|
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
|
BEOHARI
|
MP-14-001-005-003/223-A
(BAIRIHAI)
|
1714001005NRG24280220240596986
|
29/02/2024
|
Suneel Kumar Tiwari
|
1714001005WL028207
|
Suneel Kumar Tiwari
|
00032
|
UTIB0004409
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301630881
|
|
SuneelKumarTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BEOHARI
|
MP-14-001-009-003/189
(BARHATOLA)
|
1714001009NRG24280220240596745
|
29/02/2024
|
ramshiromani patel
|
1714001009WL028197
|
ramshiromani patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301630881
|
|
ramshiromanipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
BEOHARI
|
MP-14-001-009-003/447
(BARHATOLA)
|
1714001009NRG24290220240598061
|
29/02/2024
|
Karuna patel
|
1714001009WL028285
|
Karuna patel
|
00089
|
CBIN0281166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
Karunapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-013-001/180-B
(BHANNI)
|
1714001013NRG24290220240598168
|
29/02/2024
|
savita kol
|
1714001013WL028302
|
savita kol
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
savitakol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BEOHARI
|
MP-14-001-013-001/355-A
(BHANNI)
|
1714001013NRG24290220240598083
|
29/02/2024
|
naan bai singh gond
|
1714001013WL028297
|
naan bai singh gond
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
naanbaisinghgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BEOHARI
|
MP-14-001-013-001/53
(BHANNI)
|
1714001013NRG24290220240598182
|
29/02/2024
|
rajes
|
1714001013WL028302
|
rajes
|
00089
|
CBIN0281166
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
rajes
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-040-002/120
(KHAIRA)
|
1714001040NRG24290220240598473
|
29/02/2024
|
SUKHIYA
|
1714001040WL028317
|
SUKHIYA
|
00089
|
CBIN0281166
|
1414
|
1414
|
Processed
|
12/04/2024
|
|
301630881
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-013-001/105
(BHANNI)
|
1714001013NRG24290220240598153
|
29/02/2024
|
URMILA
|
1714001013WL028302
|
URMILA
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BEOHARI
|
MP-14-001-013-001/115
(BHANNI)
|
1714001013NRG24290220240598082
|
29/02/2024
|
sudin
|
1714001013WL028297
|
sudin
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
sudin
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-013-001/34
(BHANNI)
|
1714001013NRG24290220240598174
|
29/02/2024
|
Pholbai Kol
|
1714001013WL028302
|
Pholbai Kol
|
00089
|
CBIN0282132
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
PholbaiKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
BEOHARI
|
MP-14-001-044-001/228
(KUMHIHA)
|
1714001044NRG24290220240598478
|
29/02/2024
|
ramvati
|
1714001044WL028319
|
ramvati
|
00089
|
CBIN0282132
|
600
|
600
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BEOHARI
|
MP-14-001-044-001/17-A
(KUMHIHA)
|
1714001044NRG24290220240598477
|
29/02/2024
|
Kamal Kevat
|
1714001044WL028319
|
Kamal Kevat
|
00176
|
IDIB000D572
|
600
|
600
|
Processed
|
13/04/2024
|
|
301630881
|
|
KamalKevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-013-001/109-C
(BHANNI)
|
1714001013NRG24290220240598154
|
29/02/2024
|
mamta kol
|
1714001013WL028302
|
mamta kol
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
mamtakol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-013-001/113
(BHANNI)
|
1714001013NRG24290220240598155
|
29/02/2024
|
gyanbae
|
1714001013WL028302
|
gyanbae
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
gyanbae
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-013-001/116
(BHANNI)
|
1714001013NRG24290220240598156
|
29/02/2024
|
shakuntala
|
1714001013WL028302
|
shakuntala
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-013-001/152-B
(BHANNI)
|
1714001013NRG24290220240598161
|
29/02/2024
|
Devki kol
|
1714001013WL028302
|
Devki kol
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
Devkikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-013-001/16-B
(BHANNI)
|
1714001013NRG24290220240598163
|
29/02/2024
|
gorelal kol
|
1714001013WL028302
|
gorelal kol
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
gorelalkol
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-013-001/16-B
(BHANNI)
|
1714001013NRG24290220240598164
|
29/02/2024
|
shyambai kol
|
1714001013WL028302
|
shyambai kol
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
shyambaikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-013-001/177
(BHANNI)
|
1714001013NRG24290220240598165
|
29/02/2024
|
ramautar
|
1714001013WL028302
|
ramautar
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
ramautar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BEOHARI
|
MP-14-001-013-001/178
(BHANNI)
|
1714001013NRG24290220240598167
|
29/02/2024
|
rambae
|
1714001013WL028302
|
rambae
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
rambae
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-013-001/190
(BHANNI)
|
1714001013NRG24290220240598170
|
29/02/2024
|
LOLE SINGH GOND
|
1714001013WL028302
|
LOLE SINGH GOND
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
LOLESINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BEOHARI
|
MP-14-001-013-001/194-C
(BHANNI)
|
1714001013NRG24290220240598172
|
29/02/2024
|
syamkali kol
|
1714001013WL028302
|
syamkali kol
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
syamkalikol
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-013-001/358-B
(BHANNI)
|
1714001013NRG24290220240598176
|
29/02/2024
|
POONAM KEWAT
|
1714001013WL028302
|
POONAM KEWAT
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
POONAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-013-001/376-C
(BHANNI)
|
1714001013NRG24290220240598177
|
29/02/2024
|
babulal saket
|
1714001013WL028302
|
babulal saket
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
babulalsaket
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-013-001/388
(BHANNI)
|
1714001013NRG24290220240598178
|
29/02/2024
|
Susheela Singh Gond
|
1714001013WL028302
|
Susheela Singh Gond
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
SusheelaSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BEOHARI
|
MP-14-001-013-001/389
(BHANNI)
|
1714001013NRG24290220240598179
|
29/02/2024
|
PHULBAI SINGH GOND
|
1714001013WL028302
|
PHULBAI SINGH GOND
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
PHULBAISINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BEOHARI
|
MP-14-001-013-001/436-B
(BHANNI)
|
1714001013NRG24290220240598180
|
29/02/2024
|
meena singh gond
|
1714001013WL028302
|
meena singh gond
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
meenasinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BEOHARI
|
MP-14-001-013-001/448-A
(BHANNI)
|
1714001013NRG24290220240598181
|
29/02/2024
|
ranbahadur
|
1714001013WL028302
|
ranbahadur
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
ranbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BEOHARI
|
MP-14-001-013-001/450-A
(BHANNI)
|
1714001013NRG24290220240598086
|
29/02/2024
|
surendra singh gond
|
1714001013WL028297
|
surendra singh gond
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
surendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-013-001/450-A
(BHANNI)
|
1714001013NRG24290220240598085
|
29/02/2024
|
SURENDRA SINGH GOND
|
1714001013WL028297
|
SURENDRA SINGH GOND
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
SURENDRASINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BEOHARI
|
MP-14-001-013-001/546-B
(BHANNI)
|
1714001013NRG24290220240598183
|
29/02/2024
|
GEETA KEWAT
|
1714001013WL028302
|
GEETA KEWAT
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
GEETAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BEOHARI
|
MP-14-001-013-001/567-A
(BHANNI)
|
1714001013NRG24290220240598185
|
29/02/2024
|
bebi kewat
|
1714001013WL028302
|
bebi kewat
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
bebikewat
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-013-001/582-A
(BHANNI)
|
1714001013NRG24290220240598087
|
29/02/2024
|
RANIYA
|
1714001013WL028297
|
RANIYA
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-013-001/593
(BHANNI)
|
1714001013NRG24290220240598187
|
29/02/2024
|
sushila kewat
|
1714001013WL028302
|
sushila kewat
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
sushilakewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-013-001/6
(BHANNI)
|
1714001013NRG24290220240598088
|
29/02/2024
|
ramsaran
|
1714001013WL028297
|
ramsaran
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramsaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-013-001/696
(BHANNI)
|
1714001013NRG24290220240598188
|
29/02/2024
|
RANI JAGDEESH SAKET
|
1714001013WL028302
|
RANI JAGDEESH SAKET
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
RANIJAGDEESHSAKET
|
STATE BANK OF INDIA(508548)
|
|
37
|
BEOHARI
|
MP-14-001-013-001/696-B
(BHANNI)
|
1714001013NRG24290220240598189
|
29/02/2024
|
Ramgopal saket
|
1714001013WL028302
|
Ramgopal saket
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
Ramgopalsaket
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-013-001/711
(BHANNI)
|
1714001013NRG24290220240598190
|
29/02/2024
|
BUTAN RAWAT
|
1714001013WL028302
|
BUTAN RAWAT
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
BUTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-013-001/732-A
(BHANNI)
|
1714001013NRG24290220240598192
|
29/02/2024
|
RAJJU
|
1714001013WL028302
|
RAJJU
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-013-001/732-D
(BHANNI)
|
1714001013NRG24290220240598089
|
29/02/2024
|
manbai raidas
|
1714001013WL028297
|
manbai raidas
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
manbairaidas
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEOHARI
|
MP-14-001-013-001/747
(BHANNI)
|
1714001013NRG24290220240598193
|
29/02/2024
|
SHANTI
|
1714001013WL028302
|
SHANTI
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-013-001/911
(BHANNI)
|
1714001013NRG24290220240598196
|
29/02/2024
|
BARATILAL
|
1714001013WL028302
|
BARATILAL
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
BARATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BEOHARI
|
MP-14-001-013-001/911
(BHANNI)
|
1714001013NRG24290220240598195
|
29/02/2024
|
KUNTI KEWAT
|
1714001013WL028302
|
KUNTI KEWAT
|
00415
|
SBIN0006053
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
KUNTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-044-001/419-A
(KUMHIHA)
|
1714001044NRG24290220240598479
|
29/02/2024
|
anjani kumar kewat
|
1714001044WL028319
|
anjani kumar kewat
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
12/04/2024
|
|
301630881
|
|
anjanikumarkewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-044-001/97-A
(KUMHIHA)
|
1714001044NRG24290220240598480
|
29/02/2024
|
Satyanarayan
|
1714001044WL028319
|
Satyanarayan
|
00415
|
SBIN0006053
|
600
|
600
|
Processed
|
12/04/2024
|
|
301630881
|
|
Satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
46
|
BEOHARI
|
MP-14-001-009-001/129
(BARHATOLA)
|
1714001009NRG24290220240598047
|
29/02/2024
|
bhulani kol
|
1714001009WL028285
|
bhulani kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
bhulanikol
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-009-001/154
(BARHATOLA)
|
1714001009NRG24290220240598048
|
29/02/2024
|
Satyanarayan
|
1714001009WL028285
|
Satyanarayan
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-009-001/189
(BARHATOLA)
|
1714001009NRG24290220240598049
|
29/02/2024
|
RAJ KUMAR PATEL
|
1714001009WL028285
|
RAJ KUMAR PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-009-001/212
(BARHATOLA)
|
1714001009NRG24290220240598050
|
29/02/2024
|
MAHENDRA KUMAR PATEL
|
1714001009WL028285
|
MAHENDRA KUMAR PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
MAHENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-009-001/254
(BARHATOLA)
|
1714001009NRG24290220240598052
|
29/02/2024
|
CHANDRA PRABHA PATEL
|
1714001009WL028285
|
CHANDRA PRABHA PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
CHANDRAPRABHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-009-001/254
(BARHATOLA)
|
1714001009NRG24290220240598051
|
29/02/2024
|
RAMSORITH PATEL
|
1714001009WL028285
|
RAMSORITH PATEL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAMSORITHPATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-009-001/324
(BARHATOLA)
|
1714001009NRG24290220240598053
|
29/02/2024
|
pallvi kol
|
1714001009WL028285
|
pallvi kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
pallvikol
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-009-001/51
(BARHATOLA)
|
1714001009NRG24290220240598055
|
29/02/2024
|
gyanvati
|
1714001009WL028285
|
gyanvati
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-009-001/52
(BARHATOLA)
|
1714001009NRG24290220240598056
|
29/02/2024
|
Balakdas
|
1714001009WL028285
|
Balakdas
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
Balakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BEOHARI
|
MP-14-001-009-001/68-A
(BARHATOLA)
|
1714001009NRG24290220240598057
|
29/02/2024
|
BHAGVATI KOL
|
1714001009WL028285
|
BHAGVATI KOL
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
12/04/2024
|
|
301630881
|
|
BHAGVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-009-001/97
(BARHATOLA)
|
1714001009NRG24290220240598058
|
29/02/2024
|
kodiya bai kol
|
1714001009WL028285
|
kodiya bai kol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
kodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-009-002/23-B
(BARHATOLA)
|
1714001009NRG24290220240598059
|
29/02/2024
|
mahaveer sahu
|
1714001009WL028285
|
mahaveer sahu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
mahaveersahu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-009-002/31
(BARHATOLA)
|
1714001009NRG24290220240598060
|
29/02/2024
|
RAMSEVAK SAHU
|
1714001009WL028285
|
RAMSEVAK SAHU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAMSEVAKSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BEOHARI
|
MP-14-001-009-003/107
(BARHATOLA)
|
1714001009NRG24280220240596744
|
29/02/2024
|
RAMLOCHAN PATEL
|
1714001009WL028197
|
RAMLOCHAN PATEL
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
13/04/2024
|
|
301630881
|
|
RAMLOCHANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEOHARI
|
MP-14-001-013-001/103-B
(BHANNI)
|
1714001013NRG24290220240598152
|
29/02/2024
|
phoolmati
|
1714001013WL028302
|
phoolmati
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
phoolmati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BEOHARI
|
MP-14-001-013-001/109-A
(BHANNI)
|
1714001013NRG24290220240598081
|
29/02/2024
|
RAMCHARAN
|
1714001013WL028297
|
RAMCHARAN
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEOHARI
|
MP-14-001-013-001/12-B
(BHANNI)
|
1714001013NRG24290220240598157
|
29/02/2024
|
SOMVATI KOL
|
1714001013WL028302
|
SOMVATI KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
SOMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-013-001/12-C
(BHANNI)
|
1714001013NRG24290220240598158
|
29/02/2024
|
RAMKALI KOL
|
1714001013WL028302
|
RAMKALI KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-013-001/137-A
(BHANNI)
|
1714001013NRG24290220240598159
|
29/02/2024
|
SARVESH KOL
|
1714001013WL028302
|
SARVESH KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
SARVESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BEOHARI
|
MP-14-001-013-001/151-B
(BHANNI)
|
1714001013NRG24290220240598160
|
29/02/2024
|
Sangita rawat
|
1714001013WL028302
|
Sangita rawat
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
Sangitarawat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEOHARI
|
MP-14-001-013-001/153-A
(BHANNI)
|
1714001013NRG24290220240598162
|
29/02/2024
|
AKRITI KOL
|
1714001013WL028302
|
AKRITI KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
AKRITIKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-013-001/180-C
(BHANNI)
|
1714001013NRG24290220240598169
|
29/02/2024
|
savita kol
|
1714001013WL028302
|
savita kol
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
savitakol
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-013-001/194-A
(BHANNI)
|
1714001013NRG24290220240598171
|
29/02/2024
|
DEVSHARAN
|
1714001013WL028302
|
DEVSHARAN
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
DEVSHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-013-001/275-B
(BHANNI)
|
1714001013NRG24290220240598173
|
29/02/2024
|
GAYATRI KOL
|
1714001013WL028302
|
GAYATRI KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
GAYATRIKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-013-001/356
(BHANNI)
|
1714001013NRG24290220240598175
|
29/02/2024
|
JUGLAL KOL
|
1714001013WL028302
|
JUGLAL KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
JUGLALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BEOHARI
|
MP-14-001-013-001/437-A
(BHANNI)
|
1714001013NRG24290220240598084
|
29/02/2024
|
MOHAN SINGH
|
1714001013WL028297
|
MOHAN SINGH
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BEOHARI
|
MP-14-001-013-001/554
(BHANNI)
|
1714001013NRG24290220240598184
|
29/02/2024
|
PHOO BAI SINGH GOND
|
1714001013WL028302
|
PHOO BAI SINGH GOND
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
PHOOBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEOHARI
|
MP-14-001-013-001/570
(BHANNI)
|
1714001013NRG24290220240598186
|
29/02/2024
|
prembai
|
1714001013WL028302
|
prembai
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BEOHARI
|
MP-14-001-013-001/711-B
(BHANNI)
|
1714001013NRG24290220240598191
|
29/02/2024
|
Sangeeta kol
|
1714001013WL028302
|
Sangeeta kol
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
Sangeetakol
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEOHARI
|
MP-14-001-013-001/749
(BHANNI)
|
1714001013NRG24290220240598194
|
29/02/2024
|
priya
|
1714001013WL028302
|
priya
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-013-001/952
(BHANNI)
|
1714001013NRG24290220240598091
|
29/02/2024
|
NIRASHA KOL
|
1714001013WL028297
|
NIRASHA KOL
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
13/04/2024
|
|
301630881
|
|
NIRASHAKOL
|
INDIAN BANK(607105)
|
|
77
|
BEOHARI
|
MP-14-001-013-001/952
(BHANNI)
|
1714001013NRG24290220240598090
|
29/02/2024
|
shivkumar
|
1714001013WL028297
|
shivkumar
|
00415
|
SBIN0006075
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEOHARI
|
MP-14-001-022-002/107-A
(CHARKA)
|
1714001022NRG24290220240598206
|
29/02/2024
|
ramprasad singh gond
|
1714001022WL028305
|
ramprasad singh gond
|
00415
|
SBIN0006075
|
185
|
185
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramprasadsinghgond
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEOHARI
|
MP-14-001-022-002/129
(CHARKA)
|
1714001022NRG24290220240598207
|
29/02/2024
|
Swamideen
|
1714001022WL028305
|
Swamideen
|
00415
|
SBIN0006075
|
185
|
185
|
Processed
|
12/04/2024
|
|
301630881
|
|
Swamideen
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-028-004/37-A
(DHANDHOKUI)
|
1714001028NRG24290220240597028
|
29/02/2024
|
Fool Bai Gond
|
1714001028WL028210
|
Fool Bai Gond
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
301630881
|
|
FoolBaiGond
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24290220240597030
|
29/02/2024
|
Baisakhiya Singh Gond
|
1714001028WL028210
|
Baisakhiya Singh Gond
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301630881
|
|
BaisakhiyaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-028-005/81-A
(DHANDHOKUI)
|
1714001028NRG24290220240597029
|
29/02/2024
|
Jagat Dev Singh Gond
|
1714001028WL028210
|
Jagat Dev Singh Gond
|
00415
|
SBIN0006075
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301630881
|
|
JagatDevSinghGond
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
BEOHARI
|
MP-14-001-032-001/195
(HIRWAR)
|
1714001032NRG24290220240598363
|
29/02/2024
|
VINEET
|
1714001032WL028311
|
VINEET
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
VINEET
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEOHARI
|
MP-14-001-032-001/201
(HIRWAR)
|
1714001032NRG24290220240598364
|
29/02/2024
|
sone singh
|
1714001032WL028311
|
sone singh
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301630881
|
|
sonesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
BEOHARI
|
MP-14-001-032-001/247
(HIRWAR)
|
1714001032NRG24290220240598366
|
29/02/2024
|
GYANENDRA SINGH
|
1714001032WL028311
|
GYANENDRA SINGH
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
GYANENDRASINGH
|
AXIS BANK(607153)
|
|
86
|
BEOHARI
|
MP-14-001-032-003/107
(HIRWAR)
|
1714001032NRG24290220240598459
|
29/02/2024
|
rajbhan
|
1714001032WL028314
|
rajbhan
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BEOHARI
|
MP-14-001-040-001/200
(KHAIRA)
|
1714001040NRG24290220240598468
|
29/02/2024
|
SANTOS KOL
|
1714001040WL028317
|
SANTOS KOL
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301630881
|
|
SANTOSKOL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-040-001/200
(KHAIRA)
|
1714001040NRG24290220240598469
|
29/02/2024
|
Shree devi
|
1714001040WL028317
|
Shree devi
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301630881
|
|
Shreedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BEOHARI
|
MP-14-001-040-001/280
(KHAIRA)
|
1714001040NRG24290220240598470
|
29/02/2024
|
ramdas
|
1714001040WL028317
|
ramdas
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEOHARI
|
MP-14-001-040-001/302
(KHAIRA)
|
1714001040NRG24290220240598471
|
29/02/2024
|
Amritlal gond
|
1714001040WL028317
|
Amritlal gond
|
00415
|
SBIN0006075
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301630881
|
|
Amritlalgond
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-040-001/327
(KHAIRA)
|
1714001040NRG24290220240598472
|
29/02/2024
|
suresh
|
1714001040WL028317
|
suresh
|
00415
|
SBIN0006075
|
645
|
645
|
Processed
|
12/04/2024
|
|
301630881
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEOHARI
|
MP-14-001-040-002/138
(KHAIRA)
|
1714001040NRG24290220240598474
|
29/02/2024
|
UMESH SAHU
|
1714001040WL028317
|
UMESH SAHU
|
00415
|
SBIN0006075
|
850
|
850
|
Processed
|
13/04/2024
|
|
301630881
|
|
UMESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEOHARI
|
MP-14-001-040-002/144-A
(KHAIRA)
|
1714001040NRG24290220240598475
|
29/02/2024
|
SAROJ SAHU
|
1714001040WL028318
|
SAROJ SAHU
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301630881
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-040-002/155
(KHAIRA)
|
1714001040NRG24290220240598476
|
29/02/2024
|
suresh
|
1714001040WL028318
|
suresh
|
00415
|
SBIN0006075
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301630881
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43299
|
43299
|
|
|
|
|
|
|
|
|
95
|
BEOHARI
|
MP-14-001-032-001/134
(HIRWAR)
|
1714001032NRG24290220240598360
|
29/02/2024
|
Ranjeet Kumar Kol
|
1714001032WL028311
|
Ranjeet Kumar Kol
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/04/2024
|
|
301630881
|
|
RanjeetKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BEOHARI
|
MP-14-001-032-001/511-B
(HIRWAR)
|
1714001032NRG24290220240598369
|
29/02/2024
|
pramod
|
1714001032WL028311
|
pramod
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301630881
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BEOHARI
|
MP-14-001-032-003/552
(HIRWAR)
|
1714001032NRG24290220240598463
|
29/02/2024
|
vimlesh
|
1714001032WL028314
|
vimlesh
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
13/04/2024
|
|
301630881
|
|
vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
98
|
BEOHARI
|
MP-14-001-032-001/186
(HIRWAR)
|
1714001032NRG24290220240598362
|
29/02/2024
|
rama
|
1714001032WL028311
|
rama
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301630881
|
|
rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
BEOHARI
|
MP-14-001-032-001/177
(HIRWAR)
|
1714001032NRG24290220240598361
|
29/02/2024
|
ramkhelawan
|
1714001032WL028311
|
ramkhelawan
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-032-001/214
(HIRWAR)
|
1714001032NRG24290220240598365
|
29/02/2024
|
pushpend
|
1714001032WL028311
|
pushpend
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301630881
|
|
pushpend
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
BEOHARI
|
MP-14-001-032-001/3
(HIRWAR)
|
1714001032NRG24290220240598367
|
29/02/2024
|
kailasiya kol
|
1714001032WL028311
|
kailasiya kol
|
00697
|
BKID0MG1522
|
600
|
600
|
Processed
|
12/04/2024
|
|
301630881
|
|
kailasiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-032-001/50
(HIRWAR)
|
1714001032NRG24290220240598368
|
29/02/2024
|
geeta
|
1714001032WL028311
|
geeta
|
00697
|
BKID0MG1522
|
800
|
800
|
Processed
|
12/04/2024
|
|
301630881
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-032-001/537
(HIRWAR)
|
1714001032NRG24290220240598370
|
29/02/2024
|
munni bai kol
|
1714001032WL028311
|
munni bai kol
|
00697
|
BKID0MG1522
|
800
|
800
|
Processed
|
13/04/2024
|
|
301630881
|
|
munnibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BEOHARI
|
MP-14-001-032-001/56
(HIRWAR)
|
1714001032NRG24290220240598371
|
29/02/2024
|
CHHOTI BAI
|
1714001032WL028311
|
CHHOTI BAI
|
00697
|
BKID0MG1522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301630881
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-032-003/106
(HIRWAR)
|
1714001032NRG24290220240598458
|
29/02/2024
|
phool bai kol
|
1714001032WL028314
|
phool bai kol
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
phoolbaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-032-003/114
(HIRWAR)
|
1714001032NRG24290220240598460
|
29/02/2024
|
kitayan
|
1714001032WL028314
|
kitayan
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301630881
|
|
kitayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BEOHARI
|
MP-14-001-032-003/170
(HIRWAR)
|
1714001032NRG24290220240598461
|
29/02/2024
|
SUMIN
|
1714001032WL028314
|
SUMIN
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301630881
|
|
SUMIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-032-003/310
(HIRWAR)
|
1714001032NRG24290220240598462
|
29/02/2024
|
laliya
|
1714001032WL028314
|
laliya
|
00697
|
BKID0MG1522
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301630881
|
|
laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
109
|
BEOHARI
|
MP-14-001-009-001/51
(BARHATOLA)
|
1714001009NRG24290220240598054
|
29/02/2024
|
sukhlal
|
1714001009WL028285
|
sukhlal
|
00697
|
BKID0MG1529
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301630881
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-013-001/177-B
(BHANNI)
|
1714001013NRG24290220240598166
|
29/02/2024
|
ramsumiran
|
1714001013WL028302
|
ramsumiran
|
00697
|
BKID0MG1529
|
200
|
200
|
Processed
|
12/04/2024
|
|
301630881
|
|
ramsumiran
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BEOHARI
|
MP-14-001-022-002/61-B
(CHARKA)
|
1714001022NRG24290220240598208
|
29/02/2024
|
poonam singh gond
|
1714001022WL028305
|
poonam singh gond
|
00697
|
BKID0MG1529
|
185
|
185
|
Processed
|
12/04/2024
|
|
301630881
|
|
poonamsinghgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BEOHARI
|
MP-14-001-022-002/73-A
(CHARKA)
|
1714001022NRG24290220240598209
|
29/02/2024
|
SATYABHAN SINGH GOND
|
1714001022WL028305
|
SATYABHAN SINGH GOND
|
00697
|
BKID0MG1529
|
185
|
185
|
Processed
|
12/04/2024
|
|
301630881
|
|
SATYABHANSINGHGOND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74008
|
74008
|
|
|
|
|
|
|
|