|
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
|
BADARWAS
|
MP-05-006-063-001/578
(TAMKI)
|
1705006063NRG23180320231098163
|
20/05/2023
|
PRAMOD KOLI
|
1705006063WL062747
|
PRAMOD KOLI
|
00078
|
CNRB0005977
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
PRAMODKOLI
|
CANARA BANK(508532)
|
|
2
|
BADARWAS
|
MP-05-006-063-001/578
(TAMKI)
|
1705006063NRG23180320231098162
|
20/05/2023
|
PRAMOD KOLI
|
1705006063WL062747
|
PRAMOD KOLI
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
PRAMODKOLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-063-001/562
(TAMKI)
|
1705006063NRG23180320231098153
|
20/05/2023
|
DHARMENDRA KUMAR JAIN
|
1705006063WL062747
|
DHARMENDRA KUMAR JAIN
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
DHARMENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-063-001/562
(TAMKI)
|
1705006063NRG23180320231098152
|
20/05/2023
|
DHARMENDRA KUMAR JAIN
|
1705006063WL062747
|
DHARMENDRA KUMAR JAIN
|
00089
|
CBIN0284686
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
DHARMENDRAKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-040-001/108-B
(RINHAYA)
|
1705006040NRG23160320231092510
|
20/05/2023
|
jujhar
|
1705006040WL062477
|
jujhar
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
jujhar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG23070320231064068
|
20/05/2023
|
pradeep
|
1705006040WL060601
|
pradeep
|
00354
|
PUNB0206900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG23160320231092519
|
20/05/2023
|
pradeep
|
1705006040WL062477
|
pradeep
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-040-001/5-B
(RINHAYA)
|
1705006040NRG23160320231092522
|
20/05/2023
|
ashok
|
1705006040WL062477
|
ashok
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-034-001/11-B
(PEERONTHA)
|
1705006034NRG23210320231108584
|
20/05/2023
|
lakhan adiwasi
|
1705006034WL063235
|
lakhan adiwasi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
lakhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-034-001/441-A
(PEERONTHA)
|
1705006034NRG23210320231108619
|
20/05/2023
|
sonam
|
1705006034WL063235
|
sonam
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-034-001/441-A
(PEERONTHA)
|
1705006034NRG23210320231108618
|
20/05/2023
|
sonam
|
1705006034WL063235
|
sonam
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-034-001/468-A
(PEERONTHA)
|
1705006034NRG23210320231108626
|
20/05/2023
|
dwarika
|
1705006034WL063235
|
dwarika
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-034-001/468-A
(PEERONTHA)
|
1705006034NRG23210320231108625
|
20/05/2023
|
dwarika
|
1705006034WL063235
|
dwarika
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
dwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-034-001/506-A
(PEERONTHA)
|
1705006034NRG23210320231108642
|
20/05/2023
|
monu
|
1705006034WL063235
|
monu
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-034-001/506-A
(PEERONTHA)
|
1705006034NRG23210320231108641
|
20/05/2023
|
monu
|
1705006034WL063235
|
monu
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG23160320231092511
|
20/05/2023
|
Vinod
|
1705006040WL062477
|
Vinod
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG23070320231064063
|
20/05/2023
|
Vinod
|
1705006040WL060601
|
Vinod
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-040-001/211-B
(RINHAYA)
|
1705006040NRG23070320231064064
|
20/05/2023
|
Abhishek
|
1705006040WL060601
|
Abhishek
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-040-001/211-B
(RINHAYA)
|
1705006040NRG23160320231092513
|
20/05/2023
|
Abhishek
|
1705006040WL062477
|
Abhishek
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG23160320231092514
|
20/05/2023
|
Gaurabh
|
1705006040WL062477
|
Gaurabh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Gaurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG23070320231064066
|
20/05/2023
|
Gaurabh
|
1705006040WL060601
|
Gaurabh
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Gaurabh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG23070320231064065
|
20/05/2023
|
Gaurabh
|
1705006040WL060601
|
Gaurabh
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Gaurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-040-001/99-B
(RINHAYA)
|
1705006040NRG23070320231064070
|
20/05/2023
|
SANTOSH
|
1705006040WL060601
|
SANTOSH
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-040-001/99-B
(RINHAYA)
|
1705006040NRG23160320231092523
|
20/05/2023
|
SANTOSH
|
1705006040WL062477
|
SANTOSH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-040-003/105-A
(RINHAYA)
|
1705006040NRG23190220231019674
|
20/05/2023
|
Dinesh
|
1705006040WL057445
|
Dinesh
|
00354
|
PUNB0210400
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-040-003/172-A
(RINHAYA)
|
1705006040NRG23190220231019676
|
20/05/2023
|
Vineeta
|
1705006040WL057445
|
Vineeta
|
00354
|
PUNB0210400
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-040-003/172-A
(RINHAYA)
|
1705006040NRG23190220231019675
|
20/05/2023
|
Vineeta
|
1705006040WL057445
|
Vineeta
|
00354
|
PUNB0210400
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-040-003/93-A
(RINHAYA)
|
1705006040NRG23190220231019687
|
20/05/2023
|
raghuraaj
|
1705006040WL057445
|
raghuraaj
|
00354
|
PUNB0210400
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
raghuraaj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-063-001/506
(TAMKI)
|
1705006063NRG23180320231098119
|
20/05/2023
|
VISANLAL
|
1705006063WL062747
|
VISANLAL
|
00415
|
SBIN0003216
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-063-001/506
(TAMKI)
|
1705006063NRG23180320231098118
|
20/05/2023
|
VISANLAL
|
1705006063WL062747
|
VISANLAL
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
VISANLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-063-001/592
(TAMKI)
|
1705006063NRG23180320231098177
|
20/05/2023
|
PRAKASH GURJAR
|
1705006063WL062747
|
PRAKASH GURJAR
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
PRAKASHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-063-001/592
(TAMKI)
|
1705006063NRG23180320231098176
|
20/05/2023
|
PRAKASH GURJAR
|
1705006063WL062747
|
PRAKASH GURJAR
|
00415
|
SBIN0003216
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
PRAKASHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-063-001/99-A
(TAMKI)
|
1705006063NRG23180320231098187
|
20/05/2023
|
LALSHAV KEVAT
|
1705006063WL062747
|
LALSHAV KEVAT
|
00415
|
SBIN0003216
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
LALSHAVKEVAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-063-001/99-A
(TAMKI)
|
1705006063NRG23180320231098186
|
20/05/2023
|
LALSHAV KEVAT
|
1705006063WL062747
|
LALSHAV KEVAT
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
LALSHAVKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-063-001/524
(TAMKI)
|
1705006063NRG23180320231098135
|
20/05/2023
|
DIWAN SING ADIWASI
|
1705006063WL062747
|
DIWAN SING ADIWASI
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
DIWANSINGADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-063-001/524
(TAMKI)
|
1705006063NRG23180320231098134
|
20/05/2023
|
DIWAN SING ADIWASI
|
1705006063WL062747
|
DIWAN SING ADIWASI
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
DIWANSINGADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-034-001/105
(PEERONTHA)
|
1705006034NRG23210320231108583
|
20/05/2023
|
MUNNA
|
1705006034WL063235
|
MUNNA
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-034-001/105
(PEERONTHA)
|
1705006034NRG23210320231108582
|
20/05/2023
|
MUNNA
|
1705006034WL063235
|
MUNNA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-034-001/114
(PEERONTHA)
|
1705006034NRG23210320231108588
|
20/05/2023
|
kalyan
|
1705006034WL063235
|
kalyan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-034-001/144-A
(PEERONTHA)
|
1705006034NRG23210320231108589
|
20/05/2023
|
mithleshbai
|
1705006034WL063235
|
mithleshbai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-034-001/193
(PEERONTHA)
|
1705006034NRG23210320231108591
|
20/05/2023
|
lalaram
|
1705006034WL063235
|
lalaram
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-034-001/193
(PEERONTHA)
|
1705006034NRG23210320231108590
|
20/05/2023
|
lalaram
|
1705006034WL063235
|
lalaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-034-001/203-A
(PEERONTHA)
|
1705006034NRG23210320231108592
|
20/05/2023
|
VEERPAL
|
1705006034WL063235
|
VEERPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-034-001/205-B
(PEERONTHA)
|
1705006034NRG23210320231108597
|
20/05/2023
|
sukhbeer
|
1705006034WL063235
|
sukhbeer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
sukhbeer
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-034-001/205-B
(PEERONTHA)
|
1705006034NRG23210320231108595
|
20/05/2023
|
sukhbeer
|
1705006034WL063235
|
sukhbeer
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
sukhbeer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-034-001/214-A
(PEERONTHA)
|
1705006034NRG23210320231108600
|
20/05/2023
|
bhagvat
|
1705006034WL063235
|
bhagvat
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-034-001/214-A
(PEERONTHA)
|
1705006034NRG23210320231108599
|
20/05/2023
|
bhagvat
|
1705006034WL063235
|
bhagvat
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-034-001/258
(PEERONTHA)
|
1705006034NRG23210320231108603
|
20/05/2023
|
laxmangir
|
1705006034WL063235
|
laxmangir
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
laxmangir
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-034-001/259
(PEERONTHA)
|
1705006034NRG23210320231108604
|
20/05/2023
|
gajendrasingh
|
1705006034WL063235
|
gajendrasingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-034-001/260
(PEERONTHA)
|
1705006034NRG23210320231108605
|
20/05/2023
|
MAKHAN
|
1705006034WL063235
|
MAKHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-034-001/266
(PEERONTHA)
|
1705006034NRG23210320231108606
|
20/05/2023
|
PARVATI
|
1705006034WL063235
|
PARVATI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-034-001/277-A
(PEERONTHA)
|
1705006034NRG23210320231108607
|
20/05/2023
|
HALKERAM
|
1705006034WL063235
|
HALKERAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-034-001/335
(PEERONTHA)
|
1705006034NRG23210320231108609
|
20/05/2023
|
Brajkumari
|
1705006034WL063235
|
Brajkumari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Brajkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-034-001/342
(PEERONTHA)
|
1705006034NRG23210320231108611
|
20/05/2023
|
narendra
|
1705006034WL063235
|
narendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-034-001/445-B
(PEERONTHA)
|
1705006034NRG23210320231108621
|
20/05/2023
|
rajesh kumar
|
1705006034WL063235
|
rajesh kumar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-034-001/451
(PEERONTHA)
|
1705006034NRG23210320231108622
|
20/05/2023
|
ramkali
|
1705006034WL063235
|
ramkali
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-034-001/473
(PEERONTHA)
|
1705006034NRG23210320231108627
|
20/05/2023
|
padam
|
1705006034WL063235
|
padam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-034-001/482-A
(PEERONTHA)
|
1705006034NRG23210320231108630
|
20/05/2023
|
shankarlal
|
1705006034WL063235
|
shankarlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-034-001/496-A
(PEERONTHA)
|
1705006034NRG23210320231108638
|
20/05/2023
|
abhishek
|
1705006034WL063235
|
abhishek
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-034-001/496-A
(PEERONTHA)
|
1705006034NRG23210320231108637
|
20/05/2023
|
abhishek
|
1705006034WL063235
|
abhishek
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-034-001/513-A
(PEERONTHA)
|
1705006034NRG23210320231108646
|
20/05/2023
|
bundel
|
1705006034WL063235
|
bundel
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-034-001/539
(PEERONTHA)
|
1705006034NRG23210320231108647
|
20/05/2023
|
indrapal
|
1705006034WL063235
|
indrapal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-034-001/576
(PEERONTHA)
|
1705006034NRG23210320231108648
|
20/05/2023
|
lalaram
|
1705006034WL063235
|
lalaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-034-001/624-A
(PEERONTHA)
|
1705006034NRG23210320231108650
|
20/05/2023
|
gopal
|
1705006034WL063235
|
gopal
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BADARWAS
|
MP-05-006-034-001/624-A
(PEERONTHA)
|
1705006034NRG23210320231108649
|
20/05/2023
|
gopal
|
1705006034WL063235
|
gopal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
gopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BADARWAS
|
MP-05-006-034-001/626
(PEERONTHA)
|
1705006034NRG23210320231108651
|
20/05/2023
|
dharmveer
|
1705006034WL063235
|
dharmveer
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-034-001/79
(PEERONTHA)
|
1705006034NRG23210320231108653
|
20/05/2023
|
jamuna
|
1705006034WL063235
|
jamuna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-034-001/80
(PEERONTHA)
|
1705006034NRG23210320231108654
|
20/05/2023
|
rupvati
|
1705006034WL063235
|
rupvati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-040-001/251
(RINHAYA)
|
1705006040NRG23160320231092515
|
20/05/2023
|
saroj
|
1705006040WL062477
|
saroj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-040-001/258
(RINHAYA)
|
1705006040NRG23160320231092516
|
20/05/2023
|
kailas
|
1705006040WL062477
|
kailas
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-040-001/259
(RINHAYA)
|
1705006040NRG23160320231092517
|
20/05/2023
|
rakesh
|
1705006040WL062477
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-040-001/259
(RINHAYA)
|
1705006040NRG23070320231064067
|
20/05/2023
|
rakesh
|
1705006040WL060601
|
rakesh
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-040-001/263
(RINHAYA)
|
1705006040NRG23160320231092520
|
20/05/2023
|
banty
|
1705006040WL062477
|
banty
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG23070320231064069
|
20/05/2023
|
doja
|
1705006040WL060601
|
doja
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
doja
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-040-001/30-D
(RINHAYA)
|
1705006040NRG23160320231092521
|
20/05/2023
|
setan
|
1705006040WL062477
|
setan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
setan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-040-003/93-A
(RINHAYA)
|
1705006040NRG23190220231019688
|
20/05/2023
|
kamlesh
|
1705006040WL057445
|
kamlesh
|
00415
|
SBIN0030120
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47532
|
47532
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-025-001/246
(GINDORA)
|
1705006025NRG23100220230994633
|
20/05/2023
|
rakesh
|
1705006025WL055466
|
rakesh
|
00415
|
SBIN0030171
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-025-001/246
(GINDORA)
|
1705006025NRG23100220230994632
|
20/05/2023
|
rakesh
|
1705006025WL055466
|
rakesh
|
00415
|
SBIN0030171
|
204
|
204
|
Processed
|
25/05/2023
|
|
865654600
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-063-001/1
(TAMKI)
|
1705006063NRG23180320231098083
|
20/05/2023
|
gokul
|
1705006063WL062747
|
gokul
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-063-001/1
(TAMKI)
|
1705006063NRG23180320231098082
|
20/05/2023
|
gokul
|
1705006063WL062747
|
gokul
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-063-001/100-B
(TAMKI)
|
1705006063NRG23180320231098085
|
20/05/2023
|
ramjilal
|
1705006063WL062747
|
ramjilal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-063-001/100-B
(TAMKI)
|
1705006063NRG23180320231098084
|
20/05/2023
|
ramjilal
|
1705006063WL062747
|
ramjilal
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-063-001/113-A
(TAMKI)
|
1705006063NRG23180320231098089
|
20/05/2023
|
dhanpal singh
|
1705006063WL062747
|
dhanpal singh
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-063-001/113-A
(TAMKI)
|
1705006063NRG23180320231098088
|
20/05/2023
|
dhanpal singh
|
1705006063WL062747
|
dhanpal singh
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
dhanpalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG23180320231098091
|
20/05/2023
|
parmal
|
1705006063WL062747
|
parmal
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-063-001/113-B
(TAMKI)
|
1705006063NRG23180320231098090
|
20/05/2023
|
parmal
|
1705006063WL062747
|
parmal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-063-001/114-B
(TAMKI)
|
1705006063NRG23180320231098093
|
20/05/2023
|
heeralal
|
1705006063WL062747
|
heeralal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-063-001/114-B
(TAMKI)
|
1705006063NRG23180320231098092
|
20/05/2023
|
heeralal
|
1705006063WL062747
|
heeralal
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-063-001/117
(TAMKI)
|
1705006063NRG23180320231098097
|
20/05/2023
|
Arvind
|
1705006063WL062747
|
Arvind
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-063-001/117
(TAMKI)
|
1705006063NRG23180320231098096
|
20/05/2023
|
Arvind
|
1705006063WL062747
|
Arvind
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-063-001/119-B
(TAMKI)
|
1705006063NRG23180320231098099
|
20/05/2023
|
kalla
|
1705006063WL062747
|
kalla
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-063-001/119-B
(TAMKI)
|
1705006063NRG23180320231098098
|
20/05/2023
|
kalla
|
1705006063WL062747
|
kalla
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-063-001/121
(TAMKI)
|
1705006063NRG23180320231098100
|
20/05/2023
|
lakhan
|
1705006063WL062747
|
lakhan
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-063-001/121
(TAMKI)
|
1705006063NRG23180320231098101
|
20/05/2023
|
lakhan
|
1705006063WL062747
|
lakhan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-063-001/122
(TAMKI)
|
1705006063NRG23180320231098102
|
20/05/2023
|
balveer
|
1705006063WL062747
|
balveer
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-063-001/122
(TAMKI)
|
1705006063NRG23180320231098103
|
20/05/2023
|
balveer
|
1705006063WL062747
|
balveer
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-063-001/35
(TAMKI)
|
1705006063NRG23180320231098105
|
20/05/2023
|
komal
|
1705006063WL062747
|
komal
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-063-001/35
(TAMKI)
|
1705006063NRG23180320231098104
|
20/05/2023
|
komal
|
1705006063WL062747
|
komal
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-063-001/41
(TAMKI)
|
1705006063NRG23180320231098107
|
20/05/2023
|
chhattu
|
1705006063WL062747
|
chhattu
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-063-001/41
(TAMKI)
|
1705006063NRG23180320231098106
|
20/05/2023
|
chhattu
|
1705006063WL062747
|
chhattu
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
chhattu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-063-001/505
(TAMKI)
|
1705006063NRG23180320231098117
|
20/05/2023
|
SHISPAL SING CHOHAN
|
1705006063WL062747
|
SHISPAL SING CHOHAN
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
SHISPALSINGCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-063-001/505
(TAMKI)
|
1705006063NRG23180320231098116
|
20/05/2023
|
SHISPAL SING CHOHAN
|
1705006063WL062747
|
SHISPAL SING CHOHAN
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
SHISPALSINGCHOHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-063-001/522
(TAMKI)
|
1705006063NRG23180320231098133
|
20/05/2023
|
BIKRAM ADIWASI
|
1705006063WL062747
|
BIKRAM ADIWASI
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
BIKRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-063-001/522
(TAMKI)
|
1705006063NRG23180320231098132
|
20/05/2023
|
BIKRAM ADIWASI
|
1705006063WL062747
|
BIKRAM ADIWASI
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
BIKRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-063-001/531
(TAMKI)
|
1705006063NRG23180320231098145
|
20/05/2023
|
RAJARAM KEVAT
|
1705006063WL062747
|
RAJARAM KEVAT
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAJARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-063-001/531
(TAMKI)
|
1705006063NRG23180320231098144
|
20/05/2023
|
RAJARAM KEVAT
|
1705006063WL062747
|
RAJARAM KEVAT
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAJARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-063-001/533
(TAMKI)
|
1705006063NRG23180320231098147
|
20/05/2023
|
IMRATBAI GURJAR
|
1705006063WL062747
|
IMRATBAI GURJAR
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
IMRATBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-063-001/533
(TAMKI)
|
1705006063NRG23180320231098146
|
20/05/2023
|
IMRATBAI GURJAR
|
1705006063WL062747
|
IMRATBAI GURJAR
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
IMRATBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-063-001/541
(TAMKI)
|
1705006063NRG23180320231098149
|
20/05/2023
|
RAMDYAL KEVAT
|
1705006063WL062747
|
RAMDYAL KEVAT
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAMDYALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-063-001/541
(TAMKI)
|
1705006063NRG23180320231098148
|
20/05/2023
|
RAMDYAL KEVAT
|
1705006063WL062747
|
RAMDYAL KEVAT
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAMDYALKEVAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-063-001/584
(TAMKI)
|
1705006063NRG23180320231098165
|
20/05/2023
|
RAJNIRAJE CHOUHAN
|
1705006063WL062747
|
RAJNIRAJE CHOUHAN
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAJNIRAJECHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-063-001/584
(TAMKI)
|
1705006063NRG23180320231098164
|
20/05/2023
|
RAJNIRAJE CHOUHAN
|
1705006063WL062747
|
RAJNIRAJE CHOUHAN
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
RAJNIRAJECHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-063-001/593
(TAMKI)
|
1705006063NRG23180320231098179
|
20/05/2023
|
GIRDHARI LAL KEWAT
|
1705006063WL062747
|
GIRDHARI LAL KEWAT
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
GIRDHARILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-063-001/593
(TAMKI)
|
1705006063NRG23180320231098178
|
20/05/2023
|
GIRDHARI LAL KEWAT
|
1705006063WL062747
|
GIRDHARI LAL KEWAT
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
GIRDHARILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-063-001/63
(TAMKI)
|
1705006063NRG23180320231098183
|
20/05/2023
|
hrmat
|
1705006063WL062747
|
hrmat
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
hrmat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-063-001/63
(TAMKI)
|
1705006063NRG23180320231098182
|
20/05/2023
|
hrmat
|
1705006063WL062747
|
hrmat
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
hrmat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-063-001/91
(TAMKI)
|
1705006063NRG23180320231098185
|
20/05/2023
|
devendra
|
1705006063WL062747
|
devendra
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-063-001/91
(TAMKI)
|
1705006063NRG23180320231098184
|
20/05/2023
|
devendra
|
1705006063WL062747
|
devendra
|
00415
|
SBIN0030171
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
119
|
BADARWAS
|
MP-05-006-063-001/518
(TAMKI)
|
1705006063NRG23180320231098129
|
20/05/2023
|
ANGAD GURJAR
|
1705006063WL062747
|
ANGAD GURJAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ANGADGURJAR
|
UCO BANK(607066)
|
|
120
|
BADARWAS
|
MP-05-006-063-001/518
(TAMKI)
|
1705006063NRG23180320231098128
|
20/05/2023
|
ANGAD GURJAR
|
1705006063WL062747
|
ANGAD GURJAR
|
00462
|
UCBA0002177
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
ANGADGURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-034-001/231
(PEERONTHA)
|
1705006034NRG23210320231108601
|
20/05/2023
|
gyarsi
|
1705006034WL063235
|
gyarsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
gyarsi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
122
|
BADARWAS
|
MP-05-006-034-001/235-A
(PEERONTHA)
|
1705006034NRG23210320231108602
|
20/05/2023
|
krishnbhan
|
1705006034WL063235
|
krishnbhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-034-001/476-A
(PEERONTHA)
|
1705006034NRG23210320231108629
|
20/05/2023
|
girraj
|
1705006034WL063235
|
girraj
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-034-001/476-A
(PEERONTHA)
|
1705006034NRG23210320231108628
|
20/05/2023
|
girraj
|
1705006034WL063235
|
girraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-034-001/626
(PEERONTHA)
|
1705006034NRG23210320231108652
|
20/05/2023
|
reena
|
1705006034WL063235
|
reena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-063-001/570
(TAMKI)
|
1705006063NRG23180320231098155
|
20/05/2023
|
Avran Gurjar
|
1705006063WL062747
|
Avran Gurjar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
AvranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-063-001/570
(TAMKI)
|
1705006063NRG23180320231098154
|
20/05/2023
|
Avran Gurjar
|
1705006063WL062747
|
Avran Gurjar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
AvranGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-063-001/573
(TAMKI)
|
1705006063NRG23180320231098157
|
20/05/2023
|
Shivkali Adiwashi
|
1705006063WL062747
|
Shivkali Adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ShivkaliAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-063-001/573
(TAMKI)
|
1705006063NRG23180320231098156
|
20/05/2023
|
Shivkali Adiwashi
|
1705006063WL062747
|
Shivkali Adiwashi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
ShivkaliAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-063-001/575
(TAMKI)
|
1705006063NRG23180320231098159
|
20/05/2023
|
Sanjay Adiwashi
|
1705006063WL062747
|
Sanjay Adiwashi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
SanjayAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-063-001/575
(TAMKI)
|
1705006063NRG23180320231098158
|
20/05/2023
|
Sanjay Adiwashi
|
1705006063WL062747
|
Sanjay Adiwashi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
SanjayAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
132
|
BADARWAS
|
MP-05-006-034-001/11-C
(PEERONTHA)
|
1705006034NRG23210320231108585
|
20/05/2023
|
akhlesh
|
1705006034WL063235
|
akhlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-034-001/11-D
(PEERONTHA)
|
1705006034NRG23210320231108586
|
20/05/2023
|
deepak
|
1705006034WL063235
|
deepak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-034-001/111
(PEERONTHA)
|
1705006034NRG23210320231108587
|
20/05/2023
|
jaypal
|
1705006034WL063235
|
jaypal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-034-001/205-A
(PEERONTHA)
|
1705006034NRG23210320231108594
|
20/05/2023
|
ramdyam
|
1705006034WL063235
|
ramdyam
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramdyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-034-001/205-A
(PEERONTHA)
|
1705006034NRG23210320231108593
|
20/05/2023
|
ramdyam
|
1705006034WL063235
|
ramdyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramdyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-034-001/205-B
(PEERONTHA)
|
1705006034NRG23210320231108596
|
20/05/2023
|
ramkumari
|
1705006034WL063235
|
ramkumari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-034-001/205-B
(PEERONTHA)
|
1705006034NRG23210320231108598
|
20/05/2023
|
ramkumari
|
1705006034WL063235
|
ramkumari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-034-001/300-A
(PEERONTHA)
|
1705006034NRG23210320231108608
|
20/05/2023
|
ashok
|
1705006034WL063235
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-034-001/335-A
(PEERONTHA)
|
1705006034NRG23210320231108610
|
20/05/2023
|
anita
|
1705006034WL063235
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-034-001/397-D
(PEERONTHA)
|
1705006034NRG23210320231108613
|
20/05/2023
|
sachin
|
1705006034WL063235
|
sachin
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-034-001/397-D
(PEERONTHA)
|
1705006034NRG23210320231108612
|
20/05/2023
|
sachin
|
1705006034WL063235
|
sachin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-034-001/424-B
(PEERONTHA)
|
1705006034NRG23210320231108615
|
20/05/2023
|
Laxmi bai kushwah
|
1705006034WL063235
|
Laxmi bai kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Laxmibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-034-001/424-B
(PEERONTHA)
|
1705006034NRG23210320231108614
|
20/05/2023
|
Laxmi bai kushwah
|
1705006034WL063235
|
Laxmi bai kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Laxmibaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-034-001/424-C
(PEERONTHA)
|
1705006034NRG23210320231108617
|
20/05/2023
|
Sangeeta kushwah
|
1705006034WL063235
|
Sangeeta kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Sangeetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-034-001/424-C
(PEERONTHA)
|
1705006034NRG23210320231108616
|
20/05/2023
|
Sangeeta kushwah
|
1705006034WL063235
|
Sangeeta kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Sangeetakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-034-001/445-A
(PEERONTHA)
|
1705006034NRG23210320231108620
|
20/05/2023
|
Lila bai
|
1705006034WL063235
|
Lila bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-034-001/455-A
(PEERONTHA)
|
1705006034NRG23210320231108624
|
20/05/2023
|
parmaal
|
1705006034WL063235
|
parmaal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
parmaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-034-001/455-A
(PEERONTHA)
|
1705006034NRG23210320231108623
|
20/05/2023
|
parmaal
|
1705006034WL063235
|
parmaal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
parmaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-034-001/494-A
(PEERONTHA)
|
1705006034NRG23210320231108632
|
20/05/2023
|
Pushpa bai yadav
|
1705006034WL063235
|
Pushpa bai yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Pushpabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-034-001/494-A
(PEERONTHA)
|
1705006034NRG23210320231108631
|
20/05/2023
|
Pushpa bai yadav
|
1705006034WL063235
|
Pushpa bai yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Pushpabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-034-001/495-A
(PEERONTHA)
|
1705006034NRG23210320231108634
|
20/05/2023
|
Bharti yadav
|
1705006034WL063235
|
Bharti yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Bhartiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-034-001/495-A
(PEERONTHA)
|
1705006034NRG23210320231108633
|
20/05/2023
|
Bharti yadav
|
1705006034WL063235
|
Bharti yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Bhartiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-034-001/495-B
(PEERONTHA)
|
1705006034NRG23210320231108636
|
20/05/2023
|
Atul tadav
|
1705006034WL063235
|
Atul tadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Atultadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-034-001/495-B
(PEERONTHA)
|
1705006034NRG23210320231108635
|
20/05/2023
|
Atul tadav
|
1705006034WL063235
|
Atul tadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Atultadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-034-001/497-B
(PEERONTHA)
|
1705006034NRG23210320231108640
|
20/05/2023
|
Monika yadav
|
1705006034WL063235
|
Monika yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
Monikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-034-001/497-B
(PEERONTHA)
|
1705006034NRG23210320231108639
|
20/05/2023
|
Monika yadav
|
1705006034WL063235
|
Monika yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
Monikayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-034-001/512-A
(PEERONTHA)
|
1705006034NRG23210320231108644
|
20/05/2023
|
rachha
|
1705006034WL063235
|
rachha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
rachha
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-034-001/512-A
(PEERONTHA)
|
1705006034NRG23210320231108643
|
20/05/2023
|
rachha
|
1705006034WL063235
|
rachha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
rachha
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-034-001/512-B
(PEERONTHA)
|
1705006034NRG23210320231108645
|
20/05/2023
|
rachna
|
1705006034WL063235
|
rachna
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-040-003/175-B
(RINHAYA)
|
1705006040NRG23190220231019678
|
20/05/2023
|
Nathan
|
1705006040WL057445
|
Nathan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Nathan
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADARWAS
|
MP-05-006-040-003/175-B
(RINHAYA)
|
1705006040NRG23190220231019677
|
20/05/2023
|
Nathan
|
1705006040WL057445
|
Nathan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Nathan
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADARWAS
|
MP-05-006-040-003/175-C
(RINHAYA)
|
1705006040NRG23190220231019680
|
20/05/2023
|
Halke
|
1705006040WL057445
|
Halke
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADARWAS
|
MP-05-006-040-003/175-C
(RINHAYA)
|
1705006040NRG23190220231019679
|
20/05/2023
|
Halke
|
1705006040WL057445
|
Halke
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADARWAS
|
MP-05-006-040-003/175-D
(RINHAYA)
|
1705006040NRG23190220231019681
|
20/05/2023
|
Pradeep
|
1705006040WL057445
|
Pradeep
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADARWAS
|
MP-05-006-040-003/176-A
(RINHAYA)
|
1705006040NRG23190220231019682
|
20/05/2023
|
Devendr
|
1705006040WL057445
|
Devendr
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-040-003/176-C
(RINHAYA)
|
1705006040NRG23190220231019683
|
20/05/2023
|
Gunjan
|
1705006040WL057445
|
Gunjan
|
00688
|
FINO0001446
|
14
|
14
|
Processed
|
25/05/2023
|
|
865654600
|
|
Gunjan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-040-003/176-D
(RINHAYA)
|
1705006040NRG23190220231019684
|
20/05/2023
|
Shivani
|
1705006040WL057445
|
Shivani
|
00688
|
FINO0001446
|
14
|
14
|
Processed
|
25/05/2023
|
|
865654600
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-040-003/177-A
(RINHAYA)
|
1705006040NRG23190220231019685
|
20/05/2023
|
Asaram
|
1705006040WL057445
|
Asaram
|
00688
|
FINO0001446
|
14
|
14
|
Processed
|
25/05/2023
|
|
865654600
|
|
Asaram
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-040-003/91-B
(RINHAYA)
|
1705006040NRG23190220231019686
|
20/05/2023
|
Balveer
|
1705006040WL057445
|
Balveer
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865654600
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADARWAS
|
MP-05-006-063-001/591
(TAMKI)
|
1705006063NRG23180320231098175
|
20/05/2023
|
Umraj Adiwashi
|
1705006063WL062747
|
Umraj Adiwashi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865654600
|
|
UmrajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-063-001/591
(TAMKI)
|
1705006063NRG23180320231098174
|
20/05/2023
|
Umraj Adiwashi
|
1705006063WL062747
|
Umraj Adiwashi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865654600
|
|
UmrajAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45330
|
45330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196086
|
196086
|
|
|
|
|
|
|
|