|
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
|
GAROTH
|
MP-16-003-075-001/334-A
(DASORIYA)
|
1716003075NRG24070720230132990
|
08/07/2023
|
Sangita bai
|
1716003075WL009944
|
Sangita bai
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Sangitabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-061-001/233
(BANI)
|
1716003061NRG24070720230133030
|
08/07/2023
|
Supal singh
|
1716003061WL009945
|
Supal singh
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Supalsingh
|
BANK OF BARODA(606985)
|
|
3
|
GAROTH
|
MP-16-003-061-001/367
(BANI)
|
1716003061NRG24070720230133034
|
08/07/2023
|
bharat
|
1716003061WL009945
|
bharat
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
bharat
|
BANK OF BARODA(606985)
|
|
4
|
GAROTH
|
MP-16-003-061-001/367
(BANI)
|
1716003061NRG24070720230133035
|
08/07/2023
|
Bhart lal
|
1716003061WL009945
|
Bhart lal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Bhartlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAROTH
|
MP-16-003-075-001/134
(DASORIYA)
|
1716003075NRG24070720230132944
|
08/07/2023
|
Vishnu mehar
|
1716003075WL009944
|
Vishnu mehar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Vishnumehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
GAROTH
|
MP-16-003-075-001/281
(DASORIYA)
|
1716003075NRG24070720230132982
|
08/07/2023
|
Resham bai Chouhan
|
1716003075WL009944
|
Resham bai Chouhan
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ReshambaiChouhan
|
BANK OF BARODA(606985)
|
|
7
|
GAROTH
|
MP-16-003-075-001/441
(DASORIYA)
|
1716003075NRG24070720230133014
|
08/07/2023
|
Antar bai mehar
|
1716003075WL009944
|
Antar bai mehar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Antarbaimehar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-075-001/114
(DASORIYA)
|
1716003075NRG24070720230132939
|
08/07/2023
|
Shyamlal sen Madan lal sen
|
1716003075WL009944
|
Shyamlal sen Madan lal sen
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ShyamlalsenMadanlalsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
GAROTH
|
MP-16-003-075-001/145
(DASORIYA)
|
1716003075NRG24070720230132950
|
08/07/2023
|
Ramgopal Hiralal
|
1716003075WL009944
|
Ramgopal Hiralal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
RamgopalHiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GAROTH
|
MP-16-003-075-001/352-B
(DASORIYA)
|
1716003075NRG24070720230132993
|
08/07/2023
|
Balaram gordhan singh
|
1716003075WL009944
|
Balaram gordhan singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Balaramgordhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-061-001/461
(BANI)
|
1716003061NRG24070720230133042
|
08/07/2023
|
Pankaj kumar Dapkara
|
1716003061WL009945
|
Pankaj kumar Dapkara
|
00048
|
BKID0009140
|
221
|
221
|
Processed
|
13/07/2023
|
|
843959932
|
|
PankajkumarDapkara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-052-001/29
(KURLASI)
|
1716003098NRG24070720230132919
|
08/07/2023
|
SANTOSH BAI
|
1716003098WL009942
|
SANTOSH BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SANTOSHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GAROTH
|
MP-16-003-052-001/89
(KURLASI)
|
1716003098NRG24070720230132923
|
08/07/2023
|
NARAYAN SINGH SISODIYA
|
1716003098WL009942
|
NARAYAN SINGH SISODIYA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
NARAYANSINGHSISODIYA
|
BANK OF INDIA(508505)
|
|
14
|
GAROTH
|
MP-16-003-075-001/114-A
(DASORIYA)
|
1716003075NRG24070720230132940
|
08/07/2023
|
Dashrath sen Madanlal
|
1716003075WL009944
|
Dashrath sen Madanlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
DashrathsenMadanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GAROTH
|
MP-16-003-075-001/137
(DASORIYA)
|
1716003075NRG24070720230132947
|
08/07/2023
|
Gordhan singh Chouhan
|
1716003075WL009944
|
Gordhan singh Chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
GordhansinghChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
GAROTH
|
MP-16-003-075-001/16
(DASORIYA)
|
1716003075NRG24070720230132957
|
08/07/2023
|
Thanu bai chouhan
|
1716003075WL009944
|
Thanu bai chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Thanubaichouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
GAROTH
|
MP-16-003-075-001/175
(DASORIYA)
|
1716003075NRG24070720230132962
|
08/07/2023
|
Sultan singh chouhan
|
1716003075WL009944
|
Sultan singh chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Sultansinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
GAROTH
|
MP-16-003-075-001/212
(DASORIYA)
|
1716003075NRG24070720230132969
|
08/07/2023
|
mangilal mehar
|
1716003075WL009944
|
mangilal mehar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
mangilalmehar
|
BANK OF INDIA(508505)
|
|
19
|
GAROTH
|
MP-16-003-075-001/254
(DASORIYA)
|
1716003075NRG24070720230132974
|
08/07/2023
|
Ratanlal Bapu lal patidar
|
1716003075WL009944
|
Ratanlal Bapu lal patidar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
RatanlalBapulalpatidar
|
BANK OF INDIA(508505)
|
|
20
|
GAROTH
|
MP-16-003-075-001/352-B
(DASORIYA)
|
1716003075NRG24070720230132992
|
08/07/2023
|
Gordhan singh kaluram
|
1716003075WL009944
|
Gordhan singh kaluram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Gordhansinghkaluram
|
BANK OF INDIA(508505)
|
|
21
|
GAROTH
|
MP-16-003-075-001/369
(DASORIYA)
|
1716003075NRG24070720230132995
|
08/07/2023
|
Gaytri bai ishwar
|
1716003075WL009944
|
Gaytri bai ishwar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Gaytribaiishwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GAROTH
|
MP-16-003-075-001/384
(DASORIYA)
|
1716003075NRG24070720230132997
|
08/07/2023
|
Mansingh chouhan
|
1716003075WL009944
|
Mansingh chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Mansinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
GAROTH
|
MP-16-003-075-001/388
(DASORIYA)
|
1716003075NRG24070720230132999
|
08/07/2023
|
Ganga bai prajapati
|
1716003075WL009944
|
Ganga bai prajapati
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Gangabaiprajapati
|
BANK OF INDIA(508505)
|
|
24
|
GAROTH
|
MP-16-003-075-001/388
(DASORIYA)
|
1716003075NRG24070720230132998
|
08/07/2023
|
satyanayan prajapti
|
1716003075WL009944
|
satyanayan prajapti
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
satyanayanprajapti
|
BANK OF INDIA(508505)
|
|
25
|
GAROTH
|
MP-16-003-075-001/401
(DASORIYA)
|
1716003075NRG24070720230133004
|
08/07/2023
|
Omsingh chouhan
|
1716003075WL009944
|
Omsingh chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Omsinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
GAROTH
|
MP-16-003-075-001/427
(DASORIYA)
|
1716003075NRG24070720230133011
|
08/07/2023
|
Hirasingh chouhan
|
1716003075WL009944
|
Hirasingh chouhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Hirasinghchouhan
|
BANK OF INDIA(508505)
|
|
27
|
GAROTH
|
MP-16-003-075-001/427
(DASORIYA)
|
1716003075NRG24070720230133012
|
08/07/2023
|
Munna bai Heerasingh
|
1716003075WL009944
|
Munna bai Heerasingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
MunnabaiHeerasingh
|
BANK OF INDIA(508505)
|
|
28
|
GAROTH
|
MP-16-003-075-001/441
(DASORIYA)
|
1716003075NRG24070720230133013
|
08/07/2023
|
Sayam lal mehar
|
1716003075WL009944
|
Sayam lal mehar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Sayamlalmehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GAROTH
|
MP-16-003-075-001/459
(DASORIYA)
|
1716003075NRG24070720230133016
|
08/07/2023
|
SANTOSH BAI SHYAMSINGH
|
1716003075WL009944
|
SANTOSH BAI SHYAMSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SANTOSHBAISHYAMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
GAROTH
|
MP-16-003-075-001/466
(DASORIYA)
|
1716003075NRG24070720230133018
|
08/07/2023
|
Suresh Udeyram
|
1716003075WL009944
|
Suresh Udeyram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SureshUdeyram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GAROTH
|
MP-16-003-075-001/472
(DASORIYA)
|
1716003075NRG24070720230133022
|
08/07/2023
|
Jagdish Raghu lal
|
1716003075WL009944
|
Jagdish Raghu lal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JagdishRaghulal
|
BANK OF INDIA(508505)
|
|
32
|
GAROTH
|
MP-16-003-075-001/80
(DASORIYA)
|
1716003075NRG24070720230133028
|
08/07/2023
|
Santoshnath
|
1716003075WL009944
|
Santoshnath
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Santoshnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-075-001/157
(DASORIYA)
|
1716003075NRG24070720230132955
|
08/07/2023
|
Bharat singh Gumansingh
|
1716003075WL009944
|
Bharat singh Gumansingh
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
BharatsinghGumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-052-001/29
(KURLASI)
|
1716003098NRG24070720230132918
|
08/07/2023
|
SOBHAN SINGH
|
1716003098WL009942
|
SOBHAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SOBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAROTH
|
MP-16-003-052-001/87
(KURLASI)
|
1716003098NRG24070720230132922
|
08/07/2023
|
gend kunwar bai
|
1716003098WL009942
|
gend kunwar bai
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
gendkunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GAROTH
|
MP-16-003-052-001/87
(KURLASI)
|
1716003098NRG24070720230132921
|
08/07/2023
|
jaspal singh
|
1716003098WL009942
|
jaspal singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
jaspalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GAROTH
|
MP-16-003-052-001/89
(KURLASI)
|
1716003098NRG24070720230132924
|
08/07/2023
|
JAS KUNWAR BAI
|
1716003098WL009942
|
JAS KUNWAR BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JASKUNWARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GAROTH
|
MP-16-003-075-001/195
(DASORIYA)
|
1716003075NRG24070720230132964
|
08/07/2023
|
Govind Balaram
|
1716003075WL009944
|
Govind Balaram
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
GovindBalaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
GAROTH
|
MP-16-003-075-001/251
(DASORIYA)
|
1716003075NRG24070720230132973
|
08/07/2023
|
parma nand patidar
|
1716003075WL009944
|
parma nand patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
parmanandpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAROTH
|
MP-16-003-075-001/254
(DASORIYA)
|
1716003075NRG24070720230132975
|
08/07/2023
|
Kamlesh Ratan lal patidar
|
1716003075WL009944
|
Kamlesh Ratan lal patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
KamleshRatanlalpatidar
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAROTH
|
MP-16-003-075-001/275-A
(DASORIYA)
|
1716003075NRG24070720230132978
|
08/07/2023
|
Jagdish Ramgopal
|
1716003075WL009944
|
Jagdish Ramgopal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JagdishRamgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GAROTH
|
MP-16-003-075-001/288
(DASORIYA)
|
1716003075NRG24070720230132983
|
08/07/2023
|
Yashwant patidar
|
1716003075WL009944
|
Yashwant patidar
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Yashwantpatidar
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAROTH
|
MP-16-003-075-001/293
(DASORIYA)
|
1716003075NRG24070720230132985
|
08/07/2023
|
Tej singh sondhiya Uday singh sondhiya
|
1716003075WL009944
|
Tej singh sondhiya Uday singh sondhiya
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
TejsinghsondhiyaUdaysinghsondhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-061-001/233
(BANI)
|
1716003061NRG24070720230133033
|
08/07/2023
|
IDerpal Singh
|
1716003061WL009945
|
IDerpal Singh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
IDerpalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GAROTH
|
MP-16-003-061-001/425
(BANI)
|
1716003061NRG24070720230133039
|
08/07/2023
|
govind singh
|
1716003061WL009945
|
govind singh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
govindsingh
|
BANK OF BARODA(606985)
|
|
46
|
GAROTH
|
MP-16-003-061-001/425
(BANI)
|
1716003061NRG24070720230133038
|
08/07/2023
|
govind singh
|
1716003061WL009945
|
govind singh
|
00089
|
CBIN0282628
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-061-001/233
(BANI)
|
1716003061NRG24070720230133032
|
08/07/2023
|
MAHIPAL SINGH
|
1716003061WL009945
|
MAHIPAL SINGH
|
00415
|
SBIN0000422
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
MAHIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-052-001/80
(KURLASI)
|
1716003098NRG24070720230132920
|
08/07/2023
|
JASVANT SINGH
|
1716003098WL009942
|
JASVANT SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAROTH
|
MP-16-003-052-001/93-A
(KURLASI)
|
1716003098NRG24070720230132925
|
08/07/2023
|
nagu singh
|
1716003098WL009942
|
nagu singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
nagusingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAROTH
|
MP-16-003-052-001/93-A
(KURLASI)
|
1716003098NRG24070720230132926
|
08/07/2023
|
santoshkunwar bai
|
1716003098WL009942
|
santoshkunwar bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
santoshkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAROTH
|
MP-16-003-075-001/10
(DASORIYA)
|
1716003075NRG24070720230132938
|
08/07/2023
|
kelash bai megawal
|
1716003075WL009944
|
kelash bai megawal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
kelashbaimegawal
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAROTH
|
MP-16-003-075-001/118
(DASORIYA)
|
1716003075NRG24070720230132941
|
08/07/2023
|
Gopal Balaram
|
1716003075WL009944
|
Gopal Balaram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
GopalBalaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAROTH
|
MP-16-003-075-001/118
(DASORIYA)
|
1716003075NRG24070720230132942
|
08/07/2023
|
Kanku bai Gopal Prajapati
|
1716003075WL009944
|
Kanku bai Gopal Prajapati
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
KankubaiGopalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAROTH
|
MP-16-003-075-001/128
(DASORIYA)
|
1716003075NRG24070720230132943
|
08/07/2023
|
omprakash gehlot
|
1716003075WL009944
|
omprakash gehlot
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
omprakashgehlot
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAROTH
|
MP-16-003-075-001/134
(DASORIYA)
|
1716003075NRG24070720230132945
|
08/07/2023
|
Sunita bai Vishnu mehar
|
1716003075WL009944
|
Sunita bai Vishnu mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SunitabaiVishnumehar
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAROTH
|
MP-16-003-075-001/137
(DASORIYA)
|
1716003075NRG24070720230132946
|
08/07/2023
|
Kali bai balaram chouhan
|
1716003075WL009944
|
Kali bai balaram chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
843959932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GAROTH
|
MP-16-003-075-001/141-A
(DASORIYA)
|
1716003075NRG24070720230132949
|
08/07/2023
|
SHAKARLAL PRAJAPATI
|
1716003075WL009944
|
SHAKARLAL PRAJAPATI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SHAKARLALPRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
GAROTH
|
MP-16-003-075-001/145
(DASORIYA)
|
1716003075NRG24070720230132951
|
08/07/2023
|
Durgabai Ramgopal
|
1716003075WL009944
|
Durgabai Ramgopal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
DurgabaiRamgopal
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAROTH
|
MP-16-003-075-001/156
(DASORIYA)
|
1716003075NRG24070720230132953
|
08/07/2023
|
Devilal Bheru lal Lohar
|
1716003075WL009944
|
Devilal Bheru lal Lohar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
DevilalBherulalLohar
|
STATE BANK OF INDIA(508548)
|
|
60
|
GAROTH
|
MP-16-003-075-001/156
(DASORIYA)
|
1716003075NRG24070720230132954
|
08/07/2023
|
Kali bai Devilal
|
1716003075WL009944
|
Kali bai Devilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
KalibaiDevilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAROTH
|
MP-16-003-075-001/157
(DASORIYA)
|
1716003075NRG24070720230132956
|
08/07/2023
|
Ishvar singh chauhan
|
1716003075WL009944
|
Ishvar singh chauhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ishvarsinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GAROTH
|
MP-16-003-075-001/170
(DASORIYA)
|
1716003075NRG24070720230132959
|
08/07/2023
|
Govind singh Shiv lal
|
1716003075WL009944
|
Govind singh Shiv lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
GovindsinghShivlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
GAROTH
|
MP-16-003-075-001/170
(DASORIYA)
|
1716003075NRG24070720230132958
|
08/07/2023
|
Ishvar singh shiv singh
|
1716003075WL009944
|
Ishvar singh shiv singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ishvarsinghshivsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
GAROTH
|
MP-16-003-075-001/184-A
(DASORIYA)
|
1716003075NRG24070720230132963
|
08/07/2023
|
Kaluram lohar
|
1716003075WL009944
|
Kaluram lohar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Kaluramlohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
GAROTH
|
MP-16-003-075-001/204
(DASORIYA)
|
1716003075NRG24070720230132966
|
08/07/2023
|
devilal mehar
|
1716003075WL009944
|
devilal mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
devilalmehar
|
STATE BANK OF INDIA(508548)
|
|
66
|
GAROTH
|
MP-16-003-075-001/205
(DASORIYA)
|
1716003075NRG24070720230132968
|
08/07/2023
|
Ranjit singh Man singh chouhan
|
1716003075WL009944
|
Ranjit singh Man singh chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
RanjitsinghMansinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
GAROTH
|
MP-16-003-075-001/205
(DASORIYA)
|
1716003075NRG24070720230132967
|
08/07/2023
|
Tej singh Mansingh chouhan
|
1716003075WL009944
|
Tej singh Mansingh chouhan
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843959932
|
|
TejsinghMansinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
GAROTH
|
MP-16-003-075-001/221
(DASORIYA)
|
1716003075NRG24070720230132970
|
08/07/2023
|
Santosh bai Dinesh chandra
|
1716003075WL009944
|
Santosh bai Dinesh chandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SantoshbaiDineshchandra
|
STATE BANK OF INDIA(508548)
|
|
69
|
GAROTH
|
MP-16-003-075-001/222
(DASORIYA)
|
1716003075NRG24070720230132972
|
08/07/2023
|
Bhaghat ram meghwal
|
1716003075WL009944
|
Bhaghat ram meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Bhaghatrammeghwal
|
STATE BANK OF INDIA(508548)
|
|
70
|
GAROTH
|
MP-16-003-075-001/256
(DASORIYA)
|
1716003075NRG24070720230132976
|
08/07/2023
|
Dilip meghwal
|
1716003075WL009944
|
Dilip meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Dilipmeghwal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GAROTH
|
MP-16-003-075-001/256
(DASORIYA)
|
1716003075NRG24070720230132977
|
08/07/2023
|
Krishna bai
|
1716003075WL009944
|
Krishna bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
GAROTH
|
MP-16-003-075-001/28
(DASORIYA)
|
1716003075NRG24070720230132980
|
08/07/2023
|
Tara bai VISHNU KUMAR
|
1716003075WL009944
|
Tara bai VISHNU KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
TarabaiVISHNUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GAROTH
|
MP-16-003-075-001/288
(DASORIYA)
|
1716003075NRG24070720230132984
|
08/07/2023
|
Mamatabai Yashvant Patidar
|
1716003075WL009944
|
Mamatabai Yashvant Patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
MamatabaiYashvantPatidar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GAROTH
|
MP-16-003-075-001/293
(DASORIYA)
|
1716003075NRG24070720230132986
|
08/07/2023
|
Dilip singh chouhan
|
1716003075WL009944
|
Dilip singh chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Dilipsinghchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
GAROTH
|
MP-16-003-075-001/297-A
(DASORIYA)
|
1716003075NRG24070720230132987
|
08/07/2023
|
Jassi bai Tufan singh
|
1716003075WL009944
|
Jassi bai Tufan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JassibaiTufansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GAROTH
|
MP-16-003-075-001/328
(DASORIYA)
|
1716003075NRG24070720230132988
|
08/07/2023
|
Ghanshyam ayodhaya bai satyanarayan
|
1716003075WL009944
|
Ghanshyam ayodhaya bai satyanarayan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ghanshyamayodhayabaisatyanarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
GAROTH
|
MP-16-003-075-001/334-A
(DASORIYA)
|
1716003075NRG24070720230132989
|
08/07/2023
|
Dilip kumar patidar
|
1716003075WL009944
|
Dilip kumar patidar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Dilipkumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
78
|
GAROTH
|
MP-16-003-075-001/351-A
(DASORIYA)
|
1716003075NRG24070720230132991
|
08/07/2023
|
Shanker singh Ram singh
|
1716003075WL009944
|
Shanker singh Ram singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ShankersinghRamsingh
|
BANK OF INDIA(508505)
|
|
79
|
GAROTH
|
MP-16-003-075-001/373
(DASORIYA)
|
1716003075NRG24070720230132996
|
08/07/2023
|
Shyam singh Karan Singh panvar
|
1716003075WL009944
|
Shyam singh Karan Singh panvar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ShyamsinghKaranSinghpanvar
|
STATE BANK OF INDIA(508548)
|
|
80
|
GAROTH
|
MP-16-003-075-001/395
(DASORIYA)
|
1716003075NRG24070720230133000
|
08/07/2023
|
Jagdish Ramgopal
|
1716003075WL009944
|
Jagdish Ramgopal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
JagdishRamgopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
GAROTH
|
MP-16-003-075-001/398
(DASORIYA)
|
1716003075NRG24070720230133001
|
08/07/2023
|
balaram
|
1716003075WL009944
|
balaram
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
balaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
GAROTH
|
MP-16-003-075-001/399
(DASORIYA)
|
1716003075NRG24070720230133002
|
08/07/2023
|
Vinod sondhiya
|
1716003075WL009944
|
Vinod sondhiya
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Vinodsondhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
GAROTH
|
MP-16-003-075-001/400
(DASORIYA)
|
1716003075NRG24070720230133003
|
08/07/2023
|
Dulesingh chouhan
|
1716003075WL009944
|
Dulesingh chouhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Dulesinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
GAROTH
|
MP-16-003-075-001/409
(DASORIYA)
|
1716003075NRG24070720230133005
|
08/07/2023
|
Ramparsad meghval
|
1716003075WL009944
|
Ramparsad meghval
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ramparsadmeghval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
GAROTH
|
MP-16-003-075-001/409
(DASORIYA)
|
1716003075NRG24070720230133006
|
08/07/2023
|
Sanju bai Ramprasad
|
1716003075WL009944
|
Sanju bai Ramprasad
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SanjubaiRamprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
GAROTH
|
MP-16-003-075-001/410
(DASORIYA)
|
1716003075NRG24070720230133007
|
08/07/2023
|
Jaitram meghwal
|
1716003075WL009944
|
Jaitram meghwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Jaitrammeghwal
|
STATE BANK OF INDIA(508548)
|
|
87
|
GAROTH
|
MP-16-003-075-001/410
(DASORIYA)
|
1716003075NRG24070720230133008
|
08/07/2023
|
Nirmalabai Jetaram meghval
|
1716003075WL009944
|
Nirmalabai Jetaram meghval
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
NirmalabaiJetarammeghval
|
STATE BANK OF INDIA(508548)
|
|
88
|
GAROTH
|
MP-16-003-075-001/415
(DASORIYA)
|
1716003075NRG24070720230133009
|
08/07/2023
|
Amar lal kishan lal megwal
|
1716003075WL009944
|
Amar lal kishan lal megwal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Amarlalkishanlalmegwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
GAROTH
|
MP-16-003-075-001/415
(DASORIYA)
|
1716003075NRG24070720230133010
|
08/07/2023
|
Kailash bai Amra
|
1716003075WL009944
|
Kailash bai Amra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
KailashbaiAmra
|
STATE BANK OF INDIA(508548)
|
|
90
|
GAROTH
|
MP-16-003-075-001/442
(DASORIYA)
|
1716003075NRG24070720230133015
|
08/07/2023
|
Gopal singh chauhan
|
1716003075WL009944
|
Gopal singh chauhan
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Gopalsinghchauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GAROTH
|
MP-16-003-075-001/466
(DASORIYA)
|
1716003075NRG24070720230133019
|
08/07/2023
|
Angur bala Suresh kumar
|
1716003075WL009944
|
Angur bala Suresh kumar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
AngurbalaSureshkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
GAROTH
|
MP-16-003-075-001/468
(DASORIYA)
|
1716003075NRG24070720230133021
|
08/07/2023
|
Mana bai Kalunath
|
1716003075WL009944
|
Mana bai Kalunath
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ManabaiKalunath
|
BANK OF INDIA(508505)
|
|
93
|
GAROTH
|
MP-16-003-075-001/472
(DASORIYA)
|
1716003075NRG24070720230133023
|
08/07/2023
|
Rekha Jagdish meghval
|
1716003075WL009944
|
Rekha Jagdish meghval
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
RekhaJagdishmeghval
|
STATE BANK OF INDIA(508548)
|
|
94
|
GAROTH
|
MP-16-003-075-001/63
(DASORIYA)
|
1716003075NRG24070720230133024
|
08/07/2023
|
ramnivas mehar
|
1716003075WL009944
|
ramnivas mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
ramnivasmehar
|
STATE BANK OF INDIA(508548)
|
|
95
|
GAROTH
|
MP-16-003-075-001/65
(DASORIYA)
|
1716003075NRG24070720230133025
|
08/07/2023
|
Bhagwan mehar
|
1716003075WL009944
|
Bhagwan mehar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Bhagwanmehar
|
STATE BANK OF INDIA(508548)
|
|
96
|
GAROTH
|
MP-16-003-075-001/65
(DASORIYA)
|
1716003075NRG24070720230133026
|
08/07/2023
|
Saddu bai Bhagwan lal
|
1716003075WL009944
|
Saddu bai Bhagwan lal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
SaddubaiBhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
GAROTH
|
MP-16-003-075-001/79
(DASORIYA)
|
1716003075NRG24070720230133027
|
08/07/2023
|
Madan lal mehatar
|
1716003075WL009944
|
Madan lal mehatar
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Madanlalmehatar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
98
|
GAROTH
|
MP-16-003-061-001/427
(BANI)
|
1716003061NRG24070720230133040
|
08/07/2023
|
prem singh
|
1716003061WL009945
|
prem singh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
99
|
GAROTH
|
MP-16-003-075-001/281
(DASORIYA)
|
1716003075NRG24070720230132981
|
08/07/2023
|
Bane singh Chouhan
|
1716003075WL009944
|
Bane singh Chouhan
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
BanesinghChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-061-001/233
(BANI)
|
1716003061NRG24070720230133029
|
08/07/2023
|
Amrat kunwar
|
1716003061WL009945
|
Amrat kunwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Amratkunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
GAROTH
|
MP-16-003-075-001/138
(DASORIYA)
|
1716003075NRG24070720230132948
|
08/07/2023
|
Ramkanya bai prajapati
|
1716003075WL009944
|
Ramkanya bai prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ramkanyabaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GAROTH
|
MP-16-003-075-001/155-A
(DASORIYA)
|
1716003075NRG24070720230132952
|
08/07/2023
|
LaxshmiNarayan Badrilal mehar
|
1716003075WL009944
|
LaxshmiNarayan Badrilal mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
LaxshmiNarayanBadrilalmehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GAROTH
|
MP-16-003-075-001/275-A
(DASORIYA)
|
1716003075NRG24070720230132979
|
08/07/2023
|
Manju bai patidar
|
1716003075WL009944
|
Manju bai patidar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Manjubaipatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-075-001/171
(DASORIYA)
|
1716003075NRG24070720230132961
|
08/07/2023
|
Pappu ram mehar
|
1716003075WL009944
|
Pappu ram mehar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Pappurammehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
GAROTH
|
MP-16-003-075-001/195
(DASORIYA)
|
1716003075NRG24070720230132965
|
08/07/2023
|
Vidhya bai
|
1716003075WL009944
|
Vidhya bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GAROTH
|
MP-16-003-075-001/369
(DASORIYA)
|
1716003075NRG24070720230132994
|
08/07/2023
|
Ishwar nath
|
1716003075WL009944
|
Ishwar nath
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843959932
|
|
Ishwarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|