|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-015-003/248
(HILAGANA)
|
1706004000NRG24291120230229784
|
29/11/2023
|
Chandan singh
|
1706004WL020156
|
Chandan singh
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
GUNA
|
MP-06-004-071-001/220
(DEVRIMAR)
|
1706004071NRG24291120230229873
|
29/11/2023
|
ghanshyam
|
1706004071WL020162
|
ghanshyam
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GUNA
|
MP-06-004-083-001/3602
(UDAYPURI)
|
1706004083NRG24291120230229813
|
29/11/2023
|
bhagwat
|
1706004083WL020159
|
bhagwat
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-083-001/3612
(UDAYPURI)
|
1706004083NRG24291120230229815
|
29/11/2023
|
Bharat
|
1706004083WL020159
|
Bharat
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
5
|
GUNA
|
MP-06-004-083-004/3376
(UDAYPURI)
|
1706004083NRG24291120230229827
|
29/11/2023
|
pawan
|
1706004083WL020159
|
pawan
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNA
|
MP-06-004-083-008/3600
(UDAYPURI)
|
1706004083NRG24291120230229837
|
29/11/2023
|
Bhamriba
|
1706004083WL020159
|
Bhamriba
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Bhamriba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNA
|
MP-06-004-090-001/12-A
(KARKEKIMAHU)
|
1706004090NRG24291120230229758
|
29/11/2023
|
Shambhu Barela
|
1706004090WL020155
|
Shambhu Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
ShambhuBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GUNA
|
MP-06-004-090-001/29
(KARKEKIMAHU)
|
1706004090NRG24291120230229762
|
29/11/2023
|
Dev Singh Barela
|
1706004090WL020155
|
Dev Singh Barela
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
DevSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GUNA
|
MP-06-004-090-005/9
(KARKEKIMAHU)
|
1706004090NRG24291120230229782
|
29/11/2023
|
Nansingh
|
1706004090WL020155
|
Nansingh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
10
|
GUNA
|
MP-06-004-008-001/149-A
(TILLIKHEDA)
|
1706004008NRG24291120230229844
|
29/11/2023
|
priyanka
|
1706004008WL020160
|
priyanka
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24291120230229846
|
29/11/2023
|
gayatri
|
1706004008WL020160
|
gayatri
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNA
|
MP-06-004-008-001/154-A
(TILLIKHEDA)
|
1706004008NRG24291120230229845
|
29/11/2023
|
shaitan
|
1706004008WL020160
|
shaitan
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
shaitan
|
CANARA BANK(508532)
|
|
13
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24291120230229847
|
29/11/2023
|
rameswar
|
1706004008WL020160
|
rameswar
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNA
|
MP-06-004-008-001/330-A
(TILLIKHEDA)
|
1706004008NRG24291120230229848
|
29/11/2023
|
sunita
|
1706004008WL020160
|
sunita
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
sunita
|
CANARA BANK(508532)
|
|
15
|
GUNA
|
MP-06-004-008-003/314
(TILLIKHEDA)
|
1706004008NRG24291120230229852
|
29/11/2023
|
lokindar
|
1706004008WL020160
|
lokindar
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
lokindar
|
CANARA BANK(508532)
|
|
16
|
GUNA
|
MP-06-004-008-003/333
(TILLIKHEDA)
|
1706004008NRG24291120230229856
|
29/11/2023
|
NAVALSINGH
|
1706004008WL020160
|
NAVALSINGH
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
NAVALSINGH
|
CANARA BANK(508532)
|
|
17
|
GUNA
|
MP-06-004-008-003/336
(TILLIKHEDA)
|
1706004008NRG24291120230229857
|
29/11/2023
|
kabulsingh
|
1706004008WL020160
|
kabulsingh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
kabulsingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNA
|
MP-06-004-008-003/373
(TILLIKHEDA)
|
1706004008NRG24291120230229858
|
29/11/2023
|
AMARABAI
|
1706004008WL020160
|
AMARABAI
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
AMARABAI
|
CANARA BANK(508532)
|
|
19
|
GUNA
|
MP-06-004-008-003/374-B
(TILLIKHEDA)
|
1706004008NRG24291120230229859
|
29/11/2023
|
sarjes
|
1706004008WL020160
|
sarjes
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
sarjes
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNA
|
MP-06-004-008-003/463
(TILLIKHEDA)
|
1706004008NRG24291120230229860
|
29/11/2023
|
urmila dhakad
|
1706004008WL020160
|
urmila dhakad
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
urmiladhakad
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUNA
|
MP-06-004-071-001/215-A
(DEVRIMAR)
|
1706004071NRG24291120230229870
|
29/11/2023
|
narayan singh ahirwar
|
1706004071WL020162
|
narayan singh ahirwar
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
narayansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-071-001/218
(DEVRIMAR)
|
1706004071NRG24291120230229871
|
29/11/2023
|
GOLU CHANDEL
|
1706004071WL020162
|
GOLU CHANDEL
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
GOLUCHANDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-015-003/106
(HILAGANA)
|
1706004015NRG24281120230229593
|
29/11/2023
|
MANASINGH
|
1706004015WL020132
|
MANASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559327
|
|
MANASINGH
|
ICICI BANK LTD(508534)
|
|
24
|
GUNA
|
MP-06-004-071-001/124
(DEVRIMAR)
|
1706004071NRG24291120230229864
|
29/11/2023
|
NATHANASINGH
|
1706004071WL020162
|
NATHANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
NATHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GUNA
|
MP-06-004-071-001/27
(DEVRIMAR)
|
1706004071NRG24291120230229874
|
29/11/2023
|
GHUMANASINGH
|
1706004071WL020162
|
GHUMANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
GHUMANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GUNA
|
MP-06-004-090-001/19
(KARKEKIMAHU)
|
1706004090NRG24291120230229760
|
29/11/2023
|
JIGI BAI
|
1706004090WL020155
|
JIGI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
JIGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
GUNA
|
MP-06-004-071-001/80
(DEVRIMAR)
|
1706004071NRG24291120230229877
|
29/11/2023
|
moolyachand
|
1706004071WL020162
|
moolyachand
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
moolyachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-083-003/182-B
(UDAYPURI)
|
1706004083NRG24291120230229818
|
29/11/2023
|
Mangal singh
|
1706004083WL020159
|
Mangal singh
|
00177
|
IOBA0002956
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-071-001/156
(DEVRIMAR)
|
1706004071NRG24291120230229867
|
29/11/2023
|
Tej Singh raghuwanshi
|
1706004071WL020162
|
Tej Singh raghuwanshi
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
TejSinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-015-001/324-A
(HILAGANA)
|
1706004015NRG24281120230229595
|
29/11/2023
|
deepak
|
1706004015WL020133
|
deepak
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559327
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-071-001/82
(DEVRIMAR)
|
1706004071NRG24291120230229878
|
29/11/2023
|
govind singh chandel
|
1706004071WL020162
|
govind singh chandel
|
00415
|
SBIN0017104
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
govindsinghchandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-008-003/294-A
(TILLIKHEDA)
|
1706004008NRG24291120230229849
|
29/11/2023
|
Vinta
|
1706004008WL020160
|
Vinta
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
Vinta
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24291120230229854
|
29/11/2023
|
anup
|
1706004008WL020160
|
anup
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24291120230229853
|
29/11/2023
|
anup
|
1706004008WL020160
|
anup
|
00415
|
SBIN0030204
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
GUNA
|
MP-06-004-071-007/62
(DEVRIMAR)
|
1706004071NRG24291120230229880
|
29/11/2023
|
bhura
|
1706004071WL020162
|
bhura
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNA
|
MP-06-004-083-005/3432
(UDAYPURI)
|
1706004083NRG24291120230229829
|
29/11/2023
|
Mohan
|
1706004083WL020159
|
Mohan
|
00415
|
SBIN0030204
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-015-001/319
(HILAGANA)
|
1706004015NRG24281120230229591
|
29/11/2023
|
ashok
|
1706004015WL020132
|
ashok
|
00462
|
UCBA0001720
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
GUNA
|
MP-06-004-083-001/21
(UDAYPURI)
|
1706004083NRG24291120230229810
|
29/11/2023
|
munni bai
|
1706004083WL020159
|
munni bai
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNA
|
MP-06-004-083-001/3618
(UDAYPURI)
|
1706004083NRG24291120230229816
|
29/11/2023
|
kailash
|
1706004083WL020159
|
kailash
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-083-001/2-C
(UDAYPURI)
|
1706004083NRG24291120230229808
|
29/11/2023
|
Banbari
|
1706004083WL020159
|
Banbari
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNA
|
MP-06-004-083-008/532-B
(UDAYPURI)
|
1706004083NRG24291120230229843
|
29/11/2023
|
Bhansingh
|
1706004083WL020159
|
Bhansingh
|
00468
|
UBIN0572128
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Bhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
42
|
GUNA
|
MP-06-004-008-003/330-A
(TILLIKHEDA)
|
1706004008NRG24291120230229855
|
29/11/2023
|
Ranveer
|
1706004008WL020160
|
Ranveer
|
00468
|
UBIN0573922
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-015-001/225
(HILAGANA)
|
1706004015NRG24281120230229594
|
29/11/2023
|
Ravi
|
1706004015WL020133
|
Ravi
|
00468
|
UBIN0911542
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-008-003/299-A
(TILLIKHEDA)
|
1706004008NRG24291120230229851
|
29/11/2023
|
Naturi bai
|
1706004008WL020160
|
Naturi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321559327
|
|
Naturibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-071-001/100-A
(DEVRIMAR)
|
1706004071NRG24291120230229862
|
29/11/2023
|
Mansingh
|
1706004071WL020162
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GUNA
|
MP-06-004-071-001/128-A
(DEVRIMAR)
|
1706004071NRG24291120230229865
|
29/11/2023
|
Jitendra Singh Chandel
|
1706004071WL020162
|
Jitendra Singh Chandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
JitendraSinghChandel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
GUNA
|
MP-06-004-071-001/133
(DEVRIMAR)
|
1706004071NRG24291120230229866
|
29/11/2023
|
Balveer Singh Raghuwanshi
|
1706004071WL020162
|
Balveer Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
BalveerSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUNA
|
MP-06-004-071-001/187
(DEVRIMAR)
|
1706004071NRG24291120230229868
|
29/11/2023
|
Rajesh Raghuwanshi
|
1706004071WL020162
|
Rajesh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
RajeshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GUNA
|
MP-06-004-071-001/21
(DEVRIMAR)
|
1706004071NRG24291120230229869
|
29/11/2023
|
Shree Kishan
|
1706004071WL020162
|
Shree Kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
ShreeKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GUNA
|
MP-06-004-071-001/219
(DEVRIMAR)
|
1706004071NRG24291120230229872
|
29/11/2023
|
Suresh Kumar
|
1706004071WL020162
|
Suresh Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
SureshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GUNA
|
MP-06-004-071-001/31
(DEVRIMAR)
|
1706004071NRG24291120230229875
|
29/11/2023
|
Balram
|
1706004071WL020162
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GUNA
|
MP-06-004-071-001/91-A
(DEVRIMAR)
|
1706004071NRG24291120230229879
|
29/11/2023
|
Sagar Singh
|
1706004071WL020162
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GUNA
|
MP-06-004-071-007/67
(DEVRIMAR)
|
1706004071NRG24291120230229881
|
29/11/2023
|
Ramgopaldas bairagi
|
1706004071WL020162
|
Ramgopaldas bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ramgopaldasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24291120230229805
|
29/11/2023
|
Pahalwan
|
1706004083WL020159
|
Pahalwan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24291120230229807
|
29/11/2023
|
Simrath
|
1706004083WL020159
|
Simrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Simrath
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-083-001/18-C
(UDAYPURI)
|
1706004083NRG24291120230229806
|
29/11/2023
|
Simrath
|
1706004083WL020159
|
Simrath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Simrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNA
|
MP-06-004-083-004/5-A
(UDAYPURI)
|
1706004083NRG24291120230229828
|
29/11/2023
|
jhandiya
|
1706004083WL020159
|
jhandiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
jhandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-083-005/3629
(UDAYPURI)
|
1706004083NRG24291120230229830
|
29/11/2023
|
Pappu
|
1706004083WL020159
|
Pappu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNA
|
MP-06-004-083-008/522-B
(UDAYPURI)
|
1706004083NRG24291120230229841
|
29/11/2023
|
Rajesh
|
1706004083WL020159
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNA
|
MP-06-004-083-008/523-B
(UDAYPURI)
|
1706004083NRG24291120230229842
|
29/11/2023
|
Ramkrishan
|
1706004083WL020159
|
Ramkrishan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ramkrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
61
|
GUNA
|
MP-06-004-071-001/117
(DEVRIMAR)
|
1706004071NRG24291120230229863
|
29/11/2023
|
Uttam
|
1706004071WL020162
|
Uttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GUNA
|
MP-06-004-071-001/50
(DEVRIMAR)
|
1706004071NRG24291120230229876
|
29/11/2023
|
Umesh Singh chandel
|
1706004071WL020162
|
Umesh Singh chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
UmeshSinghchandel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUNA
|
MP-06-004-083-001/208-B
(UDAYPURI)
|
1706004083NRG24291120230229809
|
29/11/2023
|
Kallu Singh
|
1706004083WL020159
|
Kallu Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
KalluSingh
|
CANARA BANK(508532)
|
|
64
|
GUNA
|
MP-06-004-083-001/218-A
(UDAYPURI)
|
1706004083NRG24291120230229811
|
29/11/2023
|
Ramdyal
|
1706004083WL020159
|
Ramdyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ramdyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNA
|
MP-06-004-083-001/219-B
(UDAYPURI)
|
1706004083NRG24291120230229812
|
29/11/2023
|
Brajmohan
|
1706004083WL020159
|
Brajmohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Brajmohan
|
BANK OF BARODA(606985)
|
|
66
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24291120230229820
|
29/11/2023
|
Sardar singh
|
1706004083WL020159
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-083-003/192-B
(UDAYPURI)
|
1706004083NRG24291120230229819
|
29/11/2023
|
Sardar singh
|
1706004083WL020159
|
Sardar singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNA
|
MP-06-004-083-003/195-B
(UDAYPURI)
|
1706004083NRG24291120230229821
|
29/11/2023
|
Bhamarsingh
|
1706004083WL020159
|
Bhamarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Bhamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNA
|
MP-06-004-083-003/196-B
(UDAYPURI)
|
1706004083NRG24291120230229822
|
29/11/2023
|
Ramesh
|
1706004083WL020159
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNA
|
MP-06-004-083-004/132-B
(UDAYPURI)
|
1706004083NRG24291120230229823
|
29/11/2023
|
Sardar singh
|
1706004083WL020159
|
Sardar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321559327
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNA
|
MP-06-004-083-004/149-B
(UDAYPURI)
|
1706004083NRG24291120230229824
|
29/11/2023
|
gurmal singh
|
1706004083WL020159
|
gurmal singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321559327
|
|
gurmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNA
|
MP-06-004-083-004/154-B
(UDAYPURI)
|
1706004083NRG24291120230229825
|
29/11/2023
|
ramsingh
|
1706004083WL020159
|
ramsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-083-005/432-B
(UDAYPURI)
|
1706004083NRG24291120230229831
|
29/11/2023
|
sumer singh
|
1706004083WL020159
|
sumer singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNA
|
MP-06-004-083-005/440-B
(UDAYPURI)
|
1706004083NRG24291120230229832
|
29/11/2023
|
dannu singh
|
1706004083WL020159
|
dannu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
dannusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNA
|
MP-06-004-083-005/445-B
(UDAYPURI)
|
1706004083NRG24291120230229833
|
29/11/2023
|
bhaiya lal
|
1706004083WL020159
|
bhaiya lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-083-005/456-B
(UDAYPURI)
|
1706004083NRG24291120230229834
|
29/11/2023
|
Pahalwan
|
1706004083WL020159
|
Pahalwan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
321559327
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-083-005/458-B
(UDAYPURI)
|
1706004083NRG24291120230229835
|
29/11/2023
|
Rohit
|
1706004083WL020159
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-083-005/463-B
(UDAYPURI)
|
1706004083NRG24291120230229836
|
29/11/2023
|
Munna
|
1706004083WL020159
|
Munna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNA
|
MP-06-004-083-008/503-A
(UDAYPURI)
|
1706004083NRG24291120230229839
|
29/11/2023
|
surja bai
|
1706004083WL020159
|
surja bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
surjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNA
|
MP-06-004-083-008/519-A
(UDAYPURI)
|
1706004083NRG24291120230229840
|
29/11/2023
|
Vidhu singh
|
1706004083WL020159
|
Vidhu singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Vidhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNA
|
MP-06-004-090-001/11-A
(KARKEKIMAHU)
|
1706004090NRG24291120230229757
|
29/11/2023
|
Pradhan Barela
|
1706004090WL020155
|
Pradhan Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
PradhanBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GUNA
|
MP-06-004-090-001/18
(KARKEKIMAHU)
|
1706004090NRG24291120230229759
|
29/11/2023
|
raghuwanshi
|
1706004090WL020155
|
raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
raghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GUNA
|
MP-06-004-090-001/25-B
(KARKEKIMAHU)
|
1706004090NRG24291120230229761
|
29/11/2023
|
Keba bai
|
1706004090WL020155
|
Keba bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Kebabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GUNA
|
MP-06-004-090-001/31-B
(KARKEKIMAHU)
|
1706004090NRG24291120230229763
|
29/11/2023
|
Dubal Singh Barela
|
1706004090WL020155
|
Dubal Singh Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
DubalSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GUNA
|
MP-06-004-090-001/33
(KARKEKIMAHU)
|
1706004090NRG24291120230229764
|
29/11/2023
|
Chader
|
1706004090WL020155
|
Chader
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Chader
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GUNA
|
MP-06-004-090-001/35-A
(KARKEKIMAHU)
|
1706004090NRG24291120230229765
|
29/11/2023
|
Kuvarsingh
|
1706004090WL020155
|
Kuvarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Kuvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GUNA
|
MP-06-004-090-001/529
(KARKEKIMAHU)
|
1706004090NRG24291120230229766
|
29/11/2023
|
takal singh
|
1706004090WL020155
|
takal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
takalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GUNA
|
MP-06-004-090-001/533
(KARKEKIMAHU)
|
1706004090NRG24291120230229767
|
29/11/2023
|
Gul Bai
|
1706004090WL020155
|
Gul Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
GulBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GUNA
|
MP-06-004-090-005/508
(KARKEKIMAHU)
|
1706004090NRG24291120230229780
|
29/11/2023
|
Rajkumar
|
1706004090WL020155
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GUNA
|
MP-06-004-090-005/54-A
(KARKEKIMAHU)
|
1706004090NRG24291120230229781
|
29/11/2023
|
Ambi bai
|
1706004090WL020155
|
Ambi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ambibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-015-001/284
(HILAGANA)
|
1706004015NRG24281120230229589
|
29/11/2023
|
KELASH
|
1706004015WL020132
|
KELASH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559327
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNA
|
MP-06-004-015-001/312
(HILAGANA)
|
1706004015NRG24281120230229590
|
29/11/2023
|
kanhaiyalal
|
1706004015WL020132
|
kanhaiyalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321559327
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNA
|
MP-06-004-083-001/13-C
(UDAYPURI)
|
1706004083NRG24291120230229804
|
29/11/2023
|
Ramvati bai
|
1706004083WL020159
|
Ramvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Ramvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24291120230229814
|
29/11/2023
|
Raghveer
|
1706004083WL020159
|
Raghveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-083-002/27
(UDAYPURI)
|
1706004083NRG24291120230229817
|
29/11/2023
|
vishan
|
1706004083WL020159
|
vishan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
vishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNA
|
MP-06-004-083-004/32
(UDAYPURI)
|
1706004083NRG24291120230229826
|
29/11/2023
|
dol singh
|
1706004083WL020159
|
dol singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
dolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNA
|
MP-06-004-083-008/500-D
(UDAYPURI)
|
1706004083NRG24291120230229838
|
29/11/2023
|
jagdesh badai
|
1706004083WL020159
|
jagdesh badai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321559327
|
|
jagdeshbadai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNA
|
MP-06-004-090-002/336
(KARKEKIMAHU)
|
1706004090NRG24291120230229768
|
29/11/2023
|
Anil
|
1706004090WL020155
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GUNA
|
MP-06-004-090-002/337
(KARKEKIMAHU)
|
1706004090NRG24291120230229769
|
29/11/2023
|
Surendra
|
1706004090WL020155
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GUNA
|
MP-06-004-090-002/359
(KARKEKIMAHU)
|
1706004090NRG24291120230229770
|
29/11/2023
|
ramesh
|
1706004090WL020155
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GUNA
|
MP-06-004-090-002/363-B
(KARKEKIMAHU)
|
1706004090NRG24291120230229771
|
29/11/2023
|
munshi
|
1706004090WL020155
|
munshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GUNA
|
MP-06-004-090-002/446-B
(KARKEKIMAHU)
|
1706004090NRG24291120230229772
|
29/11/2023
|
makhan
|
1706004090WL020155
|
makhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GUNA
|
MP-06-004-090-002/447
(KARKEKIMAHU)
|
1706004090NRG24291120230229773
|
29/11/2023
|
tularam
|
1706004090WL020155
|
tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
tularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GUNA
|
MP-06-004-090-002/447-A
(KARKEKIMAHU)
|
1706004090NRG24291120230229774
|
29/11/2023
|
hari
|
1706004090WL020155
|
hari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24291120230229775
|
29/11/2023
|
nathuram
|
1706004090WL020155
|
nathuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
106
|
GUNA
|
MP-06-004-090-003/436
(KARKEKIMAHU)
|
1706004090NRG24291120230229776
|
29/11/2023
|
aapsingh
|
1706004090WL020155
|
aapsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
aapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GUNA
|
MP-06-004-090-005/455
(KARKEKIMAHU)
|
1706004090NRG24291120230229777
|
29/11/2023
|
kevalsingh
|
1706004090WL020155
|
kevalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
kevalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
GUNA
|
MP-06-004-090-005/475
(KARKEKIMAHU)
|
1706004090NRG24291120230229778
|
29/11/2023
|
aayta
|
1706004090WL020155
|
aayta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
aayta
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GUNA
|
MP-06-004-090-005/484
(KARKEKIMAHU)
|
1706004090NRG24291120230229779
|
29/11/2023
|
nuri bai
|
1706004090WL020155
|
nuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
nuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GUNA
|
MP-06-004-090-005/9
(KARKEKIMAHU)
|
1706004090NRG24291120230229783
|
29/11/2023
|
Sebalal
|
1706004090WL020155
|
Sebalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321559327
|
|
Sebalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157352
|
157352
|
|
|
|
|
|
|
|