|
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
|
NATERAN
|
MP-27-005-020-005/315-C
(BARODA)
|
1727005020NRG24221220230359812
|
22/12/2023
|
Kirshana Gopal
|
1727005020WL030357
|
Kirshana Gopal
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
KirshanaGopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
NATERAN
|
MP-27-005-020-005/332-C
(BARODA)
|
1727005020NRG24221220230359814
|
22/12/2023
|
Govind Bairag
|
1727005020WL030357
|
Govind Bairag
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
GovindBairag
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
NATERAN
|
MP-27-005-020-005/334-C
(BARODA)
|
1727005020NRG24221220230359815
|
22/12/2023
|
Bhuri Bai
|
1727005020WL030357
|
Bhuri Bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NATERAN
|
MP-27-005-020-005/416-C
(BARODA)
|
1727005020NRG24221220230359816
|
22/12/2023
|
Inglish Bai Yadav
|
1727005020WL030357
|
Inglish Bai Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
InglishBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATERAN
|
MP-27-005-020-005/421-C
(BARODA)
|
1727005020NRG24221220230359817
|
22/12/2023
|
Sadhana Yadav
|
1727005020WL030357
|
Sadhana Yadav
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
SadhanaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-054-002/607
(NANKPUR)
|
1727005000NRG24221220230360424
|
22/12/2023
|
rahul sharma
|
1727005WL030420
|
rahul sharma
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NATERAN
|
MP-27-005-054-002/746
(NANKPUR)
|
1727005000NRG24221220230360431
|
22/12/2023
|
RAVI BHOI
|
1727005WL030420
|
RAVI BHOI
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RAVIBHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NATERAN
|
MP-27-005-054-002/756
(NANKPUR)
|
1727005000NRG24221220230360432
|
22/12/2023
|
GAMBHEER
|
1727005WL030420
|
GAMBHEER
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
NATERAN
|
MP-27-005-054-002/774
(NANKPUR)
|
1727005000NRG24221220230360433
|
22/12/2023
|
pradeep
|
1727005WL030420
|
pradeep
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24221220230360439
|
22/12/2023
|
SAROJ BAI
|
1727005WL030420
|
SAROJ BAI
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NATERAN
|
MP-27-005-054-002/816
(NANKPUR)
|
1727005000NRG24221220230360440
|
22/12/2023
|
DEVENDRA
|
1727005WL030420
|
DEVENDRA
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NATERAN
|
MP-27-005-054-002/927-A
(NANKPUR)
|
1727005000NRG24221220230360467
|
22/12/2023
|
Mohit Dangi
|
1727005WL030420
|
Mohit Dangi
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
MohitDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
NATERAN
|
MP-27-005-006-001/719
(KARMADHI)
|
1727005000NRG24211220230359569
|
22/12/2023
|
Narayan Singh Kushwah
|
1727005WL030342
|
Narayan Singh Kushwah
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
NarayanSinghKushwah
|
BANK OF BARODA(606985)
|
|
14
|
NATERAN
|
MP-27-005-011-001/145-B
(SANGUAL)
|
1727005000NRG24221220230360481
|
22/12/2023
|
Sapna
|
1727005WL030422
|
Sapna
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
15
|
NATERAN
|
MP-27-005-011-001/1536
(SANGUAL)
|
1727005000NRG24221220230360483
|
22/12/2023
|
Kalabai
|
1727005WL030422
|
Kalabai
|
00045
|
BARB0VIDISH
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
16
|
NATERAN
|
MP-27-005-018-002/125
(BEELKHEDI)
|
1727005018NRG24221220230359779
|
22/12/2023
|
Rani Yadav
|
1727005018WL030354
|
Rani Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RaniYadav
|
BANK OF BARODA(606985)
|
|
17
|
NATERAN
|
MP-27-005-018-002/126
(BEELKHEDI)
|
1727005018NRG24221220230359780
|
22/12/2023
|
Rakesh Yadav
|
1727005018WL030354
|
Rakesh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RakeshYadav
|
BANK OF BARODA(606985)
|
|
18
|
NATERAN
|
MP-27-005-018-002/133
(BEELKHEDI)
|
1727005018NRG24221220230359784
|
22/12/2023
|
Malkhan Singh Yadav
|
1727005018WL030354
|
Malkhan Singh Yadav
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
MalkhanSinghYadav
|
BANK OF BARODA(606985)
|
|
19
|
NATERAN
|
MP-27-005-020-001/242-A
(BARODA)
|
1727005020NRG24221220230359797
|
22/12/2023
|
Bhuri
|
1727005020WL030356
|
Bhuri
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
20
|
NATERAN
|
MP-27-005-020-005/263-A
(BARODA)
|
1727005020NRG24221220230359802
|
22/12/2023
|
Malkhan singh
|
1727005020WL030356
|
Malkhan singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
Malkhansingh
|
BANK OF BARODA(606985)
|
|
21
|
NATERAN
|
MP-27-005-054-002/798
(NANKPUR)
|
1727005000NRG24221220230360437
|
22/12/2023
|
SUNIL
|
1727005WL030420
|
SUNIL
|
00045
|
BARB0VIDISH
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
22
|
NATERAN
|
MP-27-005-011-001/400-C
(SANGUAL)
|
1727005000NRG24221220230360487
|
22/12/2023
|
raviraj
|
1727005WL030422
|
raviraj
|
00048
|
BKID0009033
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
raviraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NATERAN
|
MP-27-005-054-002/543
(NANKPUR)
|
1727005000NRG24221220230360423
|
22/12/2023
|
raju pal
|
1727005WL030420
|
raju pal
|
00048
|
BKID0009066
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
NATERAN
|
MP-27-005-054-002/701
(NANKPUR)
|
1727005000NRG24221220230360425
|
22/12/2023
|
pappu ahirwar
|
1727005WL030420
|
pappu ahirwar
|
00048
|
BKID0009066
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NATERAN
|
MP-27-005-054-002/711
(NANKPUR)
|
1727005000NRG24221220230360426
|
22/12/2023
|
lakhan adiwasi
|
1727005WL030420
|
lakhan adiwasi
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
lakhanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NATERAN
|
MP-27-005-054-002/744
(NANKPUR)
|
1727005000NRG24221220230360430
|
22/12/2023
|
naval
|
1727005WL030420
|
naval
|
00048
|
BKID0009066
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NATERAN
|
MP-27-005-054-002/780
(NANKPUR)
|
1727005000NRG24221220230360434
|
22/12/2023
|
PUSHPEND
|
1727005WL030420
|
PUSHPEND
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
PUSHPEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
28
|
NATERAN
|
MP-27-005-020-001/154-A
(BARODA)
|
1727005020NRG24221220230359792
|
22/12/2023
|
Ganesh ram yadav
|
1727005020WL030356
|
Ganesh ram yadav
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Ganeshramyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
NATERAN
|
MP-27-005-020-001/187-A
(BARODA)
|
1727005020NRG24221220230359794
|
22/12/2023
|
Naran bai
|
1727005020WL030356
|
Naran bai
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Naranbai
|
BANK OF BARODA(606985)
|
|
30
|
NATERAN
|
MP-27-005-020-001/244-A
(BARODA)
|
1727005020NRG24221220230359798
|
22/12/2023
|
Shishupal
|
1727005020WL030356
|
Shishupal
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATERAN
|
MP-27-005-020-001/259-A
(BARODA)
|
1727005020NRG24221220230359799
|
22/12/2023
|
Putri
|
1727005020WL030356
|
Putri
|
00051
|
MAHB0001470
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Putri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
NATERAN
|
MP-27-005-003-001/227-C
(BHARNAKHEDA)
|
1727005003NRG24171220230352220
|
22/12/2023
|
sachin
|
1727005003WL029740
|
sachin
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
11/03/2024
|
|
644494398
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
NATERAN
|
MP-27-005-006-001/560
(KARMADHI)
|
1727005000NRG24211220230359565
|
22/12/2023
|
Dinesh kushwah
|
1727005WL030342
|
Dinesh kushwah
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
Dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
NATERAN
|
MP-27-005-011-001/1043-B
(SANGUAL)
|
1727005000NRG24221220230360478
|
22/12/2023
|
Kamar Bai
|
1727005WL030422
|
Kamar Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
KamarBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATERAN
|
MP-27-005-011-001/24-A
(SANGUAL)
|
1727005000NRG24221220230360486
|
22/12/2023
|
Ankita jat
|
1727005WL030422
|
Ankita jat
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Ankitajat
|
STATE BANK OF INDIA(508548)
|
|
36
|
NATERAN
|
MP-27-005-018-002/116
(BEELKHEDI)
|
1727005018NRG24221220230359773
|
22/12/2023
|
Kalabati Yadav
|
1727005018WL030354
|
Kalabati Yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
KalabatiYadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATERAN
|
MP-27-005-018-002/116-B
(BEELKHEDI)
|
1727005018NRG24221220230359774
|
22/12/2023
|
Anil Yadav
|
1727005018WL030354
|
Anil Yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
AnilYadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
NATERAN
|
MP-27-005-018-002/118
(BEELKHEDI)
|
1727005018NRG24221220230359775
|
22/12/2023
|
Indar Bai Sen
|
1727005018WL030354
|
Indar Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
IndarBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NATERAN
|
MP-27-005-018-002/121
(BEELKHEDI)
|
1727005018NRG24221220230359777
|
22/12/2023
|
Vijay Sen
|
1727005018WL030354
|
Vijay Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
VijaySen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NATERAN
|
MP-27-005-018-002/129
(BEELKHEDI)
|
1727005018NRG24221220230359781
|
22/12/2023
|
Dhana Bai Sen
|
1727005018WL030354
|
Dhana Bai Sen
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
DhanaBaiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NATERAN
|
MP-27-005-018-002/131
(BEELKHEDI)
|
1727005018NRG24221220230359782
|
22/12/2023
|
Sethani Bai
|
1727005018WL030354
|
Sethani Bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
SethaniBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NATERAN
|
MP-27-005-018-002/135
(BEELKHEDI)
|
1727005018NRG24221220230359785
|
22/12/2023
|
Karan
|
1727005018WL030354
|
Karan
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATERAN
|
MP-27-005-018-002/136
(BEELKHEDI)
|
1727005018NRG24221220230359787
|
22/12/2023
|
Goura bai yadav
|
1727005018WL030354
|
Goura bai yadav
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Gourabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATERAN
|
MP-27-005-020-001/141
(BARODA)
|
1727005020NRG24221220230359789
|
22/12/2023
|
Hemlata bai
|
1727005020WL030356
|
Hemlata bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATERAN
|
MP-27-005-020-001/152
(BARODA)
|
1727005020NRG24221220230359790
|
22/12/2023
|
Gita bai
|
1727005020WL030356
|
Gita bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATERAN
|
MP-27-005-020-001/154
(BARODA)
|
1727005020NRG24221220230359791
|
22/12/2023
|
Malkhan singh yadav
|
1727005020WL030356
|
Malkhan singh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Malkhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATERAN
|
MP-27-005-020-001/158-A
(BARODA)
|
1727005020NRG24221220230359793
|
22/12/2023
|
Makhan singh yadav
|
1727005020WL030356
|
Makhan singh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NATERAN
|
MP-27-005-020-001/202-A
(BARODA)
|
1727005020NRG24221220230359795
|
22/12/2023
|
Pista Bai
|
1727005020WL030356
|
Pista Bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
PistaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATERAN
|
MP-27-005-020-001/235
(BARODA)
|
1727005020NRG24221220230359796
|
22/12/2023
|
Rekha bai
|
1727005020WL030356
|
Rekha bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATERAN
|
MP-27-005-020-001/317-A
(BARODA)
|
1727005020NRG24221220230359806
|
22/12/2023
|
Balveer singh
|
1727005020WL030357
|
Balveer singh
|
00415
|
SBIN0030105
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644494398
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
51
|
NATERAN
|
MP-27-005-020-005/116
(BARODA)
|
1727005020NRG24221220230359807
|
22/12/2023
|
S hyam bai
|
1727005020WL030357
|
S hyam bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NATERAN
|
MP-27-005-020-005/120
(BARODA)
|
1727005020NRG24221220230359808
|
22/12/2023
|
Mangi nath
|
1727005020WL030357
|
Mangi nath
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Manginath
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATERAN
|
MP-27-005-020-005/15-A
(BARODA)
|
1727005020NRG24221220230359800
|
22/12/2023
|
Setan sing
|
1727005020WL030356
|
Setan sing
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Setansing
|
STATE BANK OF INDIA(508548)
|
|
54
|
NATERAN
|
MP-27-005-020-005/151
(BARODA)
|
1727005020NRG24221220230359801
|
22/12/2023
|
dinesh yadav
|
1727005020WL030356
|
dinesh yadav
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
NATERAN
|
MP-27-005-020-005/176-A
(BARODA)
|
1727005020NRG24221220230359809
|
22/12/2023
|
Rajendra bairagi
|
1727005020WL030357
|
Rajendra bairagi
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Rajendrabairagi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NATERAN
|
MP-27-005-020-005/199-A
(BARODA)
|
1727005020NRG24221220230359810
|
22/12/2023
|
Urmila bai
|
1727005020WL030357
|
Urmila bai
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
NATERAN
|
MP-27-005-020-005/305-B
(BARODA)
|
1727005020NRG24221220230359811
|
22/12/2023
|
sanman singh
|
1727005020WL030357
|
sanman singh
|
00415
|
SBIN0030105
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644494398
|
|
sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NATERAN
|
MP-27-005-020-005/69
(BARODA)
|
1727005020NRG24221220230359803
|
22/12/2023
|
jagmohan singh
|
1727005020WL030356
|
jagmohan singh
|
00415
|
SBIN0030105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATERAN
|
MP-27-005-020-005/71
(BARODA)
|
1727005020NRG24221220230359804
|
22/12/2023
|
satveer
|
1727005020WL030356
|
satveer
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
satveer
|
BANK OF BARODA(606985)
|
|
60
|
NATERAN
|
MP-27-005-020-005/76
(BARODA)
|
1727005020NRG24221220230359805
|
22/12/2023
|
Mamta bai
|
1727005020WL030356
|
Mamta bai
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NATERAN
|
MP-27-005-024-001/118
(BERKHEDI KIRAR)
|
1727005000NRG24221220230360422
|
22/12/2023
|
Baijanti Bai
|
1727005WL030419
|
Baijanti Bai
|
00415
|
SBIN0030105
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
BaijantiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
62
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24211220230359566
|
22/12/2023
|
pappu
|
1727005WL030342
|
pappu
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATERAN
|
MP-27-005-054-002/784
(NANKPUR)
|
1727005000NRG24221220230360435
|
22/12/2023
|
yashpal
|
1727005WL030420
|
yashpal
|
00415
|
SBIN0030156
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
yashpal
|
BANK OF BARODA(606985)
|
|
64
|
NATERAN
|
MP-27-005-054-002/786
(NANKPUR)
|
1727005000NRG24221220230360436
|
22/12/2023
|
rambabu
|
1727005WL030420
|
rambabu
|
00415
|
SBIN0030156
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
NATERAN
|
MP-27-005-054-002/845
(NANKPUR)
|
1727005000NRG24221220230360443
|
22/12/2023
|
makhan
|
1727005WL030420
|
makhan
|
00415
|
SBIN0030156
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
66
|
NATERAN
|
MP-27-005-042-001/986
(PIPALDHAR)
|
1727005042NRG24221220230359740
|
22/12/2023
|
khuman singh
|
1727005042WL030351
|
khuman singh
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
NATERAN
|
MP-27-005-042-001/986
(PIPALDHAR)
|
1727005042NRG24221220230359741
|
22/12/2023
|
laxmi
|
1727005042WL030351
|
laxmi
|
00415
|
SBIN0030218
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
laxmi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
NATERAN
|
MP-27-005-006-001/122
(KARMADHI)
|
1727005000NRG24211220230359563
|
22/12/2023
|
Asgari bi
|
1727005WL030342
|
Asgari bi
|
00415
|
SBIN0030228
|
221
|
221
|
Processed
|
11/03/2024
|
|
644494398
|
|
Asgaribi
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATERAN
|
MP-27-005-006-001/548
(KARMADHI)
|
1727005000NRG24211220230359564
|
22/12/2023
|
Shivraj
|
1727005WL030342
|
Shivraj
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
NATERAN
|
MP-27-005-006-001/589
(KARMADHI)
|
1727005000NRG24211220230359567
|
22/12/2023
|
dulat bai
|
1727005WL030342
|
dulat bai
|
00415
|
SBIN0030228
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
dulatbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATERAN
|
MP-27-005-011-001/1043-A
(SANGUAL)
|
1727005000NRG24221220230360477
|
22/12/2023
|
Toran Singh
|
1727005WL030422
|
Toran Singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
ToranSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATERAN
|
MP-27-005-011-001/1287
(SANGUAL)
|
1727005000NRG24221220230360479
|
22/12/2023
|
RAJENDRA
|
1727005WL030422
|
RAJENDRA
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATERAN
|
MP-27-005-011-001/145-B
(SANGUAL)
|
1727005000NRG24221220230360480
|
22/12/2023
|
Vinod
|
1727005WL030422
|
Vinod
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
74
|
NATERAN
|
MP-27-005-011-001/1528
(SANGUAL)
|
1727005000NRG24221220230360482
|
22/12/2023
|
Rajkumar
|
1727005WL030422
|
Rajkumar
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
NATERAN
|
MP-27-005-011-001/1537
(SANGUAL)
|
1727005000NRG24221220230360484
|
22/12/2023
|
Rajnandini
|
1727005WL030422
|
Rajnandini
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Rajnandini
|
STATE BANK OF INDIA(508548)
|
|
76
|
NATERAN
|
MP-27-005-011-001/23-D
(SANGUAL)
|
1727005000NRG24221220230360485
|
22/12/2023
|
Anil jat
|
1727005WL030422
|
Anil jat
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
Aniljat
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATERAN
|
MP-27-005-011-001/811
(SANGUAL)
|
1727005000NRG24221220230360488
|
22/12/2023
|
ratan singh
|
1727005WL030422
|
ratan singh
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NATERAN
|
MP-27-005-011-001/812
(SANGUAL)
|
1727005000NRG24221220230360489
|
22/12/2023
|
dhanveer
|
1727005WL030422
|
dhanveer
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
dhanveer
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
NATERAN
|
MP-27-005-011-001/903
(SANGUAL)
|
1727005000NRG24221220230360490
|
22/12/2023
|
tofan
|
1727005WL030422
|
tofan
|
00415
|
SBIN0030228
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644494398
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATERAN
|
MP-27-005-054-002/817
(NANKPUR)
|
1727005000NRG24221220230360441
|
22/12/2023
|
MUKESH
|
1727005WL030420
|
MUKESH
|
00415
|
SBIN0030228
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
NATERAN
|
MP-27-005-054-002/821
(NANKPUR)
|
1727005000NRG24221220230360442
|
22/12/2023
|
rambabu
|
1727005WL030420
|
rambabu
|
00415
|
SBIN0030228
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
82
|
NATERAN
|
MP-27-005-018-002/135-A
(BEELKHEDI)
|
1727005018NRG24221220230359786
|
22/12/2023
|
Rajveer Yadav
|
1727005018WL030354
|
Rajveer Yadav
|
00468
|
UBIN0537349
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RajveerYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
NATERAN
|
MP-27-005-003-001/225-C
(BHARNAKHEDA)
|
1727005003NRG24171220230352219
|
22/12/2023
|
ramvati
|
1727005003WL029740
|
ramvati
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NATERAN
|
MP-27-005-043-002/306
(RINIYA)
|
1727005043NRG24221220230359933
|
22/12/2023
|
Praveen
|
1727005043WL030373
|
Praveen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644494398
|
|
Praveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NATERAN
|
MP-27-005-054-002/722
(NANKPUR)
|
1727005000NRG24221220230360427
|
22/12/2023
|
Ruchi Chidar
|
1727005WL030420
|
Ruchi Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RuchiChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24221220230360429
|
22/12/2023
|
Krishnpal
|
1727005WL030420
|
Krishnpal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Krishnpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NATERAN
|
MP-27-005-054-002/725
(NANKPUR)
|
1727005000NRG24221220230360428
|
22/12/2023
|
Sonu
|
1727005WL030420
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24221220230360446
|
22/12/2023
|
Vikas Pal
|
1727005WL030420
|
Vikas Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
VikasPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24221220230360447
|
22/12/2023
|
Vikil Singh Pal
|
1727005WL030420
|
Vikil Singh Pal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24221220230360449
|
22/12/2023
|
Shishupal Baghel
|
1727005WL030420
|
Shishupal Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
NATERAN
|
MP-27-005-054-002/889
(NANKPUR)
|
1727005000NRG24221220230360453
|
22/12/2023
|
Chandu Adiwasi
|
1727005WL030420
|
Chandu Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
NATERAN
|
MP-27-005-054-002/908
(NANKPUR)
|
1727005000NRG24221220230360465
|
22/12/2023
|
Bhori Bai Chidar
|
1727005WL030420
|
Bhori Bai Chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
NATERAN
|
MP-27-005-054-002/927
(NANKPUR)
|
1727005000NRG24221220230360466
|
22/12/2023
|
Harikrishna Meenas
|
1727005WL030420
|
Harikrishna Meenas
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
NATERAN
|
MP-27-005-054-002/928
(NANKPUR)
|
1727005000NRG24221220230360468
|
22/12/2023
|
Sourabh Sharma
|
1727005WL030420
|
Sourabh Sharma
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
SourabhSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NATERAN
|
MP-27-005-054-002/929
(NANKPUR)
|
1727005000NRG24221220230360469
|
22/12/2023
|
Shivkumar Dangi
|
1727005WL030420
|
Shivkumar Dangi
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
NATERAN
|
MP-27-005-054-002/930
(NANKPUR)
|
1727005000NRG24221220230360470
|
22/12/2023
|
Surendra Kumar Baghel
|
1727005WL030420
|
Surendra Kumar Baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
NATERAN
|
MP-27-005-054-002/931
(NANKPUR)
|
1727005000NRG24221220230360471
|
22/12/2023
|
Balveer SIingh Mina
|
1727005WL030420
|
Balveer SIingh Mina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
BalveerSIinghMina
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NATERAN
|
MP-27-005-054-002/932
(NANKPUR)
|
1727005000NRG24221220230360472
|
22/12/2023
|
Rajveer Maina
|
1727005WL030420
|
Rajveer Maina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
RajveerMaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NATERAN
|
MP-27-005-054-002/935
(NANKPUR)
|
1727005000NRG24221220230360473
|
22/12/2023
|
Vinita
|
1727005WL030420
|
Vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
NATERAN
|
MP-27-005-054-002/936
(NANKPUR)
|
1727005000NRG24221220230360474
|
22/12/2023
|
Rekha
|
1727005WL030420
|
Rekha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NATERAN
|
MP-27-005-054-002/951
(NANKPUR)
|
1727005000NRG24221220230360475
|
22/12/2023
|
Shivraj Singh ravat
|
1727005WL030420
|
Shivraj Singh ravat
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
102
|
NATERAN
|
MP-27-005-054-002/814
(NANKPUR)
|
1727005000NRG24221220230360438
|
22/12/2023
|
HERA LAL
|
1727005WL030420
|
HERA LAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
HERALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24221220230360445
|
22/12/2023
|
kamal
|
1727005WL030420
|
kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NATERAN
|
MP-27-005-054-002/872
(NANKPUR)
|
1727005000NRG24221220230360444
|
22/12/2023
|
kamal pal
|
1727005WL030420
|
kamal pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
kamalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NATERAN
|
MP-27-005-054-002/874
(NANKPUR)
|
1727005000NRG24221220230360448
|
22/12/2023
|
harlal
|
1727005WL030420
|
harlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
NATERAN
|
MP-27-005-054-002/883
(NANKPUR)
|
1727005000NRG24221220230360450
|
22/12/2023
|
HALKERAM
|
1727005WL030420
|
HALKERAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
NATERAN
|
MP-27-005-054-002/888
(NANKPUR)
|
1727005000NRG24221220230360451
|
22/12/2023
|
BHAGWAT
|
1727005WL030420
|
BHAGWAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
NATERAN
|
MP-27-005-054-002/889
(NANKPUR)
|
1727005000NRG24221220230360452
|
22/12/2023
|
SIMRAT
|
1727005WL030420
|
SIMRAT
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NATERAN
|
MP-27-005-054-002/890
(NANKPUR)
|
1727005000NRG24221220230360454
|
22/12/2023
|
SIRDAR
|
1727005WL030420
|
SIRDAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
SIRDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NATERAN
|
MP-27-005-054-002/891
(NANKPUR)
|
1727005000NRG24221220230360455
|
22/12/2023
|
THOPAN
|
1727005WL030420
|
THOPAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
NATERAN
|
MP-27-005-054-002/896
(NANKPUR)
|
1727005000NRG24221220230360459
|
22/12/2023
|
RAHUL
|
1727005WL030420
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NATERAN
|
MP-27-005-054-002/902
(NANKPUR)
|
1727005000NRG24221220230360462
|
22/12/2023
|
Laxmi Bai
|
1727005WL030420
|
Laxmi Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644494398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
113
|
NATERAN
|
MP-27-005-018-002/119-B
(BEELKHEDI)
|
1727005018NRG24221220230359776
|
22/12/2023
|
NiBiti Yadav
|
1727005018WL030354
|
NiBiti Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
NiBitiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NATERAN
|
MP-27-005-018-002/121-A
(BEELKHEDI)
|
1727005018NRG24221220230359778
|
22/12/2023
|
Kla Bai
|
1727005018WL030354
|
Kla Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644494398
|
|
KlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|