029681
|
omveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
omveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
ARON
|
MP-06-009-038-004/176-C
(SAHWAJPUR)
|
1706009038NRG24090320240350857
|
09/03/2024
|
Vishan Singh
|
1706009038WL029681
|
Vishan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
VishanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
ARON
|
MP-06-009-038-004/64-B
(SAHWAJPUR)
|
1706009038NRG24090320240350885
|
09/03/2024
|
Sarju Bai
|
1706009038WL029681
|
Sarju Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SarjuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
ARON
|
MP-06-009-044-001/202-A
(DEHRIKHURD)
|
1706009044NRG24090320240350975
|
09/03/2024
|
parmal
|
1706009044WL029689
|
parmal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARON
|
MP-06-009-044-001/281-C
(DEHRIKHURD)
|
1706009044NRG24090320240350976
|
09/03/2024
|
GEETA
|
1706009044WL029689
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
ARON
|
MP-06-009-044-001/282-A
(DEHRIKHURD)
|
1706009044NRG24090320240350977
|
09/03/2024
|
RAMPRSAD
|
1706009044WL029689
|
RAMPRSAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
94
|
ARON
|
MP-06-009-038-001/51-B
(SAHWAJPUR)
|
1706009038NRG24090320240350651
|
09/03/2024
|
sevindra
|
1706009038WL029676
|
sevindra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
sevindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ARON
|
MP-06-009-038-001/52-A
(SAHWAJPUR)
|
1706009038NRG24090320240350652
|
09/03/2024
|
Kamar bai
|
1706009038WL029676
|
Kamar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Kamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ARON
|
MP-06-009-038-001/54-C
(SAHWAJPUR)
|
1706009038NRG24090320240350653
|
09/03/2024
|
Sunil
|
1706009038WL029676
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ARON
|
MP-06-009-038-001/83-B
(SAHWAJPUR)
|
1706009038NRG24090320240350655
|
09/03/2024
|
Rani kevat
|
1706009038WL029676
|
Rani kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Ranikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ARON
|
MP-06-009-038-001/93-A
(SAHWAJPUR)
|
1706009038NRG24090320240350641
|
09/03/2024
|
Mam
|
1706009038WL029675
|
Mam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Mam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
ARON
|
MP-06-009-038-003/108-C
(SAHWAJPUR)
|
1706009038NRG24090320240350664
|
09/03/2024
|
Anita bai
|
1706009038WL029677
|
Anita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ARON
|
MP-06-009-038-003/108-D
(SAHWAJPUR)
|
1706009038NRG24090320240350665
|
09/03/2024
|
vinod
|
1706009038WL029677
|
vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
ARON
|
MP-06-009-038-003/117-A
(SAHWAJPUR)
|
1706009038NRG24090320240350667
|
09/03/2024
|
meera bai
|
1706009038WL029677
|
meera bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ARON
|
MP-06-009-038-003/118-B
(SAHWAJPUR)
|
1706009038NRG24090320240350668
|
09/03/2024
|
chhotu
|
1706009038WL029677
|
chhotu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ARON
|
MP-06-009-038-003/119-C
(SAHWAJPUR)
|
1706009038NRG24090320240350670
|
09/03/2024
|
gangaram nayak
|
1706009038WL029677
|
gangaram nayak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
gangaramnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ARON
|
MP-06-009-038-003/120-D
(SAHWAJPUR)
|
1706009038NRG24090320240350671
|
09/03/2024
|
govind
|
1706009038WL029677
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ARON
|
MP-06-009-038-003/317-A
(SAHWAJPUR)
|
1706009038NRG24090320240350698
|
09/03/2024
|
Kamla bai
|
1706009038WL029677
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ARON
|
MP-06-009-038-003/52-A
(SAHWAJPUR)
|
1706009038NRG24090320240350714
|
09/03/2024
|
veeran singh
|
1706009038WL029677
|
veeran singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
veeransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ARON
|
MP-06-009-038-003/52-D
(SAHWAJPUR)
|
1706009038NRG24090320240350716
|
09/03/2024
|
Reena Bai
|
1706009038WL029677
|
Reena Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ARON
|
MP-06-009-038-003/54-A
(SAHWAJPUR)
|
1706009038NRG24090320240350718
|
09/03/2024
|
Santosh Sigsh
|
1706009038WL029677
|
Santosh Sigsh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SantoshSigsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ARON
|
MP-06-009-038-003/86-B
(SAHWAJPUR)
|
1706009038NRG24090320240350827
|
09/03/2024
|
bandna
|
1706009038WL029681
|
bandna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ARON
|
MP-06-009-038-003/92-B
(SAHWAJPUR)
|
1706009038NRG24090320240350831
|
09/03/2024
|
priyanka banjara
|
1706009038WL029681
|
priyanka banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
priyankabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ARON
|
MP-06-009-038-003/93-A
(SAHWAJPUR)
|
1706009038NRG24090320240350832
|
09/03/2024
|
hariom
|
1706009038WL029681
|
hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ARON
|
MP-06-009-038-003/93-C
(SAHWAJPUR)
|
1706009038NRG24090320240350833
|
09/03/2024
|
seema bai
|
1706009038WL029681
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ARON
|
MP-06-009-038-004/109-B
(SAHWAJPUR)
|
1706009038NRG24090320240350841
|
09/03/2024
|
pista bai
|
1706009038WL029681
|
pista bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ARON
|
MP-06-009-038-004/20-C
(SAHWAJPUR)
|
1706009038NRG24090320240350867
|
09/03/2024
|
Sundar Bai
|
1706009038WL029681
|
Sundar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SundarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ARON
|
MP-06-009-038-004/214-A
(SAHWAJPUR)
|
1706009038NRG24090320240350868
|
09/03/2024
|
Sakun bai
|
1706009038WL029681
|
Sakun bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
ARON
|
MP-06-009-038-004/43-A
(SAHWAJPUR)
|
1706009038NRG24090320240350876
|
09/03/2024
|
NATHIYA BAI
|
1706009038WL029681
|
NATHIYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
NATHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARON
|
MP-06-009-038-004/50-B
(SAHWAJPUR)
|
1706009038NRG24090320240350878
|
09/03/2024
|
Anar Bai
|
1706009038WL029681
|
Anar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
AnarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ARON
|
MP-06-009-038-004/59-A
(SAHWAJPUR)
|
1706009038NRG24090320240350880
|
09/03/2024
|
Radhika
|
1706009038WL029681
|
Radhika
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ARON
|
MP-06-009-038-004/59-D
(SAHWAJPUR)
|
1706009038NRG24090320240350881
|
09/03/2024
|
Radha BAI
|
1706009038WL029681
|
Radha BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
RadhaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
120
|
ARON
|
MP-06-009-038-001/41-C
(SAHWAJPUR)
|
1706009038NRG24090320240350649
|
09/03/2024
|
kala BAI
|
1706009038WL029676
|
kala BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
kalaBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ARON
|
MP-06-009-038-001/98-A
(SAHWAJPUR)
|
1706009038NRG24090320240350643
|
09/03/2024
|
Ganeshi Bai
|
1706009038WL029675
|
Ganeshi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
GaneshiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ARON
|
MP-06-009-038-002/92-A
(SAHWAJPUR)
|
1706009038NRG24090320240350658
|
09/03/2024
|
yudister
|
1706009038WL029677
|
yudister
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
yudister
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ARON
|
MP-06-009-038-003/103-A
(SAHWAJPUR)
|
1706009038NRG24090320240350662
|
09/03/2024
|
loki bai
|
1706009038WL029677
|
loki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
lokibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ARON
|
MP-06-009-038-003/118-C
(SAHWAJPUR)
|
1706009038NRG24090320240350669
|
09/03/2024
|
Manju Bai
|
1706009038WL029677
|
Manju Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ManjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ARON
|
MP-06-009-038-003/123-C
(SAHWAJPUR)
|
1706009038NRG24090320240350672
|
09/03/2024
|
Netram
|
1706009038WL029677
|
Netram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ARON
|
MP-06-009-038-003/143-D
(SAHWAJPUR)
|
1706009038NRG24090320240350678
|
09/03/2024
|
Arvind Banjara
|
1706009038WL029677
|
Arvind Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ArvindBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ARON
|
MP-06-009-038-003/157-C
(SAHWAJPUR)
|
1706009038NRG24090320240350683
|
09/03/2024
|
Sharda Bai
|
1706009038WL029677
|
Sharda Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
ARON
|
MP-06-009-038-003/189-C
(SAHWAJPUR)
|
1706009038NRG24090320240350691
|
09/03/2024
|
Anil
|
1706009038WL029677
|
Anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ARON
|
MP-06-009-038-003/397-A
(SAHWAJPUR)
|
1706009038NRG24090320240350705
|
09/03/2024
|
parmal singh
|
1706009038WL029677
|
parmal singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
parmalsingh
|
BANK OF BARODA(606985)
|
|
130
|
ARON
|
MP-06-009-038-003/82-C
(SAHWAJPUR)
|
1706009038NRG24090320240350823
|
09/03/2024
|
hanmat
|
1706009038WL029681
|
hanmat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
hanmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ARON
|
MP-06-009-038-004/107-D
(SAHWAJPUR)
|
1706009038NRG24090320240350838
|
09/03/2024
|
Savitri Bai
|
1706009038WL029681
|
Savitri Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ARON
|
MP-06-009-038-004/109-D
(SAHWAJPUR)
|
1706009038NRG24090320240350842
|
09/03/2024
|
Kamala
|
1706009038WL029681
|
Kamala
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARON
|
MP-06-009-038-004/112-C
(SAHWAJPUR)
|
1706009038NRG24090320240350844
|
09/03/2024
|
Radhika
|
1706009038WL029681
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ARON
|
MP-06-009-038-004/119-A
(SAHWAJPUR)
|
1706009038NRG24090320240350845
|
09/03/2024
|
Sukhpal
|
1706009038WL029681
|
Sukhpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sukhpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
ARON
|
MP-06-009-038-004/119-D
(SAHWAJPUR)
|
1706009038NRG24090320240350846
|
09/03/2024
|
Rani
|
1706009038WL029681
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ARON
|
MP-06-009-038-004/123-A
(SAHWAJPUR)
|
1706009038NRG24090320240350849
|
09/03/2024
|
Shivani
|
1706009038WL029681
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ARON
|
MP-06-009-038-004/127-C
(SAHWAJPUR)
|
1706009038NRG24090320240350850
|
09/03/2024
|
Radhika
|
1706009038WL029681
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ARON
|
MP-06-009-038-004/138-B
(SAHWAJPUR)
|
1706009038NRG24090320240350851
|
09/03/2024
|
bhamar bai
|
1706009038WL029681
|
bhamar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
bhamarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ARON
|
MP-06-009-038-004/141-B
(SAHWAJPUR)
|
1706009038NRG24090320240350852
|
09/03/2024
|
Rajpal singh
|
1706009038WL029681
|
Rajpal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARON
|
MP-06-009-038-004/147-A
(SAHWAJPUR)
|
1706009038NRG24090320240350854
|
09/03/2024
|
Upasna bai
|
1706009038WL029681
|
Upasna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
Upasnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ARON
|
MP-06-009-038-004/153-A
(SAHWAJPUR)
|
1706009038NRG24090320240350855
|
09/03/2024
|
muskan
|
1706009038WL029681
|
muskan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ARON
|
MP-06-009-038-004/172-A
(SAHWAJPUR)
|
1706009038NRG24090320240350856
|
09/03/2024
|
binda bai
|
1706009038WL029681
|
binda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
bindabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ARON
|
MP-06-009-038-004/182-C
(SAHWAJPUR)
|
1706009038NRG24090320240350858
|
09/03/2024
|
ramkumari bai
|
1706009038WL029681
|
ramkumari bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
ramkumaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ARON
|
MP-06-009-038-004/34-A
(SAHWAJPUR)
|
1706009038NRG24090320240350873
|
09/03/2024
|
Baino Bai
|
1706009038WL029681
|
Baino Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
BainoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ARON
|
MP-06-009-038-004/53-B
(SAHWAJPUR)
|
1706009038NRG24090320240350879
|
09/03/2024
|
Jagram yadav
|
1706009038WL029681
|
Jagram yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Jagramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ARON
|
MP-06-009-038-004/68-C
(SAHWAJPUR)
|
1706009038NRG24090320240350886
|
09/03/2024
|
Danpal
|
1706009038WL029681
|
Danpal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Danpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ARON
|
MP-06-009-038-004/74-A
(SAHWAJPUR)
|
1706009038NRG24090320240350888
|
09/03/2024
|
Prkash Bai
|
1706009038WL029681
|
Prkash Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
PrkashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ARON
|
MP-06-009-038-004/74-D
(SAHWAJPUR)
|
1706009038NRG24090320240350889
|
09/03/2024
|
ROSANI
|
1706009038WL029681
|
ROSANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
ROSANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
ARON
|
MP-06-009-038-004/79-D
(SAHWAJPUR)
|
1706009038NRG24090320240350890
|
09/03/2024
|
Kirsana
|
1706009038WL029681
|
Kirsana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Kirsana
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
ARON
|
MP-06-009-038-004/81-C
(SAHWAJPUR)
|
1706009038NRG24090320240350891
|
09/03/2024
|
Dharamveer
|
1706009038WL029681
|
Dharamveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Dharamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
ARON
|
MP-06-009-038-004/81-D
(SAHWAJPUR)
|
1706009038NRG24090320240350892
|
09/03/2024
|
Dharmendra
|
1706009038WL029681
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ARON
|
MP-06-009-038-004/89-A
(SAHWAJPUR)
|
1706009038NRG24090320240350896
|
09/03/2024
|
Krishna Bai
|
1706009038WL029681
|
Krishna Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
ARON
|
MP-06-009-038-004/90-C
(SAHWAJPUR)
|
1706009038NRG24090320240350898
|
09/03/2024
|
SOnam Bai
|
1706009038WL029681
|
SOnam Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
SOnamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ARON
|
MP-06-009-038-004/92-A
(SAHWAJPUR)
|
1706009038NRG24090320240350901
|
09/03/2024
|
sunil
|
1706009038WL029681
|
sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
ARON
|
MP-06-009-038-004/94-A
(SAHWAJPUR)
|
1706009038NRG24090320240350902
|
09/03/2024
|
Indra Bai
|
1706009038WL029681
|
Indra Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
IndraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
156
|
ARON
|
MP-06-009-038-001/78-A
(SAHWAJPUR)
|
1706009038NRG24090320240350654
|
09/03/2024
|
Rachana yadav
|
1706009038WL029676
|
Rachana yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rachanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARON
|
MP-06-009-038-003/10-A
(SAHWAJPUR)
|
1706009038NRG24090320240350659
|
09/03/2024
|
kiranpal
|
1706009038WL029677
|
kiranpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
kiranpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARON
|
MP-06-009-038-003/100-C
(SAHWAJPUR)
|
1706009038NRG24090320240350661
|
09/03/2024
|
Abhilasha Yadav
|
1706009038WL029677
|
Abhilasha Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
AbhilashaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARON
|
MP-06-009-038-003/180-A
(SAHWAJPUR)
|
1706009038NRG24090320240350688
|
09/03/2024
|
pooja bai
|
1706009038WL029677
|
pooja bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
poojabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ARON
|
MP-06-009-038-003/333-D
(SAHWAJPUR)
|
1706009038NRG24090320240350699
|
09/03/2024
|
Sonu yadav
|
1706009038WL029677
|
Sonu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARON
|
MP-06-009-038-003/334-B
(SAHWAJPUR)
|
1706009038NRG24090320240350700
|
09/03/2024
|
Dharmendr
|
1706009038WL029677
|
Dharmendr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Dharmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARON
|
MP-06-009-038-003/374-A
(SAHWAJPUR)
|
1706009038NRG24090320240350701
|
09/03/2024
|
RAJKUARI
|
1706009038WL029677
|
RAJKUARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
RAJKUARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARON
|
MP-06-009-038-003/375-A
(SAHWAJPUR)
|
1706009038NRG24090320240350702
|
09/03/2024
|
Sheel kumari
|
1706009038WL029677
|
Sheel kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Sheelkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARON
|
MP-06-009-038-003/396-A
(SAHWAJPUR)
|
1706009038NRG24090320240350704
|
09/03/2024
|
Asha bai
|
1706009038WL029677
|
Asha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Ashabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ARON
|
MP-06-009-038-003/72-C
(SAHWAJPUR)
|
1706009038NRG24090320240350816
|
09/03/2024
|
rekha
|
1706009038WL029681
|
rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARON
|
MP-06-009-038-003/82-B
(SAHWAJPUR)
|
1706009038NRG24090320240350822
|
09/03/2024
|
balram banjara
|
1706009038WL029681
|
balram banjara
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
balrambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ARON
|
MP-06-009-038-003/97-C
(SAHWAJPUR)
|
1706009038NRG24090320240350835
|
09/03/2024
|
hariom
|
1706009038WL029681
|
hariom
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARON
|
MP-06-009-038-004/144-C
(SAHWAJPUR)
|
1706009038NRG24090320240350853
|
09/03/2024
|
Ramlesh
|
1706009038WL029681
|
Ramlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475417775
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARON
|
MP-06-009-038-004/224
(SAHWAJPUR)
|
1706009038NRG24090320240350869
|
09/03/2024
|
Rambhan
|
1706009038WL029681
|
Rambhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
Rambhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARON
|
MP-06-009-038-004/44-D
(SAHWAJPUR)
|
1706009038NRG24090320240350877
|
09/03/2024
|
lalla yadav
|
1706009038WL029681
|
lalla yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475417775
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
171
|
ARON
|
MP-06-009-038-004/61
(SAHWAJPUR)
|
1706009038NRG24090320240350883
|
09/03/2024
|
visram bai
|
1706009038WL029681
|
visram bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475417775
|
|
visrambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262106
|
262106
|
|
|
|
|
|
|
|