|
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
|
KOLARAS
|
MP-05-005-058-003/310-A
(GANESHKHEDA)
|
1705005058NRG24030320241426348
|
03/03/2024
|
shrivati
|
1705005058WL050074
|
shrivati
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
shrivati
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-058-003/313-A
(GANESHKHEDA)
|
1705005058NRG24030320241426337
|
03/03/2024
|
rambharat
|
1705005058WL050071
|
rambharat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOLARAS
|
MP-05-005-058-003/49-B
(GANESHKHEDA)
|
1705005058NRG24030320241426333
|
03/03/2024
|
bhura
|
1705005058WL050070
|
bhura
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOLARAS
|
MP-05-005-058-003/5-A
(GANESHKHEDA)
|
1705005058NRG24030320241426334
|
03/03/2024
|
abadesh
|
1705005058WL050070
|
abadesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KOLARAS
|
MP-05-005-058-003/8-B
(GANESHKHEDA)
|
1705005058NRG24030320241426336
|
03/03/2024
|
mohan
|
1705005058WL050070
|
mohan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-034-001/1833-D
(LUKWASA)
|
1705005034NRG24030320241426283
|
03/03/2024
|
Dharamveer Kushwah
|
1705005034WL050068
|
Dharamveer Kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
DharamveerKushwah
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-034-001/1835-C
(LUKWASA)
|
1705005034NRG24030320241426290
|
03/03/2024
|
Juli Vanshkar
|
1705005034WL050068
|
Juli Vanshkar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
JuliVanshkar
|
BANK OF INDIA(508505)
|
|
8
|
KOLARAS
|
MP-05-005-034-001/1835-D
(LUKWASA)
|
1705005034NRG24030320241426291
|
03/03/2024
|
Bahadur Banshkar
|
1705005034WL050068
|
Bahadur Banshkar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
BahadurBanshkar
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-034-001/1836-D
(LUKWASA)
|
1705005034NRG24030320241426293
|
03/03/2024
|
Ramprasad
|
1705005034WL050068
|
Ramprasad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-034-001/1837-D
(LUKWASA)
|
1705005034NRG24030320241426297
|
03/03/2024
|
Gaurav Parihar
|
1705005034WL050068
|
Gaurav Parihar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
GauravParihar
|
BANK OF INDIA(508505)
|
|
11
|
KOLARAS
|
MP-05-005-034-001/1839-C
(LUKWASA)
|
1705005034NRG24030320241426304
|
03/03/2024
|
Bhuriya
|
1705005034WL050068
|
Bhuriya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Bhuriya
|
BANK OF INDIA(508505)
|
|
12
|
KOLARAS
|
MP-05-005-034-001/1841-D
(LUKWASA)
|
1705005034NRG24030320241426313
|
03/03/2024
|
Mithun
|
1705005034WL050068
|
Mithun
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
13
|
KOLARAS
|
MP-05-005-034-001/1842-B
(LUKWASA)
|
1705005034NRG24030320241426314
|
03/03/2024
|
Abhilasha
|
1705005034WL050068
|
Abhilasha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Abhilasha
|
BANK OF INDIA(508505)
|
|
14
|
KOLARAS
|
MP-05-005-034-001/1844-D
(LUKWASA)
|
1705005034NRG24030320241426322
|
03/03/2024
|
Koshalya Bai Chidar
|
1705005034WL050068
|
Koshalya Bai Chidar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
KoshalyaBaiChidar
|
BANK OF INDIA(508505)
|
|
15
|
KOLARAS
|
MP-05-005-034-001/1845-A
(LUKWASA)
|
1705005034NRG24030320241426324
|
03/03/2024
|
Devendra
|
1705005034WL050068
|
Devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
16
|
KOLARAS
|
MP-05-005-066-001/243-B
(PACHAWALA)
|
1705005066NRG24030320241426413
|
03/03/2024
|
durga prasad dangi
|
1705005066WL050083
|
durga prasad dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
durgaprasaddangi
|
BANK OF INDIA(508505)
|
|
17
|
KOLARAS
|
MP-05-005-066-001/258-C
(PACHAWALA)
|
1705005066NRG24030320241426415
|
03/03/2024
|
veerend dangi
|
1705005066WL050083
|
veerend dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
veerenddangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-010-001/28-B
(TENDUA)
|
1705005010NRG24010320241420561
|
03/03/2024
|
JITENDR DHAKAD
|
1705005010WL049732
|
JITENDR DHAKAD
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
JITENDRDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-058-003/303-C
(GANESHKHEDA)
|
1705005058NRG24030320241426347
|
03/03/2024
|
Dinesh Dhakad
|
1705005058WL050074
|
Dinesh Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
DineshDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KOLARAS
|
MP-05-005-058-003/321-A
(GANESHKHEDA)
|
1705005058NRG24030320241426338
|
03/03/2024
|
mohan chand
|
1705005058WL050071
|
mohan chand
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
mohanchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-058-003/322-A
(GANESHKHEDA)
|
1705005058NRG24030320241426345
|
03/03/2024
|
asha
|
1705005058WL050073
|
asha
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KOLARAS
|
MP-05-005-058-003/325-A
(GANESHKHEDA)
|
1705005058NRG24030320241426346
|
03/03/2024
|
ramkresh
|
1705005058WL050073
|
ramkresh
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOLARAS
|
MP-05-005-058-003/35-D
(GANESHKHEDA)
|
1705005058NRG24030320241426349
|
03/03/2024
|
Dhanpal Dhakad
|
1705005058WL050075
|
Dhanpal Dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
DhanpalDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-058-003/50-B
(GANESHKHEDA)
|
1705005058NRG24030320241426335
|
03/03/2024
|
banti dhakad
|
1705005058WL050070
|
banti dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
bantidhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KOLARAS
|
MP-05-005-058-003/7-B
(GANESHKHEDA)
|
1705005058NRG24030320241426331
|
03/03/2024
|
ratna parihar
|
1705005058WL050069
|
ratna parihar
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
ratnaparihar
|
BANK OF BARODA(606985)
|
|
26
|
KOLARAS
|
MP-05-005-058-003/7-B
(GANESHKHEDA)
|
1705005058NRG24030320241426332
|
03/03/2024
|
suman parihar
|
1705005058WL050069
|
suman parihar
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
sumanparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-009-001/103
(RAJGAD)
|
1705005009NRG24020320241425524
|
03/03/2024
|
badam
|
1705005009WL050008
|
badam
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-009-001/103-A
(RAJGAD)
|
1705005009NRG24020320241425525
|
03/03/2024
|
Dhansoo
|
1705005009WL050008
|
Dhansoo
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
476059489
|
|
Dhansoo
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-009-001/141
(RAJGAD)
|
1705005009NRG24020320241425529
|
03/03/2024
|
Fheran
|
1705005009WL050009
|
Fheran
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Fheran
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-009-001/455-A
(RAJGAD)
|
1705005009NRG24020320241425527
|
03/03/2024
|
Ramcharan Adiwasi
|
1705005009WL050008
|
Ramcharan Adiwasi
|
00415
|
SBIN0009525
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476059489
|
|
RamcharanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-009-001/76
(RAJGAD)
|
1705005009NRG24020320241425528
|
03/03/2024
|
Imarat
|
1705005009WL050008
|
Imarat
|
00415
|
SBIN0009525
|
884
|
884
|
Processed
|
24/04/2024
|
|
476059489
|
|
Imarat
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-009-001/77-A
(RAJGAD)
|
1705005009NRG24020320241425530
|
03/03/2024
|
Viru
|
1705005009WL050009
|
Viru
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Viru
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-010-001/149
(TENDUA)
|
1705005010NRG24010320241420557
|
03/03/2024
|
RAMRATAN
|
1705005010WL049732
|
RAMRATAN
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-010-001/15
(TENDUA)
|
1705005010NRG24010320241420558
|
03/03/2024
|
gopal
|
1705005010WL049732
|
gopal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-010-001/24-D
(TENDUA)
|
1705005010NRG24010320241420560
|
03/03/2024
|
KASHIRAM DHAKAD
|
1705005010WL049732
|
KASHIRAM DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
KASHIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-010-001/30-C
(TENDUA)
|
1705005010NRG24010320241420564
|
03/03/2024
|
BHABANI
|
1705005010WL049732
|
BHABANI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
BHABANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOLARAS
|
MP-05-005-010-001/50-B
(TENDUA)
|
1705005010NRG24010320241420567
|
03/03/2024
|
Nepal
|
1705005010WL049732
|
Nepal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOLARAS
|
MP-05-005-010-001/71-A
(TENDUA)
|
1705005010NRG24010320241420575
|
03/03/2024
|
BRIJAVALLABH DHAKAD
|
1705005010WL049732
|
BRIJAVALLABH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
BRIJAVALLABHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-010-002/10-B
(TENDUA)
|
1705005010NRG24010320241420576
|
03/03/2024
|
janved
|
1705005010WL049732
|
janved
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-010-002/100-A
(TENDUA)
|
1705005010NRG24010320241420577
|
03/03/2024
|
SHREENVAS
|
1705005010WL049732
|
SHREENVAS
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SHREENVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-010-002/122-C
(TENDUA)
|
1705005010NRG24010320241420578
|
03/03/2024
|
UDYRAJ
|
1705005010WL049732
|
UDYRAJ
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
UDYRAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-010-002/31-D
(TENDUA)
|
1705005010NRG24010320241420581
|
03/03/2024
|
kalla
|
1705005010WL049732
|
kalla
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-010-002/58-D
(TENDUA)
|
1705005010NRG24010320241420582
|
03/03/2024
|
parmanand
|
1705005010WL049732
|
parmanand
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOLARAS
|
MP-05-005-010-002/82-A
(TENDUA)
|
1705005010NRG24010320241420583
|
03/03/2024
|
ramesh
|
1705005010WL049732
|
ramesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-010-002/83-A
(TENDUA)
|
1705005010NRG24010320241420584
|
03/03/2024
|
ramnivash
|
1705005010WL049732
|
ramnivash
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-010-002/9-B
(TENDUA)
|
1705005010NRG24010320241420585
|
03/03/2024
|
sevak
|
1705005010WL049732
|
sevak
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-010-002/90
(TENDUA)
|
1705005010NRG24010320241420586
|
03/03/2024
|
Aatmaram
|
1705005010WL049732
|
Aatmaram
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-034-001/1834-A
(LUKWASA)
|
1705005034NRG24030320241426284
|
03/03/2024
|
Bhanoo Kushwah
|
1705005034WL050068
|
Bhanoo Kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
BhanooKushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-034-001/1834-B
(LUKWASA)
|
1705005034NRG24030320241426285
|
03/03/2024
|
Ashik Khan
|
1705005034WL050068
|
Ashik Khan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
AshikKhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-034-001/1835-B
(LUKWASA)
|
1705005034NRG24030320241426289
|
03/03/2024
|
Seema Rajak
|
1705005034WL050068
|
Seema Rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SeemaRajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-034-001/1837-C
(LUKWASA)
|
1705005034NRG24030320241426296
|
03/03/2024
|
Rahul
|
1705005034WL050068
|
Rahul
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KOLARAS
|
MP-05-005-034-001/1838-D
(LUKWASA)
|
1705005034NRG24030320241426301
|
03/03/2024
|
Hariom
|
1705005034WL050068
|
Hariom
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-034-001/1839-D
(LUKWASA)
|
1705005034NRG24030320241426305
|
03/03/2024
|
Ritesh
|
1705005034WL050068
|
Ritesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-034-001/1840-D
(LUKWASA)
|
1705005034NRG24030320241426309
|
03/03/2024
|
Laxmi
|
1705005034WL050068
|
Laxmi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-034-001/1841-A
(LUKWASA)
|
1705005034NRG24030320241426310
|
03/03/2024
|
Ramsingh
|
1705005034WL050068
|
Ramsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-034-001/1843-A
(LUKWASA)
|
1705005034NRG24030320241426317
|
03/03/2024
|
Golu Jatav
|
1705005034WL050068
|
Golu Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
GoluJatav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOLARAS
|
MP-05-005-034-001/1843-C
(LUKWASA)
|
1705005034NRG24030320241426318
|
03/03/2024
|
Bhuriya
|
1705005034WL050068
|
Bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Bhuriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-034-001/1843-D
(LUKWASA)
|
1705005034NRG24030320241426319
|
03/03/2024
|
Sima
|
1705005034WL050068
|
Sima
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-034-001/1845
(LUKWASA)
|
1705005034NRG24030320241426323
|
03/03/2024
|
Bejanti chidar
|
1705005034WL050068
|
Bejanti chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Bejantichidar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-034-001/1845-C
(LUKWASA)
|
1705005034NRG24030320241426326
|
03/03/2024
|
Reena Rathore
|
1705005034WL050068
|
Reena Rathore
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ReenaRathore
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-034-001/1845-D
(LUKWASA)
|
1705005034NRG24030320241426327
|
03/03/2024
|
Lakhan Prajapati
|
1705005034WL050068
|
Lakhan Prajapati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
LakhanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-034-001/1846-B
(LUKWASA)
|
1705005034NRG24030320241426329
|
03/03/2024
|
Ashok Dhanuk
|
1705005034WL050068
|
Ashok Dhanuk
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
AshokDhanuk
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-062-004/11-B
(RANCHI)
|
1705005062NRG24030320241425812
|
03/03/2024
|
ANTAR JATAV
|
1705005062WL050047
|
ANTAR JATAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ANTARJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-066-001/243-C
(PACHAWALA)
|
1705005066NRG24030320241426414
|
03/03/2024
|
ramdevi dangi
|
1705005066WL050083
|
ramdevi dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ramdevidangi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-066-002/215-A
(PACHAWALA)
|
1705005066NRG24030320241426416
|
03/03/2024
|
MUNESH
|
1705005066WL050083
|
MUNESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
66
|
KOLARAS
|
MP-05-005-010-002/29-B
(TENDUA)
|
1705005010NRG24010320241420579
|
03/03/2024
|
LAVKUSH
|
1705005010WL049732
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KOLARAS
|
MP-05-005-010-002/29-C
(TENDUA)
|
1705005010NRG24010320241420580
|
03/03/2024
|
Shri Ballab Sen
|
1705005010WL049732
|
Shri Ballab Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ShriBallabSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KOLARAS
|
MP-05-005-034-001/1839-B
(LUKWASA)
|
1705005034NRG24030320241426303
|
03/03/2024
|
Uma Ojha
|
1705005034WL050068
|
Uma Ojha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
UmaOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KOLARAS
|
MP-05-005-034-001/1840-A
(LUKWASA)
|
1705005034NRG24030320241426306
|
03/03/2024
|
Jitendra
|
1705005034WL050068
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KOLARAS
|
MP-05-005-034-001/1842-C
(LUKWASA)
|
1705005034NRG24030320241426315
|
03/03/2024
|
Prem Bai
|
1705005034WL050068
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KOLARAS
|
MP-05-005-034-001/1844-A
(LUKWASA)
|
1705005034NRG24030320241426320
|
03/03/2024
|
Saniya
|
1705005034WL050068
|
Saniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Saniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KOLARAS
|
MP-05-005-034-001/1844-B
(LUKWASA)
|
1705005034NRG24030320241426321
|
03/03/2024
|
Naresh
|
1705005034WL050068
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-010-001/21-C
(TENDUA)
|
1705005010NRG24010320241420559
|
03/03/2024
|
Anil Dhakad
|
1705005010WL049732
|
Anil Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
AnilDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-010-001/28-C
(TENDUA)
|
1705005010NRG24010320241420562
|
03/03/2024
|
Kallu Dhakad
|
1705005010WL049732
|
Kallu Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
KalluDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-010-001/29-D
(TENDUA)
|
1705005010NRG24010320241420563
|
03/03/2024
|
Surendr Dhakad
|
1705005010WL049732
|
Surendr Dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SurendrDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-010-001/48-D
(TENDUA)
|
1705005010NRG24010320241420565
|
03/03/2024
|
Muneesh dhakad
|
1705005010WL049732
|
Muneesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Muneeshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KOLARAS
|
MP-05-005-010-001/49-D
(TENDUA)
|
1705005010NRG24010320241420566
|
03/03/2024
|
Mahaveer Prashad dhakad
|
1705005010WL049732
|
Mahaveer Prashad dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
MahaveerPrashaddhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-010-001/50-D
(TENDUA)
|
1705005010NRG24010320241420569
|
03/03/2024
|
Ramsevak dhakad
|
1705005010WL049732
|
Ramsevak dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Ramsevakdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-010-001/51-B
(TENDUA)
|
1705005010NRG24010320241420570
|
03/03/2024
|
Avdesh dhakad
|
1705005010WL049732
|
Avdesh dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Avdeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-010-001/51-C
(TENDUA)
|
1705005010NRG24010320241420571
|
03/03/2024
|
Neeraj dhakad
|
1705005010WL049732
|
Neeraj dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Neerajdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-010-001/52-D
(TENDUA)
|
1705005010NRG24010320241420572
|
03/03/2024
|
Sonu ojha
|
1705005010WL049732
|
Sonu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Sonuojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-010-001/6-C
(TENDUA)
|
1705005010NRG24010320241420574
|
03/03/2024
|
Ankesh
|
1705005010WL049732
|
Ankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-058-003/425-A
(GANESHKHEDA)
|
1705005058NRG24030320241426339
|
03/03/2024
|
AZAD DHAKAD
|
1705005058WL050072
|
AZAD DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
AZADDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-058-003/425-C
(GANESHKHEDA)
|
1705005058NRG24030320241426341
|
03/03/2024
|
dulari
|
1705005058WL050072
|
dulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
dulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-058-003/426
(GANESHKHEDA)
|
1705005058NRG24030320241426343
|
03/03/2024
|
puniya
|
1705005058WL050072
|
puniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
puniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-010-001/50-C
(TENDUA)
|
1705005010NRG24010320241420568
|
03/03/2024
|
Shourav dhakad
|
1705005010WL049732
|
Shourav dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Shouravdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KOLARAS
|
MP-05-005-010-001/55-B
(TENDUA)
|
1705005010NRG24010320241420573
|
03/03/2024
|
Vikash dhakad
|
1705005010WL049732
|
Vikash dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Vikashdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KOLARAS
|
MP-05-005-034-001/1833-B
(LUKWASA)
|
1705005034NRG24030320241426281
|
03/03/2024
|
Sumit Chidar
|
1705005034WL050068
|
Sumit Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SumitChidar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-034-001/1833-C
(LUKWASA)
|
1705005034NRG24030320241426282
|
03/03/2024
|
Arbaj Khan
|
1705005034WL050068
|
Arbaj Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ArbajKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KOLARAS
|
MP-05-005-034-001/1834-C
(LUKWASA)
|
1705005034NRG24030320241426286
|
03/03/2024
|
Vidha Jatav
|
1705005034WL050068
|
Vidha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
VidhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOLARAS
|
MP-05-005-034-001/1834-D
(LUKWASA)
|
1705005034NRG24030320241426287
|
03/03/2024
|
Radha Jatav
|
1705005034WL050068
|
Radha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
RadhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KOLARAS
|
MP-05-005-034-001/1835-A
(LUKWASA)
|
1705005034NRG24030320241426288
|
03/03/2024
|
Ram Kumar
|
1705005034WL050068
|
Ram Kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOLARAS
|
MP-05-005-034-001/1836-A
(LUKWASA)
|
1705005034NRG24030320241426292
|
03/03/2024
|
Sharda Bai
|
1705005034WL050068
|
Sharda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOLARAS
|
MP-05-005-034-001/1837-A
(LUKWASA)
|
1705005034NRG24030320241426294
|
03/03/2024
|
Tabassum Bano
|
1705005034WL050068
|
Tabassum Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
TabassumBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KOLARAS
|
MP-05-005-034-001/1837-B
(LUKWASA)
|
1705005034NRG24030320241426295
|
03/03/2024
|
Ritik Jain
|
1705005034WL050068
|
Ritik Jain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
RitikJain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KOLARAS
|
MP-05-005-034-001/1838-A
(LUKWASA)
|
1705005034NRG24030320241426298
|
03/03/2024
|
Aarti Parihar
|
1705005034WL050068
|
Aarti Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
AartiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KOLARAS
|
MP-05-005-034-001/1838-B
(LUKWASA)
|
1705005034NRG24030320241426299
|
03/03/2024
|
Syam
|
1705005034WL050068
|
Syam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Syam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOLARAS
|
MP-05-005-034-001/1838-C
(LUKWASA)
|
1705005034NRG24030320241426300
|
03/03/2024
|
Priyanka
|
1705005034WL050068
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOLARAS
|
MP-05-005-034-001/1839-A
(LUKWASA)
|
1705005034NRG24030320241426302
|
03/03/2024
|
Juli
|
1705005034WL050068
|
Juli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Juli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KOLARAS
|
MP-05-005-034-001/1840-B
(LUKWASA)
|
1705005034NRG24030320241426307
|
03/03/2024
|
Sunil Chidar
|
1705005034WL050068
|
Sunil Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SunilChidar
|
BANK OF INDIA(508505)
|
|
101
|
KOLARAS
|
MP-05-005-034-001/1840-C
(LUKWASA)
|
1705005034NRG24030320241426308
|
03/03/2024
|
Arun
|
1705005034WL050068
|
Arun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Arun
|
BANK OF INDIA(508505)
|
|
102
|
KOLARAS
|
MP-05-005-034-001/1841-B
(LUKWASA)
|
1705005034NRG24030320241426311
|
03/03/2024
|
Mamta Raghuwanshi
|
1705005034WL050068
|
Mamta Raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
MamtaRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KOLARAS
|
MP-05-005-034-001/1841-C
(LUKWASA)
|
1705005034NRG24030320241426312
|
03/03/2024
|
Monika
|
1705005034WL050068
|
Monika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-034-001/1842-D
(LUKWASA)
|
1705005034NRG24030320241426316
|
03/03/2024
|
Pooja Sharma
|
1705005034WL050068
|
Pooja Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
PoojaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOLARAS
|
MP-05-005-034-001/1845-B
(LUKWASA)
|
1705005034NRG24030320241426325
|
03/03/2024
|
Vati Bai
|
1705005034WL050068
|
Vati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
VatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOLARAS
|
MP-05-005-034-001/1846-A
(LUKWASA)
|
1705005034NRG24030320241426328
|
03/03/2024
|
Om Bai Prajapati
|
1705005034WL050068
|
Om Bai Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
OmBaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOLARAS
|
MP-05-005-034-001/1846-C
(LUKWASA)
|
1705005034NRG24030320241426330
|
03/03/2024
|
Mohan
|
1705005034WL050068
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOLARAS
|
MP-05-005-058-003/425-B
(GANESHKHEDA)
|
1705005058NRG24030320241426340
|
03/03/2024
|
dharmendra dhakad
|
1705005058WL050072
|
dharmendra dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
dharmendradhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOLARAS
|
MP-05-005-058-003/425-D
(GANESHKHEDA)
|
1705005058NRG24030320241426342
|
03/03/2024
|
SOMVATI
|
1705005058WL050072
|
SOMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
SOMVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-058-003/426-D
(GANESHKHEDA)
|
1705005058NRG24030320241426344
|
03/03/2024
|
PINKI
|
1705005058WL050072
|
PINKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476059489
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
111
|
KOLARAS
|
MP-05-005-009-001/141-C
(RAJGAD)
|
1705005009NRG24020320241425526
|
03/03/2024
|
Soni Adiwasi
|
1705005009WL050008
|
Soni Adiwasi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476059489
|
|
SoniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144534
|
144534
|
|
|
|
|
|
|
|