|
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-08-006-027-001/1645
(HARDOLPATTI)
|
1708006027NRG23160320230714589
|
16/03/2023
|
RAVINDRA RAIKWAR
|
1708006027WL111285
|
RAVINDRA RAIKWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAVINDRARAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADA MALEHARA
|
MP-08-006-027-001/203-A
(HARDOLPATTI)
|
1708006027NRG23160320230714610
|
16/03/2023
|
SUSHEELA AHIRWAR
|
1708006027WL111285
|
SUSHEELA AHIRWAR
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
SUSHEELAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADA MALEHARA
|
MP-08-006-027-001/233-B
(HARDOLPATTI)
|
1708006027NRG23160320230714623
|
16/03/2023
|
PRITI RAJPOOT
|
1708006027WL111285
|
PRITI RAJPOOT
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PRITIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADA MALEHARA
|
MP-08-006-032-001/1-C
(VARMA)
|
1708006032NRG23160320230714484
|
16/03/2023
|
Rajendra Singh Ghohi
|
1708006032WL111280
|
Rajendra Singh Ghohi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RajendraSinghGhohi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADA MALEHARA
|
MP-08-006-032-001/133-A
(VARMA)
|
1708006032NRG23160320230714485
|
16/03/2023
|
summer singh
|
1708006032WL111280
|
summer singh
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
summersingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADA MALEHARA
|
MP-08-006-032-001/187
(VARMA)
|
1708006032NRG23160320230714486
|
16/03/2023
|
GORI BAI GHOSHI
|
1708006032WL111280
|
GORI BAI GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GORIBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADA MALEHARA
|
MP-08-006-032-001/25-A
(VARMA)
|
1708006032NRG23160320230714490
|
16/03/2023
|
Madhau Singh Ghoshi
|
1708006032WL111280
|
Madhau Singh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MadhauSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADA MALEHARA
|
MP-08-006-032-001/25-A
(VARMA)
|
1708006032NRG23160320230714489
|
16/03/2023
|
Madhau Singh Ghoshi
|
1708006032WL111280
|
Madhau Singh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MadhauSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADA MALEHARA
|
MP-08-006-032-001/26-B
(VARMA)
|
1708006032NRG23160320230714491
|
16/03/2023
|
THOVAN CHADAR
|
1708006032WL111280
|
THOVAN CHADAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
THOVANCHADAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADA MALEHARA
|
MP-08-006-032-001/261
(VARMA)
|
1708006032NRG23160320230714493
|
16/03/2023
|
MATA DEEN GHOSHI
|
1708006032WL111280
|
MATA DEEN GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MATADEENGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADA MALEHARA
|
MP-08-006-032-001/281-C
(VARMA)
|
1708006032NRG23060320230702987
|
16/03/2023
|
dhani singh
|
1708006032WL109889
|
dhani singh
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
dhanisingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADA MALEHARA
|
MP-08-006-032-001/285
(VARMA)
|
1708006032NRG23160320230714438
|
16/03/2023
|
DILEEP SINGH
|
1708006032WL111279
|
DILEEP SINGH
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADA MALEHARA
|
MP-08-006-032-001/285
(VARMA)
|
1708006032NRG23160320230714437
|
16/03/2023
|
JAGDEESH SINGH
|
1708006032WL111279
|
JAGDEESH SINGH
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADA MALEHARA
|
MP-08-006-032-001/285
(VARMA)
|
1708006032NRG23160320230714439
|
16/03/2023
|
RAMDEVI SINGH
|
1708006032WL111279
|
RAMDEVI SINGH
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADA MALEHARA
|
MP-08-006-032-001/311-A
(VARMA)
|
1708006032NRG23160320230714440
|
16/03/2023
|
shivraj ghoshi
|
1708006032WL111279
|
shivraj ghoshi
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
shivrajghoshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADA MALEHARA
|
MP-08-006-032-001/321
(VARMA)
|
1708006032NRG23160320230714443
|
16/03/2023
|
VIJAY SINGH
|
1708006032WL111279
|
VIJAY SINGH
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADA MALEHARA
|
MP-08-006-032-001/321
(VARMA)
|
1708006032NRG23160320230714444
|
16/03/2023
|
VIJAY SINGH
|
1708006032WL111279
|
VIJAY SINGH
|
00415
|
SBIN0002823
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADA MALEHARA
|
MP-08-006-032-001/332-A
(VARMA)
|
1708006032NRG23160320230714497
|
16/03/2023
|
SHADHNA
|
1708006032WL111280
|
SHADHNA
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SHADHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADA MALEHARA
|
MP-08-006-032-001/332-A
(VARMA)
|
1708006032NRG23160320230714495
|
16/03/2023
|
SUDHA BAI CHANDEL
|
1708006032WL111280
|
SUDHA BAI CHANDEL
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SUDHABAICHANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADA MALEHARA
|
MP-08-006-032-001/36-A
(VARMA)
|
1708006032NRG23160320230714498
|
16/03/2023
|
VEERENDRA SINGH GHOSI
|
1708006032WL111280
|
VEERENDRA SINGH GHOSI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
VEERENDRASINGHGHOSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG23160320230714499
|
16/03/2023
|
Hari Simgh Ghoshi
|
1708006032WL111280
|
Hari Simgh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
HariSimghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADA MALEHARA
|
MP-08-006-032-001/373
(VARMA)
|
1708006032NRG23160320230714500
|
16/03/2023
|
VIMLA GHOSI
|
1708006032WL111280
|
VIMLA GHOSI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
VIMLAGHOSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADA MALEHARA
|
MP-08-006-032-001/386
(VARMA)
|
1708006032NRG23160320230714501
|
16/03/2023
|
abransingh
|
1708006032WL111280
|
abransingh
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
abransingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADA MALEHARA
|
MP-08-006-032-001/408-A
(VARMA)
|
1708006032NRG23160320230714502
|
16/03/2023
|
HARIRAM CHADAR
|
1708006032WL111280
|
HARIRAM CHADAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
HARIRAMCHADAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADA MALEHARA
|
MP-08-006-032-001/412
(VARMA)
|
1708006032NRG23160320230714503
|
16/03/2023
|
Pahad Singh ghoshi
|
1708006032WL111280
|
Pahad Singh ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PahadSinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADA MALEHARA
|
MP-08-006-032-001/419
(VARMA)
|
1708006032NRG23160320230714504
|
16/03/2023
|
pancham
|
1708006032WL111280
|
pancham
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADA MALEHARA
|
MP-08-006-032-001/421
(VARMA)
|
1708006032NRG23060320230702989
|
16/03/2023
|
munnibai ghshi
|
1708006032WL109889
|
munnibai ghshi
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
munnibaighshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BADA MALEHARA
|
MP-08-006-032-001/421
(VARMA)
|
1708006032NRG23060320230702990
|
16/03/2023
|
teerath singh
|
1708006032WL109889
|
teerath singh
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADA MALEHARA
|
MP-08-006-032-001/436
(VARMA)
|
1708006032NRG23160320230714505
|
16/03/2023
|
ganesha ahirwar
|
1708006032WL111280
|
ganesha ahirwar
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ganeshaahirwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADA MALEHARA
|
MP-08-006-032-001/486
(VARMA)
|
1708006032NRG23160320230714506
|
16/03/2023
|
CHHATRAPAL SINGH GHOSHI
|
1708006032WL111280
|
CHHATRAPAL SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
CHHATRAPALSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADA MALEHARA
|
MP-08-006-032-001/5-C
(VARMA)
|
1708006032NRG23160320230714507
|
16/03/2023
|
RAVINDRA SINGH CHANDEL
|
1708006032WL111280
|
RAVINDRA SINGH CHANDEL
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAVINDRASINGHCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADA MALEHARA
|
MP-08-006-032-001/501
(VARMA)
|
1708006032NRG23160320230714508
|
16/03/2023
|
ramesh singh
|
1708006032WL111280
|
ramesh singh
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
rameshsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BADA MALEHARA
|
MP-08-006-032-001/505
(VARMA)
|
1708006032NRG23160320230714509
|
16/03/2023
|
jay devi singh ghoshi
|
1708006032WL111280
|
jay devi singh ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
jaydevisinghghoshi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADA MALEHARA
|
MP-08-006-032-001/507-A
(VARMA)
|
1708006032NRG23060320230702991
|
16/03/2023
|
Jahar Singh
|
1708006032WL109889
|
Jahar Singh
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADA MALEHARA
|
MP-08-006-032-001/509-A
(VARMA)
|
1708006032NRG23160320230714511
|
16/03/2023
|
REENA GHOSHI
|
1708006032WL111280
|
REENA GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
REENAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADA MALEHARA
|
MP-08-006-032-001/509-A
(VARMA)
|
1708006032NRG23160320230714510
|
16/03/2023
|
SHUSEELA GHOSHI
|
1708006032WL111280
|
SHUSEELA GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SHUSEELAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADA MALEHARA
|
MP-08-006-032-001/522
(VARMA)
|
1708006032NRG23160320230714513
|
16/03/2023
|
SARMAN BAI
|
1708006032WL111280
|
SARMAN BAI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SARMANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADA MALEHARA
|
MP-08-006-032-001/522
(VARMA)
|
1708006032NRG23160320230714512
|
16/03/2023
|
THOVAN LAL
|
1708006032WL111280
|
THOVAN LAL
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
THOVANLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADA MALEHARA
|
MP-08-006-032-001/524
(VARMA)
|
1708006032NRG23160320230714515
|
16/03/2023
|
MATHTHA BAI GHOSHI
|
1708006032WL111280
|
MATHTHA BAI GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MATHTHABAIGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
40
|
BADA MALEHARA
|
MP-08-006-032-001/524
(VARMA)
|
1708006032NRG23160320230714514
|
16/03/2023
|
MATHTHA BAI GHOSHI
|
1708006032WL111280
|
MATHTHA BAI GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MATHTHABAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADA MALEHARA
|
MP-08-006-032-001/535-B
(VARMA)
|
1708006032NRG23160320230714518
|
16/03/2023
|
SAROJ GHOSHI
|
1708006032WL111280
|
SAROJ GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SAROJGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADA MALEHARA
|
MP-08-006-032-001/539
(VARMA)
|
1708006032NRG23160320230714519
|
16/03/2023
|
Mahesh Singh
|
1708006032WL111280
|
Mahesh Singh
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADA MALEHARA
|
MP-08-006-032-001/539
(VARMA)
|
1708006032NRG23160320230714520
|
16/03/2023
|
RANI GHOSHI
|
1708006032WL111280
|
RANI GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RANIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADA MALEHARA
|
MP-08-006-032-001/541
(VARMA)
|
1708006032NRG23060320230702992
|
16/03/2023
|
ABHISHEK SINGH GHOSHI
|
1708006032WL109889
|
ABHISHEK SINGH GHOSHI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
ABHISHEKSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADA MALEHARA
|
MP-08-006-032-001/542
(VARMA)
|
1708006032NRG23160320230714522
|
16/03/2023
|
Tulsi Chadhar
|
1708006032WL111280
|
Tulsi Chadhar
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
TulsiChadhar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADA MALEHARA
|
MP-08-006-032-001/6-D
(VARMA)
|
1708006032NRG23160320230714523
|
16/03/2023
|
Prmod Singh Ghoshi
|
1708006032WL111280
|
Prmod Singh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PrmodSinghGhoshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
47
|
BADA MALEHARA
|
MP-08-006-032-001/601
(VARMA)
|
1708006032NRG23160320230714528
|
16/03/2023
|
GOVIND SINGH GHOSHI
|
1708006032WL111280
|
GOVIND SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GOVINDSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADA MALEHARA
|
MP-08-006-032-001/601
(VARMA)
|
1708006032NRG23160320230714527
|
16/03/2023
|
GOVIND SINGH GHOSHI
|
1708006032WL111280
|
GOVIND SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GOVINDSINGHGHOSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
49
|
BADA MALEHARA
|
MP-08-006-032-001/602
(VARMA)
|
1708006032NRG23160320230714447
|
16/03/2023
|
SWAMI SINGH CHANDEL
|
1708006032WL111279
|
SWAMI SINGH CHANDEL
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SWAMISINGHCHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
50
|
BADA MALEHARA
|
MP-08-006-032-001/603
(VARMA)
|
1708006032NRG23160320230714449
|
16/03/2023
|
Bhagvat Singh Ghoshi
|
1708006032WL111279
|
Bhagvat Singh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BhagvatSinghGhoshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
51
|
BADA MALEHARA
|
MP-08-006-032-001/603
(VARMA)
|
1708006032NRG23160320230714450
|
16/03/2023
|
Maneesha Ghoshi
|
1708006032WL111279
|
Maneesha Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ManeeshaGhoshi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADA MALEHARA
|
MP-08-006-032-001/608-A
(VARMA)
|
1708006032NRG23160320230714460
|
16/03/2023
|
SURENDRA CHANDEL
|
1708006032WL111279
|
SURENDRA CHANDEL
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SURENDRACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADA MALEHARA
|
MP-08-006-032-001/608-B
(VARMA)
|
1708006032NRG23160320230714461
|
16/03/2023
|
Guarav Singh Chandel
|
1708006032WL111279
|
Guarav Singh Chandel
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GuaravSinghChandel
|
UCO BANK(607066)
|
|
54
|
BADA MALEHARA
|
MP-08-006-032-001/615
(VARMA)
|
1708006032NRG23160320230714464
|
16/03/2023
|
HEERALAL CHADHAR
|
1708006032WL111279
|
HEERALAL CHADHAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
HEERALALCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADA MALEHARA
|
MP-08-006-032-001/628-A
(VARMA)
|
1708006032NRG23160320230714465
|
16/03/2023
|
NATTHULAL AHIRWAR
|
1708006032WL111279
|
NATTHULAL AHIRWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
NATTHULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADA MALEHARA
|
MP-08-006-032-001/631
(VARMA)
|
1708006032NRG23160320230714467
|
16/03/2023
|
MEHARBAN SINGH GHOSHI
|
1708006032WL111279
|
MEHARBAN SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MEHARBANSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADA MALEHARA
|
MP-08-006-032-001/654
(VARMA)
|
1708006032NRG23060320230702994
|
16/03/2023
|
RAJKUMARI GHOSHI
|
1708006032WL109889
|
RAJKUMARI GHOSHI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAJKUMARIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADA MALEHARA
|
MP-08-006-032-001/656
(VARMA)
|
1708006032NRG23060320230702995
|
16/03/2023
|
PRATIPAL SINGH
|
1708006032WL109889
|
PRATIPAL SINGH
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
PRATIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADA MALEHARA
|
MP-08-006-032-001/656
(VARMA)
|
1708006032NRG23060320230702996
|
16/03/2023
|
SAHAB SINGH GHOSHI
|
1708006032WL109889
|
SAHAB SINGH GHOSHI
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
SAHABSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADA MALEHARA
|
MP-08-006-032-001/657
(VARMA)
|
1708006032NRG23160320230714469
|
16/03/2023
|
BABU SEN
|
1708006032WL111279
|
BABU SEN
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BABUSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
61
|
BADA MALEHARA
|
MP-08-006-032-001/659
(VARMA)
|
1708006032NRG23060320230702997
|
16/03/2023
|
Shanti Bai Ghoshi
|
1708006032WL109889
|
Shanti Bai Ghoshi
|
00415
|
SBIN0002823
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
ShantiBaiGhoshi
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADA MALEHARA
|
MP-08-006-032-001/659-A
(VARMA)
|
1708006032NRG23160320230714471
|
16/03/2023
|
SURENDRA SINGH GHOSHI
|
1708006032WL111279
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADA MALEHARA
|
MP-08-006-032-001/667
(VARMA)
|
1708006032NRG23160320230714472
|
16/03/2023
|
INDRAPAL SINGH GHOSHI
|
1708006032WL111279
|
INDRAPAL SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
INDRAPALSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADA MALEHARA
|
MP-08-006-032-001/667
(VARMA)
|
1708006032NRG23160320230714473
|
16/03/2023
|
RAMAN BAI GHOSHI
|
1708006032WL111279
|
RAMAN BAI GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMANBAIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADA MALEHARA
|
MP-08-006-032-001/672
(VARMA)
|
1708006032NRG23160320230714474
|
16/03/2023
|
SURENDRA SINGH GHOSHI
|
1708006032WL111279
|
SURENDRA SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SURENDRASINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADA MALEHARA
|
MP-08-006-032-001/672
(VARMA)
|
1708006032NRG23160320230714475
|
16/03/2023
|
USHA GHOSHI
|
1708006032WL111279
|
USHA GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
USHAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADA MALEHARA
|
MP-08-006-032-001/681
(VARMA)
|
1708006032NRG23160320230714476
|
16/03/2023
|
Jagdesh Singh Ghoshi
|
1708006032WL111279
|
Jagdesh Singh Ghoshi
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
JagdeshSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADA MALEHARA
|
MP-08-006-032-001/7-A
(VARMA)
|
1708006032NRG23160320230714477
|
16/03/2023
|
Veeran Saur
|
1708006032WL111279
|
Veeran Saur
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
VeeranSaur
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADA MALEHARA
|
MP-08-006-032-001/8-A
(VARMA)
|
1708006032NRG23160320230714478
|
16/03/2023
|
Lokendra Singh
|
1708006032WL111279
|
Lokendra Singh
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
LokendraSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADA MALEHARA
|
MP-08-006-032-001/8-C
(VARMA)
|
1708006032NRG23160320230714479
|
16/03/2023
|
SANDEEP AHIRWAR
|
1708006032WL111279
|
SANDEEP AHIRWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SANDEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADA MALEHARA
|
MP-08-006-032-001/9-A
(VARMA)
|
1708006032NRG23160320230714480
|
16/03/2023
|
ANIKET SINGH GHOSHI
|
1708006032WL111279
|
ANIKET SINGH GHOSHI
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ANIKETSINGHGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADA MALEHARA
|
MP-08-006-032-001/9-B
(VARMA)
|
1708006032NRG23160320230714481
|
16/03/2023
|
KISHAN LAL AHIRWAR
|
1708006032WL111279
|
KISHAN LAL AHIRWAR
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
KISHANLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADA MALEHARA
|
MP-08-006-032-001/909-D
(VARMA)
|
1708006032NRG23160320230714483
|
16/03/2023
|
Barsha Chandel
|
1708006032WL111279
|
Barsha Chandel
|
00415
|
SBIN0002823
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BarshaChandel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
74
|
BADA MALEHARA
|
MP-08-006-016-001/104-A
(SARAKNA)
|
1708006016NRG23160320230713258
|
16/03/2023
|
RAJDHAR SAHU
|
1708006016WL111152
|
RAJDHAR SAHU
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAJDHARSAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADA MALEHARA
|
MP-08-006-016-001/106-C
(SARAKNA)
|
1708006016NRG23160320230713259
|
16/03/2023
|
DHARMENDRA SAHU
|
1708006016WL111152
|
DHARMENDRA SAHU
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADA MALEHARA
|
MP-08-006-016-001/157-A
(SARAKNA)
|
1708006016NRG23160320230713260
|
16/03/2023
|
KASHIBAI LODHI
|
1708006016WL111152
|
KASHIBAI LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
KASHIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADA MALEHARA
|
MP-08-006-016-001/158-A
(SARAKNA)
|
1708006016NRG23160320230713261
|
16/03/2023
|
SATYAM LODHI
|
1708006016WL111152
|
SATYAM LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
SATYAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADA MALEHARA
|
MP-08-006-016-001/165-B
(SARAKNA)
|
1708006016NRG23160320230713262
|
16/03/2023
|
BIHARI
|
1708006016WL111152
|
BIHARI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADA MALEHARA
|
MP-08-006-016-001/22-A
(SARAKNA)
|
1708006016NRG23160320230713240
|
16/03/2023
|
ANAND KUMAR SEN
|
1708006016WL111151
|
ANAND KUMAR SEN
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
ANANDKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADA MALEHARA
|
MP-08-006-016-001/223-B
(SARAKNA)
|
1708006016NRG23160320230713264
|
16/03/2023
|
Munni
|
1708006016WL111152
|
Munni
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADA MALEHARA
|
MP-08-006-016-001/272-B
(SARAKNA)
|
1708006016NRG23160320230713265
|
16/03/2023
|
Ramdas
|
1708006016WL111152
|
Ramdas
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADA MALEHARA
|
MP-08-006-016-001/28-B
(SARAKNA)
|
1708006016NRG23160320230713241
|
16/03/2023
|
Khillu
|
1708006016WL111151
|
Khillu
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
Khillu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADA MALEHARA
|
MP-08-006-016-001/296-B
(SARAKNA)
|
1708006016NRG23160320230713242
|
16/03/2023
|
DESHPATRA LODHI
|
1708006016WL111151
|
DESHPATRA LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
DESHPATRALODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADA MALEHARA
|
MP-08-006-016-001/301-D
(SARAKNA)
|
1708006016NRG23160320230713243
|
16/03/2023
|
AJAY LODHI
|
1708006016WL111151
|
AJAY LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
AJAYLODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADA MALEHARA
|
MP-08-006-016-001/326-B
(SARAKNA)
|
1708006016NRG23160320230713244
|
16/03/2023
|
shivlal
|
1708006016WL111151
|
shivlal
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADA MALEHARA
|
MP-08-006-016-001/337-B
(SARAKNA)
|
1708006016NRG23160320230713245
|
16/03/2023
|
GAJRA
|
1708006016WL111151
|
GAJRA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
GAJRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADA MALEHARA
|
MP-08-006-016-001/351
(SARAKNA)
|
1708006016NRG23160320230713246
|
16/03/2023
|
Brij Lal
|
1708006016WL111151
|
Brij Lal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
BrijLal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADA MALEHARA
|
MP-08-006-016-001/351-C
(SARAKNA)
|
1708006016NRG23160320230713266
|
16/03/2023
|
DEEPA
|
1708006016WL111152
|
DEEPA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADA MALEHARA
|
MP-08-006-016-001/357-A
(SARAKNA)
|
1708006016NRG23160320230713247
|
16/03/2023
|
RAJARAM PAL
|
1708006016WL111151
|
RAJARAM PAL
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAJARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADA MALEHARA
|
MP-08-006-016-001/370-C
(SARAKNA)
|
1708006016NRG23160320230713267
|
16/03/2023
|
GANESHE
|
1708006016WL111152
|
GANESHE
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
GANESHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADA MALEHARA
|
MP-08-006-016-001/371-C
(SARAKNA)
|
1708006016NRG23160320230713249
|
16/03/2023
|
BRAJESH
|
1708006016WL111151
|
BRAJESH
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADA MALEHARA
|
MP-08-006-016-001/397-A
(SARAKNA)
|
1708006016NRG23160320230713268
|
16/03/2023
|
SAVITA LODHI
|
1708006016WL111152
|
SAVITA LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADA MALEHARA
|
MP-08-006-016-001/505
(SARAKNA)
|
1708006016NRG23160320230713250
|
16/03/2023
|
SHANTI BAI
|
1708006016WL111151
|
SHANTI BAI
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADA MALEHARA
|
MP-08-006-016-001/51
(SARAKNA)
|
1708006016NRG23160320230713251
|
16/03/2023
|
Jamana
|
1708006016WL111151
|
Jamana
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
Jamana
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
95
|
BADA MALEHARA
|
MP-08-006-016-001/510
(SARAKNA)
|
1708006016NRG23160320230713252
|
16/03/2023
|
BRAJENDR
|
1708006016WL111151
|
BRAJENDR
|
00415
|
SBIN0012153
|
408
|
408
|
Processed
|
28/03/2023
|
|
730985707
|
|
BRAJENDR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADA MALEHARA
|
MP-08-006-016-001/522
(SARAKNA)
|
1708006016NRG23160320230713269
|
16/03/2023
|
deshraj
|
1708006016WL111152
|
deshraj
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADA MALEHARA
|
MP-08-006-016-001/581
(SARAKNA)
|
1708006016NRG23160320230713253
|
16/03/2023
|
PUSHPENDRA VISHWAKARMA
|
1708006016WL111151
|
PUSHPENDRA VISHWAKARMA
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
PUSHPENDRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADA MALEHARA
|
MP-08-006-016-001/606
(SARAKNA)
|
1708006016NRG23160320230713272
|
16/03/2023
|
SURESH AHIRWAR
|
1708006016WL111152
|
SURESH AHIRWAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
SURESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADA MALEHARA
|
MP-08-006-016-001/613
(SARAKNA)
|
1708006016NRG23160320230713274
|
16/03/2023
|
CHANDA DEVI RAJPOOT
|
1708006016WL111152
|
CHANDA DEVI RAJPOOT
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
CHANDADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADA MALEHARA
|
MP-08-006-016-001/636
(SARAKNA)
|
1708006016NRG23160320230713275
|
16/03/2023
|
NANDKISHOR RAJPOOT
|
1708006016WL111152
|
NANDKISHOR RAJPOOT
|
00415
|
SBIN0012153
|
612
|
612
|
Processed
|
28/03/2023
|
|
730985707
|
|
NANDKISHORRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADA MALEHARA
|
MP-08-006-016-001/664
(SARAKNA)
|
1708006016NRG23160320230713254
|
16/03/2023
|
RAKESH CHADHAR
|
1708006016WL111151
|
RAKESH CHADHAR
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAKESHCHADHAR
|
INDIAN BANK(607105)
|
|
102
|
BADA MALEHARA
|
MP-08-006-016-001/683
(SARAKNA)
|
1708006016NRG23160320230713255
|
16/03/2023
|
KANCHAN LODHI
|
1708006016WL111151
|
KANCHAN LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
KANCHANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADA MALEHARA
|
MP-08-006-016-001/750
(SARAKNA)
|
1708006016NRG23160320230713257
|
16/03/2023
|
RAGHVENDRA LODHI
|
1708006016WL111151
|
RAGHVENDRA LODHI
|
00415
|
SBIN0012153
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAGHVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADA MALEHARA
|
MP-08-006-019-001/213
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713790
|
16/03/2023
|
Chotelal
|
1708006019WL111194
|
Chotelal
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADA MALEHARA
|
MP-08-006-019-001/633
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713808
|
16/03/2023
|
PRADEEP VISHWEKARMA
|
1708006019WL111197
|
PRADEEP VISHWEKARMA
|
00415
|
SBIN0012153
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
PRADEEPVISHWEKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADA MALEHARA
|
MP-08-006-021-001/672
(BHOYARA)
|
1708006021NRG23160320230713825
|
16/03/2023
|
CHHATTA AHIRWAR
|
1708006021WL111200
|
CHHATTA AHIRWAR
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
730985707
|
|
CHHATTAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADA MALEHARA
|
MP-08-006-021-001/675
(BHOYARA)
|
1708006021NRG23160320230713789
|
16/03/2023
|
TANSU AHIRWAR
|
1708006021WL111193
|
TANSU AHIRWAR
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
730985707
|
|
TANSUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADA MALEHARA
|
MP-08-006-021-001/679
(BHOYARA)
|
1708006021NRG23160320230713827
|
16/03/2023
|
BABU LAL SO GORELAL
|
1708006021WL111202
|
BABU LAL SO GORELAL
|
00415
|
SBIN0012153
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
730985707
|
|
BABULALSOGORELAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADA MALEHARA
|
MP-08-006-024-001/1243
(BAMNORAKALAN)
|
1708006024NRG23160320230713285
|
16/03/2023
|
GEETA YADAV
|
1708006024WL111157
|
GEETA YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADA MALEHARA
|
MP-08-006-024-001/1243
(BAMNORAKALAN)
|
1708006024NRG23160320230713284
|
16/03/2023
|
MANOHAR YADAV
|
1708006024WL111157
|
MANOHAR YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADA MALEHARA
|
MP-08-006-024-001/1244
(BAMNORAKALAN)
|
1708006024NRG23160320230713286
|
16/03/2023
|
GEETA YADAV
|
1708006024WL111157
|
GEETA YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADA MALEHARA
|
MP-08-006-024-001/1245
(BAMNORAKALAN)
|
1708006024NRG23160320230713287
|
16/03/2023
|
Rajaram Yadav
|
1708006024WL111157
|
Rajaram Yadav
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RajaramYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADA MALEHARA
|
MP-08-006-024-001/170-B
(BAMNORAKALAN)
|
1708006024NRG23160320230713304
|
16/03/2023
|
PRABHUDAYAL SO PARAMLAL LODHI
|
1708006024WL111158
|
PRABHUDAYAL SO PARAMLAL LODHI
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
PRABHUDAYALSOPARAMLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADA MALEHARA
|
MP-08-006-024-001/2000
(BAMNORAKALAN)
|
1708006024NRG23160320230713307
|
16/03/2023
|
Mahendra Singh Thakur
|
1708006024WL111158
|
Mahendra Singh Thakur
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
MahendraSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADA MALEHARA
|
MP-08-006-024-001/2001-B
(BAMNORAKALAN)
|
1708006024NRG23160320230713308
|
16/03/2023
|
Gouri Bai Pal
|
1708006024WL111158
|
Gouri Bai Pal
|
00415
|
SBIN0012153
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
GouriBaiPal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADA MALEHARA
|
MP-08-006-027-001/120
(HARDOLPATTI)
|
1708006027NRG23160320230714577
|
16/03/2023
|
dalapa
|
1708006027WL111285
|
dalapa
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
dalapa
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADA MALEHARA
|
MP-08-006-027-001/120
(HARDOLPATTI)
|
1708006027NRG23160320230714578
|
16/03/2023
|
MAKIYA AHIRWAR
|
1708006027WL111285
|
MAKIYA AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
MAKIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADA MALEHARA
|
MP-08-006-027-001/141
(HARDOLPATTI)
|
1708006027NRG23160320230714580
|
16/03/2023
|
SHANTI WO MUNNA AHIRWAR
|
1708006027WL111285
|
SHANTI WO MUNNA AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
SHANTIWOMUNNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADA MALEHARA
|
MP-08-006-027-001/1562
(HARDOLPATTI)
|
1708006027NRG23160320230714587
|
16/03/2023
|
BHUMANIDEEN LODHI
|
1708006027WL111285
|
BHUMANIDEEN LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BHUMANIDEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADA MALEHARA
|
MP-08-006-027-001/167-D
(HARDOLPATTI)
|
1708006027NRG23160320230714590
|
16/03/2023
|
NANNI BAI KUSHWAHA
|
1708006027WL111285
|
NANNI BAI KUSHWAHA
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
NANNIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADA MALEHARA
|
MP-08-006-027-001/168-A
(HARDOLPATTI)
|
1708006027NRG23160320230714591
|
16/03/2023
|
RAM KRAPAL RAIKWAR
|
1708006027WL111285
|
RAM KRAPAL RAIKWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMKRAPALRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADA MALEHARA
|
MP-08-006-027-001/173-B
(HARDOLPATTI)
|
1708006027NRG23160320230714592
|
16/03/2023
|
RAHUL PARMAR
|
1708006027WL111285
|
RAHUL PARMAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAHULPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADA MALEHARA
|
MP-08-006-027-001/1730
(HARDOLPATTI)
|
1708006027NRG23160320230714593
|
16/03/2023
|
PARSADI ADIWASI
|
1708006027WL111285
|
PARSADI ADIWASI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PARSADIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADA MALEHARA
|
MP-08-006-027-001/1752
(HARDOLPATTI)
|
1708006027NRG23160320230714597
|
16/03/2023
|
BHAGA BAI AHIRWAR
|
1708006027WL111285
|
BHAGA BAI AHIRWAR
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BHAGABAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADA MALEHARA
|
MP-08-006-027-001/1758
(HARDOLPATTI)
|
1708006027NRG23160320230714599
|
16/03/2023
|
BALRAM YADAV
|
1708006027WL111285
|
BALRAM YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADA MALEHARA
|
MP-08-006-027-001/1765
(HARDOLPATTI)
|
1708006027NRG23160320230714600
|
16/03/2023
|
ARCHNA SAHU
|
1708006027WL111285
|
ARCHNA SAHU
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ARCHNASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADA MALEHARA
|
MP-08-006-027-001/1782-C
(HARDOLPATTI)
|
1708006027NRG23160320230714608
|
16/03/2023
|
RAJESH AHIRWAR
|
1708006027WL111285
|
RAJESH AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAJESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADA MALEHARA
|
MP-08-006-027-001/1782-D
(HARDOLPATTI)
|
1708006027NRG23160320230714609
|
16/03/2023
|
DEEPENDRA AHIRWAR
|
1708006027WL111285
|
DEEPENDRA AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
DEEPENDRAAHIRWAR
|
BANK OF BARODA(606985)
|
|
129
|
BADA MALEHARA
|
MP-08-006-027-001/205-C
(HARDOLPATTI)
|
1708006027NRG23160320230714611
|
16/03/2023
|
CHHANDU AHIRWAR
|
1708006027WL111285
|
CHHANDU AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
CHHANDUAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
BADA MALEHARA
|
MP-08-006-027-001/210-A
(HARDOLPATTI)
|
1708006027NRG23160320230714613
|
16/03/2023
|
TIJIYA WO KALI CHARAN AHIRWAR
|
1708006027WL111285
|
TIJIYA WO KALI CHARAN AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
TIJIYAWOKALICHARANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADA MALEHARA
|
MP-08-006-027-001/211-A
(HARDOLPATTI)
|
1708006027NRG23160320230714614
|
16/03/2023
|
GHAPUA SO BHAIRAMA AHIRWAR
|
1708006027WL111285
|
GHAPUA SO BHAIRAMA AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
GHAPUASOBHAIRAMAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADA MALEHARA
|
MP-08-006-027-001/212-A
(HARDOLPATTI)
|
1708006027NRG23160320230714615
|
16/03/2023
|
BHANA BAI AHIRWAR
|
1708006027WL111285
|
BHANA BAI AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
BHANABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADA MALEHARA
|
MP-08-006-027-001/214-C
(HARDOLPATTI)
|
1708006027NRG23160320230714616
|
16/03/2023
|
GANESHI AHIRWAR
|
1708006027WL111285
|
GANESHI AHIRWAR
|
00415
|
SBIN0012153
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
GANESHIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADA MALEHARA
|
MP-08-006-027-001/216-A
(HARDOLPATTI)
|
1708006027NRG23160320230714617
|
16/03/2023
|
CHINTA MAN SO PYARE LAL LODHI
|
1708006027WL111285
|
CHINTA MAN SO PYARE LAL LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
CHINTAMANSOPYARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
BADA MALEHARA
|
MP-08-006-027-001/217-B
(HARDOLPATTI)
|
1708006027NRG23160320230714618
|
16/03/2023
|
FOOL SINGH SO CHINTAMAN LODHI
|
1708006027WL111285
|
FOOL SINGH SO CHINTAMAN LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
FOOLSINGHSOCHINTAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADA MALEHARA
|
MP-08-006-027-001/224-B
(HARDOLPATTI)
|
1708006027NRG23160320230714619
|
16/03/2023
|
USHA LODHI
|
1708006027WL111285
|
USHA LODHI
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADA MALEHARA
|
MP-08-006-027-001/225-A
(HARDOLPATTI)
|
1708006027NRG23160320230714620
|
16/03/2023
|
JAI PRATAP SINGH
|
1708006027WL111285
|
JAI PRATAP SINGH
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAIPRATAPSINGH
|
IDBI BANK(607095)
|
|
138
|
BADA MALEHARA
|
MP-08-006-027-001/233-B
(HARDOLPATTI)
|
1708006027NRG23160320230714622
|
16/03/2023
|
RAMSURESH RAJPOOT
|
1708006027WL111285
|
RAMSURESH RAJPOOT
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMSURESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADA MALEHARA
|
MP-08-006-027-001/238-B
(HARDOLPATTI)
|
1708006027NRG23160320230714624
|
16/03/2023
|
VINDRAVAN YADAV
|
1708006027WL111285
|
VINDRAVAN YADAV
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
VINDRAVANYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADA MALEHARA
|
MP-08-006-027-001/332
(HARDOLPATTI)
|
1708006027NRG23160320230714625
|
16/03/2023
|
paramlal
|
1708006027WL111285
|
paramlal
|
00415
|
SBIN0012153
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
paramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77724
|
77724
|
|
|
|
|
|
|
|
|
141
|
BADA MALEHARA
|
MP-08-006-016-001/165-B
(SARAKNA)
|
1708006016NRG23160320230713263
|
16/03/2023
|
GUDADI
|
1708006016WL111152
|
GUDADI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADA MALEHARA
|
MP-08-006-016-001/371-A
(SARAKNA)
|
1708006016NRG23160320230713248
|
16/03/2023
|
TULSA
|
1708006016WL111151
|
TULSA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
27/03/2023
|
|
730985707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
BADA MALEHARA
|
MP-08-006-016-001/534
(SARAKNA)
|
1708006016NRG23160320230713270
|
16/03/2023
|
JAIRAM LODHI
|
1708006016WL111152
|
JAIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAIRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADA MALEHARA
|
MP-08-006-016-001/570
(SARAKNA)
|
1708006016NRG23160320230713271
|
16/03/2023
|
POOJA ASATI
|
1708006016WL111152
|
POOJA ASATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
POOJAASATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADA MALEHARA
|
MP-08-006-021-001/665
(BHOYARA)
|
1708006021NRG23160320230713824
|
16/03/2023
|
JAHURA AHIRWAR
|
1708006021WL111199
|
JAHURA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAHURAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADA MALEHARA
|
MP-08-006-021-001/678
(BHOYARA)
|
1708006021NRG23160320230713807
|
16/03/2023
|
PHULA BAI CHADAR
|
1708006021WL111196
|
PHULA BAI CHADAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
28/03/2023
|
|
730985707
|
|
PHULABAICHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
BADA MALEHARA
|
MP-08-006-024-001/104-B
(BAMNORAKALAN)
|
1708006024NRG23160320230713289
|
16/03/2023
|
RAM AWATAKRAPA RAM LODHIR SO
|
1708006024WL111158
|
RAM AWATAKRAPA RAM LODHIR SO
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMAWATAKRAPARAMLODHIRSO
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
148
|
BADA MALEHARA
|
MP-08-006-024-001/117-A
(BAMNORAKALAN)
|
1708006024NRG23160320230713291
|
16/03/2023
|
RATIRAM SO KANCHHEDI AHIRWAR
|
1708006024WL111158
|
RATIRAM SO KANCHHEDI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
RATIRAMSOKANCHHEDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADA MALEHARA
|
MP-08-006-024-001/1246
(BAMNORAKALAN)
|
1708006024NRG23160320230713292
|
16/03/2023
|
LAKHAN LAL SO KASHIRAM PAL
|
1708006024WL111158
|
LAKHAN LAL SO KASHIRAM PAL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
LAKHANLALSOKASHIRAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
BADA MALEHARA
|
MP-08-006-024-001/1254
(BAMNORAKALAN)
|
1708006024NRG23160320230713295
|
16/03/2023
|
NARAYAN LODHI
|
1708006024WL111158
|
NARAYAN LODHI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
NARAYANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
BADA MALEHARA
|
MP-08-006-024-001/1255
(BAMNORAKALAN)
|
1708006024NRG23160320230713296
|
16/03/2023
|
BALKISHAN LODHI
|
1708006024WL111158
|
BALKISHAN LODHI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
BALKISHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADA MALEHARA
|
MP-08-006-024-001/1258
(BAMNORAKALAN)
|
1708006024NRG23160320230713297
|
16/03/2023
|
RAJJAB KHAN
|
1708006024WL111158
|
RAJJAB KHAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAJJABKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADA MALEHARA
|
MP-08-006-024-001/1259
(BAMNORAKALAN)
|
1708006024NRG23160320230713298
|
16/03/2023
|
SHAHRUKH KHAN
|
1708006024WL111158
|
SHAHRUKH KHAN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
SHAHRUKHKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADA MALEHARA
|
MP-08-006-024-001/1266
(BAMNORAKALAN)
|
1708006024NRG23160320230713300
|
16/03/2023
|
VEER SINGH
|
1708006024WL111158
|
VEER SINGH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
BADA MALEHARA
|
MP-08-006-027-001/1507
(HARDOLPATTI)
|
1708006027NRG23160320230714582
|
16/03/2023
|
GOKAL LODHI
|
1708006027WL111285
|
GOKAL LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
GOKALLODHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADA MALEHARA
|
MP-08-006-027-001/1512
(HARDOLPATTI)
|
1708006027NRG23160320230714583
|
16/03/2023
|
RAMESH YADAV
|
1708006027WL111285
|
RAMESH YADAV
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADA MALEHARA
|
MP-08-006-027-001/1534
(HARDOLPATTI)
|
1708006027NRG23160320230714584
|
16/03/2023
|
Mr. RAMLAL LODHI
|
1708006027WL111285
|
Mr. RAMLAL LODHI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
Mr.RAMLALLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
158
|
BADA MALEHARA
|
MP-08-006-027-001/1558
(HARDOLPATTI)
|
1708006027NRG23160320230714585
|
16/03/2023
|
SYAMLAL SO SHREE BHAGOLA AHIRWAR
|
1708006027WL111285
|
SYAMLAL SO SHREE BHAGOLA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
SYAMLALSOSHREEBHAGOLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADA MALEHARA
|
MP-08-006-027-001/1636
(HARDOLPATTI)
|
1708006027NRG23160320230714588
|
16/03/2023
|
NONE NONIRAJA BUNDELA
|
1708006027WL111285
|
NONE NONIRAJA BUNDELA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
NONENONIRAJABUNDELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADA MALEHARA
|
MP-08-006-027-001/1734
(HARDOLPATTI)
|
1708006027NRG23160320230714594
|
16/03/2023
|
SATENDR SINGH BUNDELA
|
1708006027WL111285
|
SATENDR SINGH BUNDELA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SATENDRSINGHBUNDELA
|
INDUSIND BANK(607189)
|
|
161
|
BADA MALEHARA
|
MP-08-006-027-001/1736
(HARDOLPATTI)
|
1708006027NRG23160320230714595
|
16/03/2023
|
PARAMLAL KUSHWAHA
|
1708006027WL111285
|
PARAMLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PARAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
BADA MALEHARA
|
MP-08-006-027-001/1739
(HARDOLPATTI)
|
1708006027NRG23160320230714596
|
16/03/2023
|
ACHCHELAL SEN
|
1708006027WL111285
|
ACHCHELAL SEN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ACHCHELALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BADA MALEHARA
|
MP-08-006-027-001/1753
(HARDOLPATTI)
|
1708006027NRG23160320230714598
|
16/03/2023
|
SARMAN YADAV
|
1708006027WL111285
|
SARMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
SARMANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADA MALEHARA
|
MP-08-006-027-001/230-A
(HARDOLPATTI)
|
1708006027NRG23160320230714621
|
16/03/2023
|
RAGHUVEER SO BRAJLAL LODHI
|
1708006027WL111285
|
RAGHUVEER SO BRAJLAL LODHI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAGHUVEERSOBRAJLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADA MALEHARA
|
MP-08-006-027-001/611-A
(HARDOLPATTI)
|
1708006027NRG23160320230714626
|
16/03/2023
|
RAMESH AHIRWAR
|
1708006027WL111285
|
RAMESH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RAMESHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADA MALEHARA
|
MP-08-006-027-001/654
(HARDOLPATTI)
|
1708006027NRG23160320230714628
|
16/03/2023
|
PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA
|
1708006027WL111285
|
PYARELAL KUSHWAHA SO DHARAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PYARELALKUSHWAHASODHARAMDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
BADA MALEHARA
|
MP-08-006-032-001/236-A
(VARMA)
|
1708006032NRG23160320230714488
|
16/03/2023
|
DHAN SINGH CHNADEL
|
1708006032WL111280
|
DHAN SINGH CHNADEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
DHANSINGHCHNADEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADA MALEHARA
|
MP-08-006-032-001/236-A
(VARMA)
|
1708006032NRG23160320230714487
|
16/03/2023
|
DHAN SINGH CHNADEL
|
1708006032WL111280
|
DHAN SINGH CHNADEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
DHANSINGHCHNADEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
BADA MALEHARA
|
MP-08-006-032-001/383
(VARMA)
|
1708006032NRG23060320230702988
|
16/03/2023
|
Jagdesh Singh
|
1708006032WL109889
|
Jagdesh Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
JagdeshSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADA MALEHARA
|
MP-08-006-032-001/542
(VARMA)
|
1708006032NRG23160320230714521
|
16/03/2023
|
TIJJAN CHADAR
|
1708006032WL111280
|
TIJJAN CHADAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
TIJJANCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
171
|
BADA MALEHARA
|
MP-08-006-019-001/213
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713791
|
16/03/2023
|
BHURI BAI AHIRWAR
|
1708006019WL111194
|
BHURI BAI AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
BHURIBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
BADA MALEHARA
|
MP-08-006-019-001/634
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713809
|
16/03/2023
|
HARIRAM
|
1708006019WL111197
|
HARIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADA MALEHARA
|
MP-08-006-019-001/926
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713810
|
16/03/2023
|
KALA BAI
|
1708006019WL111197
|
KALA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
KALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADA MALEHARA
|
MP-08-006-019-001/926-A
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713811
|
16/03/2023
|
BHAGEERATH ADIWASI
|
1708006019WL111197
|
BHAGEERATH ADIWASI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
BHAGEERATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADA MALEHARA
|
MP-08-006-019-001/926-B
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713812
|
16/03/2023
|
AJMER
|
1708006019WL111197
|
AJMER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
AJMER
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADA MALEHARA
|
MP-08-006-019-001/926-C
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713813
|
16/03/2023
|
BALKISHAN
|
1708006019WL111197
|
BALKISHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
BALKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADA MALEHARA
|
MP-08-006-019-001/926-D
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713814
|
16/03/2023
|
KHILLAN RAJAK
|
1708006019WL111197
|
KHILLAN RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
KHILLANRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADA MALEHARA
|
MP-08-006-019-001/927-B
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713815
|
16/03/2023
|
GYASI RAIKWAR
|
1708006019WL111197
|
GYASI RAIKWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
GYASIRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADA MALEHARA
|
MP-08-006-019-001/927-C
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713816
|
16/03/2023
|
SUNITA MISHRA
|
1708006019WL111197
|
SUNITA MISHRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
SUNITAMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADA MALEHARA
|
MP-08-006-019-001/935
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713818
|
16/03/2023
|
JAYPAL
|
1708006019WL111197
|
JAYPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADA MALEHARA
|
MP-08-006-019-001/935
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713817
|
16/03/2023
|
JYOTI
|
1708006019WL111197
|
JYOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADA MALEHARA
|
MP-08-006-019-001/935-A
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713819
|
16/03/2023
|
ASHOK PRATAP SINGH GHOSHI
|
1708006019WL111197
|
ASHOK PRATAP SINGH GHOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
ASHOKPRATAPSINGHGHOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADA MALEHARA
|
MP-08-006-019-001/935-B
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713820
|
16/03/2023
|
JAYKUMARI GHOSHI
|
1708006019WL111197
|
JAYKUMARI GHOSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAYKUMARIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADA MALEHARA
|
MP-08-006-019-001/935-D
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713821
|
16/03/2023
|
ADARSH
|
1708006019WL111197
|
ADARSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
ADARSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADA MALEHARA
|
MP-08-006-019-001/936
(BANDHA CHANDOLI)
|
1708006019NRG23160320230713822
|
16/03/2023
|
JASODA BAI
|
1708006019WL111197
|
JASODA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730985707
|
|
JASODABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
BADA MALEHARA
|
MP-08-006-024-001/179-D
(BAMNORAKALAN)
|
1708006024NRG23160320230713306
|
16/03/2023
|
Lakhan Lal Lodhi
|
1708006024WL111158
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
28/03/2023
|
|
730985707
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
187
|
BADA MALEHARA
|
MP-08-006-027-001/140
(HARDOLPATTI)
|
1708006027NRG23160320230714579
|
16/03/2023
|
KARI BAI
|
1708006027WL111285
|
KARI BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
KARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADA MALEHARA
|
MP-08-006-027-001/1503
(HARDOLPATTI)
|
1708006027NRG23160320230714581
|
16/03/2023
|
FARASRAM YADAV
|
1708006027WL111285
|
FARASRAM YADAV
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
FARASRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADA MALEHARA
|
MP-08-006-027-001/1559
(HARDOLPATTI)
|
1708006027NRG23160320230714586
|
16/03/2023
|
DHANIRAM RAIKWAR
|
1708006027WL111285
|
DHANIRAM RAIKWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
DHANIRAMRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADA MALEHARA
|
MP-08-006-027-001/1778-D
(HARDOLPATTI)
|
1708006027NRG23160320230714601
|
16/03/2023
|
DEVI DEEN
|
1708006027WL111285
|
DEVI DEEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADA MALEHARA
|
MP-08-006-027-001/1779-A
(HARDOLPATTI)
|
1708006027NRG23160320230714602
|
16/03/2023
|
MOTILAL AHIRWAR
|
1708006027WL111285
|
MOTILAL AHIRWAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MOTILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADA MALEHARA
|
MP-08-006-027-001/1779-B
(HARDOLPATTI)
|
1708006027NRG23160320230714603
|
16/03/2023
|
TULSI AHIRWAR
|
1708006027WL111285
|
TULSI AHIRWAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
TULSIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADA MALEHARA
|
MP-08-006-027-001/1780-C
(HARDOLPATTI)
|
1708006027NRG23160320230714604
|
16/03/2023
|
PARAMLAL YADAV
|
1708006027WL111285
|
PARAMLAL YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
PARAMLALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BADA MALEHARA
|
MP-08-006-027-001/1781-B
(HARDOLPATTI)
|
1708006027NRG23160320230714605
|
16/03/2023
|
NITESH KUSHWAHA
|
1708006027WL111285
|
NITESH KUSHWAHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
NITESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADA MALEHARA
|
MP-08-006-027-001/1781-C
(HARDOLPATTI)
|
1708006027NRG23160320230714606
|
16/03/2023
|
JAIHIND KUSHWAHA
|
1708006027WL111285
|
JAIHIND KUSHWAHA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
JAIHINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADA MALEHARA
|
MP-08-006-027-001/1782-A
(HARDOLPATTI)
|
1708006027NRG23160320230714607
|
16/03/2023
|
DEEPAK SAHU
|
1708006027WL111285
|
DEEPAK SAHU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
DEEPAKSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADA MALEHARA
|
MP-08-006-027-001/208-A
(HARDOLPATTI)
|
1708006027NRG23160320230714612
|
16/03/2023
|
KANCHHEDI AHIRWAR
|
1708006027WL111285
|
KANCHHEDI AHIRWAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
28/03/2023
|
|
730985707
|
|
KANCHHEDIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADA MALEHARA
|
MP-08-006-027-001/644
(HARDOLPATTI)
|
1708006027NRG23160320230714627
|
16/03/2023
|
VIRENDRA
|
1708006027WL111285
|
VIRENDRA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADA MALEHARA
|
MP-08-006-032-001/535-A
(VARMA)
|
1708006032NRG23160320230714516
|
16/03/2023
|
Rani Ghoshi
|
1708006032WL111280
|
Rani Ghoshi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RaniGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADA MALEHARA
|
MP-08-006-032-001/633-A
(VARMA)
|
1708006032NRG23060320230702993
|
16/03/2023
|
Sangeeta Ghoshi
|
1708006032WL109889
|
Sangeeta Ghoshi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730985707
|
|
SangeetaGhoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
201
|
BADA MALEHARA
|
MP-08-006-032-001/535-B
(VARMA)
|
1708006032NRG23160320230714517
|
16/03/2023
|
Shreeram Singh
|
1708006032WL111280
|
Shreeram Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
ShreeramSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADA MALEHARA
|
MP-08-006-032-001/600
(VARMA)
|
1708006032NRG23160320230714524
|
16/03/2023
|
Lokendra Singh Ghoshi
|
1708006032WL111280
|
Lokendra Singh Ghoshi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
LokendraSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADA MALEHARA
|
MP-08-006-032-001/600-B
(VARMA)
|
1708006032NRG23160320230714525
|
16/03/2023
|
Amar Singh Ghoshi
|
1708006032WL111280
|
Amar Singh Ghoshi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
AmarSinghGhoshi
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADA MALEHARA
|
MP-08-006-032-001/600-C
(VARMA)
|
1708006032NRG23160320230714526
|
16/03/2023
|
Rohni Devi
|
1708006032WL111280
|
Rohni Devi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RohniDevi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADA MALEHARA
|
MP-08-006-032-001/601-B
(VARMA)
|
1708006032NRG23160320230714529
|
16/03/2023
|
Umraw Singh Ghosh
|
1708006032WL111280
|
Umraw Singh Ghosh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
UmrawSinghGhosh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADA MALEHARA
|
MP-08-006-032-001/605
(VARMA)
|
1708006032NRG23160320230714452
|
16/03/2023
|
Kishor Singh Ghosee
|
1708006032WL111279
|
Kishor Singh Ghosee
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
KishorSinghGhosee
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADA MALEHARA
|
MP-08-006-032-001/605-A
(VARMA)
|
1708006032NRG23160320230714453
|
16/03/2023
|
Gudhiya Devi Ghosi
|
1708006032WL111279
|
Gudhiya Devi Ghosi
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
GudhiyaDeviGhosi
|
BANK OF BARODA(606985)
|
|
208
|
BADA MALEHARA
|
MP-08-006-032-001/605-B
(VARMA)
|
1708006032NRG23160320230714454
|
16/03/2023
|
Mkhan Bai
|
1708006032WL111279
|
Mkhan Bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
MkhanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADA MALEHARA
|
MP-08-006-032-001/900-C
(VARMA)
|
1708006032NRG23160320230714482
|
16/03/2023
|
Raghunath Singh Ghoshee
|
1708006032WL111279
|
Raghunath Singh Ghoshee
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730985707
|
|
RaghunathSinghGhoshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224604
|
224604
|
|
|
|
|
|
|
|