|
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
|
BASODA
|
MP-27-004-082-004/12258
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107281
|
21/06/2023
|
chanda
|
1727004082WL005648
|
chanda
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
chanda
|
INDIAN BANK(607105)
|
|
2
|
BASODA
|
MP-27-004-082-004/12259
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107282
|
21/06/2023
|
rajkumar
|
1727004082WL005648
|
rajkumar
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
rajkumar
|
HDFC BANK LTD(607152)
|
|
3
|
BASODA
|
MP-27-004-082-004/12275
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107283
|
21/06/2023
|
pooja
|
1727004082WL005648
|
pooja
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-082-003/12253
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107279
|
21/06/2023
|
babli
|
1727004082WL005648
|
babli
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
babli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BASODA
|
MP-27-004-009-001/268401
(SWARUPNAGAR)
|
1727004009NRG24200620230106546
|
21/06/2023
|
Mardan singh
|
1727004009WL005595
|
Mardan singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
25/06/2023
|
|
522985769
|
|
Mardansingh
|
RATNAKAR BANK(607393)
|
|
6
|
BASODA
|
MP-27-004-009-001/268405
(SWARUPNAGAR)
|
1727004009NRG24200620230106547
|
21/06/2023
|
Murari
|
1727004009WL005595
|
Murari
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASODA
|
MP-27-004-035-001/9506
(MURADPUR)
|
1727004035NRG24200620230107265
|
21/06/2023
|
bhagban singh
|
1727004035WL005647
|
bhagban singh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
bhagbansingh
|
BANK OF BARODA(606985)
|
|
8
|
BASODA
|
MP-27-004-035-003/9820
(MURADPUR)
|
1727004035NRG24200620230107276
|
21/06/2023
|
umesh
|
1727004035WL005647
|
umesh
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
umesh
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-035-003/9822
(MURADPUR)
|
1727004035NRG24200620230107278
|
21/06/2023
|
saraswati
|
1727004035WL005647
|
saraswati
|
00045
|
BARB0GANJBA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-035-003/93787
(MURADPUR)
|
1727004035NRG24200620230107267
|
21/06/2023
|
randheer
|
1727004035WL005647
|
randheer
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
randheer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-035-003/9803
(MURADPUR)
|
1727004035NRG24200620230107274
|
21/06/2023
|
Mohan singh
|
1727004035WL005647
|
Mohan singh
|
00105
|
CORP0001745
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
BASODA
|
MP-27-004-082-003/12273
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107280
|
21/06/2023
|
Bharti
|
1727004082WL005648
|
Bharti
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Bharti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
BASODA
|
MP-27-004-082-004/12337
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107286
|
21/06/2023
|
Charan Singh
|
1727004082WL005648
|
Charan Singh
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
CharanSingh
|
INDIAN BANK(607105)
|
|
14
|
BASODA
|
MP-27-004-082-004/12338
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107287
|
21/06/2023
|
Dropdi Lodhi
|
1727004082WL005648
|
Dropdi Lodhi
|
00176
|
IDIB000T540
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
DropdiLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-035-003/93749
(MURADPUR)
|
1727004035NRG24200620230107266
|
21/06/2023
|
Ramkishan mogiya
|
1727004035WL005647
|
Ramkishan mogiya
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Ramkishanmogiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASODA
|
MP-27-004-035-003/9566
(MURADPUR)
|
1727004035NRG24200620230107268
|
21/06/2023
|
Shersingh
|
1727004035WL005647
|
Shersingh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BASODA
|
MP-27-004-035-003/9574-A
(MURADPUR)
|
1727004035NRG24200620230107269
|
21/06/2023
|
Anatsingh
|
1727004035WL005647
|
Anatsingh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Anatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BASODA
|
MP-27-004-035-003/9784
(MURADPUR)
|
1727004035NRG24200620230107272
|
21/06/2023
|
munni bai
|
1727004035WL005647
|
munni bai
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BASODA
|
MP-27-004-035-003/9788
(MURADPUR)
|
1727004035NRG24200620230107273
|
21/06/2023
|
rakesh kushwah
|
1727004035WL005647
|
rakesh kushwah
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BASODA
|
MP-27-004-035-003/9821
(MURADPUR)
|
1727004035NRG24200620230107277
|
21/06/2023
|
narvada lodhi
|
1727004035WL005647
|
narvada lodhi
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
narvadalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24210620230107974
|
21/06/2023
|
Kalyan Sen
|
1727004042WL005706
|
Kalyan Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
KalyanSen
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASODA
|
MP-27-004-042-001/22803
(DINDOLI)
|
1727004042NRG24210620230107975
|
21/06/2023
|
Rajkumari Sen
|
1727004042WL005706
|
Rajkumari Sen
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
RajkumariSen
|
BANK OF BARODA(606985)
|
|
23
|
BASODA
|
MP-27-004-042-001/22804
(DINDOLI)
|
1727004042NRG24210620230107976
|
21/06/2023
|
Sonu kushwaha
|
1727004042WL005706
|
Sonu kushwaha
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Sonukushwaha
|
CANARA BANK(508532)
|
|
24
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24210620230107978
|
21/06/2023
|
Pooja
|
1727004042WL005706
|
Pooja
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BASODA
|
MP-27-004-042-001/22811
(DINDOLI)
|
1727004042NRG24210620230107977
|
21/06/2023
|
Ramkrishn
|
1727004042WL005706
|
Ramkrishn
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Ramkrishn
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BASODA
|
MP-27-004-042-001/22812
(DINDOLI)
|
1727004042NRG24210620230107979
|
21/06/2023
|
Dharmendra Ahirwar
|
1727004042WL005706
|
Dharmendra Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
DharmendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24210620230107982
|
21/06/2023
|
Tapsya
|
1727004042WL005706
|
Tapsya
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Tapsya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24210620230107984
|
21/06/2023
|
Roshani Ahirwar
|
1727004042WL005706
|
Roshani Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
RoshaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASODA
|
MP-27-004-042-001/22890
(DINDOLI)
|
1727004042NRG24210620230107983
|
21/06/2023
|
Vikash
|
1727004042WL005706
|
Vikash
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24210620230107985
|
21/06/2023
|
Karan Singh
|
1727004042WL005706
|
Karan Singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BASODA
|
MP-27-004-042-001/22893
(DINDOLI)
|
1727004042NRG24210620230107986
|
21/06/2023
|
Roshni Ahirwar
|
1727004042WL005706
|
Roshni Ahirwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
RoshniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASODA
|
MP-27-004-063-001/1009
(SYARI)
|
1727004063NRG24200620230107536
|
21/06/2023
|
shailendra
|
1727004063WL005669
|
shailendra
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BASODA
|
MP-27-004-063-001/13040
(SYARI)
|
1727004063NRG24200620230107541
|
21/06/2023
|
ramesh ahirvar
|
1727004063WL005669
|
ramesh ahirvar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
rameshahirvar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BASODA
|
MP-27-004-063-001/22291
(SYARI)
|
1727004063NRG24200620230107550
|
21/06/2023
|
jay singh
|
1727004063WL005669
|
jay singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
jaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BASODA
|
MP-27-004-063-001/222992
(SYARI)
|
1727004063NRG24200620230107551
|
21/06/2023
|
teerath
|
1727004063WL005669
|
teerath
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
teerath
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BASODA
|
MP-27-004-063-001/3001
(SYARI)
|
1727004063NRG24200620230107554
|
21/06/2023
|
shree bai kushwah
|
1727004063WL005669
|
shree bai kushwah
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
shreebaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BASODA
|
MP-27-004-063-002/222992
(SYARI)
|
1727004063NRG24200620230107570
|
21/06/2023
|
anil kumar raikwar
|
1727004063WL005669
|
anil kumar raikwar
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
anilkumarraikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
38
|
BASODA
|
MP-27-004-009-001/268377
(SWARUPNAGAR)
|
1727004009NRG24200620230106540
|
21/06/2023
|
kamal singh ghousi
|
1727004009WL005595
|
kamal singh ghousi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
kamalsinghghousi
|
UNION BANK OF INDIA(508500)
|
|
39
|
BASODA
|
MP-27-004-009-001/268377
(SWARUPNAGAR)
|
1727004009NRG24200620230106541
|
21/06/2023
|
omvati ghosi
|
1727004009WL005595
|
omvati ghosi
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
omvatighosi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASODA
|
MP-27-004-009-001/268378
(SWARUPNAGAR)
|
1727004009NRG24200620230106542
|
21/06/2023
|
geeta bai banskar
|
1727004009WL005595
|
geeta bai banskar
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
geetabaibanskar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASODA
|
MP-27-004-009-001/268380
(SWARUPNAGAR)
|
1727004009NRG24200620230106543
|
21/06/2023
|
roopali
|
1727004009WL005595
|
roopali
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
roopali
|
BANK OF BARODA(606985)
|
|
42
|
BASODA
|
MP-27-004-009-001/268388
(SWARUPNAGAR)
|
1727004009NRG24200620230106545
|
21/06/2023
|
ram shaki
|
1727004009WL005595
|
ram shaki
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASODA
|
MP-27-004-009-001/268388
(SWARUPNAGAR)
|
1727004009NRG24200620230106544
|
21/06/2023
|
ram shaki
|
1727004009WL005595
|
ram shaki
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
ramshaki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
44
|
BASODA
|
MP-27-004-082-004/12277
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107284
|
21/06/2023
|
ankit
|
1727004082WL005648
|
ankit
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASODA
|
MP-27-004-082-004/12288
(UKAYLA (MATAINA))
|
1727004082NRG24200620230107285
|
21/06/2023
|
navnit
|
1727004082WL005648
|
navnit
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
navnit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
BASODA
|
MP-27-004-009-001/268410
(SWARUPNAGAR)
|
1727004009NRG24200620230106549
|
21/06/2023
|
Mahesh
|
1727004009WL005595
|
Mahesh
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
522985769
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
47
|
BASODA
|
MP-27-004-049-001/13517
(CHUORAWAR)
|
1727004049NRG24200620230105454
|
21/06/2023
|
Hukam singh lodhi
|
1727004049WL005486
|
Hukam singh lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Hukamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASODA
|
MP-27-004-049-001/13517
(CHUORAWAR)
|
1727004049NRG24200620230105455
|
21/06/2023
|
Radha bai lodhi
|
1727004049WL005486
|
Radha bai lodhi
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Radhabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
49
|
BASODA
|
MP-27-004-035-003/9766
(MURADPUR)
|
1727004035NRG24200620230107270
|
21/06/2023
|
Naval singh
|
1727004035WL005647
|
Naval singh
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASODA
|
MP-27-004-035-003/9767
(MURADPUR)
|
1727004035NRG24200620230107271
|
21/06/2023
|
bhurelal
|
1727004035WL005647
|
bhurelal
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASODA
|
MP-27-004-035-003/9805
(MURADPUR)
|
1727004035NRG24200620230107275
|
21/06/2023
|
Gorelal
|
1727004035WL005647
|
Gorelal
|
00415
|
SBIN0030100
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BASODA
|
MP-27-004-042-001/22885
(DINDOLI)
|
1727004042NRG24210620230107980
|
21/06/2023
|
Prayag Singh
|
1727004042WL005706
|
Prayag Singh
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
PrayagSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BASODA
|
MP-27-004-042-001/22889
(DINDOLI)
|
1727004042NRG24210620230107981
|
21/06/2023
|
Jeevan Ahirwar
|
1727004042WL005706
|
Jeevan Ahirwar
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
JeevanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
54
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24200620230107572
|
21/06/2023
|
irashad khan
|
1727004063WL005670
|
irashad khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
irashadkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BASODA
|
MP-27-004-063-002/401
(SYARI)
|
1727004063NRG24200620230107573
|
21/06/2023
|
sabeera bee
|
1727004063WL005670
|
sabeera bee
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
sabeerabee
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BASODA
|
MP-27-004-063-002/403
(SYARI)
|
1727004063NRG24200620230107576
|
21/06/2023
|
arshi bee
|
1727004063WL005670
|
arshi bee
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
arshibee
|
STATE BANK OF INDIA(508548)
|
|
57
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24200620230107578
|
21/06/2023
|
bhuri bai kushwah
|
1727004063WL005670
|
bhuri bai kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522985769
|
|
bhuribaikushwah
|
RATNAKAR BANK(607393)
|
|
58
|
BASODA
|
MP-27-004-063-002/404
(SYARI)
|
1727004063NRG24200620230107577
|
21/06/2023
|
harkishan kushwah
|
1727004063WL005670
|
harkishan kushwah
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
harkishankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BASODA
|
MP-27-004-063-002/406
(SYARI)
|
1727004063NRG24200620230107580
|
21/06/2023
|
rati bai adiwasi
|
1727004063WL005670
|
rati bai adiwasi
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
ratibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BASODA
|
MP-27-004-063-002/407
(SYARI)
|
1727004063NRG24200620230107581
|
21/06/2023
|
hashim khan
|
1727004063WL005670
|
hashim khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
hashimkhan
|
BANK OF BARODA(606985)
|
|
61
|
BASODA
|
MP-27-004-063-002/408
(SYARI)
|
1727004063NRG24200620230107583
|
21/06/2023
|
Femida Bee
|
1727004063WL005670
|
Femida Bee
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
FemidaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BASODA
|
MP-27-004-063-002/408
(SYARI)
|
1727004063NRG24200620230107584
|
21/06/2023
|
Sajija Bee
|
1727004063WL005670
|
Sajija Bee
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
SajijaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BASODA
|
MP-27-004-063-002/408
(SYARI)
|
1727004063NRG24200620230107582
|
21/06/2023
|
shahir khan
|
1727004063WL005670
|
shahir khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
shahirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BASODA
|
MP-27-004-063-002/410
(SYARI)
|
1727004063NRG24200620230107585
|
21/06/2023
|
Abdul Rajik
|
1727004063WL005670
|
Abdul Rajik
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
AbdulRajik
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BASODA
|
MP-27-004-063-002/411
(SYARI)
|
1727004063NRG24200620230107586
|
21/06/2023
|
Ateek khan
|
1727004063WL005670
|
Ateek khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Ateekkhan
|
BANK OF BARODA(606985)
|
|
66
|
BASODA
|
MP-27-004-063-002/412
(SYARI)
|
1727004063NRG24200620230107587
|
21/06/2023
|
kalyan singh
|
1727004063WL005670
|
kalyan singh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BASODA
|
MP-27-004-063-002/414
(SYARI)
|
1727004063NRG24200620230107589
|
21/06/2023
|
fahim khan
|
1727004063WL005670
|
fahim khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
fahimkhan
|
BANK OF BARODA(606985)
|
|
68
|
BASODA
|
MP-27-004-063-002/415
(SYARI)
|
1727004063NRG24200620230107590
|
21/06/2023
|
naim khan
|
1727004063WL005670
|
naim khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
naimkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BASODA
|
MP-27-004-063-002/416
(SYARI)
|
1727004063NRG24200620230107591
|
21/06/2023
|
yashin khan
|
1727004063WL005670
|
yashin khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
yashinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BASODA
|
MP-27-004-063-002/417
(SYARI)
|
1727004063NRG24200620230107592
|
21/06/2023
|
Arif khan
|
1727004063WL005670
|
Arif khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Arifkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BASODA
|
MP-27-004-063-002/418
(SYARI)
|
1727004063NRG24200620230107593
|
21/06/2023
|
jirsad khan
|
1727004063WL005670
|
jirsad khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
jirsadkhan
|
BANK OF INDIA(508505)
|
|
72
|
BASODA
|
MP-27-004-063-002/420
(SYARI)
|
1727004063NRG24200620230107594
|
21/06/2023
|
rihan khan
|
1727004063WL005670
|
rihan khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
rihankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BASODA
|
MP-27-004-063-002/421
(SYARI)
|
1727004063NRG24200620230107596
|
21/06/2023
|
kallo begam
|
1727004063WL005670
|
kallo begam
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
522985769
|
|
kallobegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BASODA
|
MP-27-004-063-002/421
(SYARI)
|
1727004063NRG24200620230107595
|
21/06/2023
|
nousad khan
|
1727004063WL005670
|
nousad khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
nousadkhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BASODA
|
MP-27-004-063-002/424
(SYARI)
|
1727004063NRG24200620230107598
|
21/06/2023
|
Namija Bee
|
1727004063WL005670
|
Namija Bee
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
NamijaBee
|
STATE BANK OF INDIA(508548)
|
|
76
|
BASODA
|
MP-27-004-063-002/424
(SYARI)
|
1727004063NRG24200620230107597
|
21/06/2023
|
Sahid khan
|
1727004063WL005670
|
Sahid khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Sahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BASODA
|
MP-27-004-063-002/425
(SYARI)
|
1727004063NRG24200620230107599
|
21/06/2023
|
Asraf khan
|
1727004063WL005670
|
Asraf khan
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Asrafkhan
|
BANK OF BARODA(606985)
|
|
78
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24200620230107600
|
21/06/2023
|
Charan Singh
|
1727004063WL005670
|
Charan Singh
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
CharanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BASODA
|
MP-27-004-063-002/431
(SYARI)
|
1727004063NRG24200620230107601
|
21/06/2023
|
Pushpa Bai
|
1727004063WL005670
|
Pushpa Bai
|
00468
|
UBIN0917451
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
PushpaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
80
|
BASODA
|
MP-27-004-037-002/38820
(BHATANI)
|
1727004037NRG24200620230106051
|
21/06/2023
|
hemu sahariya
|
1727004037WL005542
|
hemu sahariya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
hemusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BASODA
|
MP-27-004-037-002/38822
(BHATANI)
|
1727004037NRG24200620230106053
|
21/06/2023
|
keshar bai
|
1727004037WL005542
|
keshar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
kesharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BASODA
|
MP-27-004-037-002/38823
(BHATANI)
|
1727004037NRG24200620230106054
|
21/06/2023
|
janki bai
|
1727004037WL005542
|
janki bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BASODA
|
MP-27-004-037-002/38824
(BHATANI)
|
1727004037NRG24200620230106055
|
21/06/2023
|
sangita bai
|
1727004037WL005542
|
sangita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BASODA
|
MP-27-004-037-002/38825
(BHATANI)
|
1727004037NRG24200620230106056
|
21/06/2023
|
prem bai
|
1727004037WL005542
|
prem bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BASODA
|
MP-27-004-037-002/38828
(BHATANI)
|
1727004037NRG24200620230106059
|
21/06/2023
|
manoj sehriya
|
1727004037WL005542
|
manoj sehriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522985769
|
|
manojsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BASODA
|
MP-27-004-063-001/1017
(SYARI)
|
1727004063NRG24200620230107537
|
21/06/2023
|
jashman
|
1727004063WL005669
|
jashman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
jashman
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BASODA
|
MP-27-004-063-001/1021
(SYARI)
|
1727004063NRG24200620230107538
|
21/06/2023
|
chanda
|
1727004063WL005669
|
chanda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BASODA
|
MP-27-004-063-001/1203
(SYARI)
|
1727004063NRG24200620230107539
|
21/06/2023
|
surendra raghu
|
1727004063WL005669
|
surendra raghu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
surendraraghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BASODA
|
MP-27-004-063-001/13004
(SYARI)
|
1727004063NRG24200620230107540
|
21/06/2023
|
kalyan
|
1727004063WL005669
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BASODA
|
MP-27-004-063-001/13058
(SYARI)
|
1727004063NRG24200620230107542
|
21/06/2023
|
pramod lodhi
|
1727004063WL005669
|
pramod lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
pramodlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BASODA
|
MP-27-004-063-001/14001
(SYARI)
|
1727004063NRG24200620230107543
|
21/06/2023
|
pradeep prajapati
|
1727004063WL005669
|
pradeep prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
pradeepprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BASODA
|
MP-27-004-063-001/14005
(SYARI)
|
1727004063NRG24200620230107544
|
21/06/2023
|
Gagan malviya
|
1727004063WL005669
|
Gagan malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Gaganmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BASODA
|
MP-27-004-063-001/2031
(SYARI)
|
1727004063NRG24200620230107545
|
21/06/2023
|
banti
|
1727004063WL005669
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BASODA
|
MP-27-004-063-001/20401
(SYARI)
|
1727004063NRG24200620230107546
|
21/06/2023
|
rahul lodhi
|
1727004063WL005669
|
rahul lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
rahullodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BASODA
|
MP-27-004-063-001/20405
(SYARI)
|
1727004063NRG24200620230107547
|
21/06/2023
|
mahendra
|
1727004063WL005669
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BASODA
|
MP-27-004-063-001/20406
(SYARI)
|
1727004063NRG24200620230107548
|
21/06/2023
|
ravi
|
1727004063WL005669
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BASODA
|
MP-27-004-063-001/20501
(SYARI)
|
1727004063NRG24200620230107549
|
21/06/2023
|
pradeep ahirwar
|
1727004063WL005669
|
pradeep ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
pradeepahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BASODA
|
MP-27-004-063-001/222999
(SYARI)
|
1727004063NRG24200620230107552
|
21/06/2023
|
ravindra
|
1727004063WL005669
|
ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BASODA
|
MP-27-004-063-001/25970
(SYARI)
|
1727004063NRG24200620230107553
|
21/06/2023
|
Lakhan singh
|
1727004063WL005669
|
Lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BASODA
|
MP-27-004-063-001/317
(SYARI)
|
1727004063NRG24200620230107555
|
21/06/2023
|
bharat ahirwar
|
1727004063WL005669
|
bharat ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
bharatahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BASODA
|
MP-27-004-063-001/318
(SYARI)
|
1727004063NRG24200620230107556
|
21/06/2023
|
rajkumar ahirwar
|
1727004063WL005669
|
rajkumar ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
rajkumarahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BASODA
|
MP-27-004-063-001/319
(SYARI)
|
1727004063NRG24200620230107557
|
21/06/2023
|
Rohit ahirwar
|
1727004063WL005669
|
Rohit ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
Rohitahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BASODA
|
MP-27-004-063-001/320
(SYARI)
|
1727004063NRG24200620230107558
|
21/06/2023
|
lachman
|
1727004063WL005669
|
lachman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
lachman
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BASODA
|
MP-27-004-063-001/321
(SYARI)
|
1727004063NRG24200620230107559
|
21/06/2023
|
sonu
|
1727004063WL005669
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BASODA
|
MP-27-004-063-001/322
(SYARI)
|
1727004063NRG24200620230107560
|
21/06/2023
|
dinesh kushwah
|
1727004063WL005669
|
dinesh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
dineshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BASODA
|
MP-27-004-063-001/323
(SYARI)
|
1727004063NRG24200620230107561
|
21/06/2023
|
prem singh
|
1727004063WL005669
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BASODA
|
MP-27-004-063-001/324
(SYARI)
|
1727004063NRG24200620230107562
|
21/06/2023
|
satynarayan
|
1727004063WL005669
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BASODA
|
MP-27-004-063-001/326
(SYARI)
|
1727004063NRG24200620230107563
|
21/06/2023
|
gajendra
|
1727004063WL005669
|
gajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BASODA
|
MP-27-004-063-001/327
(SYARI)
|
1727004063NRG24200620230107564
|
21/06/2023
|
kammod singh
|
1727004063WL005669
|
kammod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
kammodsingh
|
BANK OF BARODA(606985)
|
|
110
|
BASODA
|
MP-27-004-063-001/328
(SYARI)
|
1727004063NRG24200620230107565
|
21/06/2023
|
mohan
|
1727004063WL005669
|
mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BASODA
|
MP-27-004-063-001/331
(SYARI)
|
1727004063NRG24200620230107566
|
21/06/2023
|
YOGESH
|
1727004063WL005669
|
YOGESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BASODA
|
MP-27-004-063-001/334
(SYARI)
|
1727004063NRG24200620230107567
|
21/06/2023
|
deepak
|
1727004063WL005669
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BASODA
|
MP-27-004-063-002/13008
(SYARI)
|
1727004063NRG24200620230107568
|
21/06/2023
|
vishal
|
1727004063WL005669
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BASODA
|
MP-27-004-063-002/16021
(SYARI)
|
1727004063NRG24200620230107569
|
21/06/2023
|
neelesh kumar raikwar
|
1727004063WL005669
|
neelesh kumar raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
neeleshkumarraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BASODA
|
MP-27-004-063-002/329
(SYARI)
|
1727004063NRG24200620230107571
|
21/06/2023
|
jitendra raikwar
|
1727004063WL005669
|
jitendra raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522985769
|
|
jitendraraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|