|
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
|
OBEDULLAHGANJ
|
MP-30-004-018-001/204-C
(CHIKLOD KHURD)
|
1730004018NRG25280520240051390
|
28/05/2024
|
GYAN SINGH MEENA
|
1730004018WL005017
|
GYAN SINGH MEENA
|
00045
|
BARB0BHELXX
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
GYANSINGHMEENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-020-002/115-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051536
|
28/05/2024
|
amisha porte
|
1730004020WL005032
|
amisha porte
|
00045
|
BARB0MANDID
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
amishaporte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-020-002/83-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051547
|
28/05/2024
|
Rajkumari
|
1730004020WL005032
|
Rajkumari
|
00045
|
BARB0OBAIDU
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-042-003/2-A
(MANDKANSIYA)
|
1730004000NRG25280520240051632
|
28/05/2024
|
Anil kumar
|
1730004WL005036
|
Anil kumar
|
00045
|
BARB0OBAIDU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
Anilkumar
|
UCO BANK(607066)
|
|
5
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25270520240050621
|
28/05/2024
|
sonali
|
1730004048WL004942
|
sonali
|
00045
|
BARB0OBAIDU
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
sonali
|
BANK OF BARODA(606985)
|
|
6
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25270520240050618
|
28/05/2024
|
Yashveer
|
1730004048WL004942
|
Yashveer
|
00045
|
BARB0OBAIDU
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Yashveer
|
BANK OF BARODA(606985)
|
|
7
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123-B
(TAJPURA)
|
1730004066NRG25270520240050625
|
28/05/2024
|
Rajkumari
|
1730004066WL004943
|
Rajkumari
|
00045
|
BARB0OBAIDU
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
8
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004066NRG25270520240050631
|
28/05/2024
|
Siya bai
|
1730004066WL004943
|
Siya bai
|
00045
|
BARB0OBAIDU
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
9
|
OBEDULLAHGANJ
|
MP-30-004-007-004/3-C
(BARBATPUR)
|
1730004007NRG25270520240050612
|
28/05/2024
|
Harjeet singh
|
1730004007WL004941
|
Harjeet singh
|
00045
|
BARB0RAISEN
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
Harjeetsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
OBEDULLAHGANJ
|
MP-30-004-070-002/241
(TIGARIYA)
|
1730004070NRG25280520240051203
|
28/05/2024
|
Subham Yadav
|
1730004070WL005005
|
Subham Yadav
|
00048
|
BKID0009062
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
SubhamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
OBEDULLAHGANJ
|
MP-30-004-020-002/149-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051537
|
28/05/2024
|
HIRDESH PATEL
|
1730004020WL005032
|
HIRDESH PATEL
|
00048
|
BKID0009063
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
HIRDESHPATEL
|
BANK OF INDIA(508505)
|
|
12
|
OBEDULLAHGANJ
|
MP-30-004-042-003/32
(MANDKANSIYA)
|
1730004000NRG25280520240051634
|
28/05/2024
|
Pooja
|
1730004WL005036
|
Pooja
|
00048
|
BKID0009063
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
13
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25270520240050619
|
28/05/2024
|
rajveer
|
1730004048WL004942
|
rajveer
|
00048
|
BKID0009063
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
rajveer
|
BANK OF INDIA(508505)
|
|
14
|
OBEDULLAHGANJ
|
MP-30-004-066-006/118
(TAJPURA)
|
1730004066NRG25270520240050622
|
28/05/2024
|
YASVANT
|
1730004066WL004943
|
YASVANT
|
00048
|
BKID0009063
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
YASVANT
|
BANK OF INDIA(508505)
|
|
15
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG25270520240050629
|
28/05/2024
|
Anita bai
|
1730004066WL004943
|
Anita bai
|
00048
|
BKID0009063
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
16
|
OBEDULLAHGANJ
|
MP-30-004-066-006/41-A
(TAJPURA)
|
1730004066NRG25270520240050628
|
28/05/2024
|
Vinod kumar
|
1730004066WL004943
|
Vinod kumar
|
00048
|
BKID0009063
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Vinodkumar
|
BANK OF INDIA(508505)
|
|
17
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004066NRG25270520240050632
|
28/05/2024
|
TULASHIRAM
|
1730004066WL004943
|
TULASHIRAM
|
00048
|
BKID0009063
|
360
|
360
|
Processed
|
01/06/2024
|
|
176229699
|
|
TULASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
18
|
OBEDULLAHGANJ
|
MP-30-004-005-002/13-D
(BADBAI)
|
1730004007NRG25270520240050610
|
28/05/2024
|
Shekhar
|
1730004007WL004941
|
Shekhar
|
00078
|
CNRB0002633
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
Shekhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
OBEDULLAHGANJ
|
MP-30-004-012-001/605
(BHOJPUR)
|
1730004012NRG25280520240051213
|
28/05/2024
|
MAHENDRA
|
1730004012WL005007
|
MAHENDRA
|
00078
|
CNRB0004323
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
MAHENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
20
|
OBEDULLAHGANJ
|
MP-30-004-016-001/204-B
(CHAMPANER)
|
1730004016NRG25270520240050468
|
28/05/2024
|
mangi lal singh
|
1730004016WL004933
|
mangi lal singh
|
00078
|
CNRB0006076
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
mangilalsingh
|
CANARA BANK(508532)
|
|
21
|
OBEDULLAHGANJ
|
MP-30-004-016-001/204-B
(CHAMPANER)
|
1730004016NRG25270520240050469
|
28/05/2024
|
mangi lal singh
|
1730004016WL004933
|
mangi lal singh
|
00078
|
CNRB0006076
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
mangilalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
OBEDULLAHGANJ
|
MP-30-004-020-002/107-C
(DHAMDHUSAR)
|
1730004020NRG25280520240051534
|
28/05/2024
|
KOSHIYA BAI
|
1730004020WL005032
|
KOSHIYA BAI
|
00078
|
CNRB0006076
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
KOSHIYABAI
|
CANARA BANK(508532)
|
|
23
|
OBEDULLAHGANJ
|
MP-30-004-020-002/58-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051544
|
28/05/2024
|
REKHA BAI
|
1730004020WL005032
|
REKHA BAI
|
00078
|
CNRB0006076
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
REKHABAI
|
CANARA BANK(508532)
|
|
24
|
OBEDULLAHGANJ
|
MP-30-004-048-001/784
(NOORGANJ)
|
1730004048NRG25270520240050616
|
28/05/2024
|
sumit
|
1730004048WL004942
|
sumit
|
00078
|
CNRB0006076
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
sumit
|
UCO BANK(607066)
|
|
25
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG25270520240050627
|
28/05/2024
|
Chandresh
|
1730004066WL004943
|
Chandresh
|
00078
|
CNRB0006076
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Chandresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
26
|
OBEDULLAHGANJ
|
MP-30-004-013-004/15-A
(BINEKA)
|
1730004016NRG25270520240050455
|
28/05/2024
|
devendra devendra
|
1730004016WL004933
|
devendra devendra
|
00089
|
CBIN0280732
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
devendradevendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
OBEDULLAHGANJ
|
MP-30-004-013-004/15-A
(BINEKA)
|
1730004016NRG25270520240050454
|
28/05/2024
|
devendra devendra
|
1730004016WL004933
|
devendra devendra
|
00089
|
CBIN0280732
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
devendradevendra
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
OBEDULLAHGANJ
|
MP-30-004-020-002/149-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051538
|
28/05/2024
|
SUSHAMA
|
1730004020WL005032
|
SUSHAMA
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
OBEDULLAHGANJ
|
MP-30-004-020-002/167
(DHAMDHUSAR)
|
1730004020NRG25280520240051539
|
28/05/2024
|
kamal kishore
|
1730004020WL005032
|
kamal kishore
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
kamalkishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
OBEDULLAHGANJ
|
MP-30-004-020-002/194
(DHAMDHUSAR)
|
1730004020NRG25280520240051540
|
28/05/2024
|
RAMDIN
|
1730004020WL005032
|
RAMDIN
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
RAMDIN
|
CANARA BANK(508532)
|
|
31
|
OBEDULLAHGANJ
|
MP-30-004-020-002/85-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051551
|
28/05/2024
|
jyoti bai
|
1730004020WL005032
|
jyoti bai
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
jyotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
OBEDULLAHGANJ
|
MP-30-004-020-002/85-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051550
|
28/05/2024
|
neelesh kumar
|
1730004020WL005032
|
neelesh kumar
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
neeleshkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
OBEDULLAHGANJ
|
MP-30-004-020-002/98-B
(DHAMDHUSAR)
|
1730004020NRG25280520240051552
|
28/05/2024
|
AKASH
|
1730004020WL005032
|
AKASH
|
00089
|
CBIN0280732
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
OBEDULLAHGANJ
|
MP-30-004-042-003/32
(MANDKANSIYA)
|
1730004000NRG25280520240051633
|
28/05/2024
|
mohansingh
|
1730004WL005036
|
mohansingh
|
00089
|
CBIN0280732
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
35
|
OBEDULLAHGANJ
|
MP-30-004-042-003/1-A
(MANDKANSIYA)
|
1730004000NRG25280520240051630
|
28/05/2024
|
Bhagwat singh Gurjar
|
1730004WL005036
|
Bhagwat singh Gurjar
|
00089
|
CBIN0281021
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
BhagwatsinghGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
OBEDULLAHGANJ
|
MP-30-004-042-003/1-A
(MANDKANSIYA)
|
1730004000NRG25280520240051631
|
28/05/2024
|
Sunita
|
1730004WL005036
|
Sunita
|
00089
|
CBIN0281021
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
OBEDULLAHGANJ
|
MP-30-004-042-003/904
(MANDKANSIYA)
|
1730004000NRG25280520240051637
|
28/05/2024
|
pankaj gurjar
|
1730004WL005036
|
pankaj gurjar
|
00089
|
CBIN0281021
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
pankajgurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
OBEDULLAHGANJ
|
MP-30-004-066-006/57
(TAJPURA)
|
1730004066NRG25270520240050633
|
28/05/2024
|
Sushma bai
|
1730004066WL004943
|
Sushma bai
|
00089
|
CBIN0281021
|
360
|
360
|
Processed
|
01/06/2024
|
|
176229699
|
|
Sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
OBEDULLAHGANJ
|
MP-30-004-066-004/34-A
(TAJPURA)
|
1730004066NRG25270520240050634
|
28/05/2024
|
MUNNIBAI
|
1730004066WL004944
|
MUNNIBAI
|
00089
|
CBIN0282676
|
200
|
200
|
Processed
|
01/06/2024
|
|
176229699
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG25270520240050635
|
28/05/2024
|
gulavsingh
|
1730004066WL004944
|
gulavsingh
|
00089
|
CBIN0282676
|
150
|
150
|
Processed
|
01/06/2024
|
|
176229699
|
|
gulavsingh
|
IDFC BANK LIMITED(608117)
|
|
41
|
OBEDULLAHGANJ
|
MP-30-004-066-004/38
(TAJPURA)
|
1730004066NRG25270520240050636
|
28/05/2024
|
mevatee bai
|
1730004066WL004944
|
mevatee bai
|
00089
|
CBIN0282676
|
150
|
150
|
Processed
|
01/06/2024
|
|
176229699
|
|
mevateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
OBEDULLAHGANJ
|
MP-30-004-066-004/4
(TAJPURA)
|
1730004066NRG25270520240050637
|
28/05/2024
|
Ram bharos
|
1730004066WL004944
|
Ram bharos
|
00089
|
CBIN0282676
|
200
|
200
|
Processed
|
01/06/2024
|
|
176229699
|
|
Rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
OBEDULLAHGANJ
|
MP-30-004-066-004/6
(TAJPURA)
|
1730004066NRG25270520240050638
|
28/05/2024
|
Atarsingh
|
1730004066WL004944
|
Atarsingh
|
00089
|
CBIN0282676
|
150
|
150
|
Processed
|
01/06/2024
|
|
176229699
|
|
Atarsingh
|
IDFC BANK LIMITED(608117)
|
|
44
|
OBEDULLAHGANJ
|
MP-30-004-066-006/123-B
(TAJPURA)
|
1730004066NRG25270520240050624
|
28/05/2024
|
Omprakash
|
1730004066WL004943
|
Omprakash
|
00089
|
CBIN0282676
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
OBEDULLAHGANJ
|
MP-30-004-066-006/124-C
(TAJPURA)
|
1730004066NRG25270520240050626
|
28/05/2024
|
Vimal Nanwanshi
|
1730004066WL004943
|
Vimal Nanwanshi
|
00089
|
CBIN0282676
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
VimalNanwanshi
|
BANK OF INDIA(508505)
|
|
46
|
OBEDULLAHGANJ
|
MP-30-004-066-006/56
(TAJPURA)
|
1730004066NRG25270520240050630
|
28/05/2024
|
Sukhram
|
1730004066WL004943
|
Sukhram
|
00089
|
CBIN0282676
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
47
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1292
(SEMARI KALAN)
|
1730004061NRG25280520240051531
|
28/05/2024
|
BHAGATH PARSHD
|
1730004061WL005029
|
BHAGATH PARSHD
|
00089
|
CBIN0282889
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
BHAGATHPARSHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
48
|
OBEDULLAHGANJ
|
MP-30-004-016-001/220-A
(CHAMPANER)
|
1730004016NRG25270520240050471
|
28/05/2024
|
rekha
|
1730004016WL004933
|
rekha
|
00176
|
IDIB000M201
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
rekha
|
CANARA BANK(508532)
|
|
49
|
OBEDULLAHGANJ
|
MP-30-004-016-001/220-A
(CHAMPANER)
|
1730004016NRG25270520240050470
|
28/05/2024
|
rekha
|
1730004016WL004933
|
rekha
|
00176
|
IDIB000M201
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
rekha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2790
(IMALIYA GONDI)
|
1730004000NRG25280520240051641
|
28/05/2024
|
Ramvati Bai
|
1730004WL005037
|
Ramvati Bai
|
00354
|
PUNB0742000
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
RamvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2668
(IMALIYA GONDI)
|
1730004000NRG25280520240051638
|
28/05/2024
|
kartar
|
1730004WL005037
|
kartar
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
kartar
|
STATE BANK OF INDIA(508548)
|
|
52
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2790
(IMALIYA GONDI)
|
1730004000NRG25280520240051640
|
28/05/2024
|
Phool Singh
|
1730004WL005037
|
Phool Singh
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
PhoolSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25280520240051644
|
28/05/2024
|
Vikash
|
1730004WL005037
|
Vikash
|
00415
|
SBIN0006190
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
54
|
OBEDULLAHGANJ
|
MP-30-004-005-002/100
(BADBAI)
|
1730004007NRG25270520240050609
|
28/05/2024
|
Sangeeta ekke
|
1730004007WL004941
|
Sangeeta ekke
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
Sangeetaekke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
OBEDULLAHGANJ
|
MP-30-004-005-002/2-B
(BADBAI)
|
1730004007NRG25270520240050611
|
28/05/2024
|
Dropti Bai
|
1730004007WL004941
|
Dropti Bai
|
00415
|
SBIN0010817
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
OBEDULLAHGANJ
|
MP-30-004-020-002/115-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051535
|
28/05/2024
|
DULARI
|
1730004020WL005032
|
DULARI
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
OBEDULLAHGANJ
|
MP-30-004-020-002/82-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051545
|
28/05/2024
|
SHIVOM PORTE
|
1730004020WL005032
|
SHIVOM PORTE
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
SHIVOMPORTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
OBEDULLAHGANJ
|
MP-30-004-020-002/83
(DHAMDHUSAR)
|
1730004020NRG25280520240051546
|
28/05/2024
|
nannhi bai
|
1730004020WL005032
|
nannhi bai
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
nannhibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
OBEDULLAHGANJ
|
MP-30-004-020-002/84-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051549
|
28/05/2024
|
geeta
|
1730004020WL005032
|
geeta
|
00415
|
SBIN0010817
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
60
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12
(BINEKA)
|
1730004016NRG25270520240050448
|
28/05/2024
|
pradeep
|
1730004016WL004933
|
pradeep
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12
(BINEKA)
|
1730004016NRG25270520240050449
|
28/05/2024
|
pradeep
|
1730004016WL004933
|
pradeep
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
OBEDULLAHGANJ
|
MP-30-004-013-004/13-B
(BINEKA)
|
1730004016NRG25270520240050452
|
28/05/2024
|
Manoj Kumar
|
1730004016WL004933
|
Manoj Kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
OBEDULLAHGANJ
|
MP-30-004-013-004/13-B
(BINEKA)
|
1730004016NRG25270520240050453
|
28/05/2024
|
Manoj Kumar
|
1730004016WL004933
|
Manoj Kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
OBEDULLAHGANJ
|
MP-30-004-013-004/170-A
(BINEKA)
|
1730004016NRG25270520240050456
|
28/05/2024
|
mayaram nayak
|
1730004016WL004933
|
mayaram nayak
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
mayaramnayak
|
STATE BANK OF INDIA(508548)
|
|
65
|
OBEDULLAHGANJ
|
MP-30-004-013-004/170-A
(BINEKA)
|
1730004016NRG25270520240050457
|
28/05/2024
|
papita bai
|
1730004016WL004933
|
papita bai
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
papitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
OBEDULLAHGANJ
|
MP-30-004-013-004/46
(BINEKA)
|
1730004016NRG25270520240050459
|
28/05/2024
|
birajlal
|
1730004016WL004933
|
birajlal
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
OBEDULLAHGANJ
|
MP-30-004-013-004/46
(BINEKA)
|
1730004016NRG25270520240050458
|
28/05/2024
|
Brajlal
|
1730004016WL004933
|
Brajlal
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69
(BINEKA)
|
1730004016NRG25270520240050460
|
28/05/2024
|
Rampyari bai
|
1730004016WL004933
|
Rampyari bai
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
69
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25270520240050461
|
28/05/2024
|
Manoj kumar
|
1730004016WL004933
|
Manoj kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
OBEDULLAHGANJ
|
MP-30-004-013-004/69-A
(BINEKA)
|
1730004016NRG25270520240050462
|
28/05/2024
|
Manoj kumar
|
1730004016WL004933
|
Manoj kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
OBEDULLAHGANJ
|
MP-30-004-016-001/202
(CHAMPANER)
|
1730004016NRG25270520240050464
|
28/05/2024
|
movid kumar
|
1730004016WL004933
|
movid kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
movidkumar
|
BANK OF BARODA(606985)
|
|
72
|
OBEDULLAHGANJ
|
MP-30-004-016-001/202
(CHAMPANER)
|
1730004016NRG25270520240050463
|
28/05/2024
|
movid kumar
|
1730004016WL004933
|
movid kumar
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
movidkumar
|
CANARA BANK(508532)
|
|
73
|
OBEDULLAHGANJ
|
MP-30-004-016-001/202-A
(CHAMPANER)
|
1730004016NRG25270520240050465
|
28/05/2024
|
MAHENDRA NAYAK
|
1730004016WL004933
|
MAHENDRA NAYAK
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
MAHENDRANAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
OBEDULLAHGANJ
|
MP-30-004-016-001/202-A
(CHAMPANER)
|
1730004016NRG25270520240050467
|
28/05/2024
|
MAHENDRA NAYAK
|
1730004016WL004933
|
MAHENDRA NAYAK
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
MAHENDRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
OBEDULLAHGANJ
|
MP-30-004-016-001/202-A
(CHAMPANER)
|
1730004016NRG25270520240050466
|
28/05/2024
|
MAHENDRA NAYAK
|
1730004016WL004933
|
MAHENDRA NAYAK
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
MAHENDRANAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
OBEDULLAHGANJ
|
MP-30-004-016-001/59-A
(CHAMPANER)
|
1730004016NRG25270520240050472
|
28/05/2024
|
kailash
|
1730004016WL004933
|
kailash
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
77
|
OBEDULLAHGANJ
|
MP-30-004-016-001/59-A
(CHAMPANER)
|
1730004016NRG25270520240050473
|
28/05/2024
|
reena
|
1730004016WL004933
|
reena
|
00415
|
SBIN0014684
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
78
|
OBEDULLAHGANJ
|
MP-30-004-035-003/36-C
(KHAPARIYA KHAPA)
|
1730004035NRG25270520240050372
|
28/05/2024
|
Nepal Singh
|
1730004035WL004923
|
Nepal Singh
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
NepalSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
OBEDULLAHGANJ
|
MP-30-004-035-003/36-C
(KHAPARIYA KHAPA)
|
1730004035NRG25270520240050371
|
28/05/2024
|
Nepal Singh
|
1730004035WL004923
|
Nepal Singh
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
NepalSingh
|
UNION BANK OF INDIA(508500)
|
|
80
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1223-B
(SEMARI KALAN)
|
1730004061NRG25280520240051533
|
28/05/2024
|
REKHA BAI
|
1730004061WL005031
|
REKHA BAI
|
00415
|
SBIN0014684
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
81
|
OBEDULLAHGANJ
|
MP-30-004-001-001/103-A
(AGARIYA)
|
1730004001NRG25270520240050408
|
28/05/2024
|
ISHRAM
|
1730004001WL004927
|
ISHRAM
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
ISHRAM
|
UCO BANK(607066)
|
|
82
|
OBEDULLAHGANJ
|
MP-30-004-020-002/58-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051543
|
28/05/2024
|
SANKAR LAL
|
1730004020WL005032
|
SANKAR LAL
|
00462
|
UCBA0000259
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
SANKARLAL
|
UCO BANK(607066)
|
|
83
|
OBEDULLAHGANJ
|
MP-30-004-029-001/2669
(IMALIYA GONDI)
|
1730004000NRG25280520240051639
|
28/05/2024
|
mahesh
|
1730004WL005037
|
mahesh
|
00462
|
UCBA0000259
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
mahesh
|
UCO BANK(607066)
|
|
84
|
OBEDULLAHGANJ
|
MP-30-004-066-006/118
(TAJPURA)
|
1730004066NRG25270520240050623
|
28/05/2024
|
Ruma Bai
|
1730004066WL004943
|
Ruma Bai
|
00462
|
UCBA0000259
|
480
|
480
|
Processed
|
01/06/2024
|
|
176229699
|
|
RumaBai
|
UCO BANK(607066)
|
|
85
|
OBEDULLAHGANJ
|
MP-30-004-070-002/241
(TIGARIYA)
|
1730004070NRG25280520240051204
|
28/05/2024
|
Priyanka Yadav
|
1730004070WL005005
|
Priyanka Yadav
|
00462
|
UCBA0000259
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
PriyankaYadav
|
UCO BANK(607066)
|
|
86
|
OBEDULLAHGANJ
|
MP-30-004-070-002/246
(TIGARIYA)
|
1730004070NRG25280520240051205
|
28/05/2024
|
Anil Kumar
|
1730004070WL005005
|
Anil Kumar
|
00462
|
UCBA0000259
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
AnilKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
87
|
OBEDULLAHGANJ
|
MP-30-004-020-002/55
(DHAMDHUSAR)
|
1730004020NRG25280520240051542
|
28/05/2024
|
ramesh kumar
|
1730004020WL005032
|
ramesh kumar
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
88
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25270520240050617
|
28/05/2024
|
VEENIT
|
1730004048WL004942
|
VEENIT
|
00666
|
IDFB0042101
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
VEENIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
89
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12-A
(BINEKA)
|
1730004016NRG25270520240050450
|
28/05/2024
|
vikram singh
|
1730004016WL004933
|
vikram singh
|
00697
|
BKID0MG7018
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
vikramsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
90
|
OBEDULLAHGANJ
|
MP-30-004-013-004/12-A
(BINEKA)
|
1730004016NRG25270520240050451
|
28/05/2024
|
vikram singh
|
1730004016WL004933
|
vikram singh
|
00697
|
BKID0MG7018
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
vikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25280520240051642
|
28/05/2024
|
KARANSINGH
|
1730004WL005037
|
KARANSINGH
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
KARANSINGH
|
IDFC BANK LIMITED(608117)
|
|
92
|
OBEDULLAHGANJ
|
MP-30-004-029-003/129
(IMALIYA GONDI)
|
1730004000NRG25280520240051643
|
28/05/2024
|
Seema Bai
|
1730004WL005037
|
Seema Bai
|
00697
|
BKID0MG7028
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176229699
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
OBEDULLAHGANJ
|
MP-30-004-048-001/325
(NOORGANJ)
|
1730004048NRG25270520240050615
|
28/05/2024
|
Zubiya
|
1730004048WL004942
|
Zubiya
|
00697
|
BKID0MG7028
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Zubiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
OBEDULLAHGANJ
|
MP-30-004-048-001/866
(NOORGANJ)
|
1730004048NRG25270520240050620
|
28/05/2024
|
vinita
|
1730004048WL004942
|
vinita
|
00697
|
BKID0MG7028
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
95
|
OBEDULLAHGANJ
|
MP-30-004-018-002/151-A
(CHIKLOD KHURD)
|
1730004018NRG25280520240051391
|
28/05/2024
|
FATEH SINGH
|
1730004018WL005017
|
FATEH SINGH
|
00697
|
BKID0MG7029
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
FATEHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
96
|
OBEDULLAHGANJ
|
MP-30-004-007-004/6-D
(BARBATPUR)
|
1730004007NRG25270520240050613
|
28/05/2024
|
Abhishek
|
1730004007WL004941
|
Abhishek
|
00697
|
BKID0MG7035
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
97
|
OBEDULLAHGANJ
|
MP-30-004-042-003/54
(MANDKANSIYA)
|
1730004000NRG25280520240051635
|
28/05/2024
|
sewaram
|
1730004WL005036
|
sewaram
|
00697
|
BKID0MG7038
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
sewaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
98
|
OBEDULLAHGANJ
|
MP-30-004-020-002/84-A
(DHAMDHUSAR)
|
1730004020NRG25280520240051548
|
28/05/2024
|
Ramdeen
|
1730004020WL005032
|
Ramdeen
|
00697
|
BKID0MG7043
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
Ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
99
|
OBEDULLAHGANJ
|
MP-30-004-018-002/184-A
(CHIKLOD KHURD)
|
1730004018NRG25280520240051392
|
28/05/2024
|
sunita
|
1730004018WL005017
|
sunita
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/06/2024
|
|
176229699
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
OBEDULLAHGANJ
|
MP-30-004-020-002/44
(DHAMDHUSAR)
|
1730004020NRG25280520240051541
|
28/05/2024
|
Makhan
|
1730004020WL005032
|
Makhan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
OBEDULLAHGANJ
|
MP-30-004-020-003/17
(DHAMDHUSAR)
|
1730004020NRG25280520240051553
|
28/05/2024
|
mitthulal
|
1730004020WL005032
|
mitthulal
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
01/06/2024
|
|
176229699
|
|
mitthulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
OBEDULLAHGANJ
|
MP-30-004-042-003/904
(MANDKANSIYA)
|
1730004000NRG25280520240051636
|
28/05/2024
|
parasram
|
1730004WL005036
|
parasram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/06/2024
|
|
176229699
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
OBEDULLAHGANJ
|
MP-30-004-048-001/1006
(NOORGANJ)
|
1730004048NRG25270520240050614
|
28/05/2024
|
Hema
|
1730004048WL004942
|
Hema
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
01/06/2024
|
|
176229699
|
|
Hema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1044
(SEMARI KALAN)
|
1730004061NRG25280520240051530
|
28/05/2024
|
BHURE SINGH
|
1730004061WL005028
|
BHURE SINGH
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
BHURESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
OBEDULLAHGANJ
|
MP-30-004-061-001/1286
(SEMARI KALAN)
|
1730004061NRG25280520240051532
|
28/05/2024
|
VASANT LAL
|
1730004061WL005030
|
VASANT LAL
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
01/06/2024
|
|
176229699
|
|
VASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92149
|
92149
|
|
|
|
|
|
|
|