|
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
|
BADA MALEHARA
|
MP-08-006-045-003/227
(PIPRAKALAN)
|
1708006043NRG24030320240752011
|
04/03/2024
|
KIRAN SINGH GAUD
|
1708006043WL063414
|
KIRAN SINGH GAUD
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
KIRANSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-045-003/46-A
(PIPRAKALAN)
|
1708006043NRG24030320240752014
|
04/03/2024
|
bhagwandas ahirwar
|
1708006043WL063414
|
bhagwandas ahirwar
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
bhagwandasahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-045-003/50-A
(PIPRAKALAN)
|
1708006043NRG24030320240752017
|
04/03/2024
|
RAJEEV YADAV
|
1708006043WL063414
|
RAJEEV YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAJEEVYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-045-003/53-A
(PIPRAKALAN)
|
1708006043NRG24030320240752018
|
04/03/2024
|
kannu
|
1708006043WL063414
|
kannu
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADA MALEHARA
|
MP-08-006-045-003/65-B
(PIPRAKALAN)
|
1708006043NRG24030320240752022
|
04/03/2024
|
salla
|
1708006043WL063414
|
salla
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
salla
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-045-003/76-C
(PIPRAKALAN)
|
1708006043NRG24030320240752026
|
04/03/2024
|
RAMNATH YADAV
|
1708006043WL063414
|
RAMNATH YADAV
|
00415
|
SBIN0002823
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMNATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-045-003/77-D
(PIPRAKALAN)
|
1708006043NRG24030320240752029
|
04/03/2024
|
RAMESH YADAV
|
1708006043WL063414
|
RAMESH YADAV
|
00415
|
SBIN0002823
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-069-001/104
(BOKNA)
|
1708006069NRG24040320240752185
|
04/03/2024
|
Poona bai
|
1708006069WL063427
|
Poona bai
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24040320240752187
|
04/03/2024
|
Keradevi
|
1708006069WL063427
|
Keradevi
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Keradevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-069-001/201
(BOKNA)
|
1708006069NRG24040320240752186
|
04/03/2024
|
Nannu singh
|
1708006069WL063427
|
Nannu singh
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Nannusingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-069-001/217
(BOKNA)
|
1708006069NRG24040320240752188
|
04/03/2024
|
RAKESH RAI
|
1708006069WL063427
|
RAKESH RAI
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAKESHRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-069-001/23
(BOKNA)
|
1708006069NRG24040320240752189
|
04/03/2024
|
Munna lal sharma
|
1708006069WL063427
|
Munna lal sharma
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Munnalalsharma
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-069-001/260-A
(BOKNA)
|
1708006069NRG24040320240752190
|
04/03/2024
|
shivkali
|
1708006069WL063427
|
shivkali
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-069-001/344-A
(BOKNA)
|
1708006069NRG24040320240752191
|
04/03/2024
|
prem bai
|
1708006069WL063427
|
prem bai
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-069-001/39-B
(BOKNA)
|
1708006069NRG24040320240752192
|
04/03/2024
|
sharda rajpoot
|
1708006069WL063427
|
sharda rajpoot
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
shardarajpoot
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-069-001/52
(BOKNA)
|
1708006069NRG24040320240752193
|
04/03/2024
|
SARJU PAAL
|
1708006069WL063427
|
SARJU PAAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
SARJUPAAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24040320240752194
|
04/03/2024
|
Motilal pal
|
1708006069WL063427
|
Motilal pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Motilalpal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-069-001/53-A
(BOKNA)
|
1708006069NRG24040320240752195
|
04/03/2024
|
parvati pal
|
1708006069WL063427
|
parvati pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
parvatipal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-069-001/55-A
(BOKNA)
|
1708006069NRG24040320240752196
|
04/03/2024
|
Rinki pal
|
1708006069WL063427
|
Rinki pal
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Rinkipal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-069-001/55-C
(BOKNA)
|
1708006069NRG24040320240752197
|
04/03/2024
|
MUKESH PAAL
|
1708006069WL063427
|
MUKESH PAAL
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
MUKESHPAAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-069-001/575
(BOKNA)
|
1708006069NRG24040320240752198
|
04/03/2024
|
DEEPAK SEN
|
1708006069WL063427
|
DEEPAK SEN
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-069-001/9-A
(BOKNA)
|
1708006069NRG24040320240752199
|
04/03/2024
|
Balram
|
1708006069WL063427
|
Balram
|
00415
|
SBIN0003505
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
BADA MALEHARA
|
MP-08-006-003-001/118
(BUDOR)
|
1708006003NRG24030320240751950
|
04/03/2024
|
parsadiya
|
1708006003WL063411
|
parsadiya
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
parsadiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-003-001/118-B
(BUDOR)
|
1708006003NRG24030320240751951
|
04/03/2024
|
MUKESH KUSHWAHA
|
1708006003WL063411
|
MUKESH KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
MUKESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-003-001/119-A
(BUDOR)
|
1708006003NRG24030320240751952
|
04/03/2024
|
LACHCHHU
|
1708006003WL063411
|
LACHCHHU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
LACHCHHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-003-001/144
(BUDOR)
|
1708006003NRG24030320240751953
|
04/03/2024
|
premlal
|
1708006003WL063411
|
premlal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-003-001/151-B
(BUDOR)
|
1708006003NRG24030320240751954
|
04/03/2024
|
BABLU
|
1708006003WL063411
|
BABLU
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADA MALEHARA
|
MP-08-006-003-001/16
(BUDOR)
|
1708006003NRG24030320240751956
|
04/03/2024
|
lachhi
|
1708006003WL063411
|
lachhi
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
lachhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-003-001/16
(BUDOR)
|
1708006003NRG24030320240751955
|
04/03/2024
|
munni
|
1708006003WL063411
|
munni
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-003-001/162
(BUDOR)
|
1708006003NRG24030320240751957
|
04/03/2024
|
halku
|
1708006003WL063411
|
halku
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-003-001/19-A
(BUDOR)
|
1708006003NRG24030320240751958
|
04/03/2024
|
JASSU KUNJI KUSHWAHA
|
1708006003WL063411
|
JASSU KUNJI KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
JASSUKUNJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-003-001/200-B
(BUDOR)
|
1708006003NRG24030320240751960
|
04/03/2024
|
mukesh
|
1708006003WL063411
|
mukesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADA MALEHARA
|
MP-08-006-003-001/200-D
(BUDOR)
|
1708006003NRG24030320240751961
|
04/03/2024
|
LAXMAN SO MUNNI LAL KHANNGAR
|
1708006003WL063411
|
LAXMAN SO MUNNI LAL KHANNGAR
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
LAXMANSOMUNNILALKHANNGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-003-001/201
(BUDOR)
|
1708006003NRG24030320240751962
|
04/03/2024
|
kallu
|
1708006003WL063411
|
kallu
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BADA MALEHARA
|
MP-08-006-003-001/22
(BUDOR)
|
1708006003NRG24030320240751964
|
04/03/2024
|
BETI BAI PAL
|
1708006003WL063411
|
BETI BAI PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
BETIBAIPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BADA MALEHARA
|
MP-08-006-003-001/22
(BUDOR)
|
1708006003NRG24030320240751963
|
04/03/2024
|
JAGDISH SO SUNAKU PAL
|
1708006003WL063411
|
JAGDISH SO SUNAKU PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
JAGDISHSOSUNAKUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BADA MALEHARA
|
MP-08-006-003-001/237-B
(BUDOR)
|
1708006003NRG24030320240751965
|
04/03/2024
|
SAWAMI PRASAD VISHVAKARMA
|
1708006003WL063411
|
SAWAMI PRASAD VISHVAKARMA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
SAWAMIPRASADVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADA MALEHARA
|
MP-08-006-003-001/268
(BUDOR)
|
1708006003NRG24030320240751966
|
04/03/2024
|
prabhudayal
|
1708006003WL063411
|
prabhudayal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-003-001/282
(BUDOR)
|
1708006003NRG24030320240751967
|
04/03/2024
|
mukesh
|
1708006003WL063411
|
mukesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADA MALEHARA
|
MP-08-006-003-001/282
(BUDOR)
|
1708006003NRG24030320240751968
|
04/03/2024
|
sumitra bai
|
1708006003WL063411
|
sumitra bai
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-003-001/45
(BUDOR)
|
1708006003NRG24030320240751969
|
04/03/2024
|
Ganeshi bai pal
|
1708006003WL063411
|
Ganeshi bai pal
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
Ganeshibaipal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-003-001/50-A
(BUDOR)
|
1708006003NRG24030320240751970
|
04/03/2024
|
jamana
|
1708006003WL063411
|
jamana
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
jamana
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-003-001/50-A
(BUDOR)
|
1708006003NRG24030320240751971
|
04/03/2024
|
janki ur jashoda
|
1708006003WL063411
|
janki ur jashoda
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
jankiurjashoda
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-003-001/50-B
(BUDOR)
|
1708006003NRG24030320240751972
|
04/03/2024
|
kamlesh
|
1708006003WL063411
|
kamlesh
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-003-001/50-C
(BUDOR)
|
1708006003NRG24030320240751974
|
04/03/2024
|
GENDA BAI WO TIJJU KUSHWAHA
|
1708006003WL063411
|
GENDA BAI WO TIJJU KUSHWAHA
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
GENDABAIWOTIJJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-003-001/50-C
(BUDOR)
|
1708006003NRG24030320240751973
|
04/03/2024
|
tijju
|
1708006003WL063411
|
tijju
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
tijju
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADA MALEHARA
|
MP-08-006-003-001/60
(BUDOR)
|
1708006003NRG24030320240751976
|
04/03/2024
|
RAMESH SO MALAKHAN PAL
|
1708006003WL063411
|
RAMESH SO MALAKHAN PAL
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMESHSOMALAKHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BADA MALEHARA
|
MP-08-006-003-001/74
(BUDOR)
|
1708006003NRG24030320240751979
|
04/03/2024
|
hariram
|
1708006003WL063411
|
hariram
|
00415
|
SBIN0012153
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADA MALEHARA
|
MP-08-006-008-001/134-A
(SEVAR)
|
1708006008NRG24030320240751713
|
04/03/2024
|
Halle Rajpoot
|
1708006008WL063390
|
Halle Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
HalleRajpoot
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADA MALEHARA
|
MP-08-006-008-001/134-B
(SEVAR)
|
1708006008NRG24030320240751714
|
04/03/2024
|
Hanumat
|
1708006008WL063390
|
Hanumat
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
Hanumat
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
BADA MALEHARA
|
MP-08-006-008-001/143-A
(SEVAR)
|
1708006008NRG24030320240751715
|
04/03/2024
|
Parsram sen
|
1708006008WL063390
|
Parsram sen
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
Parsramsen
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24030320240751718
|
04/03/2024
|
Karan Sen
|
1708006008WL063390
|
Karan Sen
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
KaranSen
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-008-001/174-A
(SEVAR)
|
1708006008NRG24030320240751717
|
04/03/2024
|
MULLEE SO MANNOO
|
1708006008WL063390
|
MULLEE SO MANNOO
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
MULLEESOMANNOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADA MALEHARA
|
MP-08-006-008-001/201
(SEVAR)
|
1708006008NRG24030320240751719
|
04/03/2024
|
Govind Pal
|
1708006008WL063390
|
Govind Pal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476061675
|
|
GovindPal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-008-001/210
(SEVAR)
|
1708006008NRG24030320240751720
|
04/03/2024
|
GANESHI SEN
|
1708006008WL063390
|
GANESHI SEN
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
GANESHISEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-008-001/288-A
(SEVAR)
|
1708006008NRG24030320240751721
|
04/03/2024
|
SHANKAR SO KANAI LODHI
|
1708006008WL063390
|
SHANKAR SO KANAI LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
SHANKARSOKANAILODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-008-001/29-A
(SEVAR)
|
1708006008NRG24030320240751722
|
04/03/2024
|
Sahab Singh
|
1708006008WL063390
|
Sahab Singh
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
SahabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BADA MALEHARA
|
MP-08-006-008-001/301-A
(SEVAR)
|
1708006008NRG24030320240751723
|
04/03/2024
|
ROHIT SINGH CHANDEL
|
1708006008WL063390
|
ROHIT SINGH CHANDEL
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
ROHITSINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-008-001/322-A
(SEVAR)
|
1708006008NRG24030320240751724
|
04/03/2024
|
Sonu Lodhi
|
1708006008WL063390
|
Sonu Lodhi
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
SonuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADA MALEHARA
|
MP-08-006-008-001/46-A
(SEVAR)
|
1708006008NRG24030320240751725
|
04/03/2024
|
KAILASH AHIRWAR
|
1708006008WL063390
|
KAILASH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
KAILASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADA MALEHARA
|
MP-08-006-008-001/49-B
(SEVAR)
|
1708006008NRG24030320240751726
|
04/03/2024
|
Rakesh Sen
|
1708006008WL063390
|
Rakesh Sen
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
RakeshSen
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24030320240751728
|
04/03/2024
|
BHUMANI BAI AHIRWAR
|
1708006008WL063390
|
BHUMANI BAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
BHUMANIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-008-001/51-A
(SEVAR)
|
1708006008NRG24030320240751727
|
04/03/2024
|
RAMESH AHIRWAR
|
1708006008WL063390
|
RAMESH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24030320240751730
|
04/03/2024
|
ARTI WO MANIRAM AHIRWAR
|
1708006008WL063390
|
ARTI WO MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
ARTIWOMANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-008-001/63-A
(SEVAR)
|
1708006008NRG24030320240751729
|
04/03/2024
|
MANIRAM AHIRWAR
|
1708006008WL063390
|
MANIRAM AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
MANIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24030320240751731
|
04/03/2024
|
PREM LAL AHIRWAR
|
1708006008WL063390
|
PREM LAL AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
PREMLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-008-001/68-A
(SEVAR)
|
1708006008NRG24030320240751732
|
04/03/2024
|
RAJUBAI AHIRWAR
|
1708006008WL063390
|
RAJUBAI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAJUBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-008-001/71-A
(SEVAR)
|
1708006008NRG24030320240751733
|
04/03/2024
|
Mahend Rajpoot
|
1708006008WL063390
|
Mahend Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
MahendRajpoot
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-008-001/78-A
(SEVAR)
|
1708006008NRG24030320240751735
|
04/03/2024
|
komal
|
1708006008WL063390
|
komal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-008-001/83
(SEVAR)
|
1708006008NRG24030320240751736
|
04/03/2024
|
Kashiram Lodhi
|
1708006008WL063390
|
Kashiram Lodhi
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
24/04/2024
|
|
476061675
|
|
KashiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BADA MALEHARA
|
MP-08-006-008-001/84-B
(SEVAR)
|
1708006008NRG24030320240751737
|
04/03/2024
|
Hari Singh Lodhi
|
1708006008WL063390
|
Hari Singh Lodhi
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
24/04/2024
|
|
476061675
|
|
HariSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-008-001/94
(SEVAR)
|
1708006008NRG24030320240751738
|
04/03/2024
|
Chhote Lal Rajpoot
|
1708006008WL063390
|
Chhote Lal Rajpoot
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
ChhoteLalRajpoot
|
AXIS BANK(607153)
|
|
73
|
BADA MALEHARA
|
MP-08-006-011-001/1-A
(HALWANI)
|
1708006011NRG24030320240750931
|
04/03/2024
|
pyare pal
|
1708006011WL063336
|
pyare pal
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
pyarepal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADA MALEHARA
|
MP-08-006-011-001/11-A
(HALWANI)
|
1708006011NRG24030320240750932
|
04/03/2024
|
deshraj sen
|
1708006011WL063336
|
deshraj sen
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
deshrajsen
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-011-001/11-B
(HALWANI)
|
1708006011NRG24030320240750933
|
04/03/2024
|
bhagirath sen
|
1708006011WL063336
|
bhagirath sen
|
00415
|
SBIN0012153
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
bhagirathsen
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-011-001/11-C
(HALWANI)
|
1708006011NRG24030320240750934
|
04/03/2024
|
ramnath napit
|
1708006011WL063336
|
ramnath napit
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
ramnathnapit
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-011-001/126-A
(HALWANI)
|
1708006011NRG24030320240750935
|
04/03/2024
|
RAMDIN SEN
|
1708006011WL063336
|
RAMDIN SEN
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMDINSEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-011-001/24-D
(HALWANI)
|
1708006011NRG24030320240750937
|
04/03/2024
|
VIRENDR YADAV
|
1708006011WL063336
|
VIRENDR YADAV
|
00415
|
SBIN0012153
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
VIRENDRYADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-023-003/25-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751740
|
04/03/2024
|
ANJANAWOCHINTOLA
|
1708006008WL063390
|
ANJANAWOCHINTOLA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476061675
|
|
ANJANAWOCHINTOLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-023-003/25-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751739
|
04/03/2024
|
CHINTOLA AHIRWAR
|
1708006008WL063390
|
CHINTOLA AHIRWAR
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476061675
|
|
CHINTOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751742
|
04/03/2024
|
PARVATI AHIRWAR
|
1708006008WL063390
|
PARVATI AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
PARVATIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-023-003/26-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751741
|
04/03/2024
|
RISSOO AHIRWAR
|
1708006008WL063390
|
RISSOO AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
RISSOOAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751744
|
04/03/2024
|
rajbai
|
1708006008WL063390
|
rajbai
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-023-003/27-B
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751743
|
04/03/2024
|
ramdas
|
1708006008WL063390
|
ramdas
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751745
|
04/03/2024
|
BIHARI RAIKWAR
|
1708006008WL063390
|
BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
BIHARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADA MALEHARA
|
MP-08-006-023-003/29-A
(DEVPUR PRATAHAM)
|
1708006008NRG24030320240751746
|
04/03/2024
|
PARVATI WO BIHARI RAIKWAR
|
1708006008WL063390
|
PARVATI WO BIHARI RAIKWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
PARVATIWOBIHARIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84337
|
84337
|
|
|
|
|
|
|
|
|
87
|
BADA MALEHARA
|
MP-08-006-008-001/77-A
(SEVAR)
|
1708006008NRG24030320240751734
|
04/03/2024
|
Devendra Lodhi
|
1708006008WL063390
|
Devendra Lodhi
|
00468
|
UBIN0545287
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
DevendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
BADA MALEHARA
|
MP-08-006-003-001/58-A
(BUDOR)
|
1708006003NRG24030320240751975
|
04/03/2024
|
PAPPU PAL
|
1708006003WL063411
|
PAPPU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
PAPPUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
BADA MALEHARA
|
MP-08-006-003-001/61-A
(BUDOR)
|
1708006003NRG24030320240751977
|
04/03/2024
|
KERA BAI GHOSHI
|
1708006003WL063411
|
KERA BAI GHOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
KERABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-008-001/157
(SEVAR)
|
1708006008NRG24030320240751716
|
04/03/2024
|
SANTOSH
|
1708006008WL063390
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476061675
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-011-001/126-A
(HALWANI)
|
1708006011NRG24030320240750936
|
04/03/2024
|
RAMA BAI SEN
|
1708006011WL063336
|
RAMA BAI SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMABAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
BADA MALEHARA
|
MP-08-006-045-003/102-B
(PIPRAKALAN)
|
1708006043NRG24030320240752009
|
04/03/2024
|
DHEERENDRA RAJA
|
1708006043WL063414
|
DHEERENDRA RAJA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
DHEERENDRARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADA MALEHARA
|
MP-08-006-045-003/116-B
(PIPRAKALAN)
|
1708006043NRG24030320240752010
|
04/03/2024
|
KALASH YADAV
|
1708006043WL063414
|
KALASH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
KALASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-045-003/44
(PIPRAKALAN)
|
1708006043NRG24030320240752012
|
04/03/2024
|
Manpyare
|
1708006043WL063414
|
Manpyare
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
Manpyare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
BADA MALEHARA
|
MP-08-006-045-003/46
(PIPRAKALAN)
|
1708006043NRG24030320240752013
|
04/03/2024
|
HALKAE AHIRWAR
|
1708006043WL063414
|
HALKAE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
HALKAEAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BADA MALEHARA
|
MP-08-006-045-003/48-A
(PIPRAKALAN)
|
1708006043NRG24030320240752015
|
04/03/2024
|
NARAYAN YADAV
|
1708006043WL063414
|
NARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
NARAYANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
BADA MALEHARA
|
MP-08-006-045-003/50
(PIPRAKALAN)
|
1708006043NRG24030320240752016
|
04/03/2024
|
Ganesha
|
1708006043WL063414
|
Ganesha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
Ganesha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADA MALEHARA
|
MP-08-006-045-003/54
(PIPRAKALAN)
|
1708006043NRG24030320240752019
|
04/03/2024
|
lallu
|
1708006043WL063414
|
lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
lallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADA MALEHARA
|
MP-08-006-045-003/59
(PIPRAKALAN)
|
1708006043NRG24030320240752020
|
04/03/2024
|
rakesh
|
1708006043WL063414
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADA MALEHARA
|
MP-08-006-045-003/64-C
(PIPRAKALAN)
|
1708006043NRG24030320240752021
|
04/03/2024
|
HARIRAM AHIRWAR
|
1708006043WL063414
|
HARIRAM AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
HARIRAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BADA MALEHARA
|
MP-08-006-045-003/68
(PIPRAKALAN)
|
1708006043NRG24030320240752023
|
04/03/2024
|
chhki
|
1708006043WL063414
|
chhki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
chhki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADA MALEHARA
|
MP-08-006-045-003/76
(PIPRAKALAN)
|
1708006043NRG24030320240752024
|
04/03/2024
|
Hardash
|
1708006043WL063414
|
Hardash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
Hardash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADA MALEHARA
|
MP-08-006-045-003/76-A
(PIPRAKALAN)
|
1708006043NRG24030320240752025
|
04/03/2024
|
seetaram
|
1708006043WL063414
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
BADA MALEHARA
|
MP-08-006-045-003/77
(PIPRAKALAN)
|
1708006043NRG24030320240752027
|
04/03/2024
|
laxman
|
1708006043WL063414
|
laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
BADA MALEHARA
|
MP-08-006-045-003/77-A
(PIPRAKALAN)
|
1708006043NRG24030320240752028
|
04/03/2024
|
bhagirath
|
1708006043WL063414
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476061675
|
|
bhagirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
BADA MALEHARA
|
MP-08-006-045-003/83-A
(PIPRAKALAN)
|
1708006043NRG24030320240752030
|
04/03/2024
|
gyani
|
1708006043WL063414
|
gyani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476061675
|
|
gyani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21539
|
21539
|
|
|
|
|
|
|
|
|
107
|
BADA MALEHARA
|
MP-08-006-003-001/200
(BUDOR)
|
1708006003NRG24030320240751959
|
04/03/2024
|
RAMSWAROOP KHANGAR
|
1708006003WL063411
|
RAMSWAROOP KHANGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
RAMSWAROOPKHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADA MALEHARA
|
MP-08-006-003-001/61-A
(BUDOR)
|
1708006003NRG24030320240751978
|
04/03/2024
|
Virendr singh chandel
|
1708006003WL063411
|
Virendr singh chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476061675
|
|
Virendrsinghchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130730
|
130730
|
|
|
|
|
|
|
|