|
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
|
GANDHWANI
|
MP-22-006-015-001/104
(Ledgaon)
|
1722006000NRG25250520240146427
|
25/05/2024
|
Gudibai
|
1722006WL008383
|
Gudibai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Gudibai
|
BANK OF BARODA(606985)
|
|
2
|
GANDHWANI
|
MP-22-006-015-001/108
(Ledgaon)
|
1722006000NRG25250520240146431
|
25/05/2024
|
SEWANTABAI
|
1722006WL008383
|
SEWANTABAI
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
SEWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANDHWANI
|
MP-22-006-015-001/113-A
(Ledgaon)
|
1722006000NRG25250520240146438
|
25/05/2024
|
Anarbai
|
1722006WL008383
|
Anarbai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Anarbai
|
BANK OF INDIA(508505)
|
|
4
|
GANDHWANI
|
MP-22-006-015-001/114
(Ledgaon)
|
1722006000NRG25250520240146439
|
25/05/2024
|
Raykubai
|
1722006WL008383
|
Raykubai
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Raykubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GANDHWANI
|
MP-22-006-015-001/18
(Ledgaon)
|
1722006000NRG25250520240146441
|
25/05/2024
|
LOKESH
|
1722006WL008383
|
LOKESH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GANDHWANI
|
MP-22-006-015-001/29
(Ledgaon)
|
1722006000NRG25250520240146444
|
25/05/2024
|
Madan
|
1722006WL008383
|
Madan
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
7
|
GANDHWANI
|
MP-22-006-015-001/29
(Ledgaon)
|
1722006000NRG25250520240146446
|
25/05/2024
|
SADAN
|
1722006WL008383
|
SADAN
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
SADAN
|
BANK OF BARODA(606985)
|
|
8
|
GANDHWANI
|
MP-22-006-015-001/33
(Ledgaon)
|
1722006000NRG25250520240146451
|
25/05/2024
|
RAKESH
|
1722006WL008383
|
RAKESH
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
9
|
GANDHWANI
|
MP-22-006-015-001/5
(Ledgaon)
|
1722006000NRG25250520240146454
|
25/05/2024
|
Keriya
|
1722006WL008383
|
Keriya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Keriya
|
BANK OF BARODA(606985)
|
|
10
|
GANDHWANI
|
MP-22-006-015-001/57
(Ledgaon)
|
1722006000NRG25250520240146456
|
25/05/2024
|
JANU BAI
|
1722006WL008383
|
JANU BAI
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
JANUBAI
|
BANK OF BARODA(606985)
|
|
11
|
GANDHWANI
|
MP-22-006-015-001/57
(Ledgaon)
|
1722006000NRG25250520240146455
|
25/05/2024
|
Sheru nathusingh
|
1722006WL008383
|
Sheru nathusingh
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sherunathusingh
|
BANK OF INDIA(508505)
|
|
12
|
GANDHWANI
|
MP-22-006-015-001/62
(Ledgaon)
|
1722006000NRG25250520240146462
|
25/05/2024
|
Bansingh Gulsingh
|
1722006WL008383
|
Bansingh Gulsingh
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BansinghGulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GANDHWANI
|
MP-22-006-015-001/62
(Ledgaon)
|
1722006000NRG25250520240146463
|
25/05/2024
|
Madibai
|
1722006WL008383
|
Madibai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GANDHWANI
|
MP-22-006-015-001/90-A
(Ledgaon)
|
1722006000NRG25250520240146491
|
25/05/2024
|
Karan
|
1722006WL008383
|
Karan
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Karan
|
BANK OF BARODA(606985)
|
|
15
|
GANDHWANI
|
MP-22-006-015-001/94-A
(Ledgaon)
|
1722006000NRG25250520240146497
|
25/05/2024
|
MADI BAI
|
1722006WL008383
|
MADI BAI
|
00045
|
BARB0BARDHA
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
MADIBAI
|
BANK OF BARODA(606985)
|
|
16
|
GANDHWANI
|
MP-22-006-015-003/113-C
(Ledgaon)
|
1722006000NRG25250520240146507
|
25/05/2024
|
Sonabai
|
1722006WL008383
|
Sonabai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sonabai
|
BANK OF BARODA(606985)
|
|
17
|
GANDHWANI
|
MP-22-006-015-003/75-A
(Ledgaon)
|
1722006000NRG25250520240146509
|
25/05/2024
|
Bijubai
|
1722006WL008383
|
Bijubai
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bijubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GANDHWANI
|
MP-22-006-020-003/192
(Pura)
|
1722006000NRG25250520240146416
|
25/05/2024
|
Jairam
|
1722006WL008381
|
Jairam
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jairam
|
BANK OF BARODA(606985)
|
|
19
|
GANDHWANI
|
MP-22-006-021-001/146
(Dhawarda)
|
1722006021NRG25250520240146554
|
25/05/2024
|
Guman
|
1722006021WL008385
|
Guman
|
00045
|
BARB0BARDHA
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Guman
|
BANK OF BARODA(606985)
|
|
20
|
GANDHWANI
|
MP-22-006-024-001/110
(Bildari)
|
1722006000NRG25250520240146658
|
25/05/2024
|
CHANDARSINGH SOLANKI
|
1722006WL008394
|
CHANDARSINGH SOLANKI
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
CHANDARSINGHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANDHWANI
|
MP-22-006-024-003/207
(Bildari)
|
1722006000NRG25250520240146675
|
25/05/2024
|
Govind
|
1722006WL008394
|
Govind
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GANDHWANI
|
MP-22-006-024-003/593-B
(Bildari)
|
1722006000NRG25250520240146679
|
25/05/2024
|
Champabai
|
1722006WL008394
|
Champabai
|
00045
|
BARB0BARDHA
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Champabai
|
BANK OF INDIA(508505)
|
|
23
|
GANDHWANI
|
MP-22-006-037-002/16-C
(Reharada)
|
1722006037NRG25250520240146364
|
25/05/2024
|
Tetiya
|
1722006037WL008378
|
Tetiya
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Tetiya
|
BANK OF BARODA(606985)
|
|
24
|
GANDHWANI
|
MP-22-006-037-002/53-C
(Reharada)
|
1722006037NRG25250520240146386
|
25/05/2024
|
Suraj
|
1722006037WL008378
|
Suraj
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Suraj
|
BANK OF BARODA(606985)
|
|
25
|
GANDHWANI
|
MP-22-006-041-002/7-A
(Chikali)
|
1722006000NRG25250520240146587
|
25/05/2024
|
Ajay Bhabar
|
1722006WL008388
|
Ajay Bhabar
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
AjayBhabar
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANDHWANI
|
MP-22-006-041-002/7-A
(Chikali)
|
1722006000NRG25250520240146588
|
25/05/2024
|
Manisha Bhabar
|
1722006WL008388
|
Manisha Bhabar
|
00045
|
BARB0BARDHA
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
ManishaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31568
|
31568
|
|
|
|
|
|
|
|
|
27
|
GANDHWANI
|
MP-22-006-037-002/4-B
(Reharada)
|
1722006037NRG25250520240146378
|
25/05/2024
|
Dinesh
|
1722006037WL008378
|
Dinesh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
GANDHWANI
|
MP-22-006-015-001/64
(Ledgaon)
|
1722006000NRG25250520240146464
|
25/05/2024
|
Jaharsingh
|
1722006WL008383
|
Jaharsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jaharsingh
|
BANK OF INDIA(508505)
|
|
29
|
GANDHWANI
|
MP-22-006-015-001/64
(Ledgaon)
|
1722006000NRG25250520240146465
|
25/05/2024
|
Mamta
|
1722006WL008383
|
Mamta
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
30
|
GANDHWANI
|
MP-22-006-015-001/71
(Ledgaon)
|
1722006000NRG25250520240146470
|
25/05/2024
|
JUVANSINGH
|
1722006WL008383
|
JUVANSINGH
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
JUVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006000NRG25250520240146476
|
25/05/2024
|
Mangta Ansingh
|
1722006WL008383
|
Mangta Ansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
MangtaAnsingh
|
BANK OF INDIA(508505)
|
|
32
|
GANDHWANI
|
MP-22-006-015-001/76-B
(Ledgaon)
|
1722006000NRG25250520240146480
|
25/05/2024
|
MANJU
|
1722006WL008383
|
MANJU
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
33
|
GANDHWANI
|
MP-22-006-015-001/80
(Ledgaon)
|
1722006000NRG25250520240146482
|
25/05/2024
|
Bhuribai
|
1722006WL008383
|
Bhuribai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
34
|
GANDHWANI
|
MP-22-006-015-001/80-A
(Ledgaon)
|
1722006000NRG25250520240146484
|
25/05/2024
|
Kalabai
|
1722006WL008383
|
Kalabai
|
00048
|
BKID0008847
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
35
|
GANDHWANI
|
MP-22-006-015-001/80-B
(Ledgaon)
|
1722006000NRG25250520240146485
|
25/05/2024
|
DHAMABAI
|
1722006WL008383
|
DHAMABAI
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
DHAMABAI
|
BANK OF INDIA(508505)
|
|
36
|
GANDHWANI
|
MP-22-006-020-003/124
(Pura)
|
1722006000NRG25250520240146401
|
25/05/2024
|
rambai
|
1722006WL008380
|
rambai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
rambai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
GANDHWANI
|
MP-22-006-020-003/133
(Pura)
|
1722006000NRG25250520240146403
|
25/05/2024
|
nuri
|
1722006WL008380
|
nuri
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
nuri
|
BANK OF INDIA(508505)
|
|
38
|
GANDHWANI
|
MP-22-006-020-003/133
(Pura)
|
1722006000NRG25250520240146402
|
25/05/2024
|
ratan
|
1722006WL008380
|
ratan
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
ratan
|
BANK OF INDIA(508505)
|
|
39
|
GANDHWANI
|
MP-22-006-020-003/173
(Pura)
|
1722006000NRG25250520240146404
|
25/05/2024
|
Gulabsingh
|
1722006WL008380
|
Gulabsingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
40
|
GANDHWANI
|
MP-22-006-020-003/173-A
(Pura)
|
1722006000NRG25250520240146405
|
25/05/2024
|
suresh
|
1722006WL008380
|
suresh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
suresh
|
BANK OF INDIA(508505)
|
|
41
|
GANDHWANI
|
MP-22-006-020-003/188
(Pura)
|
1722006000NRG25250520240146410
|
25/05/2024
|
motala
|
1722006WL008381
|
motala
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
motala
|
BANK OF INDIA(508505)
|
|
42
|
GANDHWANI
|
MP-22-006-020-003/188
(Pura)
|
1722006000NRG25250520240146411
|
25/05/2024
|
suka
|
1722006WL008381
|
suka
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
suka
|
BANK OF INDIA(508505)
|
|
43
|
GANDHWANI
|
MP-22-006-020-003/188-A
(Pura)
|
1722006000NRG25250520240146412
|
25/05/2024
|
Kaml
|
1722006WL008381
|
Kaml
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kaml
|
BANK OF INDIA(508505)
|
|
44
|
GANDHWANI
|
MP-22-006-020-003/192
(Pura)
|
1722006000NRG25250520240146415
|
25/05/2024
|
kali
|
1722006WL008381
|
kali
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
kali
|
BANK OF INDIA(508505)
|
|
45
|
GANDHWANI
|
MP-22-006-020-003/79
(Pura)
|
1722006000NRG25250520240146419
|
25/05/2024
|
Bhuwansingh
|
1722006WL008381
|
Bhuwansingh
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
GANDHWANI
|
MP-22-006-020-003/79
(Pura)
|
1722006000NRG25250520240146420
|
25/05/2024
|
malubai
|
1722006WL008381
|
malubai
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
malubai
|
BANK OF INDIA(508505)
|
|
47
|
GANDHWANI
|
MP-22-006-021-001/114
(Dhawarda)
|
1722006021NRG25250520240146549
|
25/05/2024
|
Punya Guman
|
1722006021WL008385
|
Punya Guman
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
PunyaGuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GANDHWANI
|
MP-22-006-021-001/124
(Dhawarda)
|
1722006021NRG25250520240146550
|
25/05/2024
|
Nanbhu
|
1722006021WL008385
|
Nanbhu
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Nanbhu
|
BANK OF INDIA(508505)
|
|
49
|
GANDHWANI
|
MP-22-006-021-001/134
(Dhawarda)
|
1722006021NRG25250520240146551
|
25/05/2024
|
Dhayansingh
|
1722006021WL008385
|
Dhayansingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Dhayansingh
|
BANK OF INDIA(508505)
|
|
50
|
GANDHWANI
|
MP-22-006-021-001/136-A
(Dhawarda)
|
1722006021NRG25250520240146552
|
25/05/2024
|
Kendarsingh
|
1722006021WL008385
|
Kendarsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kendarsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GANDHWANI
|
MP-22-006-021-001/137
(Dhawarda)
|
1722006021NRG25250520240146553
|
25/05/2024
|
Raksingh
|
1722006021WL008385
|
Raksingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Raksingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GANDHWANI
|
MP-22-006-021-001/147
(Dhawarda)
|
1722006021NRG25250520240146555
|
25/05/2024
|
Madiya
|
1722006021WL008385
|
Madiya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
53
|
GANDHWANI
|
MP-22-006-021-001/149
(Dhawarda)
|
1722006021NRG25250520240146556
|
25/05/2024
|
Baliya
|
1722006021WL008385
|
Baliya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Baliya
|
BANK OF INDIA(508505)
|
|
54
|
GANDHWANI
|
MP-22-006-021-001/149-C
(Dhawarda)
|
1722006021NRG25250520240146557
|
25/05/2024
|
Madiya
|
1722006021WL008385
|
Madiya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madiya
|
BANK OF INDIA(508505)
|
|
55
|
GANDHWANI
|
MP-22-006-021-001/152
(Dhawarda)
|
1722006021NRG25250520240146558
|
25/05/2024
|
Navalsingh
|
1722006021WL008385
|
Navalsingh
|
00048
|
BKID0008847
|
221
|
221
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
GANDHWANI
|
MP-22-006-021-001/155
(Dhawarda)
|
1722006021NRG25250520240146559
|
25/05/2024
|
Gulab
|
1722006021WL008385
|
Gulab
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
57
|
GANDHWANI
|
MP-22-006-021-001/19
(Dhawarda)
|
1722006021NRG25250520240146560
|
25/05/2024
|
Bhurlibai
|
1722006021WL008385
|
Bhurlibai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhurlibai
|
BANK OF INDIA(508505)
|
|
58
|
GANDHWANI
|
MP-22-006-021-001/21
(Dhawarda)
|
1722006021NRG25250520240146562
|
25/05/2024
|
Rajbai
|
1722006021WL008385
|
Rajbai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
59
|
GANDHWANI
|
MP-22-006-021-001/21
(Dhawarda)
|
1722006021NRG25250520240146561
|
25/05/2024
|
Raju
|
1722006021WL008385
|
Raju
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Raju
|
BANK OF INDIA(508505)
|
|
60
|
GANDHWANI
|
MP-22-006-021-001/27
(Dhawarda)
|
1722006021NRG25250520240146563
|
25/05/2024
|
Magtiya
|
1722006021WL008385
|
Magtiya
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Magtiya
|
BANK OF INDIA(508505)
|
|
61
|
GANDHWANI
|
MP-22-006-021-001/37
(Dhawarda)
|
1722006021NRG25250520240146565
|
25/05/2024
|
Nahajubai
|
1722006021WL008385
|
Nahajubai
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Nahajubai
|
BANK OF INDIA(508505)
|
|
62
|
GANDHWANI
|
MP-22-006-021-001/40-C
(Dhawarda)
|
1722006021NRG25250520240146566
|
25/05/2024
|
Bhuru
|
1722006021WL008385
|
Bhuru
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
63
|
GANDHWANI
|
MP-22-006-021-001/48
(Dhawarda)
|
1722006021NRG25250520240146567
|
25/05/2024
|
Partap
|
1722006021WL008385
|
Partap
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Partap
|
BANK OF BARODA(606985)
|
|
64
|
GANDHWANI
|
MP-22-006-021-001/78
(Dhawarda)
|
1722006021NRG25250520240146568
|
25/05/2024
|
Kelsingh
|
1722006021WL008385
|
Kelsingh
|
00048
|
BKID0008847
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kelsingh
|
BANK OF BARODA(606985)
|
|
65
|
GANDHWANI
|
MP-22-006-024-001/100-A
(Bildari)
|
1722006000NRG25250520240146657
|
25/05/2024
|
Budesingh ganpat
|
1722006WL008394
|
Budesingh ganpat
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Budesinghganpat
|
BANK OF INDIA(508505)
|
|
66
|
GANDHWANI
|
MP-22-006-024-001/113-A
(Bildari)
|
1722006000NRG25250520240146660
|
25/05/2024
|
Kalabai
|
1722006WL008394
|
Kalabai
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
GANDHWANI
|
MP-22-006-024-001/25
(Bildari)
|
1722006000NRG25250520240146663
|
25/05/2024
|
Mukesh Narasingh
|
1722006WL008394
|
Mukesh Narasingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
MukeshNarasingh
|
BANK OF INDIA(508505)
|
|
68
|
GANDHWANI
|
MP-22-006-024-002/1
(Bildari)
|
1722006000NRG25250520240146665
|
25/05/2024
|
dhyansingh
|
1722006WL008394
|
dhyansingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
dhyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GANDHWANI
|
MP-22-006-024-002/10
(Bildari)
|
1722006000NRG25250520240146668
|
25/05/2024
|
hiralal
|
1722006WL008394
|
hiralal
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GANDHWANI
|
MP-22-006-024-002/10
(Bildari)
|
1722006000NRG25250520240146667
|
25/05/2024
|
hiralal
|
1722006WL008394
|
hiralal
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
71
|
GANDHWANI
|
MP-22-006-024-002/5
(Bildari)
|
1722006000NRG25250520240146669
|
25/05/2024
|
Bhursingh
|
1722006WL008394
|
Bhursingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhursingh
|
BANK OF INDIA(508505)
|
|
72
|
GANDHWANI
|
MP-22-006-024-002/7-A
(Bildari)
|
1722006000NRG25250520240146670
|
25/05/2024
|
Bherusingh
|
1722006WL008394
|
Bherusingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
GANDHWANI
|
MP-22-006-024-002/9-A
(Bildari)
|
1722006000NRG25250520240146671
|
25/05/2024
|
gopa
|
1722006WL008394
|
gopa
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
gopa
|
BANK OF INDIA(508505)
|
|
74
|
GANDHWANI
|
MP-22-006-024-002/93
(Bildari)
|
1722006000NRG25250520240146672
|
25/05/2024
|
remsingh
|
1722006WL008394
|
remsingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
remsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GANDHWANI
|
MP-22-006-024-003/204
(Bildari)
|
1722006000NRG25250520240146674
|
25/05/2024
|
Nihalsingh
|
1722006WL008394
|
Nihalsingh
|
00048
|
BKID0008847
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Nihalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
GANDHWANI
|
MP-22-006-034-001/326
(Balvari Khurd)
|
1722006034NRG25250520240146728
|
25/05/2024
|
Mina
|
1722006034WL008399
|
Mina
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mina
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GANDHWANI
|
MP-22-006-034-001/327
(Balvari Khurd)
|
1722006034NRG25250520240146729
|
25/05/2024
|
Visharam
|
1722006034WL008399
|
Visharam
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Visharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GANDHWANI
|
MP-22-006-034-001/69
(Balvari Khurd)
|
1722006034NRG25250520240146730
|
25/05/2024
|
Saradar
|
1722006034WL008399
|
Saradar
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
79
|
GANDHWANI
|
MP-22-006-037-002/13
(Reharada)
|
1722006037NRG25250520240146353
|
25/05/2024
|
Kuwarbai
|
1722006037WL008378
|
Kuwarbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kuwarbai
|
BANK OF INDIA(508505)
|
|
80
|
GANDHWANI
|
MP-22-006-037-002/13-A
(Reharada)
|
1722006037NRG25250520240146355
|
25/05/2024
|
Saydibai
|
1722006037WL008378
|
Saydibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Saydibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GANDHWANI
|
MP-22-006-037-002/13-B
(Reharada)
|
1722006037NRG25250520240146357
|
25/05/2024
|
Lalitabai
|
1722006037WL008378
|
Lalitabai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Lalitabai
|
BANK OF INDIA(508505)
|
|
82
|
GANDHWANI
|
MP-22-006-037-002/13-C
(Reharada)
|
1722006037NRG25250520240146359
|
25/05/2024
|
Fulbai
|
1722006037WL008378
|
Fulbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
83
|
GANDHWANI
|
MP-22-006-037-002/16-A
(Reharada)
|
1722006037NRG25250520240146362
|
25/05/2024
|
suman
|
1722006037WL008378
|
suman
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
suman
|
BANK OF INDIA(508505)
|
|
84
|
GANDHWANI
|
MP-22-006-037-002/16-B
(Reharada)
|
1722006037NRG25250520240146363
|
25/05/2024
|
kali
|
1722006037WL008378
|
kali
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
85
|
GANDHWANI
|
MP-22-006-037-002/26
(Reharada)
|
1722006037NRG25250520240146368
|
25/05/2024
|
RAjlibai
|
1722006037WL008378
|
RAjlibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RAjlibai
|
BANK OF INDIA(508505)
|
|
86
|
GANDHWANI
|
MP-22-006-037-002/26-B
(Reharada)
|
1722006037NRG25250520240146369
|
25/05/2024
|
Bansingh
|
1722006037WL008378
|
Bansingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GANDHWANI
|
MP-22-006-037-002/27
(Reharada)
|
1722006037NRG25250520240146370
|
25/05/2024
|
DHANBAI
|
1722006037WL008378
|
DHANBAI
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
88
|
GANDHWANI
|
MP-22-006-037-002/4
(Reharada)
|
1722006037NRG25250520240146375
|
25/05/2024
|
Jhalkibai
|
1722006037WL008378
|
Jhalkibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jhalkibai
|
BANK OF INDIA(508505)
|
|
89
|
GANDHWANI
|
MP-22-006-037-002/4-A
(Reharada)
|
1722006037NRG25250520240146377
|
25/05/2024
|
kanbai
|
1722006037WL008378
|
kanbai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
kanbai
|
BANK OF INDIA(508505)
|
|
90
|
GANDHWANI
|
MP-22-006-037-002/47
(Reharada)
|
1722006037NRG25250520240146379
|
25/05/2024
|
RAJU HARALA
|
1722006037WL008378
|
RAJU HARALA
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RAJUHARALA
|
BANK OF INDIA(508505)
|
|
91
|
GANDHWANI
|
MP-22-006-037-002/48-A
(Reharada)
|
1722006037NRG25250520240146380
|
25/05/2024
|
Tibalibai
|
1722006037WL008378
|
Tibalibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Tibalibai
|
BANK OF INDIA(508505)
|
|
92
|
GANDHWANI
|
MP-22-006-037-002/49-B
(Reharada)
|
1722006037NRG25250520240146382
|
25/05/2024
|
Veshtibai
|
1722006037WL008378
|
Veshtibai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Veshtibai
|
BANK OF INDIA(508505)
|
|
93
|
GANDHWANI
|
MP-22-006-037-002/50-A
(Reharada)
|
1722006037NRG25250520240146384
|
25/05/2024
|
jhuma bai
|
1722006037WL008378
|
jhuma bai
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
jhumabai
|
BANK OF BARODA(606985)
|
|
94
|
GANDHWANI
|
MP-22-006-037-002/59-D
(Reharada)
|
1722006037NRG25250520240146390
|
25/05/2024
|
Limsingh
|
1722006037WL008378
|
Limsingh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Limsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
GANDHWANI
|
MP-22-006-037-002/76-B
(Reharada)
|
1722006037NRG25250520240146397
|
25/05/2024
|
Dinesh
|
1722006037WL008378
|
Dinesh
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
96
|
GANDHWANI
|
MP-22-006-041-001/100-A
(Chikali)
|
1722006000NRG25250520240146572
|
25/05/2024
|
Sardar
|
1722006WL008388
|
Sardar
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
97
|
GANDHWANI
|
MP-22-006-041-002/111
(Chikali)
|
1722006000NRG25250520240146577
|
25/05/2024
|
Sunder
|
1722006WL008388
|
Sunder
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
98
|
GANDHWANI
|
MP-22-006-041-002/15
(Chikali)
|
1722006000NRG25250520240146580
|
25/05/2024
|
Jhuvansingh
|
1722006WL008388
|
Jhuvansingh
|
00048
|
BKID0008847
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jhuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73476
|
73476
|
|
|
|
|
|
|
|
|
99
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25250520240146733
|
25/05/2024
|
jamnaba
|
1722006005WL008400
|
jamnaba
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
jamnaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25250520240146735
|
25/05/2024
|
sonali
|
1722006005WL008400
|
sonali
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
sonali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
101
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25250520240146736
|
25/05/2024
|
ramash
|
1722006005WL008401
|
ramash
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25250520240146734
|
25/05/2024
|
bhursingh
|
1722006005WL008400
|
bhursingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
103
|
GANDHWANI
|
MP-22-006-005-004/23
(Kelikala)
|
1722006005NRG25250520240146732
|
25/05/2024
|
bhursingh
|
1722006005WL008400
|
bhursingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
bhursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
104
|
GANDHWANI
|
MP-22-006-020-003/192
(Pura)
|
1722006000NRG25250520240146414
|
25/05/2024
|
posaliya ditiya
|
1722006WL008381
|
posaliya ditiya
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
posaliyaditiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GANDHWANI
|
MP-22-006-020-003/26
(Pura)
|
1722006000NRG25250520240146399
|
25/05/2024
|
anu
|
1722006WL008379
|
anu
|
00114
|
CBIN0MPDCAK
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
anu
|
BANK OF INDIA(508505)
|
|
106
|
GANDHWANI
|
MP-22-006-024-001/113-A
(Bildari)
|
1722006000NRG25250520240146659
|
25/05/2024
|
Kelsingh
|
1722006WL008394
|
Kelsingh
|
00114
|
CBIN0MPDCAK
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kelsingh
|
BANK OF INDIA(508505)
|
|
107
|
GANDHWANI
|
MP-22-006-024-001/114
(Bildari)
|
1722006000NRG25250520240146662
|
25/05/2024
|
Radabai
|
1722006WL008394
|
Radabai
|
00114
|
CBIN0MPDCAK
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Radabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GANDHWANI
|
MP-22-006-024-001/114
(Bildari)
|
1722006000NRG25250520240146661
|
25/05/2024
|
Ramsingh
|
1722006WL008394
|
Ramsingh
|
00114
|
CBIN0MPDCAK
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
109
|
GANDHWANI
|
MP-22-006-024-003/236
(Bildari)
|
1722006000NRG25250520240146676
|
25/05/2024
|
Sajan
|
1722006WL008394
|
Sajan
|
00114
|
CBIN0MPDCAK
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sajan
|
CANARA BANK(508532)
|
|
110
|
GANDHWANI
|
MP-22-006-024-003/99
(Bildari)
|
1722006000NRG25250520240146680
|
25/05/2024
|
Kesribai
|
1722006WL008394
|
Kesribai
|
00114
|
CBIN0MPDCAK
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kesribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
111
|
GANDHWANI
|
MP-22-006-010-002/28-B
(Sironj)
|
1722006010NRG25250520240145853
|
25/05/2024
|
Bhupendar
|
1722006010WL008362
|
Bhupendar
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhupendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GANDHWANI
|
MP-22-006-015-001/11
(Ledgaon)
|
1722006000NRG25250520240146435
|
25/05/2024
|
Badibai
|
1722006WL008383
|
Badibai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
GANDHWANI
|
MP-22-006-015-001/110-A
(Ledgaon)
|
1722006000NRG25250520240146436
|
25/05/2024
|
Reshmbai
|
1722006WL008383
|
Reshmbai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Reshmbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
GANDHWANI
|
MP-22-006-015-001/18
(Ledgaon)
|
1722006000NRG25250520240146440
|
25/05/2024
|
Hatribai tersingh
|
1722006WL008383
|
Hatribai tersingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Hatribaitersingh
|
BANK OF INDIA(508505)
|
|
115
|
GANDHWANI
|
MP-22-006-015-001/29
(Ledgaon)
|
1722006000NRG25250520240146445
|
25/05/2024
|
Ramabai
|
1722006WL008383
|
Ramabai
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GANDHWANI
|
MP-22-006-015-001/30
(Ledgaon)
|
1722006000NRG25250520240146447
|
25/05/2024
|
Kesharibai
|
1722006WL008383
|
Kesharibai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kesharibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
GANDHWANI
|
MP-22-006-015-001/31
(Ledgaon)
|
1722006000NRG25250520240146448
|
25/05/2024
|
Ranu
|
1722006WL008383
|
Ranu
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
118
|
GANDHWANI
|
MP-22-006-015-001/32
(Ledgaon)
|
1722006000NRG25250520240146450
|
25/05/2024
|
Bhangda
|
1722006WL008383
|
Bhangda
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bhangda
|
BANK OF INDIA(508505)
|
|
119
|
GANDHWANI
|
MP-22-006-015-001/42
(Ledgaon)
|
1722006000NRG25250520240146453
|
25/05/2024
|
Shantibai Ramsingh
|
1722006WL008383
|
Shantibai Ramsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
ShantibaiRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GANDHWANI
|
MP-22-006-015-001/58
(Ledgaon)
|
1722006000NRG25250520240146457
|
25/05/2024
|
Fulbai Gulab
|
1722006WL008383
|
Fulbai Gulab
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
FulbaiGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GANDHWANI
|
MP-22-006-015-001/61
(Ledgaon)
|
1722006000NRG25250520240146461
|
25/05/2024
|
Mersaingh
|
1722006WL008383
|
Mersaingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mersaingh
|
BANK OF BARODA(606985)
|
|
122
|
GANDHWANI
|
MP-22-006-015-001/67
(Ledgaon)
|
1722006000NRG25250520240146467
|
25/05/2024
|
Ramesh Bhurla
|
1722006WL008383
|
Ramesh Bhurla
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RameshBhurla
|
BANK OF BARODA(606985)
|
|
123
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006000NRG25250520240146475
|
25/05/2024
|
Ansingh Bholiya
|
1722006WL008383
|
Ansingh Bholiya
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
AnsinghBholiya
|
BANK OF INDIA(508505)
|
|
124
|
GANDHWANI
|
MP-22-006-015-001/89
(Ledgaon)
|
1722006000NRG25250520240146490
|
25/05/2024
|
Surbai Revhsing
|
1722006WL008383
|
Surbai Revhsing
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
SurbaiRevhsing
|
STATE BANK OF INDIA(508548)
|
|
125
|
GANDHWANI
|
MP-22-006-015-001/97
(Ledgaon)
|
1722006000NRG25250520240146499
|
25/05/2024
|
Binubai Mohan
|
1722006WL008383
|
Binubai Mohan
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BinubaiMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GANDHWANI
|
MP-22-006-015-001/97
(Ledgaon)
|
1722006000NRG25250520240146498
|
25/05/2024
|
Mohan Nurla
|
1722006WL008383
|
Mohan Nurla
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
MohanNurla
|
STATE BANK OF INDIA(508548)
|
|
127
|
GANDHWANI
|
MP-22-006-015-001/97-A
(Ledgaon)
|
1722006000NRG25250520240146500
|
25/05/2024
|
Gudadibai
|
1722006WL008383
|
Gudadibai
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Gudadibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
GANDHWANI
|
MP-22-006-015-002/76
(Ledgaon)
|
1722006000NRG25250520240146504
|
25/05/2024
|
Aneeta
|
1722006WL008383
|
Aneeta
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
129
|
GANDHWANI
|
MP-22-006-015-003/113
(Ledgaon)
|
1722006000NRG25250520240146505
|
25/05/2024
|
Ditabai Gulsingh
|
1722006WL008383
|
Ditabai Gulsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
DitabaiGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GANDHWANI
|
MP-22-006-015-003/75
(Ledgaon)
|
1722006000NRG25250520240146508
|
25/05/2024
|
SUMABAI
|
1722006WL008383
|
SUMABAI
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
SUMABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GANDHWANI
|
MP-22-006-020-003/118
(Pura)
|
1722006000NRG25250520240146400
|
25/05/2024
|
Ravndra
|
1722006WL008380
|
Ravndra
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ravndra
|
STATE BANK OF INDIA(508548)
|
|
132
|
GANDHWANI
|
MP-22-006-020-003/131
(Pura)
|
1722006000NRG25250520240146406
|
25/05/2024
|
subhan naku
|
1722006WL008381
|
subhan naku
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
subhannaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GANDHWANI
|
MP-22-006-020-003/153
(Pura)
|
1722006000NRG25250520240146408
|
25/05/2024
|
dhansingh
|
1722006WL008381
|
dhansingh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GANDHWANI
|
MP-22-006-020-003/212
(Pura)
|
1722006000NRG25250520240146417
|
25/05/2024
|
sadiya
|
1722006WL008381
|
sadiya
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
sadiya
|
BANK OF INDIA(508505)
|
|
135
|
GANDHWANI
|
MP-22-006-020-003/30-D
(Pura)
|
1722006000NRG25250520240146418
|
25/05/2024
|
Sonakshi Chouhan
|
1722006WL008381
|
Sonakshi Chouhan
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
SonakshiChouhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
GANDHWANI
|
MP-22-006-021-001/34
(Dhawarda)
|
1722006021NRG25250520240146564
|
25/05/2024
|
Meharsingh
|
1722006021WL008385
|
Meharsingh
|
00415
|
SBIN0030149
|
221
|
221
|
Processed
|
30/05/2024
|
|
128932674
|
|
Meharsingh
|
BANK OF INDIA(508505)
|
|
137
|
GANDHWANI
|
MP-22-006-034-001/325
(Balvari Khurd)
|
1722006034NRG25250520240146727
|
25/05/2024
|
Mamta
|
1722006034WL008399
|
Mamta
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GANDHWANI
|
MP-22-006-037-002/13
(Reharada)
|
1722006037NRG25250520240146352
|
25/05/2024
|
KUVARSINGH
|
1722006037WL008378
|
KUVARSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
GANDHWANI
|
MP-22-006-037-002/13-A
(Reharada)
|
1722006037NRG25250520240146354
|
25/05/2024
|
DHARAMSINGH
|
1722006037WL008378
|
DHARAMSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GANDHWANI
|
MP-22-006-037-002/13-B
(Reharada)
|
1722006037NRG25250520240146356
|
25/05/2024
|
Ramesh Kunversingh
|
1722006037WL008378
|
Ramesh Kunversingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RameshKunversingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
GANDHWANI
|
MP-22-006-037-002/13-C
(Reharada)
|
1722006037NRG25250520240146358
|
25/05/2024
|
MAGAN KUVARSINGH
|
1722006037WL008378
|
MAGAN KUVARSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
MAGANKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GANDHWANI
|
MP-22-006-037-002/16
(Reharada)
|
1722006037NRG25250520240146360
|
25/05/2024
|
GANPAT
|
1722006037WL008378
|
GANPAT
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
GANDHWANI
|
MP-22-006-037-002/16-A
(Reharada)
|
1722006037NRG25250520240146361
|
25/05/2024
|
Kishan Lalsingh
|
1722006037WL008378
|
Kishan Lalsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
KishanLalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GANDHWANI
|
MP-22-006-037-002/16-D
(Reharada)
|
1722006037NRG25250520240146365
|
25/05/2024
|
Malsingh
|
1722006037WL008378
|
Malsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Malsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GANDHWANI
|
MP-22-006-037-002/20
(Reharada)
|
1722006037NRG25250520240146366
|
25/05/2024
|
BHARAT
|
1722006037WL008378
|
BHARAT
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
GANDHWANI
|
MP-22-006-037-002/26
(Reharada)
|
1722006037NRG25250520240146367
|
25/05/2024
|
RAMLAL
|
1722006037WL008378
|
RAMLAL
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GANDHWANI
|
MP-22-006-037-002/27-A
(Reharada)
|
1722006037NRG25250520240146371
|
25/05/2024
|
Laxaman Amrasingh
|
1722006037WL008378
|
Laxaman Amrasingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
LaxamanAmrasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GANDHWANI
|
MP-22-006-037-002/3
(Reharada)
|
1722006037NRG25250520240146372
|
25/05/2024
|
ENDARSINGH
|
1722006037WL008378
|
ENDARSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GANDHWANI
|
MP-22-006-037-002/30-A
(Reharada)
|
1722006037NRG25250520240146373
|
25/05/2024
|
Kalu Ramsingh
|
1722006037WL008378
|
Kalu Ramsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
KaluRamsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
GANDHWANI
|
MP-22-006-037-002/31-A
(Reharada)
|
1722006037NRG25250520240146374
|
25/05/2024
|
Bhurasingh Malsingh
|
1722006037WL008378
|
Bhurasingh Malsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BhurasinghMalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GANDHWANI
|
MP-22-006-037-002/4-A
(Reharada)
|
1722006037NRG25250520240146376
|
25/05/2024
|
Harsingh Juwansingh
|
1722006037WL008378
|
Harsingh Juwansingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
HarsinghJuwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
GANDHWANI
|
MP-22-006-037-002/49
(Reharada)
|
1722006037NRG25250520240146381
|
25/05/2024
|
BHARAT
|
1722006037WL008378
|
BHARAT
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
GANDHWANI
|
MP-22-006-037-002/50
(Reharada)
|
1722006037NRG25250520240146383
|
25/05/2024
|
THANSINGH
|
1722006037WL008378
|
THANSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
THANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
GANDHWANI
|
MP-22-006-037-002/53-A
(Reharada)
|
1722006037NRG25250520240146385
|
25/05/2024
|
Naran Nahala
|
1722006037WL008378
|
Naran Nahala
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
NaranNahala
|
STATE BANK OF INDIA(508548)
|
|
155
|
GANDHWANI
|
MP-22-006-037-002/55-A
(Reharada)
|
1722006037NRG25250520240146387
|
25/05/2024
|
MERSINGH
|
1722006037WL008378
|
MERSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
MERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
GANDHWANI
|
MP-22-006-037-002/55-C
(Reharada)
|
1722006037NRG25250520240146388
|
25/05/2024
|
Mahesh
|
1722006037WL008378
|
Mahesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GANDHWANI
|
MP-22-006-037-002/57-A
(Reharada)
|
1722006037NRG25250520240146389
|
25/05/2024
|
Khumsingh
|
1722006037WL008378
|
Khumsingh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Khumsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GANDHWANI
|
MP-22-006-037-002/60
(Reharada)
|
1722006037NRG25250520240146391
|
25/05/2024
|
JAMSINGH
|
1722006037WL008378
|
JAMSINGH
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GANDHWANI
|
MP-22-006-037-002/60-A
(Reharada)
|
1722006037NRG25250520240146392
|
25/05/2024
|
Prakash
|
1722006037WL008378
|
Prakash
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
160
|
GANDHWANI
|
MP-22-006-037-002/60-A
(Reharada)
|
1722006037NRG25250520240146393
|
25/05/2024
|
Ravina
|
1722006037WL008378
|
Ravina
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ravina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
GANDHWANI
|
MP-22-006-037-002/68-B
(Reharada)
|
1722006037NRG25250520240146394
|
25/05/2024
|
Tetiya Somla
|
1722006037WL008378
|
Tetiya Somla
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
TetiyaSomla
|
STATE BANK OF INDIA(508548)
|
|
162
|
GANDHWANI
|
MP-22-006-037-002/75-A
(Reharada)
|
1722006037NRG25250520240146395
|
25/05/2024
|
Bhusringh Ramesh
|
1722006037WL008378
|
Bhusringh Ramesh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BhusringhRamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
GANDHWANI
|
MP-22-006-037-002/76
(Reharada)
|
1722006037NRG25250520240146396
|
25/05/2024
|
Sayaku
|
1722006037WL008378
|
Sayaku
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sayaku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
GANDHWANI
|
MP-22-006-037-002/77-D
(Reharada)
|
1722006037NRG25250520240146398
|
25/05/2024
|
Somla
|
1722006037WL008378
|
Somla
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
165
|
GANDHWANI
|
MP-22-006-041-002/153-B
(Chikali)
|
1722006000NRG25250520240146581
|
25/05/2024
|
Basram
|
1722006WL008388
|
Basram
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Basram
|
STATE BANK OF INDIA(508548)
|
|
166
|
GANDHWANI
|
MP-22-006-041-002/32
(Chikali)
|
1722006000NRG25250520240146583
|
25/05/2024
|
Paplibai
|
1722006WL008388
|
Paplibai
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Paplibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GANDHWANI
|
MP-22-006-041-002/32
(Chikali)
|
1722006000NRG25250520240146584
|
25/05/2024
|
PAWAN MUJALDA
|
1722006WL008388
|
PAWAN MUJALDA
|
00415
|
SBIN0030149
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
PAWANMUJALDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GANDHWANI
|
MP-22-006-041-002/53
(Chikali)
|
1722006000NRG25250520240146585
|
25/05/2024
|
Ratan
|
1722006WL008388
|
Ratan
|
00415
|
SBIN0030149
|
243
|
243
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80168
|
80168
|
|
|
|
|
|
|
|
|
169
|
GANDHWANI
|
MP-22-006-020-003/135
(Pura)
|
1722006000NRG25250520240146407
|
25/05/2024
|
bharat
|
1722006WL008381
|
bharat
|
00667
|
SMCB0001006
|
1701
|
1701
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
170
|
GANDHWANI
|
MP-22-006-024-003/257-A
(Bildari)
|
1722006000NRG25250520240146677
|
25/05/2024
|
raju
|
1722006WL008394
|
raju
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
171
|
GANDHWANI
|
MP-22-006-024-003/412-C
(Bildari)
|
1722006000NRG25250520240146678
|
25/05/2024
|
kamlesh
|
1722006WL008394
|
kamlesh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
GANDHWANI
|
MP-22-006-014-001/2
(Dedali K)
|
1722006000NRG25250520240146571
|
25/05/2024
|
Indarsingh
|
1722006WL008387
|
Indarsingh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Indarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
GANDHWANI
|
MP-22-006-015-001/33-A
(Ledgaon)
|
1722006000NRG25250520240146452
|
25/05/2024
|
TEJUBAI
|
1722006WL008383
|
TEJUBAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
TEJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GANDHWANI
|
MP-22-006-015-001/76-A
(Ledgaon)
|
1722006000NRG25250520240146478
|
25/05/2024
|
JAMNA
|
1722006WL008383
|
JAMNA
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
175
|
GANDHWANI
|
MP-22-006-015-001/80
(Ledgaon)
|
1722006000NRG25250520240146483
|
25/05/2024
|
ANIL
|
1722006WL008383
|
ANIL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
176
|
GANDHWANI
|
MP-22-006-020-003/153
(Pura)
|
1722006000NRG25250520240146409
|
25/05/2024
|
Ramli
|
1722006WL008381
|
Ramli
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
Ramli
|
UNION BANK OF INDIA(508500)
|
|
177
|
GANDHWANI
|
MP-22-006-024-001/46-A
(Bildari)
|
1722006000NRG25250520240146664
|
25/05/2024
|
Ramsingh Waskel
|
1722006WL008394
|
Ramsingh Waskel
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
RamsinghWaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GANDHWANI
|
MP-22-006-024-003/177
(Bildari)
|
1722006000NRG25250520240146673
|
25/05/2024
|
Nilam
|
1722006WL008394
|
Nilam
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
Nilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
179
|
GANDHWANI
|
MP-22-006-020-003/191-A
(Pura)
|
1722006000NRG25250520240146413
|
25/05/2024
|
JOGDIYA
|
1722006WL008381
|
JOGDIYA
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
JOGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GANDHWANI
|
MP-22-006-024-002/1
(Bildari)
|
1722006000NRG25250520240146666
|
25/05/2024
|
sajnibai
|
1722006WL008394
|
sajnibai
|
00697
|
BKID0MG6042
|
729
|
729
|
Processed
|
30/05/2024
|
|
128932674
|
|
sajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GANDHWANI
|
MP-22-006-041-001/107-C
(Chikali)
|
1722006000NRG25250520240146573
|
25/05/2024
|
Versingh
|
1722006WL008388
|
Versingh
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GANDHWANI
|
MP-22-006-041-001/99
(Chikali)
|
1722006000NRG25250520240146575
|
25/05/2024
|
Chatersingh
|
1722006WL008388
|
Chatersingh
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Chatersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GANDHWANI
|
MP-22-006-041-002/111
(Chikali)
|
1722006000NRG25250520240146576
|
25/05/2024
|
Kalu
|
1722006WL008388
|
Kalu
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GANDHWANI
|
MP-22-006-041-002/15
(Chikali)
|
1722006000NRG25250520240146579
|
25/05/2024
|
Suralibai
|
1722006WL008388
|
Suralibai
|
00697
|
BKID0MG6042
|
486
|
486
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
GANDHWANI
|
MP-22-006-041-002/155
(Chikali)
|
1722006000NRG25250520240146582
|
25/05/2024
|
Mahatab Jamra
|
1722006WL008388
|
Mahatab Jamra
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
MahatabJamra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
186
|
GANDHWANI
|
MP-22-006-041-002/56
(Chikali)
|
1722006000NRG25250520240146586
|
25/05/2024
|
ghisiya
|
1722006WL008388
|
ghisiya
|
00697
|
BKID0MG6042
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
ghisiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
187
|
GANDHWANI
|
MP-22-006-015-001/100
(Ledgaon)
|
1722006000NRG25250520240146423
|
25/05/2024
|
Shayanibai
|
1722006WL008383
|
Shayanibai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Shayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GANDHWANI
|
MP-22-006-015-001/100-B
(Ledgaon)
|
1722006000NRG25250520240146425
|
25/05/2024
|
Bondaribai
|
1722006WL008383
|
Bondaribai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
GANDHWANI
|
MP-22-006-015-001/100-B
(Ledgaon)
|
1722006000NRG25250520240146424
|
25/05/2024
|
Mangtusingh
|
1722006WL008383
|
Mangtusingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mangtusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GANDHWANI
|
MP-22-006-015-001/104-A
(Ledgaon)
|
1722006000NRG25250520240146428
|
25/05/2024
|
Surbai
|
1722006WL008383
|
Surbai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
191
|
GANDHWANI
|
MP-22-006-015-001/106
(Ledgaon)
|
1722006000NRG25250520240146429
|
25/05/2024
|
Kamalibai Kalsingh
|
1722006WL008383
|
Kamalibai Kalsingh
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
KamalibaiKalsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
GANDHWANI
|
MP-22-006-015-001/11
(Ledgaon)
|
1722006000NRG25250520240146434
|
25/05/2024
|
Fatiya
|
1722006WL008383
|
Fatiya
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Fatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
GANDHWANI
|
MP-22-006-015-001/113-A
(Ledgaon)
|
1722006000NRG25250520240146437
|
25/05/2024
|
Mohan
|
1722006WL008383
|
Mohan
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
194
|
GANDHWANI
|
MP-22-006-015-001/28
(Ledgaon)
|
1722006000NRG25250520240146443
|
25/05/2024
|
Kaliba
|
1722006WL008383
|
Kaliba
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kaliba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GANDHWANI
|
MP-22-006-015-001/28
(Ledgaon)
|
1722006000NRG25250520240146442
|
25/05/2024
|
Sheru
|
1722006WL008383
|
Sheru
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GANDHWANI
|
MP-22-006-015-001/32
(Ledgaon)
|
1722006000NRG25250520240146449
|
25/05/2024
|
AMRSINGH GOBRIYA
|
1722006WL008383
|
AMRSINGH GOBRIYA
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
AMRSINGHGOBRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GANDHWANI
|
MP-22-006-015-001/59
(Ledgaon)
|
1722006000NRG25250520240146459
|
25/05/2024
|
Anjubai Bherusingh
|
1722006WL008383
|
Anjubai Bherusingh
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
AnjubaiBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GANDHWANI
|
MP-22-006-015-001/59
(Ledgaon)
|
1722006000NRG25250520240146458
|
25/05/2024
|
Bheru
|
1722006WL008383
|
Bheru
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bheru
|
STATE BANK OF INDIA(508548)
|
|
199
|
GANDHWANI
|
MP-22-006-015-001/60
(Ledgaon)
|
1722006000NRG25250520240146460
|
25/05/2024
|
Jhalubai Tersingh
|
1722006WL008383
|
Jhalubai Tersingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
JhalubaiTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GANDHWANI
|
MP-22-006-015-001/65
(Ledgaon)
|
1722006000NRG25250520240146466
|
25/05/2024
|
Gamrasingh
|
1722006WL008383
|
Gamrasingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Gamrasingh
|
BANK OF BARODA(606985)
|
|
201
|
GANDHWANI
|
MP-22-006-015-001/67
(Ledgaon)
|
1722006000NRG25250520240146468
|
25/05/2024
|
Jasamibai
|
1722006WL008383
|
Jasamibai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jasamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GANDHWANI
|
MP-22-006-015-001/71
(Ledgaon)
|
1722006000NRG25250520240146469
|
25/05/2024
|
Fundibai jamsngh
|
1722006WL008383
|
Fundibai jamsngh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Fundibaijamsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GANDHWANI
|
MP-22-006-015-001/73
(Ledgaon)
|
1722006000NRG25250520240146471
|
25/05/2024
|
Jogadibai
|
1722006WL008383
|
Jogadibai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Jogadibai
|
BANK OF INDIA(508505)
|
|
204
|
GANDHWANI
|
MP-22-006-015-001/73
(Ledgaon)
|
1722006000NRG25250520240146472
|
25/05/2024
|
Ramesh Budha
|
1722006WL008383
|
Ramesh Budha
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
RameshBudha
|
STATE BANK OF INDIA(508548)
|
|
205
|
GANDHWANI
|
MP-22-006-015-001/73
(Ledgaon)
|
1722006000NRG25250520240146473
|
25/05/2024
|
Sagribai
|
1722006WL008383
|
Sagribai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GANDHWANI
|
MP-22-006-015-001/73
(Ledgaon)
|
1722006000NRG25250520240146474
|
25/05/2024
|
Sayadiba jamsingh
|
1722006WL008383
|
Sayadiba jamsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Sayadibajamsingh
|
BANK OF INDIA(508505)
|
|
207
|
GANDHWANI
|
MP-22-006-015-001/76
(Ledgaon)
|
1722006000NRG25250520240146477
|
25/05/2024
|
Dhudabai
|
1722006WL008383
|
Dhudabai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Dhudabai
|
BANK OF INDIA(508505)
|
|
208
|
GANDHWANI
|
MP-22-006-015-001/76-B
(Ledgaon)
|
1722006000NRG25250520240146479
|
25/05/2024
|
BHARAT
|
1722006WL008383
|
BHARAT
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GANDHWANI
|
MP-22-006-015-001/79
(Ledgaon)
|
1722006000NRG25250520240146481
|
25/05/2024
|
Rumlibai
|
1722006WL008383
|
Rumlibai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Rumlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GANDHWANI
|
MP-22-006-015-001/85-A
(Ledgaon)
|
1722006000NRG25250520240146487
|
25/05/2024
|
Bondaribai
|
1722006WL008383
|
Bondaribai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bondaribai
|
BANK OF INDIA(508505)
|
|
211
|
GANDHWANI
|
MP-22-006-015-001/85-A
(Ledgaon)
|
1722006000NRG25250520240146486
|
25/05/2024
|
Dhumsingh
|
1722006WL008383
|
Dhumsingh
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Dhumsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GANDHWANI
|
MP-22-006-015-001/86
(Ledgaon)
|
1722006000NRG25250520240146489
|
25/05/2024
|
Madan
|
1722006WL008383
|
Madan
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
213
|
GANDHWANI
|
MP-22-006-015-001/86
(Ledgaon)
|
1722006000NRG25250520240146488
|
25/05/2024
|
Sekdiya Gobriya
|
1722006WL008383
|
Sekdiya Gobriya
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
SekdiyaGobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GANDHWANI
|
MP-22-006-015-001/91
(Ledgaon)
|
1722006000NRG25250520240146493
|
25/05/2024
|
Madibai
|
1722006WL008383
|
Madibai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
215
|
GANDHWANI
|
MP-22-006-015-001/91
(Ledgaon)
|
1722006000NRG25250520240146492
|
25/05/2024
|
Narsingh
|
1722006WL008383
|
Narsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GANDHWANI
|
MP-22-006-015-001/94
(Ledgaon)
|
1722006000NRG25250520240146495
|
25/05/2024
|
Bilamsingh
|
1722006WL008383
|
Bilamsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Bilamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GANDHWANI
|
MP-22-006-015-001/94
(Ledgaon)
|
1722006000NRG25250520240146496
|
25/05/2024
|
Panubai
|
1722006WL008383
|
Panubai
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Panubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GANDHWANI
|
MP-22-006-015-001/98
(Ledgaon)
|
1722006000NRG25250520240146501
|
25/05/2024
|
Behsribai
|
1722006WL008383
|
Behsribai
|
00697
|
BKID0MG6043
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
Behsribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GANDHWANI
|
MP-22-006-015-001/99
(Ledgaon)
|
1722006000NRG25250520240146502
|
25/05/2024
|
Narsingh
|
1722006WL008383
|
Narsingh
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GANDHWANI
|
MP-22-006-015-001/99
(Ledgaon)
|
1722006000NRG25250520240146503
|
25/05/2024
|
SANTABAI NARSINGH
|
1722006WL008383
|
SANTABAI NARSINGH
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
SANTABAINARSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
GANDHWANI
|
MP-22-006-015-003/113-C
(Ledgaon)
|
1722006000NRG25250520240146506
|
25/05/2024
|
DINISH GALSINGH
|
1722006WL008383
|
DINISH GALSINGH
|
00697
|
BKID0MG6043
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
DINISHGALSINGH
|
BANK OF BARODA(606985)
|
|
222
|
GANDHWANI
|
MP-22-006-041-001/77-C
(Chikali)
|
1722006000NRG25250520240146574
|
25/05/2024
|
Nihalsingh
|
1722006WL008388
|
Nihalsingh
|
00697
|
BKID0MG6043
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48843
|
48843
|
|
|
|
|
|
|
|
|
223
|
GANDHWANI
|
MP-22-006-005-004/11
(Kelikala)
|
1722006005NRG25250520240146737
|
25/05/2024
|
GORABAI
|
1722006005WL008401
|
GORABAI
|
00697
|
BKID0MG6063
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128932674
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
224
|
GANDHWANI
|
MP-22-006-015-001/100
(Ledgaon)
|
1722006000NRG25250520240146422
|
25/05/2024
|
Kesaribai
|
1722006WL008383
|
Kesaribai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kesaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GANDHWANI
|
MP-22-006-015-001/100-C
(Ledgaon)
|
1722006000NRG25250520240146426
|
25/05/2024
|
SARDI GULSINGH
|
1722006WL008383
|
SARDI GULSINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
SARDIGULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GANDHWANI
|
MP-22-006-015-001/106
(Ledgaon)
|
1722006000NRG25250520240146430
|
25/05/2024
|
ANTERBAI
|
1722006WL008383
|
ANTERBAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128932674
|
|
ANTERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GANDHWANI
|
MP-22-006-015-001/108-A
(Ledgaon)
|
1722006000NRG25250520240146433
|
25/05/2024
|
BHURLI BAI KAILASH
|
1722006WL008383
|
BHURLI BAI KAILASH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
BHURLIBAIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
GANDHWANI
|
MP-22-006-015-001/108-A
(Ledgaon)
|
1722006000NRG25250520240146432
|
25/05/2024
|
KAILASH
|
1722006WL008383
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
229
|
GANDHWANI
|
MP-22-006-015-001/91-B
(Ledgaon)
|
1722006000NRG25250520240146494
|
25/05/2024
|
BAPU
|
1722006WL008383
|
BAPU
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128932674
|
|
BAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GANDHWANI
|
MP-22-006-041-002/70
(Chikali)
|
1722006000NRG25250520240146589
|
25/05/2024
|
bavsingh
|
1722006WL008388
|
bavsingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
bavsingh
|
BANK OF INDIA(508505)
|
|
231
|
GANDHWANI
|
MP-22-006-041-002/80
(Chikali)
|
1722006000NRG25250520240146590
|
25/05/2024
|
Kalu
|
1722006WL008388
|
Kalu
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
232
|
GANDHWANI
|
MP-22-006-041-002/144
(Chikali)
|
1722006000NRG25250520240146578
|
25/05/2024
|
Rupsingh
|
1722006WL008388
|
Rupsingh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
30/05/2024
|
|
128932674
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278767
|
278767
|
|
|
|
|
|
|
|