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-06-009-003-001/20-D (SUNGYAI)
|
1706009003NRG24280620230074090
|
28/06/2023
|
Mahesh
|
1706009003WL004597
|
Mahesh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Mahesh
|
BANK OF BARODA(606985)
|
2
|
ARON
|
MP-06-009-005-001/443-A (SIRSI)
|
1706009005NRG24250620230070272
|
28/06/2023
|
Barsha Raghuwanshi
|
1706009005WL004339
|
Barsha Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
BarshaRaghuwanshi
|
BANK OF BARODA(606985)
|
3
|
ARON
|
MP-06-009-038-004/200 (SAHWAJPUR)
|
1706009038NRG24250620230070584
|
28/06/2023
|
GEETA BAI
|
1706009038WL004350
|
GEETA BAI
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
GEETABAI
|
ICICI BANK LTD(508534)
|
4
|
ARON
|
MP-06-009-038-004/30 (SAHWAJPUR)
|
1706009038NRG24250620230070604
|
28/06/2023
|
tara bai
|
1706009038WL004350
|
tara bai
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
ARON
|
MP-06-009-038-004/409-A (SAHWAJPUR)
|
1706009038NRG24250620230070625
|
28/06/2023
|
Sandheya
|
1706009038WL004350
|
Sandheya
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sandheya
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
ARON
|
MP-06-009-038-004/410-A (SAHWAJPUR)
|
1706009038NRG24250620230070627
|
28/06/2023
|
sonam
|
1706009038WL004350
|
sonam
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-003-001/17-A (SUNGYAI)
|
1706009003NRG24280620230074079
|
28/06/2023
|
narendra
|
1706009003WL004597
|
narendra
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
narendra
|
ICICI BANK LTD(508534)
|
8
|
ARON
|
MP-06-009-003-001/35 (SUNGYAI)
|
1706009003NRG24280620230074094
|
28/06/2023
|
budel singh
|
1706009003WL004597
|
budel singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
budelsingh
|
ICICI BANK LTD(508534)
|
9
|
ARON
|
MP-06-009-003-001/40 (SUNGYAI)
|
1706009003NRG24280620230074098
|
28/06/2023
|
shyam
|
1706009003WL004597
|
shyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
shyam
|
ICICI BANK LTD(508534)
|
10
|
ARON
|
MP-06-009-005-001/153-B (SIRSI)
|
1706009005NRG24250620230070221
|
28/06/2023
|
sanjeev
|
1706009005WL004339
|
sanjeev
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
11
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24250620230070137
|
28/06/2023
|
PAPPUSINGH
|
1706009030WL004335
|
PAPPUSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
PAPPUSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
ARON
|
MP-06-009-005-001/410-C (SIRSI)
|
1706009005NRG24250620230070257
|
28/06/2023
|
Kavita
|
1706009005WL004339
|
Kavita
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
ARON
|
MP-06-009-005-006/273-C (SIRSI)
|
1706009005NRG24250620230070189
|
28/06/2023
|
phalban
|
1706009005WL004338
|
phalban
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
phalban
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
ARON
|
MP-06-009-030-002/106-B (PATLASEWAR)
|
1706009030NRG24250620230070109
|
28/06/2023
|
Anita Bai
|
1706009030WL004335
|
Anita Bai
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
15
|
ARON
|
MP-06-009-030-002/106-B (PATLASEWAR)
|
1706009030NRG24250620230070108
|
28/06/2023
|
vijay shingh
|
1706009030WL004335
|
vijay shingh
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
vijayshingh
|
STATE BANK OF INDIA(508548)
|
16
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24250620230070112
|
28/06/2023
|
sonu
|
1706009030WL004335
|
sonu
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
17
|
ARON
|
MP-06-009-030-002/125-A (PATLASEWAR)
|
1706009030NRG24250620230070126
|
28/06/2023
|
niraj
|
1706009030WL004335
|
niraj
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
18
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24250620230070139
|
28/06/2023
|
Ramcharan
|
1706009030WL004335
|
Ramcharan
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
19
|
ARON
|
MP-06-009-005-001/443 (SIRSI)
|
1706009005NRG24240620230068609
|
28/06/2023
|
Chanda Kumari Adiwasi
|
1706009005WL004285
|
Chanda Kumari Adiwasi
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ChandaKumariAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
ARON
|
MP-06-009-003-001/111-C (SUNGYAI)
|
1706009003NRG24280620230074077
|
28/06/2023
|
surjan
|
1706009003WL004597
|
surjan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
surjan
|
STATE BANK OF INDIA(508548)
|
21
|
ARON
|
MP-06-009-003-001/12-B (SUNGYAI)
|
1706009003NRG24280620230074078
|
28/06/2023
|
gangaram
|
1706009003WL004597
|
gangaram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
22
|
ARON
|
MP-06-009-003-001/18-B (SUNGYAI)
|
1706009003NRG24280620230074081
|
28/06/2023
|
ramveer
|
1706009003WL004597
|
ramveer
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
23
|
ARON
|
MP-06-009-003-001/18-C (SUNGYAI)
|
1706009003NRG24280620230074084
|
28/06/2023
|
AJAYPAL
|
1706009003WL004597
|
AJAYPAL
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
AJAYPAL
|
STATE BANK OF INDIA(508548)
|
24
|
ARON
|
MP-06-009-003-001/18-C (SUNGYAI)
|
1706009003NRG24280620230074083
|
28/06/2023
|
MAKHAN
|
1706009003WL004597
|
MAKHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
25
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24280620230074087
|
28/06/2023
|
bharat
|
1706009003WL004597
|
bharat
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
26
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24280620230074086
|
28/06/2023
|
prabes
|
1706009003WL004597
|
prabes
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
prabes
|
STATE BANK OF INDIA(508548)
|
27
|
ARON
|
MP-06-009-003-001/18-D (SUNGYAI)
|
1706009003NRG24280620230074085
|
28/06/2023
|
raghu
|
1706009003WL004597
|
raghu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
raghu
|
STATE BANK OF INDIA(508548)
|
28
|
ARON
|
MP-06-009-003-001/196 (SUNGYAI)
|
1706009003NRG24280620230074088
|
28/06/2023
|
Radheshyam
|
1706009003WL004597
|
Radheshyam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
29
|
ARON
|
MP-06-009-003-001/20-C (SUNGYAI)
|
1706009003NRG24280620230074089
|
28/06/2023
|
kusam bai
|
1706009003WL004597
|
kusam bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
30
|
ARON
|
MP-06-009-003-001/23-A (SUNGYAI)
|
1706009003NRG24280620230074091
|
28/06/2023
|
RACHANABAI
|
1706009003WL004597
|
RACHANABAI
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
31
|
ARON
|
MP-06-009-003-001/24-A (SUNGYAI)
|
1706009003NRG24280620230074092
|
28/06/2023
|
Kelas
|
1706009003WL004597
|
Kelas
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Kelas
|
ICICI BANK LTD(508534)
|
32
|
ARON
|
MP-06-009-003-001/24-A (SUNGYAI)
|
1706009003NRG24280620230074093
|
28/06/2023
|
Sonam
|
1706009003WL004597
|
Sonam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
33
|
ARON
|
MP-06-009-003-001/35 (SUNGYAI)
|
1706009003NRG24280620230074095
|
28/06/2023
|
Motibai
|
1706009003WL004597
|
Motibai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
34
|
ARON
|
MP-06-009-003-001/35-A (SUNGYAI)
|
1706009003NRG24280620230074096
|
28/06/2023
|
Kebal
|
1706009003WL004597
|
Kebal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Kebal
|
STATE BANK OF INDIA(508548)
|
35
|
ARON
|
MP-06-009-003-001/40 (SUNGYAI)
|
1706009003NRG24280620230074097
|
28/06/2023
|
MOHAN
|
1706009003WL004597
|
MOHAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
36
|
ARON
|
MP-06-009-003-001/47-A (SUNGYAI)
|
1706009003NRG24280620230074099
|
28/06/2023
|
lakhan
|
1706009003WL004597
|
lakhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
37
|
ARON
|
MP-06-009-003-001/5-C (SUNGYAI)
|
1706009003NRG24280620230074100
|
28/06/2023
|
ravindra
|
1706009003WL004597
|
ravindra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
38
|
ARON
|
MP-06-009-003-001/99-A (SUNGYAI)
|
1706009003NRG24280620230074103
|
28/06/2023
|
Ajab singh
|
1706009003WL004597
|
Ajab singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
39
|
ARON
|
MP-06-009-003-001/99-A (SUNGYAI)
|
1706009003NRG24280620230074104
|
28/06/2023
|
Usha bai
|
1706009003WL004597
|
Usha bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
40
|
ARON
|
MP-06-009-005-001/106-A (SIRSI)
|
1706009005NRG24250620230070205
|
28/06/2023
|
aasharam
|
1706009005WL004339
|
aasharam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
ARON
|
MP-06-009-005-001/107-A (SIRSI)
|
1706009005NRG24250620230070206
|
28/06/2023
|
dhiraj
|
1706009005WL004339
|
dhiraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
42
|
ARON
|
MP-06-009-005-001/108 (SIRSI)
|
1706009005NRG24250620230070207
|
28/06/2023
|
pritam
|
1706009005WL004339
|
pritam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
pritam
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
ARON
|
MP-06-009-005-001/110-A (SIRSI)
|
1706009005NRG24250620230070208
|
28/06/2023
|
bhurelal
|
1706009005WL004339
|
bhurelal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
ARON
|
MP-06-009-005-001/110-A (SIRSI)
|
1706009005NRG24250620230070209
|
28/06/2023
|
geeta
|
1706009005WL004339
|
geeta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
45
|
ARON
|
MP-06-009-005-001/1128 (SIRSI)
|
1706009005NRG24250620230070210
|
28/06/2023
|
arvind
|
1706009005WL004339
|
arvind
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
ARON
|
MP-06-009-005-001/122 (SIRSI)
|
1706009005NRG24250620230070211
|
28/06/2023
|
kalash
|
1706009005WL004339
|
kalash
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kalash
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
ARON
|
MP-06-009-005-001/134 (SIRSI)
|
1706009005NRG24250620230070212
|
28/06/2023
|
badal
|
1706009005WL004339
|
badal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
badal
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
ARON
|
MP-06-009-005-001/134 (SIRSI)
|
1706009005NRG24250620230070213
|
28/06/2023
|
jatan bai
|
1706009005WL004339
|
jatan bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
49
|
ARON
|
MP-06-009-005-001/134-C (SIRSI)
|
1706009005NRG24250620230070215
|
28/06/2023
|
makhan
|
1706009005WL004339
|
makhan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
50
|
ARON
|
MP-06-009-005-001/135-A (SIRSI)
|
1706009005NRG24250620230070216
|
28/06/2023
|
jivan
|
1706009005WL004339
|
jivan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
jivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
ARON
|
MP-06-009-005-001/140-A (SIRSI)
|
1706009005NRG24250620230070217
|
28/06/2023
|
premnarayan
|
1706009005WL004339
|
premnarayan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
52
|
ARON
|
MP-06-009-005-001/140-D (SIRSI)
|
1706009005NRG24250620230070218
|
28/06/2023
|
muskan
|
1706009005WL004339
|
muskan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
muskan
|
STATE BANK OF INDIA(508548)
|
53
|
ARON
|
MP-06-009-005-001/143-A (SIRSI)
|
1706009005NRG24250620230070219
|
28/06/2023
|
anil
|
1706009005WL004339
|
anil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
ARON
|
MP-06-009-005-001/143-A (SIRSI)
|
1706009005NRG24250620230070220
|
28/06/2023
|
Mamta
|
1706009005WL004339
|
Mamta
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
55
|
ARON
|
MP-06-009-005-001/223 (SIRSI)
|
1706009005NRG24250620230070226
|
28/06/2023
|
brajesh
|
1706009005WL004339
|
brajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
ARON
|
MP-06-009-005-001/223 (SIRSI)
|
1706009005NRG24250620230070227
|
28/06/2023
|
reenu
|
1706009005WL004339
|
reenu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
reenu
|
STATE BANK OF INDIA(508548)
|
57
|
ARON
|
MP-06-009-005-001/237-A (SIRSI)
|
1706009005NRG24240620230068606
|
28/06/2023
|
sarda bai
|
1706009005WL004285
|
sarda bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sardabai
|
STATE BANK OF INDIA(508548)
|
58
|
ARON
|
MP-06-009-005-001/267 (SIRSI)
|
1706009005NRG24250620230070228
|
28/06/2023
|
sonu
|
1706009005WL004339
|
sonu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
ARON
|
MP-06-009-005-001/272 (SIRSI)
|
1706009005NRG24250620230070230
|
28/06/2023
|
rakesh
|
1706009005WL004339
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
ARON
|
MP-06-009-005-001/283 (SIRSI)
|
1706009005NRG24250620230070231
|
28/06/2023
|
arjun
|
1706009005WL004339
|
arjun
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
ARON
|
MP-06-009-005-001/302 (SIRSI)
|
1706009005NRG24250620230070232
|
28/06/2023
|
ramu
|
1706009005WL004339
|
ramu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramu
|
BANK OF BARODA(606985)
|
62
|
ARON
|
MP-06-009-005-001/31-A (SIRSI)
|
1706009005NRG24250620230070233
|
28/06/2023
|
SUKAA
|
1706009005WL004339
|
SUKAA
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
SUKAA
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
ARON
|
MP-06-009-005-001/31-C (SIRSI)
|
1706009005NRG24250620230070234
|
28/06/2023
|
pannu
|
1706009005WL004339
|
pannu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
pannu
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
ARON
|
MP-06-009-005-001/311 (SIRSI)
|
1706009005NRG24250620230070235
|
28/06/2023
|
rama
|
1706009005WL004339
|
rama
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rama
|
STATE BANK OF INDIA(508548)
|
65
|
ARON
|
MP-06-009-005-001/314 (SIRSI)
|
1706009005NRG24250620230070236
|
28/06/2023
|
rambabu
|
1706009005WL004339
|
rambabu
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
ARON
|
MP-06-009-005-001/315 (SIRSI)
|
1706009005NRG24250620230070237
|
28/06/2023
|
kisanlal
|
1706009005WL004339
|
kisanlal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
ARON
|
MP-06-009-005-001/321 (SIRSI)
|
1706009005NRG24250620230070238
|
28/06/2023
|
rajkumar
|
1706009005WL004339
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
ARON
|
MP-06-009-005-001/326 (SIRSI)
|
1706009005NRG24250620230070241
|
28/06/2023
|
bhura
|
1706009005WL004339
|
bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
69
|
ARON
|
MP-06-009-005-001/329 (SIRSI)
|
1706009005NRG24250620230070242
|
28/06/2023
|
saroj bai
|
1706009005WL004339
|
saroj bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
70
|
ARON
|
MP-06-009-005-001/35 (SIRSI)
|
1706009005NRG24250620230070243
|
28/06/2023
|
neelam
|
1706009005WL004339
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
neelam
|
ICICI BANK LTD(508534)
|
71
|
ARON
|
MP-06-009-005-001/356-B (SIRSI)
|
1706009005NRG24250620230070244
|
28/06/2023
|
sanjay
|
1706009005WL004339
|
sanjay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
72
|
ARON
|
MP-06-009-005-001/356-C (SIRSI)
|
1706009005NRG24250620230070245
|
28/06/2023
|
harpal
|
1706009005WL004339
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
ARON
|
MP-06-009-005-001/357 (SIRSI)
|
1706009005NRG24250620230070246
|
28/06/2023
|
rakesh
|
1706009005WL004339
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
74
|
ARON
|
MP-06-009-005-001/358-A (SIRSI)
|
1706009005NRG24250620230070247
|
28/06/2023
|
rajdhar
|
1706009005WL004339
|
rajdhar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
75
|
ARON
|
MP-06-009-005-001/366-B (SIRSI)
|
1706009005NRG24250620230070248
|
28/06/2023
|
rahul
|
1706009005WL004339
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
ARON
|
MP-06-009-005-001/375-B (SIRSI)
|
1706009005NRG24250620230070250
|
28/06/2023
|
Surendra pal
|
1706009005WL004339
|
Surendra pal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Surendrapal
|
STATE BANK OF INDIA(508548)
|
77
|
ARON
|
MP-06-009-005-001/38 (SIRSI)
|
1706009005NRG24250620230070251
|
28/06/2023
|
diman
|
1706009005WL004339
|
diman
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
ARON
|
MP-06-009-005-001/388-C (SIRSI)
|
1706009005NRG24250620230070252
|
28/06/2023
|
jashrath
|
1706009005WL004339
|
jashrath
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
jashrath
|
STATE BANK OF INDIA(508548)
|
79
|
ARON
|
MP-06-009-005-001/390-A (SIRSI)
|
1706009005NRG24250620230070253
|
28/06/2023
|
Badan
|
1706009005WL004339
|
Badan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Badan
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
ARON
|
MP-06-009-005-001/40 (SIRSI)
|
1706009005NRG24250620230070254
|
28/06/2023
|
parmal
|
1706009005WL004339
|
parmal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
ARON
|
MP-06-009-005-001/40-A (SIRSI)
|
1706009005NRG24250620230070255
|
28/06/2023
|
kala bai
|
1706009005WL004339
|
kala bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
82
|
ARON
|
MP-06-009-005-001/41 (SIRSI)
|
1706009005NRG24250620230070256
|
28/06/2023
|
neelam
|
1706009005WL004339
|
neelam
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
neelam
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
ARON
|
MP-06-009-005-001/411-B (SIRSI)
|
1706009005NRG24250620230070258
|
28/06/2023
|
Pirmod
|
1706009005WL004339
|
Pirmod
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Pirmod
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
ARON
|
MP-06-009-005-001/411-C (SIRSI)
|
1706009005NRG24250620230070259
|
28/06/2023
|
Shushma
|
1706009005WL004339
|
Shushma
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Shushma
|
STATE BANK OF INDIA(508548)
|
85
|
ARON
|
MP-06-009-005-001/412-A (SIRSI)
|
1706009005NRG24250620230070261
|
28/06/2023
|
Biraj
|
1706009005WL004339
|
Biraj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Biraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
ARON
|
MP-06-009-005-001/412-A (SIRSI)
|
1706009005NRG24250620230070262
|
28/06/2023
|
Shital
|
1706009005WL004339
|
Shital
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Shital
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
ARON
|
MP-06-009-005-001/412-C (SIRSI)
|
1706009005NRG24250620230070263
|
28/06/2023
|
Abhishek
|
1706009005WL004339
|
Abhishek
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
ARON
|
MP-06-009-005-001/413 (SIRSI)
|
1706009005NRG24250620230070264
|
28/06/2023
|
Vijay
|
1706009005WL004339
|
Vijay
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
ARON
|
MP-06-009-005-001/413-B (SIRSI)
|
1706009005NRG24250620230070265
|
28/06/2023
|
Chaya
|
1706009005WL004339
|
Chaya
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Chaya
|
STATE BANK OF INDIA(508548)
|
90
|
ARON
|
MP-06-009-005-001/442 (SIRSI)
|
1706009005NRG24250620230070266
|
28/06/2023
|
Pooja
|
1706009005WL004339
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
ARON
|
MP-06-009-005-001/442-A (SIRSI)
|
1706009005NRG24250620230070268
|
28/06/2023
|
Vineeta Chandel
|
1706009005WL004339
|
Vineeta Chandel
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
VineetaChandel
|
STATE BANK OF INDIA(508548)
|
92
|
ARON
|
MP-06-009-005-001/442-B (SIRSI)
|
1706009005NRG24250620230070269
|
28/06/2023
|
Pooja
|
1706009005WL004339
|
Pooja
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
93
|
ARON
|
MP-06-009-005-001/442-C (SIRSI)
|
1706009005NRG24250620230070270
|
28/06/2023
|
Rahul
|
1706009005WL004339
|
Rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
94
|
ARON
|
MP-06-009-005-001/77-A (SIRSI)
|
1706009005NRG24250620230070275
|
28/06/2023
|
manoj
|
1706009005WL004339
|
manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
ARON
|
MP-06-009-005-001/85-A (SIRSI)
|
1706009005NRG24250620230070276
|
28/06/2023
|
rakesh
|
1706009005WL004339
|
rakesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
ARON
|
MP-06-009-005-001/86 (SIRSI)
|
1706009005NRG24250620230070277
|
28/06/2023
|
naresh
|
1706009005WL004339
|
naresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
97
|
ARON
|
MP-06-009-005-001/87-C (SIRSI)
|
1706009005NRG24250620230070179
|
28/06/2023
|
dolatram
|
1706009005WL004338
|
dolatram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
98
|
ARON
|
MP-06-009-005-006/157 (SIRSI)
|
1706009005NRG24250620230070180
|
28/06/2023
|
Jamnalal
|
1706009005WL004338
|
Jamnalal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
ARON
|
MP-06-009-005-006/159-A (SIRSI)
|
1706009005NRG24250620230070181
|
28/06/2023
|
rajkumar
|
1706009005WL004338
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
ARON
|
MP-06-009-005-006/191 (SIRSI)
|
1706009005NRG24250620230070183
|
28/06/2023
|
prem singh
|
1706009005WL004338
|
prem singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
ARON
|
MP-06-009-005-006/207-A (SIRSI)
|
1706009005NRG24250620230070184
|
28/06/2023
|
sunil
|
1706009005WL004338
|
sunil
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
ARON
|
MP-06-009-005-006/210 (SIRSI)
|
1706009005NRG24250620230070185
|
28/06/2023
|
rahul
|
1706009005WL004338
|
rahul
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
ARON
|
MP-06-009-005-006/213-A (SIRSI)
|
1706009005NRG24250620230070186
|
28/06/2023
|
ramesh
|
1706009005WL004338
|
ramesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
ARON
|
MP-06-009-005-006/221-B (SIRSI)
|
1706009005NRG24250620230070187
|
28/06/2023
|
suresh
|
1706009005WL004338
|
suresh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
ARON
|
MP-06-009-005-006/273 (SIRSI)
|
1706009005NRG24250620230070188
|
28/06/2023
|
munesh
|
1706009005WL004338
|
munesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
munesh
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
ARON
|
MP-06-009-005-006/307-C (SIRSI)
|
1706009005NRG24250620230070190
|
28/06/2023
|
devindra khangar
|
1706009005WL004338
|
devindra khangar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
devindrakhangar
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
ARON
|
MP-06-009-005-006/345-A (SIRSI)
|
1706009005NRG24240620230068610
|
28/06/2023
|
Manoj
|
1706009005WL004285
|
Manoj
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
ARON
|
MP-06-009-005-006/390-B (SIRSI)
|
1706009005NRG24250620230070192
|
28/06/2023
|
parwat singh khangar
|
1706009005WL004338
|
parwat singh khangar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
parwatsinghkhangar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
ARON
|
MP-06-009-005-006/455 (SIRSI)
|
1706009005NRG24250620230070193
|
28/06/2023
|
Munni Bai Raghuwanshi
|
1706009005WL004338
|
Munni Bai Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
MunniBaiRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
ARON
|
MP-06-009-005-006/455-A (SIRSI)
|
1706009005NRG24250620230070194
|
28/06/2023
|
Sunil Singh Raghuwanshi
|
1706009005WL004338
|
Sunil Singh Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
SunilSinghRaghuwanshi
|
ICICI BANK LTD(508534)
|
111
|
ARON
|
MP-06-009-005-006/455-B (SIRSI)
|
1706009005NRG24250620230070195
|
28/06/2023
|
MANMOHAN KUSHWAH
|
1706009005WL004338
|
MANMOHAN KUSHWAH
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
MANMOHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
112
|
ARON
|
MP-06-009-005-006/456-A (SIRSI)
|
1706009005NRG24250620230070197
|
28/06/2023
|
Akash Raghuwanshi
|
1706009005WL004338
|
Akash Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
AkashRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
113
|
ARON
|
MP-06-009-005-006/456-A (SIRSI)
|
1706009005NRG24250620230070198
|
28/06/2023
|
Radha Raghuwanshi
|
1706009005WL004338
|
Radha Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
RadhaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
114
|
ARON
|
MP-06-009-005-006/456-B (SIRSI)
|
1706009005NRG24250620230070199
|
28/06/2023
|
Neeraj Raghuwanshi
|
1706009005WL004338
|
Neeraj Raghuwanshi
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
NeerajRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
115
|
ARON
|
MP-06-009-018-001/13 (KASBAMADHI)
|
1706009018NRG24250620230069973
|
28/06/2023
|
prakash
|
1706009018WL004325
|
prakash
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
prakash
|
ICICI BANK LTD(508534)
|
116
|
ARON
|
MP-06-009-018-001/15 (KASBAMADHI)
|
1706009018NRG24250620230069978
|
28/06/2023
|
bharat
|
1706009018WL004325
|
bharat
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
bharat
|
ICICI BANK LTD(508534)
|
117
|
ARON
|
MP-06-009-018-001/202 (KASBAMADHI)
|
1706009018NRG24250620230069986
|
28/06/2023
|
kera bai
|
1706009018WL004325
|
kera bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
118
|
ARON
|
MP-06-009-018-001/202 (KASBAMADHI)
|
1706009018NRG24250620230069985
|
28/06/2023
|
kresh
|
1706009018WL004325
|
kresh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
119
|
ARON
|
MP-06-009-018-001/282 (KASBAMADHI)
|
1706009018NRG24250620230069992
|
28/06/2023
|
kishan
|
1706009018WL004325
|
kishan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
120
|
ARON
|
MP-06-009-018-001/283-A (KASBAMADHI)
|
1706009018NRG24250620230069994
|
28/06/2023
|
harisingh
|
1706009018WL004325
|
harisingh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
harisingh
|
ICICI BANK LTD(508534)
|
121
|
ARON
|
MP-06-009-018-001/283-A (KASBAMADHI)
|
1706009018NRG24250620230069995
|
28/06/2023
|
Keshar bai
|
1706009018WL004325
|
Keshar bai
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
Kesharbai
|
ICICI BANK LTD(508534)
|
122
|
ARON
|
MP-06-009-018-001/40-A (KASBAMADHI)
|
1706009018NRG24250620230070004
|
28/06/2023
|
balvant
|
1706009018WL004325
|
balvant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
balvant
|
UNION BANK OF INDIA(508500)
|
123
|
ARON
|
MP-06-009-018-001/40-A (KASBAMADHI)
|
1706009018NRG24250620230070003
|
28/06/2023
|
balvant
|
1706009018WL004325
|
balvant
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
124
|
ARON
|
MP-06-009-018-001/61 (KASBAMADHI)
|
1706009018NRG24250620230070006
|
28/06/2023
|
kalyan
|
1706009018WL004325
|
kalyan
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
125
|
ARON
|
MP-06-009-018-001/79 (KASBAMADHI)
|
1706009018NRG24250620230070013
|
28/06/2023
|
chandan singh
|
1706009018WL004325
|
chandan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
126
|
ARON
|
MP-06-009-018-001/79 (KASBAMADHI)
|
1706009018NRG24250620230070012
|
28/06/2023
|
chandan singh
|
1706009018WL004325
|
chandan singh
|
00415
|
SBIN0030106
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
127
|
ARON
|
MP-06-009-019-001/1-A (BAROAD)
|
1706009019NRG24270620230072388
|
28/06/2023
|
pooran
|
1706009019WL004450
|
pooran
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
128
|
ARON
|
MP-06-009-019-001/229 (BAROAD)
|
1706009019NRG24270620230072389
|
28/06/2023
|
rinku
|
1706009019WL004450
|
rinku
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
129
|
ARON
|
MP-06-009-019-001/248-B (BAROAD)
|
1706009019NRG24270620230072390
|
28/06/2023
|
Nathan
|
1706009019WL004450
|
Nathan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Nathan
|
ICICI BANK LTD(508534)
|
130
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24270620230072392
|
28/06/2023
|
HARINARAN
|
1706009019WL004450
|
HARINARAN
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
HARINARAN
|
STATE BANK OF INDIA(508548)
|
131
|
ARON
|
MP-06-009-019-001/308-A (BAROAD)
|
1706009019NRG24270620230072391
|
28/06/2023
|
Hariom
|
1706009019WL004450
|
Hariom
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Hariom
|
ICICI BANK LTD(508534)
|
132
|
ARON
|
MP-06-009-019-001/48 (BAROAD)
|
1706009019NRG24270620230072394
|
28/06/2023
|
bhola
|
1706009019WL004450
|
bhola
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
133
|
ARON
|
MP-06-009-019-001/69 (BAROAD)
|
1706009019NRG24270620230072395
|
28/06/2023
|
halki bai
|
1706009019WL004450
|
halki bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24250620230070103
|
28/06/2023
|
Bison
|
1706009030WL004335
|
Bison
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Bison
|
STATE BANK OF INDIA(508548)
|
135
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24250620230070102
|
28/06/2023
|
Kamla bai
|
1706009030WL004335
|
Kamla bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
136
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24250620230070106
|
28/06/2023
|
Mohan shingh
|
1706009030WL004335
|
Mohan shingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Mohanshingh
|
STATE BANK OF INDIA(508548)
|
137
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24250620230070111
|
28/06/2023
|
bhuriya bai
|
1706009030WL004335
|
bhuriya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
138
|
ARON
|
MP-06-009-030-002/11 (PATLASEWAR)
|
1706009030NRG24250620230070110
|
28/06/2023
|
hamirsingh
|
1706009030WL004335
|
hamirsingh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
hamirsingh
|
ICICI BANK LTD(508534)
|
139
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24250620230070113
|
28/06/2023
|
Khem Singh
|
1706009030WL004335
|
Khem Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
KhemSingh
|
STATE BANK OF INDIA(508548)
|
140
|
ARON
|
MP-06-009-030-002/111 (PATLASEWAR)
|
1706009030NRG24250620230070114
|
28/06/2023
|
Shila bai
|
1706009030WL004335
|
Shila bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
141
|
ARON
|
MP-06-009-030-002/112-A (PATLASEWAR)
|
1706009030NRG24250620230070116
|
28/06/2023
|
Nathiya bai
|
1706009030WL004335
|
Nathiya bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Nathiyabai
|
STATE BANK OF INDIA(508548)
|
142
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24250620230070118
|
28/06/2023
|
Bhag bai
|
1706009030WL004335
|
Bhag bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Bhagbai
|
ICICI BANK LTD(508534)
|
143
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24250620230070120
|
28/06/2023
|
Birjesh
|
1706009030WL004335
|
Birjesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Birjesh
|
STATE BANK OF INDIA(508548)
|
144
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24250620230070119
|
28/06/2023
|
Rajesh
|
1706009030WL004335
|
Rajesh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
145
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24250620230070123
|
28/06/2023
|
Hari Singh
|
1706009030WL004335
|
Hari Singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
146
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24250620230070121
|
28/06/2023
|
kamal singh
|
1706009030WL004335
|
kamal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
147
|
ARON
|
MP-06-009-030-002/124 (PATLASEWAR)
|
1706009030NRG24250620230070125
|
28/06/2023
|
Khusilal
|
1706009030WL004335
|
Khusilal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Khusilal
|
STATE BANK OF INDIA(508548)
|
148
|
ARON
|
MP-06-009-030-002/125-A (PATLASEWAR)
|
1706009030NRG24250620230070127
|
28/06/2023
|
rachna bai
|
1706009030WL004335
|
rachna bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
149
|
ARON
|
MP-06-009-030-002/16-A (PATLASEWAR)
|
1706009030NRG24250620230070132
|
28/06/2023
|
ramshaki
|
1706009030WL004335
|
ramshaki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
150
|
ARON
|
MP-06-009-030-002/168 (PATLASEWAR)
|
1706009030NRG24250620230070136
|
28/06/2023
|
ramsukhi bai
|
1706009030WL004335
|
ramsukhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramsukhibai
|
ICICI BANK LTD(508534)
|
151
|
ARON
|
MP-06-009-030-002/185 (PATLASEWAR)
|
1706009030NRG24250620230070138
|
28/06/2023
|
Surmani bai
|
1706009030WL004335
|
Surmani bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Surmanibai
|
STATE BANK OF INDIA(508548)
|
152
|
ARON
|
MP-06-009-030-002/188 (PATLASEWAR)
|
1706009030NRG24250620230070140
|
28/06/2023
|
Sakhi bai
|
1706009030WL004335
|
Sakhi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sakhibai
|
ICICI BANK LTD(508534)
|
153
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24250620230070570
|
28/06/2023
|
indarbhan
|
1706009038WL004350
|
indarbhan
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
indarbhan
|
ICICI BANK LTD(508534)
|
154
|
ARON
|
MP-06-009-038-004/1 (SAHWAJPUR)
|
1706009038NRG24250620230070571
|
28/06/2023
|
Ramlesh
|
1706009038WL004350
|
Ramlesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ramlesh
|
BANK OF BARODA(606985)
|
155
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24250620230070575
|
28/06/2023
|
Ramlesh bai
|
1706009038WL004350
|
Ramlesh bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ramleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
ARON
|
MP-06-009-038-004/101-B (SAHWAJPUR)
|
1706009038NRG24250620230070574
|
28/06/2023
|
Sagaram
|
1706009038WL004350
|
Sagaram
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sagaram
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
ARON
|
MP-06-009-038-004/2118 (SAHWAJPUR)
|
1706009038NRG24250620230070588
|
28/06/2023
|
poopbati bai
|
1706009038WL004350
|
poopbati bai
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
poopbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
ARON
|
MP-06-009-038-004/227 (SAHWAJPUR)
|
1706009038NRG24250620230070591
|
28/06/2023
|
udhybhan singh
|
1706009038WL004350
|
udhybhan singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
udhybhansingh
|
STATE BANK OF INDIA(508548)
|
159
|
ARON
|
MP-06-009-038-004/229 (SAHWAJPUR)
|
1706009038NRG24250620230070593
|
28/06/2023
|
ram singh
|
1706009038WL004350
|
ram singh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
ARON
|
MP-06-009-038-004/231 (SAHWAJPUR)
|
1706009038NRG24250620230070594
|
28/06/2023
|
shivani
|
1706009038WL004350
|
shivani
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
161
|
ARON
|
MP-06-009-038-004/30-B (SAHWAJPUR)
|
1706009038NRG24250620230070605
|
28/06/2023
|
Janbesh yadav
|
1706009038WL004350
|
Janbesh yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Janbeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24250620230070612
|
28/06/2023
|
rajash
|
1706009038WL004350
|
rajash
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajash
|
STATE BANK OF INDIA(508548)
|
163
|
ARON
|
MP-06-009-038-004/33 (SAHWAJPUR)
|
1706009038NRG24250620230070611
|
28/06/2023
|
rajesh
|
1706009038WL004350
|
rajesh
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajesh
|
BANK OF BARODA(606985)
|
164
|
ARON
|
MP-06-009-038-004/412-A (SAHWAJPUR)
|
1706009038NRG24250620230070629
|
28/06/2023
|
Roshni
|
1706009038WL004350
|
Roshni
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192270
|
192270
|
|
|
|
|
|
|
|
165
|
ARON
|
MP-06-009-038-004/106-A (SAHWAJPUR)
|
1706009038NRG24250620230070576
|
28/06/2023
|
VIRMAL
|
1706009038WL004350
|
VIRMAL
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
VIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
ARON
|
MP-06-009-038-004/195-B (SAHWAJPUR)
|
1706009038NRG24250620230070580
|
28/06/2023
|
Chanchal singh
|
1706009038WL004350
|
Chanchal singh
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Chanchalsingh
|
ICICI BANK LTD(508534)
|
167
|
ARON
|
MP-06-009-038-004/236 (SAHWAJPUR)
|
1706009038NRG24250620230070596
|
28/06/2023
|
balkumari
|
1706009038WL004350
|
balkumari
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
balkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
168
|
ARON
|
MP-06-009-003-001/17-A (SUNGYAI)
|
1706009003NRG24280620230074080
|
28/06/2023
|
PINKI
|
1706009003WL004597
|
PINKI
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
169
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24250620230070104
|
28/06/2023
|
bhurelal
|
1706009030WL004335
|
bhurelal
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
bhurelal
|
ICICI BANK LTD(508534)
|
170
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24250620230070133
|
28/06/2023
|
Bhagwan singh
|
1706009030WL004335
|
Bhagwan singh
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
171
|
ARON
|
MP-06-009-003-001/50-A (SUNGYAI)
|
1706009003NRG24280620230074102
|
28/06/2023
|
Vijay
|
1706009003WL004597
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
172
|
ARON
|
MP-06-009-005-001/159-B (SIRSI)
|
1706009005NRG24250620230070222
|
28/06/2023
|
Pawan
|
1706009005WL004339
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
ARON
|
MP-06-009-005-001/321-A (SIRSI)
|
1706009005NRG24250620230070239
|
28/06/2023
|
Seeta bai
|
1706009005WL004339
|
Seeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Seetabai
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
ARON
|
MP-06-009-005-001/442-A (SIRSI)
|
1706009005NRG24250620230070267
|
28/06/2023
|
Golu Chandel
|
1706009005WL004339
|
Golu Chandel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
ARON
|
MP-06-009-005-001/443 (SIRSI)
|
1706009005NRG24240620230068608
|
28/06/2023
|
Jitendra Sahriya
|
1706009005WL004285
|
Jitendra Sahriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
JitendraSahriya
|
STATE BANK OF INDIA(508548)
|
176
|
ARON
|
MP-06-009-005-001/443-A (SIRSI)
|
1706009005NRG24250620230070271
|
28/06/2023
|
Vivek Raghuwanshi
|
1706009005WL004339
|
Vivek Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702357842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
177
|
ARON
|
MP-06-009-005-001/443-B (SIRSI)
|
1706009005NRG24250620230070273
|
28/06/2023
|
Babli Raghuwanshi
|
1706009005WL004339
|
Babli Raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
BabliRaghuwanshi
|
BANK OF BARODA(606985)
|
178
|
ARON
|
MP-06-009-005-006/170-B (SIRSI)
|
1706009005NRG24250620230070182
|
28/06/2023
|
mukesh
|
1706009005WL004338
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
ARON
|
MP-06-009-005-006/310-A (SIRSI)
|
1706009005NRG24250620230070191
|
28/06/2023
|
santosh
|
1706009005WL004338
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
ARON
|
MP-06-009-018-001/15-A (KASBAMADHI)
|
1706009018NRG24250620230069981
|
28/06/2023
|
Rajkumari
|
1706009018WL004325
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
ARON
|
MP-06-009-018-001/24 (KASBAMADHI)
|
1706009018NRG24250620230069987
|
28/06/2023
|
RATIRAM
|
1706009018WL004325
|
RATIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
RATIRAM
|
ICICI BANK LTD(508534)
|
182
|
ARON
|
MP-06-009-018-001/282 (KASBAMADHI)
|
1706009018NRG24250620230069993
|
28/06/2023
|
guddi
|
1706009018WL004325
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
guddi
|
UNION BANK OF INDIA(508500)
|
183
|
ARON
|
MP-06-009-019-001/42 (BAROAD)
|
1706009019NRG24270620230072393
|
28/06/2023
|
Surekha
|
1706009019WL004450
|
Surekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Surekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
ARON
|
MP-06-009-030-002/10 (PATLASEWAR)
|
1706009030NRG24250620230070101
|
28/06/2023
|
Hariram
|
1706009030WL004335
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
185
|
ARON
|
MP-06-009-030-002/10-B (PATLASEWAR)
|
1706009030NRG24250620230070105
|
28/06/2023
|
suneetabai
|
1706009030WL004335
|
suneetabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
suneetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
186
|
ARON
|
MP-06-009-030-002/12 (PATLASEWAR)
|
1706009030NRG24250620230070117
|
28/06/2023
|
kaluram
|
1706009030WL004335
|
kaluram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
187
|
ARON
|
MP-06-009-030-002/120 (PATLASEWAR)
|
1706009030NRG24250620230070122
|
28/06/2023
|
Hakko bai
|
1706009030WL004335
|
Hakko bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Hakkobai
|
STATE BANK OF INDIA(508548)
|
188
|
ARON
|
MP-06-009-030-002/124 (PATLASEWAR)
|
1706009030NRG24250620230070124
|
28/06/2023
|
Ful bai
|
1706009030WL004335
|
Ful bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
189
|
ARON
|
MP-06-009-030-002/128 (PATLASEWAR)
|
1706009030NRG24250620230070128
|
28/06/2023
|
Bimla bai
|
1706009030WL004335
|
Bimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Bimlabai
|
BANK OF BARODA(606985)
|
190
|
ARON
|
MP-06-009-030-002/129 (PATLASEWAR)
|
1706009030NRG24250620230070129
|
28/06/2023
|
Sunita bai
|
1706009030WL004335
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sunitabai
|
ICICI BANK LTD(508534)
|
191
|
ARON
|
MP-06-009-030-002/13 (PATLASEWAR)
|
1706009030NRG24250620230070130
|
28/06/2023
|
Bhag bai
|
1706009030WL004335
|
Bhag bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
192
|
ARON
|
MP-06-009-030-002/157 (PATLASEWAR)
|
1706009030NRG24250620230070131
|
28/06/2023
|
Parmal singh
|
1706009030WL004335
|
Parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
193
|
ARON
|
MP-06-009-030-002/161 (PATLASEWAR)
|
1706009030NRG24250620230070134
|
28/06/2023
|
Ramdulari
|
1706009030WL004335
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
194
|
ARON
|
MP-06-009-030-002/168 (PATLASEWAR)
|
1706009030NRG24250620230070135
|
28/06/2023
|
Pratilal
|
1706009030WL004335
|
Pratilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Pratilal
|
STATE BANK OF INDIA(508548)
|
195
|
ARON
|
MP-06-009-038-004/110-B (SAHWAJPUR)
|
1706009038NRG24250620230070579
|
28/06/2023
|
Nepal
|
1706009038WL004350
|
Nepal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Nepal
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
ARON
|
MP-06-009-038-004/219 (SAHWAJPUR)
|
1706009038NRG24250620230070590
|
28/06/2023
|
himmat singh
|
1706009038WL004350
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
197
|
ARON
|
MP-06-009-030-002/106 (PATLASEWAR)
|
1706009030NRG24250620230070107
|
28/06/2023
|
Rubi bai
|
1706009030WL004335
|
Rubi bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
Rubibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
198
|
ARON
|
MP-06-009-005-001/159-D (SIRSI)
|
1706009005NRG24250620230070224
|
28/06/2023
|
gangaram
|
1706009005WL004339
|
gangaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
ARON
|
MP-06-009-005-001/445-B (SIRSI)
|
1706009005NRG24250620230070274
|
28/06/2023
|
Omveer Raghuwanshi
|
1706009005WL004339
|
Omveer Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
OmveerRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
ARON
|
MP-06-009-005-006/455-C (SIRSI)
|
1706009005NRG24250620230070196
|
28/06/2023
|
Keshri Singh Raghuwanshi
|
1706009005WL004338
|
Keshri Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
KeshriSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
ARON
|
MP-06-009-005-006/458-A (SIRSI)
|
1706009005NRG24250620230070200
|
28/06/2023
|
Beerendra Singh Raghuwanshi
|
1706009005WL004338
|
Beerendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
BeerendraSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
ARON
|
MP-06-009-005-006/458-B (SIRSI)
|
1706009005NRG24250620230070202
|
28/06/2023
|
Kartik Raghuwanshi
|
1706009005WL004338
|
Kartik Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
KartikRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
ARON
|
MP-06-009-005-006/458-B (SIRSI)
|
1706009005NRG24250620230070201
|
28/06/2023
|
Puran Singh Raghuwanshi
|
1706009005WL004338
|
Puran Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
PuranSinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
ARON
|
MP-06-009-005-006/461 (SIRSI)
|
1706009005NRG24250620230070203
|
28/06/2023
|
Bhagwan Lal
|
1706009005WL004338
|
Bhagwan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
BhagwanLal
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
ARON
|
MP-06-009-005-006/461-A (SIRSI)
|
1706009005NRG24250620230070204
|
28/06/2023
|
Raveena Raghuwanshi
|
1706009005WL004338
|
Raveena Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357842
|
|
RaveenaRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
ARON
|
MP-06-009-018-001/102-A (KASBAMADHI)
|
1706009018NRG24250620230069969
|
28/06/2023
|
Parvat
|
1706009018WL004325
|
Parvat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
Parvat
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
ARON
|
MP-06-009-018-001/15 (KASBAMADHI)
|
1706009018NRG24250620230069979
|
28/06/2023
|
LEELA BAI
|
1706009018WL004325
|
LEELA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702357842
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
208
|
ARON
|
MP-06-009-038-004/202 (SAHWAJPUR)
|
1706009038NRG24250620230070585
|
28/06/2023
|
nandesh
|
1706009038WL004350
|
nandesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
nandesh
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
ARON
|
MP-06-009-038-004/211 (SAHWAJPUR)
|
1706009038NRG24250620230070587
|
28/06/2023
|
janannath
|
1706009038WL004350
|
janannath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
janannath
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
ARON
|
MP-06-009-038-004/212 (SAHWAJPUR)
|
1706009038NRG24250620230070589
|
28/06/2023
|
jasan bai
|
1706009038WL004350
|
jasan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
jasanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
211
|
ARON
|
MP-06-009-038-004/107-A (SAHWAJPUR)
|
1706009038NRG24250620230070577
|
28/06/2023
|
DHIRAJ
|
1706009038WL004350
|
DHIRAJ
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
DHIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
ARON
|
MP-06-009-038-004/108-A (SAHWAJPUR)
|
1706009038NRG24250620230070578
|
28/06/2023
|
rajendra
|
1706009038WL004350
|
rajendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
ARON
|
MP-06-009-038-004/196-C (SAHWAJPUR)
|
1706009038NRG24250620230070581
|
28/06/2023
|
malkhan
|
1706009038WL004350
|
malkhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
malkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
ARON
|
MP-06-009-038-004/235 (SAHWAJPUR)
|
1706009038NRG24250620230070595
|
28/06/2023
|
radhika
|
1706009038WL004350
|
radhika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
radhika
|
BANK OF BARODA(606985)
|
215
|
ARON
|
MP-06-009-038-004/237-A (SAHWAJPUR)
|
1706009038NRG24250620230070597
|
28/06/2023
|
rajneti bai
|
1706009038WL004350
|
rajneti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajnetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
ARON
|
MP-06-009-038-004/241-A (SAHWAJPUR)
|
1706009038NRG24250620230070598
|
28/06/2023
|
tofansingh
|
1706009038WL004350
|
tofansingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
ARON
|
MP-06-009-038-004/25-D (SAHWAJPUR)
|
1706009038NRG24250620230070599
|
28/06/2023
|
radha bai
|
1706009038WL004350
|
radha bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
ARON
|
MP-06-009-038-004/26-D (SAHWAJPUR)
|
1706009038NRG24250620230070600
|
28/06/2023
|
banti yadav
|
1706009038WL004350
|
banti yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
ARON
|
MP-06-009-038-004/27-D (SAHWAJPUR)
|
1706009038NRG24250620230070601
|
28/06/2023
|
sarad kumari
|
1706009038WL004350
|
sarad kumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
saradkumari
|
UNION BANK OF INDIA(508500)
|
220
|
ARON
|
MP-06-009-038-004/28-D (SAHWAJPUR)
|
1706009038NRG24250620230070602
|
28/06/2023
|
rajpal
|
1706009038WL004350
|
rajpal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
ARON
|
MP-06-009-038-004/29-D (SAHWAJPUR)
|
1706009038NRG24250620230070603
|
28/06/2023
|
sunil yadav
|
1706009038WL004350
|
sunil yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
sunilyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
ARON
|
MP-06-009-038-004/30-C (SAHWAJPUR)
|
1706009038NRG24250620230070606
|
28/06/2023
|
Golu yadav
|
1706009038WL004350
|
Golu yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Goluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
ARON
|
MP-06-009-038-004/30-D (SAHWAJPUR)
|
1706009038NRG24250620230070607
|
28/06/2023
|
Sevindr yadav
|
1706009038WL004350
|
Sevindr yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sevindryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
ARON
|
MP-06-009-038-004/302 (SAHWAJPUR)
|
1706009038NRG24250620230070608
|
28/06/2023
|
sandeep
|
1706009038WL004350
|
sandeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
ARON
|
MP-06-009-038-004/32-D (SAHWAJPUR)
|
1706009038NRG24250620230070610
|
28/06/2023
|
ramlesh
|
1706009038WL004350
|
ramlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
ARON
|
MP-06-009-038-004/35-D (SAHWAJPUR)
|
1706009038NRG24250620230070613
|
28/06/2023
|
ramveer
|
1706009038WL004350
|
ramveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramveer
|
BANK OF BARODA(606985)
|
227
|
ARON
|
MP-06-009-038-004/36-D (SAHWAJPUR)
|
1706009038NRG24250620230070614
|
28/06/2023
|
Ramkumar
|
1706009038WL004350
|
Ramkumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
ARON
|
MP-06-009-038-004/37-D (SAHWAJPUR)
|
1706009038NRG24250620230070615
|
28/06/2023
|
Sashi bai
|
1706009038WL004350
|
Sashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Sashibai
|
BANK OF BARODA(606985)
|
229
|
ARON
|
MP-06-009-038-004/379-A (SAHWAJPUR)
|
1706009038NRG24250620230070616
|
28/06/2023
|
Birjendra
|
1706009038WL004350
|
Birjendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Birjendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
ARON
|
MP-06-009-038-004/38-D (SAHWAJPUR)
|
1706009038NRG24250620230070617
|
28/06/2023
|
rekha yadav
|
1706009038WL004350
|
rekha yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
rekhayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
ARON
|
MP-06-009-038-004/39-D (SAHWAJPUR)
|
1706009038NRG24250620230070618
|
28/06/2023
|
mohan singh yadav
|
1706009038WL004350
|
mohan singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
mohansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
ARON
|
MP-06-009-038-004/391-A (SAHWAJPUR)
|
1706009038NRG24250620230070619
|
28/06/2023
|
Banti
|
1706009038WL004350
|
Banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
ARON
|
MP-06-009-038-004/393-A (SAHWAJPUR)
|
1706009038NRG24250620230070620
|
28/06/2023
|
Porti
|
1706009038WL004350
|
Porti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Porti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
ARON
|
MP-06-009-038-004/40 (SAHWAJPUR)
|
1706009038NRG24250620230070621
|
28/06/2023
|
Guddi bai
|
1706009038WL004350
|
Guddi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
ARON
|
MP-06-009-038-004/40-B (SAHWAJPUR)
|
1706009038NRG24250620230070622
|
28/06/2023
|
balbeer
|
1706009038WL004350
|
balbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
balbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
ARON
|
MP-06-009-038-004/407-A (SAHWAJPUR)
|
1706009038NRG24250620230070623
|
28/06/2023
|
RAMKRISHN
|
1706009038WL004350
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
ARON
|
MP-06-009-038-004/408-A (SAHWAJPUR)
|
1706009038NRG24250620230070624
|
28/06/2023
|
DHARMENDRA
|
1706009038WL004350
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
ARON
|
MP-06-009-038-004/41-D (SAHWAJPUR)
|
1706009038NRG24250620230070626
|
28/06/2023
|
ramkumari bai
|
1706009038WL004350
|
ramkumari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
ARON
|
MP-06-009-038-004/411-A (SAHWAJPUR)
|
1706009038NRG24250620230070628
|
28/06/2023
|
neetsh
|
1706009038WL004350
|
neetsh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357842
|
|
neetsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324870
|
324870
|
|
|
|
|
|
|
|