|
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-14-001-039-001/101
(KHADDA)
|
1714001039NRG25140520240050191
|
14/05/2024
|
gulbiya
|
1714001039WL005890
|
gulbiya
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
gulbiya
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-039-001/274
(KHADDA)
|
1714001039NRG25140520240050193
|
14/05/2024
|
hirakali
|
1714001039WL005890
|
hirakali
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
hirakali
|
BANK OF BARODA(606985)
|
|
3
|
BEOHARI
|
MP-14-001-039-001/274
(KHADDA)
|
1714001039NRG25140520240050192
|
14/05/2024
|
vanshpati
|
1714001039WL005890
|
vanshpati
|
00045
|
BARB0KHADDA
|
600
|
600
|
Processed
|
18/05/2024
|
|
858506056
|
|
vanshpati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
4
|
BEOHARI
|
MP-14-001-039-001/295
(KHADDA)
|
1714001039NRG25140520240050195
|
14/05/2024
|
PRAVEEN
|
1714001039WL005890
|
PRAVEEN
|
00045
|
BARB0KHADDA
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEOHARI
|
MP-14-001-060-003/103
(RASPUR)
|
1714001060NRG25130520240049828
|
14/05/2024
|
CHANDRA SHEKHAR PATEL
|
1714001060WL005862
|
CHANDRA SHEKHAR PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
CHANDRASHEKHARPATEL
|
BANK OF BARODA(606985)
|
|
6
|
BEOHARI
|
MP-14-001-060-003/103
(RASPUR)
|
1714001060NRG25130520240049829
|
14/05/2024
|
Neelam patel
|
1714001060WL005862
|
Neelam patel
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
Neelampatel
|
BANK OF BARODA(606985)
|
|
7
|
BEOHARI
|
MP-14-001-060-003/125
(RASPUR)
|
1714001060NRG25130520240049830
|
14/05/2024
|
mohan kol
|
1714001060WL005862
|
mohan kol
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
mohankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BEOHARI
|
MP-14-001-060-003/138
(RASPUR)
|
1714001060NRG25130520240049814
|
14/05/2024
|
RAM LAL PATEL
|
1714001060WL005860
|
RAM LAL PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMLALPATEL
|
BANK OF BARODA(606985)
|
|
9
|
BEOHARI
|
MP-14-001-060-003/182-A
(RASPUR)
|
1714001060NRG25130520240049822
|
14/05/2024
|
DADULAL PATEL
|
1714001060WL005861
|
DADULAL PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
DADULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-060-003/186
(RASPUR)
|
1714001060NRG25130520240049823
|
14/05/2024
|
LALA BAI PATEL
|
1714001060WL005861
|
LALA BAI PATEL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
LALABAIPATEL
|
BANK OF BARODA(606985)
|
|
11
|
BEOHARI
|
MP-14-001-060-003/22
(RASPUR)
|
1714001060NRG25130520240049824
|
14/05/2024
|
PURSOTTAM KOL
|
1714001060WL005861
|
PURSOTTAM KOL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
PURSOTTAMKOL
|
BANK OF BARODA(606985)
|
|
12
|
BEOHARI
|
MP-14-001-060-003/73
(RASPUR)
|
1714001060NRG25130520240049827
|
14/05/2024
|
BUTNI BAIKOL
|
1714001060WL005861
|
BUTNI BAIKOL
|
00045
|
BARB0KHADDA
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
BUTNIBAIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
13
|
BEOHARI
|
MP-14-001-068-001/102
(SATKHURI)
|
1714001068NRG25140520240050322
|
14/05/2024
|
Ramcharan jayswal
|
1714001068WL005899
|
Ramcharan jayswal
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Ramcharanjayswal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BEOHARI
|
MP-14-001-068-001/102-B
(SATKHURI)
|
1714001068NRG25140520240050323
|
14/05/2024
|
Lalita
|
1714001068WL005899
|
Lalita
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BEOHARI
|
MP-14-001-068-001/146
(SATKHURI)
|
1714001068NRG25140520240050324
|
14/05/2024
|
vimla gond
|
1714001068WL005899
|
vimla gond
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
vimlagond
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BEOHARI
|
MP-14-001-068-001/149-C
(SATKHURI)
|
1714001068NRG25140520240050325
|
14/05/2024
|
Rajpal singh
|
1714001068WL005899
|
Rajpal singh
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BEOHARI
|
MP-14-001-068-001/164
(SATKHURI)
|
1714001068NRG25140520240050326
|
14/05/2024
|
chandrakali
|
1714001068WL005899
|
chandrakali
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25140520240050328
|
14/05/2024
|
chotelal singh gond
|
1714001068WL005899
|
chotelal singh gond
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
chotelalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
19
|
BEOHARI
|
MP-14-001-068-001/19
(SATKHURI)
|
1714001068NRG25140520240050330
|
14/05/2024
|
pramila
|
1714001068WL005899
|
pramila
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25140520240050332
|
14/05/2024
|
Shubham Singh gond
|
1714001068WL005899
|
Shubham Singh gond
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
ShubhamSinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BEOHARI
|
MP-14-001-068-001/215
(SATKHURI)
|
1714001068NRG25140520240050333
|
14/05/2024
|
Chandravati gond
|
1714001068WL005899
|
Chandravati gond
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Chandravatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25140520240050334
|
14/05/2024
|
purusotam
|
1714001068WL005899
|
purusotam
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
purusotam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BEOHARI
|
MP-14-001-068-001/218-A
(SATKHURI)
|
1714001068NRG25140520240050335
|
14/05/2024
|
yasoda
|
1714001068WL005899
|
yasoda
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BEOHARI
|
MP-14-001-068-001/49
(SATKHURI)
|
1714001068NRG25140520240050336
|
14/05/2024
|
betibai
|
1714001068WL005899
|
betibai
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BEOHARI
|
MP-14-001-068-001/53
(SATKHURI)
|
1714001068NRG25140520240050337
|
14/05/2024
|
prembai
|
1714001068WL005899
|
prembai
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BEOHARI
|
MP-14-001-068-001/65-A
(SATKHURI)
|
1714001068NRG25140520240050338
|
14/05/2024
|
kamlesh
|
1714001068WL005899
|
kamlesh
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BEOHARI
|
MP-14-001-068-001/66
(SATKHURI)
|
1714001068NRG25140520240050339
|
14/05/2024
|
ranmasiya pandey
|
1714001068WL005899
|
ranmasiya pandey
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
ranmasiyapandey
|
INDIAN BANK(607105)
|
|
28
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25140520240050342
|
14/05/2024
|
Dilip singh korcham
|
1714001068WL005899
|
Dilip singh korcham
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Dilipsinghkorcham
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25140520240050340
|
14/05/2024
|
rajbhan
|
1714001068WL005899
|
rajbhan
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BEOHARI
|
MP-14-001-068-001/76
(SATKHURI)
|
1714001068NRG25140520240050341
|
14/05/2024
|
Reena singh
|
1714001068WL005899
|
Reena singh
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BEOHARI
|
MP-14-001-068-001/80-B
(SATKHURI)
|
1714001068NRG25140520240050343
|
14/05/2024
|
Tersi kushwaha
|
1714001068WL005899
|
Tersi kushwaha
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Tersikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BEOHARI
|
MP-14-001-068-001/95
(SATKHURI)
|
1714001068NRG25140520240050344
|
14/05/2024
|
Leela
|
1714001068WL005899
|
Leela
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Leela
|
INDIAN BANK(607105)
|
|
33
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG25140520240050346
|
14/05/2024
|
Geeta kewat
|
1714001068WL005899
|
Geeta kewat
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Geetakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BEOHARI
|
MP-14-001-068-003/125-A
(SATKHURI)
|
1714001068NRG25140520240050345
|
14/05/2024
|
ramavtar
|
1714001068WL005899
|
ramavtar
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25140520240050347
|
14/05/2024
|
Rohit singh gond
|
1714001068WL005899
|
Rohit singh gond
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Rohitsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BEOHARI
|
MP-14-001-068-004/101
(SATKHURI)
|
1714001068NRG25140520240050349
|
14/05/2024
|
shamaylal
|
1714001068WL005899
|
shamaylal
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
shamaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BEOHARI
|
MP-14-001-068-004/101-A
(SATKHURI)
|
1714001068NRG25140520240050350
|
14/05/2024
|
Chandraqbhan kol
|
1714001068WL005899
|
Chandraqbhan kol
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
Chandraqbhankol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BEOHARI
|
MP-14-001-068-004/101-B
(SATKHURI)
|
1714001068NRG25140520240050351
|
14/05/2024
|
Rajesh kumar kol
|
1714001068WL005899
|
Rajesh kumar kol
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
Rajeshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25140520240050352
|
14/05/2024
|
sudama
|
1714001068WL005899
|
sudama
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
sudama
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
40
|
BEOHARI
|
MP-14-001-068-004/121
(SATKHURI)
|
1714001068NRG25140520240050353
|
14/05/2024
|
Uma yadav
|
1714001068WL005899
|
Uma yadav
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Umayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BEOHARI
|
MP-14-001-068-004/125
(SATKHURI)
|
1714001068NRG25140520240050354
|
14/05/2024
|
sakuntla pal
|
1714001068WL005899
|
sakuntla pal
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
sakuntlapal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BEOHARI
|
MP-14-001-068-004/18
(SATKHURI)
|
1714001068NRG25140520240050355
|
14/05/2024
|
geeta
|
1714001068WL005899
|
geeta
|
00089
|
CBIN0282132
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BEOHARI
|
MP-14-001-068-004/23
(SATKHURI)
|
1714001068NRG25140520240050357
|
14/05/2024
|
Chandrawati kol
|
1714001068WL005899
|
Chandrawati kol
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
Chandrawatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BEOHARI
|
MP-14-001-068-004/23
(SATKHURI)
|
1714001068NRG25140520240050356
|
14/05/2024
|
rajkumar
|
1714001068WL005899
|
rajkumar
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BEOHARI
|
MP-14-001-068-004/51
(SATKHURI)
|
1714001068NRG25140520240050358
|
14/05/2024
|
Gayatri gond
|
1714001068WL005899
|
Gayatri gond
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
Gayatrigond
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BEOHARI
|
MP-14-001-068-004/92-A
(SATKHURI)
|
1714001068NRG25140520240050359
|
14/05/2024
|
Meera
|
1714001068WL005899
|
Meera
|
00089
|
CBIN0282132
|
480
|
480
|
Processed
|
18/05/2024
|
|
858506056
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
47
|
BEOHARI
|
MP-14-001-068-001/172
(SATKHURI)
|
1714001068NRG25140520240050327
|
14/05/2024
|
kusum
|
1714001068WL005899
|
kusum
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BEOHARI
|
MP-14-001-068-001/173-A
(SATKHURI)
|
1714001068NRG25140520240050329
|
14/05/2024
|
usha singh gond
|
1714001068WL005899
|
usha singh gond
|
00415
|
SBIN0006053
|
1200
|
1200
|
|
18/05/2024
|
|
858506056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BEOHARI
|
MP-14-001-068-001/193
(SATKHURI)
|
1714001068NRG25140520240050331
|
14/05/2024
|
Deenbandhu
|
1714001068WL005899
|
Deenbandhu
|
00415
|
SBIN0006053
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Deenbandhu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-069-001/152
(SUKHAD)
|
1714001069NRG25140520240050749
|
14/05/2024
|
dhanu
|
1714001069WL005957
|
dhanu
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
dhanu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEOHARI
|
MP-14-001-069-001/152
(SUKHAD)
|
1714001069NRG25140520240050750
|
14/05/2024
|
meera kol
|
1714001069WL005957
|
meera kol
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
meerakol
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-069-001/300
(SUKHAD)
|
1714001069NRG25140520240050751
|
14/05/2024
|
raju saket
|
1714001069WL005957
|
raju saket
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
rajusaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-069-001/316
(SUKHAD)
|
1714001069NRG25140520240050752
|
14/05/2024
|
amrta
|
1714001069WL005957
|
amrta
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
amrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BEOHARI
|
MP-14-001-069-001/320
(SUKHAD)
|
1714001069NRG25140520240050753
|
14/05/2024
|
RAJU SAKET
|
1714001069WL005957
|
RAJU SAKET
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-069-001/322-A
(SUKHAD)
|
1714001069NRG25140520240050755
|
14/05/2024
|
Lalita saket
|
1714001069WL005957
|
Lalita saket
|
00415
|
SBIN0006053
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
Lalitasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
56
|
BEOHARI
|
MP-14-001-039-001/274
(KHADDA)
|
1714001039NRG25140520240050194
|
14/05/2024
|
arvind
|
1714001039WL005890
|
arvind
|
00415
|
SBIN0006075
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-045-001/101-A
(KUWAN)
|
1714001045NRG25140520240051057
|
14/05/2024
|
harigovind
|
1714001045WL006020
|
harigovind
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
harigovind
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-045-001/102-D
(KUWAN)
|
1714001045NRG25140520240051058
|
14/05/2024
|
keshkali kol
|
1714001045WL006020
|
keshkali kol
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
keshkalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BEOHARI
|
MP-14-001-045-001/192-A
(KUWAN)
|
1714001045NRG25140520240051065
|
14/05/2024
|
gorelal
|
1714001045WL006020
|
gorelal
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BEOHARI
|
MP-14-001-045-001/21
(KUWAN)
|
1714001045NRG25140520240051066
|
14/05/2024
|
ramdhani
|
1714001045WL006020
|
ramdhani
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramdhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BEOHARI
|
MP-14-001-045-001/253-A
(KUWAN)
|
1714001045NRG25140520240051067
|
14/05/2024
|
bihari
|
1714001045WL006020
|
bihari
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BEOHARI
|
MP-14-001-045-001/259
(KUWAN)
|
1714001045NRG25140520240051069
|
14/05/2024
|
janki
|
1714001045WL006020
|
janki
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-045-001/259
(KUWAN)
|
1714001045NRG25140520240051068
|
14/05/2024
|
ramlakhan
|
1714001045WL006020
|
ramlakhan
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BEOHARI
|
MP-14-001-045-001/394-B
(KUWAN)
|
1714001045NRG25140520240051071
|
14/05/2024
|
rajesh yadav
|
1714001045WL006020
|
rajesh yadav
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG25140520240051073
|
14/05/2024
|
shudh
|
1714001045WL006020
|
shudh
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
shudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BEOHARI
|
MP-14-001-045-001/400
(KUWAN)
|
1714001045NRG25140520240051072
|
14/05/2024
|
sudha
|
1714001045WL006020
|
sudha
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG25140520240051074
|
14/05/2024
|
rajkali
|
1714001045WL006020
|
rajkali
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-045-001/448
(KUWAN)
|
1714001045NRG25140520240051339
|
14/05/2024
|
ramnath kol
|
1714001045WL006037
|
ramnath kol
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramnathkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BEOHARI
|
MP-14-001-045-001/601-A
(KUWAN)
|
1714001045NRG25140520240051085
|
14/05/2024
|
moliya
|
1714001045WL006020
|
moliya
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEOHARI
|
MP-14-001-045-001/634
(KUWAN)
|
1714001045NRG25140520240051086
|
14/05/2024
|
vikesh
|
1714001045WL006020
|
vikesh
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
vikesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
BEOHARI
|
MP-14-001-045-001/634
(KUWAN)
|
1714001045NRG25140520240051087
|
14/05/2024
|
vikesh
|
1714001045WL006020
|
vikesh
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
vikesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEOHARI
|
MP-14-001-045-001/87
(KUWAN)
|
1714001045NRG25140520240051340
|
14/05/2024
|
jiyalal kol
|
1714001045WL006037
|
jiyalal kol
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
jiyalalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG25140520240051091
|
14/05/2024
|
bhuri kol
|
1714001045WL006020
|
bhuri kol
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
bhurikol
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-045-001/913
(KUWAN)
|
1714001045NRG25140520240051092
|
14/05/2024
|
vinod kol
|
1714001045WL006020
|
vinod kol
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
vinodkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
75
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG25140520240051093
|
14/05/2024
|
harishchandra kol
|
1714001045WL006020
|
harishchandra kol
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
harishchandrakol
|
STATE BANK OF INDIA(508548)
|
|
76
|
BEOHARI
|
MP-14-001-045-001/914
(KUWAN)
|
1714001045NRG25140520240051094
|
14/05/2024
|
harishchandra kol
|
1714001045WL006020
|
harishchandra kol
|
00415
|
SBIN0006075
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
harishchandrakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BEOHARI
|
MP-14-001-045-001/93
(KUWAN)
|
1714001045NRG25140520240051095
|
14/05/2024
|
pachulee
|
1714001045WL006020
|
pachulee
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
pachulee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BEOHARI
|
MP-14-001-045-003/144
(KUWAN)
|
1714001045NRG25140520240051099
|
14/05/2024
|
gulab
|
1714001045WL006020
|
gulab
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BEOHARI
|
MP-14-001-045-003/144
(KUWAN)
|
1714001045NRG25140520240051100
|
14/05/2024
|
gulab
|
1714001045WL006020
|
gulab
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BEOHARI
|
MP-14-001-045-003/146
(KUWAN)
|
1714001045NRG25140520240051101
|
14/05/2024
|
loli
|
1714001045WL006020
|
loli
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
loli
|
BANK OF BARODA(606985)
|
|
81
|
BEOHARI
|
MP-14-001-045-003/22
(KUWAN)
|
1714001045NRG25140520240051104
|
14/05/2024
|
jhutha kol
|
1714001045WL006020
|
jhutha kol
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
jhuthakol
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEOHARI
|
MP-14-001-045-003/332-A
(KUWAN)
|
1714001045NRG25140520240051106
|
14/05/2024
|
munni
|
1714001045WL006020
|
munni
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEOHARI
|
MP-14-001-045-003/334
(KUWAN)
|
1714001045NRG25140520240051107
|
14/05/2024
|
dau
|
1714001045WL006020
|
dau
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
dau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
BEOHARI
|
MP-14-001-045-003/334
(KUWAN)
|
1714001045NRG25140520240051108
|
14/05/2024
|
dau
|
1714001045WL006020
|
dau
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
dau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BEOHARI
|
MP-14-001-045-003/334-B
(KUWAN)
|
1714001045NRG25140520240051111
|
14/05/2024
|
shivprasad
|
1714001045WL006020
|
shivprasad
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BEOHARI
|
MP-14-001-045-003/334-B
(KUWAN)
|
1714001045NRG25140520240051112
|
14/05/2024
|
shivprasad
|
1714001045WL006020
|
shivprasad
|
00415
|
SBIN0006075
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BEOHARI
|
MP-14-001-045-003/5-C
(KUWAN)
|
1714001045NRG25140520240051113
|
14/05/2024
|
meera
|
1714001045WL006020
|
meera
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEOHARI
|
MP-14-001-045-006/228-A
(KUWAN)
|
1714001045NRG25140520240051118
|
14/05/2024
|
domari
|
1714001045WL006020
|
domari
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEOHARI
|
MP-14-001-051-001/135
(NODIYA)
|
1714001051NRG25140520240051014
|
14/05/2024
|
JANKI
|
1714001051WL006014
|
JANKI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BEOHARI
|
MP-14-001-051-001/135
(NODIYA)
|
1714001051NRG25140520240051013
|
14/05/2024
|
ramsharan
|
1714001051WL006014
|
ramsharan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEOHARI
|
MP-14-001-051-001/220
(NODIYA)
|
1714001051NRG25140520240051016
|
14/05/2024
|
RAJKALI
|
1714001051WL006014
|
RAJKALI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAJKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BEOHARI
|
MP-14-001-051-001/220
(NODIYA)
|
1714001051NRG25140520240051015
|
14/05/2024
|
RAMKARAN
|
1714001051WL006014
|
RAMKARAN
|
00415
|
SBIN0006075
|
486
|
486
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BEOHARI
|
MP-14-001-051-001/390
(NODIYA)
|
1714001051NRG25140520240051017
|
14/05/2024
|
ramsarovar
|
1714001051WL006014
|
ramsarovar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEOHARI
|
MP-14-001-051-001/390
(NODIYA)
|
1714001051NRG25140520240051018
|
14/05/2024
|
Ramsarovar
|
1714001051WL006014
|
Ramsarovar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
Ramsarovar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEOHARI
|
MP-14-001-051-001/397
(NODIYA)
|
1714001051NRG25140520240051019
|
14/05/2024
|
ramvadan
|
1714001051WL006014
|
ramvadan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramvadan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
BEOHARI
|
MP-14-001-051-001/437
(NODIYA)
|
1714001051NRG25140520240051020
|
14/05/2024
|
suraj
|
1714001051WL006014
|
suraj
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-051-001/440
(NODIYA)
|
1714001051NRG25140520240051021
|
14/05/2024
|
phoolchand
|
1714001051WL006014
|
phoolchand
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
98
|
BEOHARI
|
MP-14-001-051-001/440
(NODIYA)
|
1714001051NRG25140520240051022
|
14/05/2024
|
sanju
|
1714001051WL006014
|
sanju
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEOHARI
|
MP-14-001-051-001/441
(NODIYA)
|
1714001051NRG25140520240051023
|
14/05/2024
|
PARVATI
|
1714001051WL006014
|
PARVATI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BEOHARI
|
MP-14-001-051-002/13
(NODIYA)
|
1714001051NRG25140520240051025
|
14/05/2024
|
SHUBHASH
|
1714001051WL006014
|
SHUBHASH
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
SHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEOHARI
|
MP-14-001-051-002/133
(NODIYA)
|
1714001051NRG25140520240051026
|
14/05/2024
|
Chhotelal
|
1714001051WL006014
|
Chhotelal
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEOHARI
|
MP-14-001-051-002/133
(NODIYA)
|
1714001051NRG25140520240051027
|
14/05/2024
|
meena
|
1714001051WL006014
|
meena
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEOHARI
|
MP-14-001-051-002/258
(NODIYA)
|
1714001051NRG25140520240051028
|
14/05/2024
|
raju
|
1714001051WL006014
|
raju
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEOHARI
|
MP-14-001-051-002/35-C
(NODIYA)
|
1714001051NRG25140520240051029
|
14/05/2024
|
neelesh
|
1714001051WL006014
|
neelesh
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
neelesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-051-002/508
(NODIYA)
|
1714001051NRG25140520240051030
|
14/05/2024
|
Vinod Kumar Dwivedi
|
1714001051WL006014
|
Vinod Kumar Dwivedi
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
VinodKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BEOHARI
|
MP-14-001-051-002/92-A
(NODIYA)
|
1714001051NRG25140520240051031
|
14/05/2024
|
RAMKARAN YADAV
|
1714001051WL006014
|
RAMKARAN YADAV
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMKARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEOHARI
|
MP-14-001-051-003/128
(NODIYA)
|
1714001051NRG25140520240051032
|
14/05/2024
|
sonam
|
1714001051WL006014
|
sonam
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEOHARI
|
MP-14-001-051-003/128
(NODIYA)
|
1714001051NRG25140520240051033
|
14/05/2024
|
Sonam
|
1714001051WL006014
|
Sonam
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
109
|
BEOHARI
|
MP-14-001-051-003/15
(NODIYA)
|
1714001051NRG25140520240051034
|
14/05/2024
|
Kalavati
|
1714001051WL006014
|
Kalavati
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEOHARI
|
MP-14-001-051-003/16
(NODIYA)
|
1714001051NRG25140520240051035
|
14/05/2024
|
mohan dingh
|
1714001051WL006014
|
mohan dingh
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
mohandingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEOHARI
|
MP-14-001-051-003/53
(NODIYA)
|
1714001051NRG25140520240051036
|
14/05/2024
|
pannelal gond
|
1714001051WL006014
|
pannelal gond
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
pannelalgond
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEOHARI
|
MP-14-001-051-003/53
(NODIYA)
|
1714001051NRG25140520240051037
|
14/05/2024
|
suneeta
|
1714001051WL006014
|
suneeta
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEOHARI
|
MP-14-001-051-003/72
(NODIYA)
|
1714001051NRG25140520240051038
|
14/05/2024
|
suneeta
|
1714001051WL006014
|
suneeta
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858506056
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEOHARI
|
MP-14-001-052-003/515
(ODARI)
|
1714001052NRG25140520240051360
|
14/05/2024
|
santosh singh
|
1714001052WL006042
|
santosh singh
|
00415
|
SBIN0006075
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858506056
|
|
santoshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BEOHARI
|
MP-14-001-060-003/125-A
(RASPUR)
|
1714001060NRG25130520240049831
|
14/05/2024
|
SAMPAT KOL
|
1714001060WL005862
|
SAMPAT KOL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
SAMPATKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEOHARI
|
MP-14-001-060-003/147-B
(RASPUR)
|
1714001060NRG25130520240049815
|
14/05/2024
|
ramgyan sahu
|
1714001060WL005860
|
ramgyan sahu
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
ramgyansahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-060-003/151-A
(RASPUR)
|
1714001060NRG25130520240049816
|
14/05/2024
|
tulsi bai kahar
|
1714001060WL005860
|
tulsi bai kahar
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
tulsibaikahar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEOHARI
|
MP-14-001-060-003/172-C
(RASPUR)
|
1714001060NRG25130520240049817
|
14/05/2024
|
MANSUKHLAL PATEL
|
1714001060WL005860
|
MANSUKHLAL PATEL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
MANSUKHLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEOHARI
|
MP-14-001-060-003/18-A
(RASPUR)
|
1714001060NRG25130520240049818
|
14/05/2024
|
MUNNI BAI KOL
|
1714001060WL005860
|
MUNNI BAI KOL
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEOHARI
|
MP-14-001-060-003/22-A
(RASPUR)
|
1714001060NRG25130520240049820
|
14/05/2024
|
besahu kol
|
1714001060WL005860
|
besahu kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
besahukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BEOHARI
|
MP-14-001-060-003/258-A
(RASPUR)
|
1714001060NRG25130520240049825
|
14/05/2024
|
satish kahar
|
1714001060WL005861
|
satish kahar
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
satishkahar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BEOHARI
|
MP-14-001-060-003/48-A
(RASPUR)
|
1714001060NRG25130520240049821
|
14/05/2024
|
Mrs Urmila Bai Kol
|
1714001060WL005860
|
Mrs Urmila Bai Kol
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
MrsUrmilaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEOHARI
|
MP-14-001-068-003/80-A
(SATKHURI)
|
1714001068NRG25140520240050348
|
14/05/2024
|
Shima singh gond
|
1714001068WL005899
|
Shima singh gond
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858506056
|
|
Shimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86050
|
86050
|
|
|
|
|
|
|
|
|
124
|
BEOHARI
|
MP-14-001-045-001/90-B
(KUWAN)
|
1714001045NRG25140520240051089
|
14/05/2024
|
pappi
|
1714001045WL006020
|
pappi
|
00468
|
UBIN0576433
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
pappi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
125
|
BEOHARI
|
MP-14-001-060-003/48-B
(RASPUR)
|
1714001060NRG25130520240049826
|
14/05/2024
|
SONU PRASAD KOL
|
1714001060WL005861
|
SONU PRASAD KOL
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
SONUPRASADKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
126
|
BEOHARI
|
MP-14-001-060-003/197
(RASPUR)
|
1714001060NRG25130520240049819
|
14/05/2024
|
RAMESH PRASAD PATEL
|
1714001060WL005860
|
RAMESH PRASAD PATEL
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMESHPRASADPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
127
|
BEOHARI
|
MP-14-001-045-001/90-B
(KUWAN)
|
1714001045NRG25140520240051088
|
14/05/2024
|
Gyanchand
|
1714001045WL006020
|
Gyanchand
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
Gyanchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
128
|
BEOHARI
|
MP-14-001-069-001/322-A
(SUKHAD)
|
1714001069NRG25140520240050754
|
14/05/2024
|
Sunil Kumar Charmkar
|
1714001069WL005957
|
Sunil Kumar Charmkar
|
00697
|
BKID0MG1515
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
SunilKumarCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEOHARI
|
MP-14-001-069-001/38
(SUKHAD)
|
1714001069NRG25140520240050756
|
14/05/2024
|
Bihari
|
1714001069WL005957
|
Bihari
|
00697
|
BKID0MG1515
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858506056
|
|
Bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
130
|
BEOHARI
|
MP-14-001-045-001/120-A
(KUWAN)
|
1714001045NRG25140520240051059
|
14/05/2024
|
neeraj
|
1714001045WL006020
|
neeraj
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
neeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
BEOHARI
|
MP-14-001-045-001/120-B
(KUWAN)
|
1714001045NRG25140520240051060
|
14/05/2024
|
Prabha
|
1714001045WL006020
|
Prabha
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BEOHARI
|
MP-14-001-045-001/187-A
(KUWAN)
|
1714001045NRG25140520240051062
|
14/05/2024
|
binno
|
1714001045WL006020
|
binno
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
binno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BEOHARI
|
MP-14-001-045-001/188
(KUWAN)
|
1714001045NRG25140520240051063
|
14/05/2024
|
motilal
|
1714001045WL006020
|
motilal
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
motilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BEOHARI
|
MP-14-001-045-001/188
(KUWAN)
|
1714001045NRG25140520240051064
|
14/05/2024
|
motilal kol
|
1714001045WL006020
|
motilal kol
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
motilalkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
135
|
BEOHARI
|
MP-14-001-045-001/195
(KUWAN)
|
1714001045NRG25140520240051338
|
14/05/2024
|
sharda
|
1714001045WL006037
|
sharda
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BEOHARI
|
MP-14-001-045-001/309-B
(KUWAN)
|
1714001045NRG25140520240051070
|
14/05/2024
|
SUKHILAL
|
1714001045WL006020
|
SUKHILAL
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
SUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BEOHARI
|
MP-14-001-045-001/421
(KUWAN)
|
1714001045NRG25140520240051075
|
14/05/2024
|
nand lal
|
1714001045WL006020
|
nand lal
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
BEOHARI
|
MP-14-001-045-001/438
(KUWAN)
|
1714001045NRG25140520240051077
|
14/05/2024
|
munni kol
|
1714001045WL006020
|
munni kol
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
munnikol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BEOHARI
|
MP-14-001-045-001/438
(KUWAN)
|
1714001045NRG25140520240051076
|
14/05/2024
|
RAMMOL KOL
|
1714001045WL006020
|
RAMMOL KOL
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMMOLKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BEOHARI
|
MP-14-001-045-001/439
(KUWAN)
|
1714001045NRG25140520240051079
|
14/05/2024
|
kunti
|
1714001045WL006020
|
kunti
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BEOHARI
|
MP-14-001-045-001/439
(KUWAN)
|
1714001045NRG25140520240051078
|
14/05/2024
|
sambhar
|
1714001045WL006020
|
sambhar
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
sambhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BEOHARI
|
MP-14-001-045-001/455
(KUWAN)
|
1714001045NRG25140520240051080
|
14/05/2024
|
soniya
|
1714001045WL006020
|
soniya
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BEOHARI
|
MP-14-001-045-001/508
(KUWAN)
|
1714001045NRG25140520240051081
|
14/05/2024
|
bhaggu kol
|
1714001045WL006020
|
bhaggu kol
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
bhaggukol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
BEOHARI
|
MP-14-001-045-001/575
(KUWAN)
|
1714001045NRG25140520240051082
|
14/05/2024
|
shakuntala
|
1714001045WL006020
|
shakuntala
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BEOHARI
|
MP-14-001-045-001/594
(KUWAN)
|
1714001045NRG25140520240051083
|
14/05/2024
|
raviraj singh
|
1714001045WL006020
|
raviraj singh
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
ravirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
BEOHARI
|
MP-14-001-045-001/601-A
(KUWAN)
|
1714001045NRG25140520240051084
|
14/05/2024
|
jhalla
|
1714001045WL006020
|
jhalla
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
jhalla
|
UNION BANK OF INDIA(508500)
|
|
147
|
BEOHARI
|
MP-14-001-045-001/91
(KUWAN)
|
1714001045NRG25140520240051090
|
14/05/2024
|
babulal
|
1714001045WL006020
|
babulal
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BEOHARI
|
MP-14-001-045-001/95
(KUWAN)
|
1714001045NRG25140520240051341
|
14/05/2024
|
kalasiya
|
1714001045WL006037
|
kalasiya
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506056
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BEOHARI
|
MP-14-001-045-001/95
(KUWAN)
|
1714001045NRG25140520240051096
|
14/05/2024
|
premlal
|
1714001045WL006020
|
premlal
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BEOHARI
|
MP-14-001-045-002/507-A
(KUWAN)
|
1714001045NRG25140520240051097
|
14/05/2024
|
bahaur
|
1714001045WL006020
|
bahaur
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
bahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BEOHARI
|
MP-14-001-045-002/507-A
(KUWAN)
|
1714001045NRG25140520240051098
|
14/05/2024
|
bahaur
|
1714001045WL006020
|
bahaur
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
bahaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BEOHARI
|
MP-14-001-045-003/180-B
(KUWAN)
|
1714001045NRG25140520240051102
|
14/05/2024
|
lalmani
|
1714001045WL006020
|
lalmani
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
lalmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BEOHARI
|
MP-14-001-045-003/180-B
(KUWAN)
|
1714001045NRG25140520240051103
|
14/05/2024
|
pipariyabai
|
1714001045WL006020
|
pipariyabai
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
pipariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BEOHARI
|
MP-14-001-045-003/332-A
(KUWAN)
|
1714001045NRG25140520240051105
|
14/05/2024
|
bugga
|
1714001045WL006020
|
bugga
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
bugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BEOHARI
|
MP-14-001-045-003/334-A
(KUWAN)
|
1714001045NRG25140520240051110
|
14/05/2024
|
etwariya
|
1714001045WL006020
|
etwariya
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
etwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BEOHARI
|
MP-14-001-045-003/334-A
(KUWAN)
|
1714001045NRG25140520240051109
|
14/05/2024
|
tirra
|
1714001045WL006020
|
tirra
|
00697
|
BKID0MG1522
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
tirra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
157
|
BEOHARI
|
MP-14-001-045-003/52-A
(KUWAN)
|
1714001045NRG25140520240051114
|
14/05/2024
|
munna
|
1714001045WL006020
|
munna
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BEOHARI
|
MP-14-001-045-003/604
(KUWAN)
|
1714001045NRG25140520240051115
|
14/05/2024
|
LULU
|
1714001045WL006020
|
LULU
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
LULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BEOHARI
|
MP-14-001-045-006/121
(KUWAN)
|
1714001045NRG25140520240051116
|
14/05/2024
|
dayaram
|
1714001045WL006020
|
dayaram
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BEOHARI
|
MP-14-001-045-006/121
(KUWAN)
|
1714001045NRG25140520240051117
|
14/05/2024
|
tijiya
|
1714001045WL006020
|
tijiya
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-052-001/122
(ODARI)
|
1714001052NRG25140520240051358
|
14/05/2024
|
munee
|
1714001052WL006042
|
munee
|
00697
|
BKID0MG1522
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858506056
|
|
munee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BEOHARI
|
MP-14-001-052-001/122
(ODARI)
|
1714001052NRG25140520240051357
|
14/05/2024
|
Ramola
|
1714001052WL006042
|
Ramola
|
00697
|
BKID0MG1522
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
858506056
|
|
Ramola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-052-001/76-C
(ODARI)
|
1714001052NRG25140520240051359
|
14/05/2024
|
RAMDAT
|
1714001052WL006042
|
RAMDAT
|
00697
|
BKID0MG1522
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506056
|
|
RAMDAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BEOHARI
|
MP-14-001-062-003/10-A
(SAKANDI)
|
1714001062NRG25140520240050315
|
14/05/2024
|
ashok
|
1714001062WL005898
|
ashok
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BEOHARI
|
MP-14-001-062-003/13
(SAKANDI)
|
1714001062NRG25140520240050316
|
14/05/2024
|
kalu
|
1714001062WL005898
|
kalu
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
166
|
BEOHARI
|
MP-14-001-062-003/18
(SAKANDI)
|
1714001062NRG25140520240050317
|
14/05/2024
|
jhanki
|
1714001062WL005898
|
jhanki
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
jhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BEOHARI
|
MP-14-001-062-003/20
(SAKANDI)
|
1714001062NRG25140520240050318
|
14/05/2024
|
malota
|
1714001062WL005898
|
malota
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
malota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-062-003/3
(SAKANDI)
|
1714001062NRG25140520240050319
|
14/05/2024
|
pandu
|
1714001062WL005898
|
pandu
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
BEOHARI
|
MP-14-001-062-003/76
(SAKANDI)
|
1714001062NRG25140520240050320
|
14/05/2024
|
santosh
|
1714001062WL005898
|
santosh
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BEOHARI
|
MP-14-001-062-003/89-B
(SAKANDI)
|
1714001062NRG25140520240050321
|
14/05/2024
|
achchhelal
|
1714001062WL005898
|
achchhelal
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
18/05/2024
|
|
858506056
|
|
achchhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38744
|
38744
|
|
|
|
|
|
|
|
|
171
|
BEOHARI
|
MP-14-001-051-002/13
(NODIYA)
|
1714001051NRG25140520240051024
|
14/05/2024
|
chandrvati
|
1714001051WL006014
|
chandrvati
|
00697
|
BKID0MG1529
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506056
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
172
|
BEOHARI
|
MP-14-001-045-001/187-A
(KUWAN)
|
1714001045NRG25140520240051061
|
14/05/2024
|
SURAJ
|
1714001045WL006020
|
SURAJ
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
858506056
|
|
SURAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201912
|
201912
|
|
|
|
|
|
|
|