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
|
PATERA
|
MP-11-002-029-002/12 (LUHARRA)
|
1711002029NRG24200820230535450
|
20/08/2023
|
Dinesh Rajak
|
1711002029WL025309
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
DineshRajak
|
ICICI BANK LTD(508534)
|
2
|
PATERA
|
MP-11-002-029-002/12 (LUHARRA)
|
1711002029NRG24200820230535449
|
20/08/2023
|
Dinesh Rajak
|
1711002029WL025309
|
Dinesh Rajak
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
DineshRajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24200820230535293
|
20/08/2023
|
GANGARAM
|
1711002018WL025295
|
GANGARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
GANGARAM
|
ICICI BANK LTD(508534)
|
4
|
PATERA
|
MP-11-002-016-006/36 (BARRAT)
|
1711002018NRG24200820230535299
|
20/08/2023
|
GEETARANI
|
1711002018WL025295
|
GEETARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
GEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PATERA
|
MP-11-002-016-006/36 (BARRAT)
|
1711002018NRG24200820230535298
|
20/08/2023
|
GOPAL
|
1711002018WL025295
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PATERA
|
MP-11-002-018-005/120 (JAMUNIYA)
|
1711002018NRG24200820230535318
|
20/08/2023
|
HALKU
|
1711002018WL025295
|
HALKU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
HALKU
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PATERA
|
MP-11-002-018-005/222 (JAMUNIYA)
|
1711002018NRG24200820230535329
|
20/08/2023
|
AMAR SIG
|
1711002018WL025295
|
AMAR SIG
|
00168
|
ICIC0000538
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
AMARSIG
|
STATE BANK OF INDIA(508548)
|
8
|
PATERA
|
MP-11-002-018-005/225 (JAMUNIYA)
|
1711002018NRG24200820230535330
|
20/08/2023
|
MEENARANI
|
1711002018WL025295
|
MEENARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
MEENARANI
|
ICICI BANK LTD(508534)
|
9
|
PATERA
|
MP-11-002-018-005/85 (JAMUNIYA)
|
1711002018NRG24200820230535339
|
20/08/2023
|
GAYAPARSHAD
|
1711002018WL025295
|
GAYAPARSHAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
GAYAPARSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PATERA
|
MP-11-002-023-001/98 (RAMGARHA)
|
1711002023NRG24200820230535035
|
20/08/2023
|
RAHASARANI
|
1711002023WL025253
|
RAHASARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
RAHASARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
11
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24200820230535458
|
20/08/2023
|
PAVAN KUMAR
|
1711002029WL025309
|
PAVAN KUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
PATERA
|
MP-11-002-029-002/21 (LUHARRA)
|
1711002029NRG24200820230535459
|
20/08/2023
|
VIDYAVATI
|
1711002029WL025309
|
VIDYAVATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
13
|
PATERA
|
MP-11-002-062-004/144 (MAHUAKHEDA)
|
1711002062NRG24200820230535716
|
20/08/2023
|
RAKESH
|
1711002062WL025340
|
RAKESH
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
728451119
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
PATERA
|
MP-11-002-062-004/32 (MAHUAKHEDA)
|
1711002062NRG24200820230535713
|
20/08/2023
|
DESHARANI
|
1711002062WL025339
|
DESHARANI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728451119
|
|
DESHARANI
|
ICICI BANK LTD(508534)
|
15
|
PATERA
|
MP-11-002-062-004/32 (MAHUAKHEDA)
|
1711002062NRG24200820230535712
|
20/08/2023
|
SUNKU
|
1711002062WL025339
|
SUNKU
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
728451119
|
|
SUNKU
|
ICICI BANK LTD(508534)
|
16
|
PATERA
|
MP-11-002-064-001/18 ()
|
1711002018NRG24200820230535341
|
20/08/2023
|
BALAI
|
1711002018WL025295
|
BALAI
|
00168
|
ICIC0000538
|
6
|
6
|
Processed
|
25/08/2023
|
|
728451119
|
|
BALAI
|
STATE BANK OF INDIA(508548)
|
17
|
PATERA
|
MP-11-002-064-001/18 ()
|
1711002018NRG24200820230535342
|
20/08/2023
|
RADHARANI
|
1711002018WL025295
|
RADHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
18
|
PATERA
|
MP-11-002-064-001/34 ()
|
1711002018NRG24200820230535349
|
20/08/2023
|
SANTOSHARANI
|
1711002018WL025295
|
SANTOSHARANI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
SANTOSHARANI
|
ICICI BANK LTD(508534)
|
19
|
PATERA
|
MP-11-002-064-001/50 ()
|
1711002018NRG24200820230535351
|
20/08/2023
|
GAYATRI
|
1711002018WL025295
|
GAYATRI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
GAYATRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
PATERA
|
MP-11-002-064-001/50 ()
|
1711002018NRG24200820230535350
|
20/08/2023
|
rammilan
|
1711002018WL025295
|
rammilan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
PATERA
|
MP-11-002-064-001/56 ()
|
1711002018NRG24200820230535352
|
20/08/2023
|
BALRAM
|
1711002018WL025295
|
BALRAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
22
|
PATERA
|
MP-11-002-064-001/7 ()
|
1711002018NRG24200820230535355
|
20/08/2023
|
MADU
|
1711002018WL025295
|
MADU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
MADU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31837
|
31837
|
|
|
|
|
|
|
|
23
|
PATERA
|
MP-11-002-016-006/17 (BARRAT)
|
1711002018NRG24200820230535294
|
20/08/2023
|
radharani
|
1711002018WL025295
|
radharani
|
00168
|
ICIC0000758
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
24
|
PATERA
|
MP-11-002-062-004/177 (MAHUAKHEDA)
|
1711002062NRG24200820230535731
|
20/08/2023
|
DEEPIKA
|
1711002062WL025344
|
DEEPIKA
|
00168
|
ICIC0000758
|
442
|
442
|
Processed
|
25/08/2023
|
|
728451119
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
25
|
PATERA
|
MP-11-002-062-003/67-A (MAHUAKHEDA)
|
1711002062NRG24200820230535730
|
20/08/2023
|
INDRAJEET SINGH THAKUR
|
1711002062WL025343
|
INDRAJEET SINGH THAKUR
|
00354
|
PUNB0099000
|
442
|
442
|
Processed
|
25/08/2023
|
|
728451119
|
|
INDRAJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
26
|
PATERA
|
MP-11-002-062-003/67-A (MAHUAKHEDA)
|
1711002062NRG24200820230535729
|
20/08/2023
|
INDRAJEET SINGH THAKUR
|
1711002062WL025343
|
INDRAJEET SINGH THAKUR
|
00354
|
PUNB0099000
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
728451119
|
|
INDRAJEETSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
27
|
PATERA
|
MP-11-002-029-002/253 (LUHARRA)
|
1711002029NRG24200820230535462
|
20/08/2023
|
RAMLAL
|
1711002029WL025309
|
RAMLAL
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PATERA
|
MP-11-002-029-002/73-A (LUHARRA)
|
1711002029NRG24200820230535470
|
20/08/2023
|
Raghvendra singh lodhi
|
1711002029WL025309
|
Raghvendra singh lodhi
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
Raghvendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
29
|
PATERA
|
MP-11-002-062-003/56-A (MAHUAKHEDA)
|
1711002062NRG24200820230535726
|
20/08/2023
|
RAMADEEN
|
1711002062WL025342
|
RAMADEEN
|
00415
|
SBIN0001332
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728451119
|
|
RAMADEEN
|
STATE BANK OF INDIA(508548)
|
30
|
PATERA
|
MP-11-002-062-003/56-A (MAHUAKHEDA)
|
1711002062NRG24200820230535727
|
20/08/2023
|
ROSHNI
|
1711002062WL025342
|
ROSHNI
|
00415
|
SBIN0001332
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
728451119
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
31
|
PATERA
|
MP-11-002-016-006/43 (BARRAT)
|
1711002018NRG24200820230535301
|
20/08/2023
|
karan
|
1711002018WL025295
|
karan
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
karan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
PATERA
|
MP-11-002-016-006/45 (BARRAT)
|
1711002018NRG24200820230535302
|
20/08/2023
|
parshottam
|
1711002018WL025295
|
parshottam
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
parshottam
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
PATERA
|
MP-11-002-016-006/48 (BARRAT)
|
1711002018NRG24200820230535304
|
20/08/2023
|
JALESH
|
1711002018WL025295
|
JALESH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
JALESH
|
ICICI BANK LTD(508534)
|
34
|
PATERA
|
MP-11-002-016-006/49 (BARRAT)
|
1711002018NRG24200820230535305
|
20/08/2023
|
BAHADUR
|
1711002018WL025295
|
BAHADUR
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
PATERA
|
MP-11-002-016-006/51-C (BARRAT)
|
1711002018NRG24200820230535307
|
20/08/2023
|
BHARAT GOUND
|
1711002018WL025295
|
BHARAT GOUND
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
BHARATGOUND
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
PATERA
|
MP-11-002-018-005/100-C (JAMUNIYA)
|
1711002018NRG24200820230535317
|
20/08/2023
|
UTTAM
|
1711002018WL025295
|
UTTAM
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
37
|
PATERA
|
MP-11-002-018-005/160 (JAMUNIYA)
|
1711002018NRG24200820230535324
|
20/08/2023
|
MADAN SINGH
|
1711002018WL025295
|
MADAN SINGH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
38
|
PATERA
|
MP-11-002-018-005/160 (JAMUNIYA)
|
1711002018NRG24200820230535325
|
20/08/2023
|
SUMAT RANI
|
1711002018WL025295
|
SUMAT RANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
39
|
PATERA
|
MP-11-002-018-005/165 (JAMUNIYA)
|
1711002018NRG24200820230535326
|
20/08/2023
|
SANGITA
|
1711002018WL025295
|
SANGITA
|
00415
|
SBIN0002881
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
40
|
PATERA
|
MP-11-002-018-005/73-A (JAMUNIYA)
|
1711002018NRG24200820230535337
|
20/08/2023
|
Chhotelal
|
1711002018WL025295
|
Chhotelal
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Chhotelal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
PATERA
|
MP-11-002-023-001/116-B (RAMGARHA)
|
1711002023NRG24200820230535027
|
20/08/2023
|
jyoti
|
1711002023WL025253
|
jyoti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
42
|
PATERA
|
MP-11-002-023-001/116-B (RAMGARHA)
|
1711002023NRG24200820230535026
|
20/08/2023
|
jyoti
|
1711002023WL025253
|
jyoti
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
43
|
PATERA
|
MP-11-002-023-001/148-A (RAMGARHA)
|
1711002023NRG24200820230535028
|
20/08/2023
|
Dhaniram
|
1711002023WL025253
|
Dhaniram
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
44
|
PATERA
|
MP-11-002-023-001/148-A (RAMGARHA)
|
1711002023NRG24200820230535029
|
20/08/2023
|
MANISHA
|
1711002023WL025253
|
MANISHA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
45
|
PATERA
|
MP-11-002-023-001/205 (RAMGARHA)
|
1711002023NRG24200820230535031
|
20/08/2023
|
Avadharani Kurmi
|
1711002023WL025253
|
Avadharani Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
AvadharaniKurmi
|
STATE BANK OF INDIA(508548)
|
46
|
PATERA
|
MP-11-002-023-001/205 (RAMGARHA)
|
1711002023NRG24200820230535032
|
20/08/2023
|
Rakesh Kurmi
|
1711002023WL025253
|
Rakesh Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
RakeshKurmi
|
STATE BANK OF INDIA(508548)
|
47
|
PATERA
|
MP-11-002-023-001/237-A (RAMGARHA)
|
1711002023NRG24200820230535034
|
20/08/2023
|
BALKISHAN
|
1711002023WL025253
|
BALKISHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
48
|
PATERA
|
MP-11-002-023-001/237-A (RAMGARHA)
|
1711002023NRG24200820230535033
|
20/08/2023
|
BALKISHAN
|
1711002023WL025253
|
BALKISHAN
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
49
|
PATERA
|
MP-11-002-023-001/98 (RAMGARHA)
|
1711002023NRG24200820230535036
|
20/08/2023
|
Mohan Kurmi
|
1711002023WL025253
|
Mohan Kurmi
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
MohanKurmi
|
STATE BANK OF INDIA(508548)
|
50
|
PATERA
|
MP-11-002-029-001/101 (LUHARRA)
|
1711002029NRG24200820230535431
|
20/08/2023
|
PARAMLAL
|
1711002029WL025309
|
PARAMLAL
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
51
|
PATERA
|
MP-11-002-029-001/104 (LUHARRA)
|
1711002029NRG24200820230535432
|
20/08/2023
|
bharat singh
|
1711002029WL025309
|
bharat singh
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
52
|
PATERA
|
MP-11-002-029-001/127-B (LUHARRA)
|
1711002029NRG24200820230535433
|
20/08/2023
|
kamal ahirwal
|
1711002029WL025309
|
kamal ahirwal
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
kamalahirwal
|
UNION BANK OF INDIA(508500)
|
53
|
PATERA
|
MP-11-002-029-001/63 (LUHARRA)
|
1711002029NRG24200820230535435
|
20/08/2023
|
GEETA
|
1711002029WL025309
|
GEETA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
GEETA
|
ICICI BANK LTD(508534)
|
54
|
PATERA
|
MP-11-002-029-001/68 (LUHARRA)
|
1711002029NRG24200820230535439
|
20/08/2023
|
MAHENDRA
|
1711002029WL025309
|
MAHENDRA
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
55
|
PATERA
|
MP-11-002-029-001/87-D (LUHARRA)
|
1711002029NRG24200820230535442
|
20/08/2023
|
laxmi bai
|
1711002029WL025309
|
laxmi bai
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
56
|
PATERA
|
MP-11-002-029-002/101 (LUHARRA)
|
1711002029NRG24200820230535443
|
20/08/2023
|
INDAL SINGH
|
1711002029WL025309
|
INDAL SINGH
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
57
|
PATERA
|
MP-11-002-029-002/117-B (LUHARRA)
|
1711002029NRG24200820230535447
|
20/08/2023
|
vinod
|
1711002029WL025309
|
vinod
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
vinod
|
HDFC BANK LTD(607152)
|
58
|
PATERA
|
MP-11-002-029-002/119-A (LUHARRA)
|
1711002029NRG24200820230535448
|
20/08/2023
|
Komal Ahirwar
|
1711002029WL025309
|
Komal Ahirwar
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
KomalAhirwar
|
STATE BANK OF INDIA(508548)
|
59
|
PATERA
|
MP-11-002-029-002/139-B (LUHARRA)
|
1711002029NRG24200820230535451
|
20/08/2023
|
dharmendra
|
1711002029WL025309
|
dharmendra
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
60
|
PATERA
|
MP-11-002-029-002/260 (LUHARRA)
|
1711002029NRG24200820230535464
|
20/08/2023
|
rajveer
|
1711002029WL025309
|
rajveer
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
61
|
PATERA
|
MP-11-002-029-002/65 (LUHARRA)
|
1711002029NRG24200820230535468
|
20/08/2023
|
NATTHU
|
1711002029WL025309
|
NATTHU
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
62
|
PATERA
|
MP-11-002-062-004/231 (MAHUAKHEDA)
|
1711002062NRG24200820230535711
|
20/08/2023
|
hari
|
1711002062WL025339
|
hari
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728451119
|
|
hari
|
STATE BANK OF INDIA(508548)
|
63
|
PATERA
|
MP-11-002-062-004/33 (MAHUAKHEDA)
|
1711002062NRG24200820230535715
|
20/08/2023
|
avadhrani
|
1711002062WL025339
|
avadhrani
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
728451119
|
|
avadhrani
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
PATERA
|
MP-11-002-062-004/56 (MAHUAKHEDA)
|
1711002062NRG24200820230535718
|
20/08/2023
|
omkar
|
1711002062WL025340
|
omkar
|
00415
|
SBIN0002881
|
221
|
221
|
Processed
|
26/08/2023
|
|
728451119
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
PATERA
|
MP-11-002-062-004/56 (MAHUAKHEDA)
|
1711002062NRG24200820230535717
|
20/08/2023
|
omkar
|
1711002062WL025340
|
omkar
|
00415
|
SBIN0002881
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
728451119
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
PATERA
|
MP-11-002-064-001/30 ()
|
1711002018NRG24200820230535346
|
20/08/2023
|
GENDRANI
|
1711002018WL025295
|
GENDRANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
67
|
PATERA
|
MP-11-002-064-001/30 ()
|
1711002018NRG24200820230535345
|
20/08/2023
|
JAGDISH
|
1711002018WL025295
|
JAGDISH
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
68
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24200820230535348
|
20/08/2023
|
SADARANI
|
1711002018WL025295
|
SADARANI
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
SADARANI
|
ICICI BANK LTD(508534)
|
69
|
PATERA
|
MP-11-002-064-001/32 ()
|
1711002018NRG24200820230535347
|
20/08/2023
|
UTTAM
|
1711002018WL025295
|
UTTAM
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
UTTAM
|
IDBI BANK(607095)
|
70
|
PATERA
|
MP-11-002-064-001/57 ()
|
1711002018NRG24200820230535353
|
20/08/2023
|
chandraprakash
|
1711002018WL025295
|
chandraprakash
|
00415
|
SBIN0002881
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
71
|
PATERA
|
MP-11-002-029-002/208-A (LUHARRA)
|
1711002029NRG24200820230535457
|
20/08/2023
|
NEETU THAKUR
|
1711002029WL025309
|
NEETU THAKUR
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
NEETUTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
PATERA
|
MP-11-002-029-001/87 (LUHARRA)
|
1711002029NRG24200820230535441
|
20/08/2023
|
halki bahu
|
1711002029WL025309
|
halki bahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
halkibahu
|
UNION BANK OF INDIA(508500)
|
73
|
PATERA
|
MP-11-002-029-001/87 (LUHARRA)
|
1711002029NRG24200820230535440
|
20/08/2023
|
Halki Bahu
|
1711002029WL025309
|
Halki Bahu
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
HalkiBahu
|
STATE BANK OF INDIA(508548)
|
74
|
PATERA
|
MP-11-002-029-002/208-A (LUHARRA)
|
1711002029NRG24200820230535456
|
20/08/2023
|
DEEPENDRA SINGH
|
1711002029WL025309
|
DEEPENDRA SINGH
|
00468
|
UBIN0559474
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
DEEPENDRASINGH
|
UNION BANK OF INDIA(508500)
|
75
|
PATERA
|
MP-11-002-064-001/66 ()
|
1711002018NRG24200820230535354
|
20/08/2023
|
BHAGWAN SINGH RAJPOOT
|
1711002018WL025295
|
BHAGWAN SINGH RAJPOOT
|
00468
|
UBIN0559474
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
BHAGWANSINGHRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
76
|
PATERA
|
MP-11-002-029-002/21-A (LUHARRA)
|
1711002029NRG24200820230535460
|
20/08/2023
|
Anjali goutam
|
1711002029WL025309
|
Anjali goutam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
Anjaligoutam
|
CANARA BANK(508532)
|
77
|
PATERA
|
MP-11-002-029-002/21-A (LUHARRA)
|
1711002029NRG24200820230535461
|
20/08/2023
|
Anjali goutam
|
1711002029WL025309
|
Anjali goutam
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
Anjaligoutam
|
UNION BANK OF INDIA(508500)
|
78
|
PATERA
|
MP-11-002-029-002/47 (LUHARRA)
|
1711002029NRG24200820230535466
|
20/08/2023
|
Nanne Bhai Singh
|
1711002029WL025309
|
Nanne Bhai Singh
|
00468
|
UBIN0570648
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
NanneBhaiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
PATERA
|
MP-11-002-062-004/73 (MAHUAKHEDA)
|
1711002062NRG24200820230535725
|
20/08/2023
|
dasoda
|
1711002062WL025341
|
dasoda
|
00468
|
UBIN0570648
|
221
|
221
|
Processed
|
25/08/2023
|
|
728451119
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
80
|
PATERA
|
MP-11-002-062-004/73 (MAHUAKHEDA)
|
1711002062NRG24200820230535723
|
20/08/2023
|
dasoda
|
1711002062WL025341
|
dasoda
|
00468
|
UBIN0570648
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728451119
|
|
dasoda
|
UNION BANK OF INDIA(508500)
|
81
|
PATERA
|
MP-11-002-062-004/76-A (MAHUAKHEDA)
|
1711002062NRG24200820230535720
|
20/08/2023
|
BALDEV SINGH
|
1711002062WL025340
|
BALDEV SINGH
|
00468
|
UBIN0570648
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
728451119
|
|
BALDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
82
|
PATERA
|
MP-11-002-016-006/20 (BARRAT)
|
1711002018NRG24200820230535295
|
20/08/2023
|
Manisha
|
1711002018WL025295
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
PATERA
|
MP-11-002-016-006/33 (BARRAT)
|
1711002018NRG24200820230535297
|
20/08/2023
|
BRANDAVAN
|
1711002018WL025295
|
BRANDAVAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
BRANDAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
PATERA
|
MP-11-002-016-006/50-A (BARRAT)
|
1711002018NRG24200820230535306
|
20/08/2023
|
RAGHUVIR
|
1711002018WL025295
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
RAGHUVIR
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
PATERA
|
MP-11-002-018-005/100 (JAMUNIYA)
|
1711002018NRG24200820230535314
|
20/08/2023
|
AJUDYA RANI YADAV
|
1711002018WL025295
|
AJUDYA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
AJUDYARANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
PATERA
|
MP-11-002-018-005/29 (JAMUNIYA)
|
1711002018NRG24200820230535331
|
20/08/2023
|
GAJRAJ
|
1711002018WL025295
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
PATERA
|
MP-11-002-029-001/3-B (LUHARRA)
|
1711002029NRG24200820230535434
|
20/08/2023
|
NEELESH SINGH
|
1711002029WL025309
|
NEELESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
NEELESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
88
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24200820230535436
|
20/08/2023
|
MAN SINGH
|
1711002029WL025309
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
PATERA
|
MP-11-002-029-001/63-A (LUHARRA)
|
1711002029NRG24200820230535437
|
20/08/2023
|
MUNNI BAI LODHI
|
1711002029WL025309
|
MUNNI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
MUNNIBAILODHI
|
UNION BANK OF INDIA(508500)
|
90
|
PATERA
|
MP-11-002-029-002/108 (LUHARRA)
|
1711002029NRG24200820230535445
|
20/08/2023
|
vimla bai
|
1711002029WL025309
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
91
|
PATERA
|
MP-11-002-029-002/108-A (LUHARRA)
|
1711002029NRG24200820230535446
|
20/08/2023
|
VIJAY
|
1711002029WL025309
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451119
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
PATERA
|
MP-11-002-029-002/154 (LUHARRA)
|
1711002029NRG24200820230535452
|
20/08/2023
|
GIRDHARI SINGH
|
1711002029WL025309
|
GIRDHARI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728451119
|
|
GIRDHARISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
PATERA
|
MP-11-002-029-002/168-A (LUHARRA)
|
1711002029NRG24200820230535454
|
20/08/2023
|
GOVARDHAN
|
1711002029WL025309
|
GOVARDHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
94
|
PATERA
|
MP-11-002-029-002/208 (LUHARRA)
|
1711002029NRG24200820230535455
|
20/08/2023
|
KALYANSINGH
|
1711002029WL025309
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
KALYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
95
|
PATERA
|
MP-11-002-029-002/47 (LUHARRA)
|
1711002029NRG24200820230535467
|
20/08/2023
|
NANEBHAI
|
1711002029WL025309
|
NANEBHAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
NANEBHAI
|
UNION BANK OF INDIA(508500)
|
96
|
PATERA
|
MP-11-002-029-002/73 (LUHARRA)
|
1711002029NRG24200820230535469
|
20/08/2023
|
SHYAMBAI
|
1711002029WL025309
|
SHYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
97
|
PATERA
|
MP-11-002-029-002/83 (LUHARRA)
|
1711002029NRG24200820230535472
|
20/08/2023
|
KALLA BAI
|
1711002029WL025309
|
KALLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728451119
|
|
KALLABAI
|
ICICI BANK LTD(508534)
|
98
|
PATERA
|
MP-11-002-062-004/73 (MAHUAKHEDA)
|
1711002062NRG24200820230535722
|
20/08/2023
|
MAKHAN
|
1711002062WL025341
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
728451119
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
99
|
PATERA
|
MP-11-002-062-004/73 (MAHUAKHEDA)
|
1711002062NRG24200820230535724
|
20/08/2023
|
MAKHAN
|
1711002062WL025341
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
25/08/2023
|
|
728451119
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
100
|
PATERA
|
MP-11-002-016-006/1 (BARRAT)
|
1711002018NRG24200820230535292
|
20/08/2023
|
Premrani Adivasi
|
1711002018WL025295
|
Premrani Adivasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
PremraniAdivasi
|
ICICI BANK LTD(508534)
|
101
|
PATERA
|
MP-11-002-016-006/24 (BARRAT)
|
1711002018NRG24200820230535296
|
20/08/2023
|
Raja
|
1711002018WL025295
|
Raja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
PATERA
|
MP-11-002-016-006/62-D (BARRAT)
|
1711002018NRG24200820230535310
|
20/08/2023
|
Anuradha
|
1711002018WL025295
|
Anuradha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Anuradha
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
PATERA
|
MP-11-002-016-006/8 (BARRAT)
|
1711002018NRG24200820230535311
|
20/08/2023
|
Vinod Athya
|
1711002018WL025295
|
Vinod Athya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
VinodAthya
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
PATERA
|
MP-11-002-018-005/152-A (JAMUNIYA)
|
1711002018NRG24200820230535320
|
20/08/2023
|
Asha Barman
|
1711002018WL025295
|
Asha Barman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
AshaBarman
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
PATERA
|
MP-11-002-018-005/156-B (JAMUNIYA)
|
1711002018NRG24200820230535323
|
20/08/2023
|
Natthu
|
1711002018WL025295
|
Natthu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Natthu
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
PATERA
|
MP-11-002-018-005/303 (JAMUNIYA)
|
1711002018NRG24200820230535334
|
20/08/2023
|
Roshni
|
1711002018WL025295
|
Roshni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
Roshni
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
PATERA
|
MP-11-002-018-005/43 (JAMUNIYA)
|
1711002018NRG24200820230535336
|
20/08/2023
|
Roshni Adiwasi
|
1711002018WL025295
|
Roshni Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
RoshniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
PATERA
|
MP-11-002-064-001/75-B ()
|
1711002018NRG24200820230535356
|
20/08/2023
|
Shivam Goutam
|
1711002018WL025295
|
Shivam Goutam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
ShivamGoutam
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
PATERA
|
MP-11-002-064-001/75-D ()
|
1711002018NRG24200820230535357
|
20/08/2023
|
Basant Mishra
|
1711002018WL025295
|
Basant Mishra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
728451119
|
|
BasantMishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
110
|
PATERA
|
MP-11-002-018-005/100-B (JAMUNIYA)
|
1711002018NRG24200820230535316
|
20/08/2023
|
DROPTI
|
1711002018WL025295
|
DROPTI
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
PATERA
|
MP-11-002-018-005/100-B (JAMUNIYA)
|
1711002018NRG24200820230535315
|
20/08/2023
|
DROPTI
|
1711002018WL025295
|
DROPTI
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
112
|
PATERA
|
MP-11-002-018-005/290 (JAMUNIYA)
|
1711002018NRG24200820230535332
|
20/08/2023
|
Sunita
|
1711002018WL025295
|
Sunita
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
113
|
PATERA
|
MP-11-002-018-005/298 (JAMUNIYA)
|
1711002018NRG24200820230535333
|
20/08/2023
|
BHARAT
|
1711002018WL025295
|
BHARAT
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
PATERA
|
MP-11-002-018-005/304 (JAMUNIYA)
|
1711002018NRG24200820230535335
|
20/08/2023
|
MOHAN
|
1711002018WL025295
|
MOHAN
|
00691
|
IPOS0000001
|
7
|
7
|
Processed
|
25/08/2023
|
|
728451119
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
115
|
PATERA
|
MP-11-002-018-005/156 (JAMUNIYA)
|
1711002018NRG24200820230535322
|
20/08/2023
|
chandrarani
|
1711002018WL025295
|
chandrarani
|
450001
|
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
728451119
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167359
|
167359
|
|
|
|
|
|
|
|