|
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-14-001-009-003/175
(BARHATOLA)
|
1714001009NRG25210520240069454
|
21/05/2024
|
MITHILESH SONI
|
1714001009WL007773
|
MITHILESH SONI
|
00045
|
BARB0KHADDA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
MITHILESHSONI
|
BANK OF BARODA(606985)
|
|
2
|
BEOHARI
|
MP-14-001-049-001/558-B
(MAU)
|
1714001049NRG25210520240070087
|
21/05/2024
|
neetu
|
1714001049WL007834
|
neetu
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2778
|
2778
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-009-003/447
(BARHATOLA)
|
1714001009NRG25210520240069462
|
21/05/2024
|
Karuna patel
|
1714001009WL007773
|
Karuna patel
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Karunapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BEOHARI
|
MP-14-001-029-001/1-B
(DHARI NO.2)
|
1714001029NRG25210520240070594
|
21/05/2024
|
Anand nadan vibek
|
1714001029WL007881
|
Anand nadan vibek
|
00089
|
CBIN0281166
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Anandnadanvibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BEOHARI
|
MP-14-001-049-001/518-B
(MAU)
|
1714001049NRG25210520240070081
|
21/05/2024
|
foolbai
|
1714001049WL007834
|
foolbai
|
00089
|
CBIN0281166
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BEOHARI
|
MP-14-001-067-001/45-B
(SARWAHIKALA)
|
1714001067NRG25210520240069307
|
21/05/2024
|
anita baiga
|
1714001067WL007765
|
anita baiga
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
anitabaiga
|
STATE BANK OF INDIA(508548)
|
|
7
|
BEOHARI
|
MP-14-001-067-002/70-A
(SARWAHIKALA)
|
1714001067NRG25210520240069311
|
21/05/2024
|
sonu bai baiga
|
1714001067WL007765
|
sonu bai baiga
|
00089
|
CBIN0281166
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
sonubaibaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
8
|
BEOHARI
|
MP-14-001-029-001/324
(DHARI NO.2)
|
1714001029NRG25210520240070609
|
21/05/2024
|
Lalita
|
1714001029WL007881
|
Lalita
|
00415
|
SBIN0006053
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-009-003/131
(BARHATOLA)
|
1714001009NRG25210520240069453
|
21/05/2024
|
brijmohan
|
1714001009WL007773
|
brijmohan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
brijmohan
|
STATE BANK OF INDIA(508548)
|
|
10
|
BEOHARI
|
MP-14-001-009-003/202
(BARHATOLA)
|
1714001009NRG25210520240069455
|
21/05/2024
|
jaimatiya
|
1714001009WL007773
|
jaimatiya
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
jaimatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BEOHARI
|
MP-14-001-009-003/242
(BARHATOLA)
|
1714001009NRG25210520240069456
|
21/05/2024
|
Nanbai
|
1714001009WL007773
|
Nanbai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BEOHARI
|
MP-14-001-009-003/365
(BARHATOLA)
|
1714001009NRG25210520240069457
|
21/05/2024
|
RAVENDRA SONI
|
1714001009WL007773
|
RAVENDRA SONI
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
RAVENDRASONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BEOHARI
|
MP-14-001-009-003/44
(BARHATOLA)
|
1714001009NRG25210520240069459
|
21/05/2024
|
rajwati
|
1714001009WL007773
|
rajwati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BEOHARI
|
MP-14-001-009-003/44
(BARHATOLA)
|
1714001009NRG25210520240069458
|
21/05/2024
|
shubhkaran
|
1714001009WL007773
|
shubhkaran
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146117
|
|
shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
BEOHARI
|
MP-14-001-009-003/44-A
(BARHATOLA)
|
1714001009NRG25210520240069461
|
21/05/2024
|
SANJU KOL
|
1714001009WL007773
|
SANJU KOL
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
SANJUKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BEOHARI
|
MP-14-001-009-003/48
(BARHATOLA)
|
1714001009NRG25210520240069464
|
21/05/2024
|
shyamkali
|
1714001009WL007773
|
shyamkali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BEOHARI
|
MP-14-001-009-003/491
(BARHATOLA)
|
1714001009NRG25210520240069466
|
21/05/2024
|
Rakesh soni
|
1714001009WL007773
|
Rakesh soni
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Rakeshsoni
|
STATE BANK OF INDIA(508548)
|
|
18
|
BEOHARI
|
MP-14-001-009-003/6
(BARHATOLA)
|
1714001009NRG25210520240069467
|
21/05/2024
|
BRIJBHUSAN KOL
|
1714001009WL007773
|
BRIJBHUSAN KOL
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
BRIJBHUSANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BEOHARI
|
MP-14-001-009-003/68
(BARHATOLA)
|
1714001009NRG25210520240069468
|
21/05/2024
|
bammi
|
1714001009WL007773
|
bammi
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
bammi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BEOHARI
|
MP-14-001-009-003/68
(BARHATOLA)
|
1714001009NRG25210520240069469
|
21/05/2024
|
komalchandra
|
1714001009WL007773
|
komalchandra
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146117
|
|
komalchandra
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEOHARI
|
MP-14-001-038-001/138-A
(KELHARI)
|
1714001038NRG25210520240069313
|
21/05/2024
|
kushum bai
|
1714001038WL007766
|
kushum bai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
kushumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BEOHARI
|
MP-14-001-038-001/186-C
(KELHARI)
|
1714001038NRG25210520240069314
|
21/05/2024
|
Jaytuniya
|
1714001038WL007766
|
Jaytuniya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Jaytuniya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEOHARI
|
MP-14-001-038-001/26
(KELHARI)
|
1714001038NRG25210520240069315
|
21/05/2024
|
Munni
|
1714001038WL007766
|
Munni
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEOHARI
|
MP-14-001-038-001/289-A
(KELHARI)
|
1714001038NRG25210520240069316
|
21/05/2024
|
AMARJEET SINGH
|
1714001038WL007766
|
AMARJEET SINGH
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
AMARJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEOHARI
|
MP-14-001-038-002/26-A
(KELHARI)
|
1714001038NRG25210520240069389
|
21/05/2024
|
ranglal
|
1714001038WL007768
|
ranglal
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BEOHARI
|
MP-14-001-038-002/85-A
(KELHARI)
|
1714001038NRG25210520240069390
|
21/05/2024
|
mukesh
|
1714001038WL007768
|
mukesh
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEOHARI
|
MP-14-001-049-001/1127-B
(MAU)
|
1714001049NRG25210520240070073
|
21/05/2024
|
kamlesh
|
1714001049WL007834
|
kamlesh
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BEOHARI
|
MP-14-001-049-001/143-A
(MAU)
|
1714001049NRG25210520240070075
|
21/05/2024
|
kalabai
|
1714001049WL007834
|
kalabai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEOHARI
|
MP-14-001-049-001/272-A
(MAU)
|
1714001049NRG25210520240070076
|
21/05/2024
|
santosh
|
1714001049WL007834
|
santosh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEOHARI
|
MP-14-001-049-001/446
(MAU)
|
1714001049NRG25210520240070078
|
21/05/2024
|
govind
|
1714001049WL007834
|
govind
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEOHARI
|
MP-14-001-049-001/446
(MAU)
|
1714001049NRG25210520240070079
|
21/05/2024
|
lolrbai
|
1714001049WL007834
|
lolrbai
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
lolrbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
BEOHARI
|
MP-14-001-049-001/471-A
(MAU)
|
1714001049NRG25210520240070080
|
21/05/2024
|
gudiya
|
1714001049WL007834
|
gudiya
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEOHARI
|
MP-14-001-049-001/518-D
(MAU)
|
1714001049NRG25210520240070085
|
21/05/2024
|
JYOTI
|
1714001049WL007834
|
JYOTI
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BEOHARI
|
MP-14-001-049-001/558-B
(MAU)
|
1714001049NRG25210520240070086
|
21/05/2024
|
baladeen
|
1714001049WL007834
|
baladeen
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
baladeen
|
STATE BANK OF INDIA(508548)
|
|
35
|
BEOHARI
|
MP-14-001-049-001/684-A
(MAU)
|
1714001049NRG25210520240070089
|
21/05/2024
|
Archana Rathaur
|
1714001049WL007834
|
Archana Rathaur
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
ArchanaRathaur
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEOHARI
|
MP-14-001-049-001/684-A
(MAU)
|
1714001049NRG25210520240070088
|
21/05/2024
|
Ramsumiran Rathore
|
1714001049WL007834
|
Ramsumiran Rathore
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
RamsumiranRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEOHARI
|
MP-14-001-049-001/694
(MAU)
|
1714001049NRG25210520240070092
|
21/05/2024
|
amarnath
|
1714001049WL007834
|
amarnath
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
amarnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
BEOHARI
|
MP-14-001-049-001/694
(MAU)
|
1714001049NRG25210520240070093
|
21/05/2024
|
urmila
|
1714001049WL007834
|
urmila
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
BEOHARI
|
MP-14-001-049-001/708-A
(MAU)
|
1714001049NRG25210520240070094
|
21/05/2024
|
butan
|
1714001049WL007834
|
butan
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEOHARI
|
MP-14-001-049-001/708-A
(MAU)
|
1714001049NRG25210520240070095
|
21/05/2024
|
Manoj
|
1714001049WL007834
|
Manoj
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BEOHARI
|
MP-14-001-049-001/732
(MAU)
|
1714001049NRG25210520240070096
|
21/05/2024
|
babulal rathur
|
1714001049WL007834
|
babulal rathur
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
babulalrathur
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEOHARI
|
MP-14-001-049-001/812-B
(MAU)
|
1714001049NRG25210520240070097
|
21/05/2024
|
kashi rathour
|
1714001049WL007834
|
kashi rathour
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
kashirathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BEOHARI
|
MP-14-001-067-001/106
(SARWAHIKALA)
|
1714001067NRG25210520240069296
|
21/05/2024
|
leelavati
|
1714001067WL007763
|
leelavati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
leelavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEOHARI
|
MP-14-001-067-001/106
(SARWAHIKALA)
|
1714001067NRG25210520240069297
|
21/05/2024
|
shubhkaran
|
1714001067WL007763
|
shubhkaran
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
shubhkaran
|
STATE BANK OF INDIA(508548)
|
|
45
|
BEOHARI
|
MP-14-001-067-001/45-D
(SARWAHIKALA)
|
1714001067NRG25210520240069308
|
21/05/2024
|
raniya baiga
|
1714001067WL007765
|
raniya baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
raniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEOHARI
|
MP-14-001-067-001/46-C
(SARWAHIKALA)
|
1714001067NRG25210520240069309
|
21/05/2024
|
meena baiga
|
1714001067WL007765
|
meena baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEOHARI
|
MP-14-001-067-001/47-A
(SARWAHIKALA)
|
1714001067NRG25210520240069298
|
21/05/2024
|
samintra baiga
|
1714001067WL007763
|
samintra baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
samintrabaiga
|
STATE BANK OF INDIA(508548)
|
|
48
|
BEOHARI
|
MP-14-001-067-001/75
(SARWAHIKALA)
|
1714001067NRG25210520240069302
|
21/05/2024
|
gujratiya baiga
|
1714001067WL007764
|
gujratiya baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
gujratiyabaiga
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEOHARI
|
MP-14-001-067-001/75-C
(SARWAHIKALA)
|
1714001067NRG25210520240069303
|
21/05/2024
|
subhadra baiga
|
1714001067WL007764
|
subhadra baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
subhadrabaiga
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEOHARI
|
MP-14-001-067-002/29-B
(SARWAHIKALA)
|
1714001067NRG25210520240069299
|
21/05/2024
|
analdev
|
1714001067WL007763
|
analdev
|
00415
|
SBIN0006075
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
analdev
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BEOHARI
|
MP-14-001-067-002/38
(SARWAHIKALA)
|
1714001067NRG25210520240069300
|
21/05/2024
|
rambhuvan
|
1714001067WL007763
|
rambhuvan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
rambhuvan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEOHARI
|
MP-14-001-067-002/58-A
(SARWAHIKALA)
|
1714001067NRG25210520240069304
|
21/05/2024
|
premvati baiga
|
1714001067WL007764
|
premvati baiga
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
premvatibaiga
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEOHARI
|
MP-14-001-067-002/8
(SARWAHIKALA)
|
1714001067NRG25210520240069312
|
21/05/2024
|
rajkali
|
1714001067WL007765
|
rajkali
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEOHARI
|
MP-14-001-067-002/83-A
(SARWAHIKALA)
|
1714001067NRG25210520240069306
|
21/05/2024
|
balbeer
|
1714001067WL007764
|
balbeer
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEOHARI
|
MP-14-001-070-001/103
(TENDUHA)
|
1714001070NRG25210520240070827
|
21/05/2024
|
munnee
|
1714001070WL007918
|
munnee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEOHARI
|
MP-14-001-070-001/105
(TENDUHA)
|
1714001070NRG25210520240070828
|
21/05/2024
|
eeti
|
1714001070WL007918
|
eeti
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
eeti
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEOHARI
|
MP-14-001-070-001/105
(TENDUHA)
|
1714001070NRG25210520240070829
|
21/05/2024
|
gokaran
|
1714001070WL007918
|
gokaran
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
gokaran
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG25210520240070832
|
21/05/2024
|
Shyambai
|
1714001070WL007918
|
Shyambai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG25210520240070833
|
21/05/2024
|
mejajee
|
1714001070WL007918
|
mejajee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
mejajee
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEOHARI
|
MP-14-001-070-001/112
(TENDUHA)
|
1714001070NRG25210520240070834
|
21/05/2024
|
Narayan
|
1714001070WL007918
|
Narayan
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG25210520240070837
|
21/05/2024
|
phullee
|
1714001070WL007918
|
phullee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
phullee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG25210520240070838
|
21/05/2024
|
shyambai
|
1714001070WL007918
|
shyambai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG25210520240070842
|
21/05/2024
|
bhurree
|
1714001070WL007918
|
bhurree
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
bhurree
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEOHARI
|
MP-14-001-070-001/118
(TENDUHA)
|
1714001070NRG25210520240070841
|
21/05/2024
|
Udaybhan
|
1714001070WL007918
|
Udaybhan
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25210520240070844
|
21/05/2024
|
Rani
|
1714001070WL007918
|
Rani
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BEOHARI
|
MP-14-001-070-001/128
(TENDUHA)
|
1714001070NRG25210520240070847
|
21/05/2024
|
bhammu
|
1714001070WL007918
|
bhammu
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
bhammu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEOHARI
|
MP-14-001-070-001/13
(TENDUHA)
|
1714001070NRG25210520240070848
|
21/05/2024
|
katiya
|
1714001070WL007918
|
katiya
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEOHARI
|
MP-14-001-070-001/14
(TENDUHA)
|
1714001070NRG25210520240070850
|
21/05/2024
|
Panbai
|
1714001070WL007918
|
Panbai
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG25210520240070857
|
21/05/2024
|
ramayam
|
1714001070WL007918
|
ramayam
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BEOHARI
|
MP-14-001-070-001/169
(TENDUHA)
|
1714001070NRG25210520240070858
|
21/05/2024
|
Yamunadevi
|
1714001070WL007918
|
Yamunadevi
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Yamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG25210520240070861
|
21/05/2024
|
amarnath
|
1714001070WL007918
|
amarnath
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
amarnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BEOHARI
|
MP-14-001-070-001/191
(TENDUHA)
|
1714001070NRG25210520240070864
|
21/05/2024
|
basantee
|
1714001070WL007918
|
basantee
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
basantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG25210520240070865
|
21/05/2024
|
purchul
|
1714001070WL007918
|
purchul
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
purchul
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEOHARI
|
MP-14-001-070-001/222
(TENDUHA)
|
1714001070NRG25210520240070870
|
21/05/2024
|
Bhanvati
|
1714001070WL007918
|
Bhanvati
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Bhanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BEOHARI
|
MP-14-001-070-001/222-A
(TENDUHA)
|
1714001070NRG25210520240070871
|
21/05/2024
|
Jaini
|
1714001070WL007918
|
Jaini
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146117
|
|
Jaini
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BEOHARI
|
MP-14-001-070-001/253
(TENDUHA)
|
1714001070NRG25210520240070877
|
21/05/2024
|
rambai
|
1714001070WL007918
|
rambai
|
00415
|
SBIN0006075
|
972
|
972
|
Processed
|
24/05/2024
|
|
061146117
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BEOHARI
|
MP-14-001-070-001/26-A
(TENDUHA)
|
1714001070NRG25210520240070881
|
21/05/2024
|
Visarti
|
1714001070WL007918
|
Visarti
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Visarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BEOHARI
|
MP-14-001-070-001/32
(TENDUHA)
|
1714001070NRG25210520240070886
|
21/05/2024
|
Goribai
|
1714001070WL007918
|
Goribai
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BEOHARI
|
MP-14-001-070-001/5
(TENDUHA)
|
1714001070NRG25210520240070889
|
21/05/2024
|
naniya
|
1714001070WL007918
|
naniya
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
naniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEOHARI
|
MP-14-001-070-001/54
(TENDUHA)
|
1714001070NRG25210520240070890
|
21/05/2024
|
Shankhi
|
1714001070WL007918
|
Shankhi
|
00415
|
SBIN0006075
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Shankhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG25210520240070891
|
21/05/2024
|
hetram kol
|
1714001070WL007918
|
hetram kol
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
hetramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BEOHARI
|
MP-14-001-070-001/61
(TENDUHA)
|
1714001070NRG25210520240070894
|
21/05/2024
|
javahar
|
1714001070WL007918
|
javahar
|
00415
|
SBIN0006075
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BEOHARI
|
MP-14-001-070-001/88
(TENDUHA)
|
1714001070NRG25210520240070903
|
21/05/2024
|
pyaree
|
1714001070WL007918
|
pyaree
|
00415
|
SBIN0006075
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
pyaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95229
|
95229
|
|
|
|
|
|
|
|
|
84
|
BEOHARI
|
MP-14-001-070-001/186
(TENDUHA)
|
1714001070NRG25210520240070860
|
21/05/2024
|
Rajbai
|
1714001070WL007918
|
Rajbai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BEOHARI
|
MP-14-001-070-001/262-A
(TENDUHA)
|
1714001070NRG25210520240070882
|
21/05/2024
|
Sukhendra
|
1714001070WL007918
|
Sukhendra
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Sukhendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEOHARI
|
MP-14-001-070-001/262-A
(TENDUHA)
|
1714001070NRG25210520240070883
|
21/05/2024
|
Suman
|
1714001070WL007918
|
Suman
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
BEOHARI
|
MP-14-001-070-001/109
(TENDUHA)
|
1714001070NRG25210520240070831
|
21/05/2024
|
Ramdeen
|
1714001070WL007918
|
Ramdeen
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Ramdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG25210520240070898
|
21/05/2024
|
munni kol
|
1714001070WL007918
|
munni kol
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
munnikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
89
|
BEOHARI
|
MP-14-001-009-003/103
(BARHATOLA)
|
1714001009NRG25210520240069452
|
21/05/2024
|
gauri kol
|
1714001009WL007773
|
gauri kol
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
gaurikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BEOHARI
|
MP-14-001-009-003/44-A
(BARHATOLA)
|
1714001009NRG25210520240069460
|
21/05/2024
|
Meena baiga
|
1714001009WL007773
|
Meena baiga
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Meenabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BEOHARI
|
MP-14-001-009-003/45
(BARHATOLA)
|
1714001009NRG25210520240069463
|
21/05/2024
|
PRAKASH KUMAR KOL
|
1714001009WL007773
|
PRAKASH KUMAR KOL
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/05/2024
|
|
061146117
|
|
PRAKASHKUMARKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BEOHARI
|
MP-14-001-049-001/518-C
(MAU)
|
1714001049NRG25210520240070083
|
21/05/2024
|
Reetu Rathour
|
1714001049WL007834
|
Reetu Rathour
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
ReetuRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BEOHARI
|
MP-14-001-049-001/518-C
(MAU)
|
1714001049NRG25210520240070082
|
21/05/2024
|
Sudama Rathour
|
1714001049WL007834
|
Sudama Rathour
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
SudamaRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BEOHARI
|
MP-14-001-067-001/83-C
(SARWAHIKALA)
|
1714001067NRG25210520240069310
|
21/05/2024
|
Ravi kumar baiga
|
1714001067WL007765
|
Ravi kumar baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Ravikumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BEOHARI
|
MP-14-001-067-002/76-D
(SARWAHIKALA)
|
1714001067NRG25210520240069301
|
21/05/2024
|
prakash kumar baiga
|
1714001067WL007763
|
prakash kumar baiga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
prakashkumarbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
96
|
BEOHARI
|
MP-14-001-029-001/102
(DHARI NO.2)
|
1714001029NRG25210520240070595
|
21/05/2024
|
Gangadeen
|
1714001029WL007881
|
Gangadeen
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Gangadeen
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEOHARI
|
MP-14-001-029-001/102
(DHARI NO.2)
|
1714001029NRG25210520240070596
|
21/05/2024
|
sushila
|
1714001029WL007881
|
sushila
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BEOHARI
|
MP-14-001-029-001/112
(DHARI NO.2)
|
1714001029NRG25210520240070597
|
21/05/2024
|
motilal
|
1714001029WL007881
|
motilal
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BEOHARI
|
MP-14-001-029-001/114
(DHARI NO.2)
|
1714001029NRG25210520240070599
|
21/05/2024
|
Dassu
|
1714001029WL007881
|
Dassu
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Dassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BEOHARI
|
MP-14-001-029-001/114
(DHARI NO.2)
|
1714001029NRG25210520240070598
|
21/05/2024
|
Munnelal
|
1714001029WL007881
|
Munnelal
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Munnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BEOHARI
|
MP-14-001-029-001/154
(DHARI NO.2)
|
1714001029NRG25210520240070601
|
21/05/2024
|
Rajvati
|
1714001029WL007881
|
Rajvati
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BEOHARI
|
MP-14-001-029-001/160
(DHARI NO.2)
|
1714001029NRG25210520240070602
|
21/05/2024
|
Batiya
|
1714001029WL007881
|
Batiya
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Batiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BEOHARI
|
MP-14-001-029-001/177
(DHARI NO.2)
|
1714001029NRG25210520240070603
|
21/05/2024
|
ramasrya
|
1714001029WL007881
|
ramasrya
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramasrya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BEOHARI
|
MP-14-001-029-001/289
(DHARI NO.2)
|
1714001029NRG25210520240070604
|
21/05/2024
|
Siyadulari
|
1714001029WL007881
|
Siyadulari
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Siyadulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BEOHARI
|
MP-14-001-029-001/290
(DHARI NO.2)
|
1714001029NRG25210520240070605
|
21/05/2024
|
kedar
|
1714001029WL007881
|
kedar
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BEOHARI
|
MP-14-001-029-001/290
(DHARI NO.2)
|
1714001029NRG25210520240070606
|
21/05/2024
|
saroj
|
1714001029WL007881
|
saroj
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BEOHARI
|
MP-14-001-029-001/323
(DHARI NO.2)
|
1714001029NRG25210520240070607
|
21/05/2024
|
Ramhit
|
1714001029WL007881
|
Ramhit
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Ramhit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BEOHARI
|
MP-14-001-029-001/323
(DHARI NO.2)
|
1714001029NRG25210520240070608
|
21/05/2024
|
syamvati
|
1714001029WL007881
|
syamvati
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
syamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BEOHARI
|
MP-14-001-029-001/371
(DHARI NO.2)
|
1714001029NRG25210520240070610
|
21/05/2024
|
motilal
|
1714001029WL007881
|
motilal
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BEOHARI
|
MP-14-001-029-001/404
(DHARI NO.2)
|
1714001029NRG25210520240070611
|
21/05/2024
|
motilal
|
1714001029WL007881
|
motilal
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BEOHARI
|
MP-14-001-029-001/407
(DHARI NO.2)
|
1714001029NRG25210520240070612
|
21/05/2024
|
ramkishor
|
1714001029WL007881
|
ramkishor
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
BEOHARI
|
MP-14-001-029-001/407
(DHARI NO.2)
|
1714001029NRG25210520240070613
|
21/05/2024
|
subhi
|
1714001029WL007881
|
subhi
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
subhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BEOHARI
|
MP-14-001-029-001/427
(DHARI NO.2)
|
1714001029NRG25210520240070614
|
21/05/2024
|
shrinivas
|
1714001029WL007881
|
shrinivas
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
shrinivas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
114
|
BEOHARI
|
MP-14-001-029-001/455
(DHARI NO.2)
|
1714001029NRG25210520240070615
|
21/05/2024
|
anita
|
1714001029WL007881
|
anita
|
00697
|
BKID0MG1515
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
115
|
BEOHARI
|
MP-14-001-029-001/154
(DHARI NO.2)
|
1714001029NRG25210520240070600
|
21/05/2024
|
Ramhit kol
|
1714001029WL007881
|
Ramhit kol
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
24/05/2024
|
|
061146117
|
|
Ramhitkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BEOHARI
|
MP-14-001-052-003/270-A
(ODARI)
|
1714001052NRG25210520240070198
|
21/05/2024
|
Bammi kol
|
1714001052WL007854
|
Bammi kol
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Bammikol
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEOHARI
|
MP-14-001-052-003/270-A
(ODARI)
|
1714001052NRG25210520240070197
|
21/05/2024
|
Maniram
|
1714001052WL007854
|
Maniram
|
00697
|
BKID0MG1522
|
2673
|
2673
|
Processed
|
24/05/2024
|
|
061146117
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BEOHARI
|
MP-14-001-062-003/10-A
(SAKANDI)
|
1714001062NRG25210520240069405
|
21/05/2024
|
ashok
|
1714001062WL007771
|
ashok
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BEOHARI
|
MP-14-001-062-003/13
(SAKANDI)
|
1714001062NRG25210520240069406
|
21/05/2024
|
kalu
|
1714001062WL007771
|
kalu
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
BEOHARI
|
MP-14-001-062-003/3
(SAKANDI)
|
1714001062NRG25210520240069407
|
21/05/2024
|
pandu
|
1714001062WL007771
|
pandu
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
BEOHARI
|
MP-14-001-062-003/52
(SAKANDI)
|
1714001062NRG25210520240069408
|
21/05/2024
|
foolbai
|
1714001062WL007771
|
foolbai
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BEOHARI
|
MP-14-001-062-003/6
(SAKANDI)
|
1714001062NRG25210520240069409
|
21/05/2024
|
Jiyalal
|
1714001062WL007771
|
Jiyalal
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
Jiyalal
|
UNION BANK OF INDIA(508500)
|
|
123
|
BEOHARI
|
MP-14-001-062-003/76
(SAKANDI)
|
1714001062NRG25210520240069410
|
21/05/2024
|
santosh
|
1714001062WL007771
|
santosh
|
00697
|
BKID0MG1522
|
100
|
100
|
Processed
|
24/05/2024
|
|
061146117
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BEOHARI
|
MP-14-001-070-001/105
(TENDUHA)
|
1714001070NRG25210520240070830
|
21/05/2024
|
bhuree
|
1714001070WL007918
|
bhuree
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
bhuree
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BEOHARI
|
MP-14-001-070-001/114
(TENDUHA)
|
1714001070NRG25210520240070835
|
21/05/2024
|
phagunee
|
1714001070WL007918
|
phagunee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
phagunee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BEOHARI
|
MP-14-001-070-001/115
(TENDUHA)
|
1714001070NRG25210520240070836
|
21/05/2024
|
devki
|
1714001070WL007918
|
devki
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG25210520240070840
|
21/05/2024
|
meera kol
|
1714001070WL007918
|
meera kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BEOHARI
|
MP-14-001-070-001/117
(TENDUHA)
|
1714001070NRG25210520240070839
|
21/05/2024
|
RAMDAYAL
|
1714001070WL007918
|
RAMDAYAL
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25210520240070843
|
21/05/2024
|
gotti
|
1714001070WL007918
|
gotti
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
gotti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25210520240070846
|
21/05/2024
|
Guddi
|
1714001070WL007918
|
Guddi
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BEOHARI
|
MP-14-001-070-001/127
(TENDUHA)
|
1714001070NRG25210520240070845
|
21/05/2024
|
Rajman
|
1714001070WL007918
|
Rajman
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Rajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BEOHARI
|
MP-14-001-070-001/134-A
(TENDUHA)
|
1714001070NRG25210520240070849
|
21/05/2024
|
Amita
|
1714001070WL007918
|
Amita
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEOHARI
|
MP-14-001-070-001/15
(TENDUHA)
|
1714001070NRG25210520240070851
|
21/05/2024
|
kapuriya
|
1714001070WL007918
|
kapuriya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
kapuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BEOHARI
|
MP-14-001-070-001/161
(TENDUHA)
|
1714001070NRG25210520240070852
|
21/05/2024
|
kuise
|
1714001070WL007918
|
kuise
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
kuise
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG25210520240070854
|
21/05/2024
|
Ashok kumar
|
1714001070WL007918
|
Ashok kumar
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Ashokkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
BEOHARI
|
MP-14-001-070-001/165
(TENDUHA)
|
1714001070NRG25210520240070853
|
21/05/2024
|
PAPPI MISHRA
|
1714001070WL007918
|
PAPPI MISHRA
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
PAPPIMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG25210520240070856
|
21/05/2024
|
Anurag
|
1714001070WL007918
|
Anurag
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Anurag
|
ICICI BANK LTD(508534)
|
|
138
|
BEOHARI
|
MP-14-001-070-001/167
(TENDUHA)
|
1714001070NRG25210520240070855
|
21/05/2024
|
Natthu
|
1714001070WL007918
|
Natthu
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Natthu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
BEOHARI
|
MP-14-001-070-001/186
(TENDUHA)
|
1714001070NRG25210520240070859
|
21/05/2024
|
mathura kol
|
1714001070WL007918
|
mathura kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
mathurakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG25210520240070862
|
21/05/2024
|
ramagovind
|
1714001070WL007918
|
ramagovind
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramagovind
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
BEOHARI
|
MP-14-001-070-001/187
(TENDUHA)
|
1714001070NRG25210520240070863
|
21/05/2024
|
ramkali
|
1714001070WL007918
|
ramkali
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BEOHARI
|
MP-14-001-070-001/215
(TENDUHA)
|
1714001070NRG25210520240070866
|
21/05/2024
|
rashmi
|
1714001070WL007918
|
rashmi
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
rashmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BEOHARI
|
MP-14-001-070-001/217
(TENDUHA)
|
1714001070NRG25210520240070867
|
21/05/2024
|
Shubhkaran
|
1714001070WL007918
|
Shubhkaran
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
Shubhkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG25210520240070869
|
21/05/2024
|
munni
|
1714001070WL007918
|
munni
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
BEOHARI
|
MP-14-001-070-001/219
(TENDUHA)
|
1714001070NRG25210520240070868
|
21/05/2024
|
natthu
|
1714001070WL007918
|
natthu
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG25210520240070872
|
21/05/2024
|
lalman kol
|
1714001070WL007918
|
lalman kol
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
lalmankol
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BEOHARI
|
MP-14-001-070-001/23
(TENDUHA)
|
1714001070NRG25210520240070873
|
21/05/2024
|
shohvatiya
|
1714001070WL007918
|
shohvatiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
shohvatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BEOHARI
|
MP-14-001-070-001/230
(TENDUHA)
|
1714001070NRG25210520240070874
|
21/05/2024
|
ramgareeb kol
|
1714001070WL007918
|
ramgareeb kol
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramgareebkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BEOHARI
|
MP-14-001-070-001/233
(TENDUHA)
|
1714001070NRG25210520240070875
|
21/05/2024
|
galdi
|
1714001070WL007918
|
galdi
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
galdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BEOHARI
|
MP-14-001-070-001/25
(TENDUHA)
|
1714001070NRG25210520240070876
|
21/05/2024
|
munni kol
|
1714001070WL007918
|
munni kol
|
00697
|
BKID0MG1522
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146117
|
|
munnikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BEOHARI
|
MP-14-001-070-001/256
(TENDUHA)
|
1714001070NRG25210520240070878
|
21/05/2024
|
belki kol
|
1714001070WL007918
|
belki kol
|
00697
|
BKID0MG1522
|
486
|
486
|
Processed
|
24/05/2024
|
|
061146117
|
|
belkikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG25210520240070880
|
21/05/2024
|
dhakka
|
1714001070WL007918
|
dhakka
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
dhakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BEOHARI
|
MP-14-001-070-001/26
(TENDUHA)
|
1714001070NRG25210520240070879
|
21/05/2024
|
mitthu
|
1714001070WL007918
|
mitthu
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BEOHARI
|
MP-14-001-070-001/269
(TENDUHA)
|
1714001070NRG25210520240070884
|
21/05/2024
|
rajesh
|
1714001070WL007918
|
rajesh
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BEOHARI
|
MP-14-001-070-001/313
(TENDUHA)
|
1714001070NRG25210520240070885
|
21/05/2024
|
beliya
|
1714001070WL007918
|
beliya
|
00697
|
BKID0MG1522
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061146117
|
|
beliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BEOHARI
|
MP-14-001-070-001/329-A
(TENDUHA)
|
1714001070NRG25210520240070887
|
21/05/2024
|
vismaniya
|
1714001070WL007918
|
vismaniya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
vismaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BEOHARI
|
MP-14-001-070-001/37
(TENDUHA)
|
1714001070NRG25210520240070888
|
21/05/2024
|
Visarti
|
1714001070WL007918
|
Visarti
|
00697
|
BKID0MG1522
|
243
|
243
|
Processed
|
24/05/2024
|
|
061146117
|
|
Visarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG25210520240070893
|
21/05/2024
|
sangeeta
|
1714001070WL007918
|
sangeeta
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BEOHARI
|
MP-14-001-070-001/60
(TENDUHA)
|
1714001070NRG25210520240070892
|
21/05/2024
|
tijiya
|
1714001070WL007918
|
tijiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
tijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BEOHARI
|
MP-14-001-070-001/61
(TENDUHA)
|
1714001070NRG25210520240070895
|
21/05/2024
|
budiya
|
1714001070WL007918
|
budiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BEOHARI
|
MP-14-001-070-001/69
(TENDUHA)
|
1714001070NRG25210520240070896
|
21/05/2024
|
Kamlesh
|
1714001070WL007918
|
Kamlesh
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEOHARI
|
MP-14-001-070-001/7
(TENDUHA)
|
1714001070NRG25210520240070897
|
21/05/2024
|
ramnath
|
1714001070WL007918
|
ramnath
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG25210520240070900
|
21/05/2024
|
gudiya
|
1714001070WL007918
|
gudiya
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BEOHARI
|
MP-14-001-070-001/74
(TENDUHA)
|
1714001070NRG25210520240070899
|
21/05/2024
|
heatram
|
1714001070WL007918
|
heatram
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
heatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG25210520240070902
|
21/05/2024
|
khiladi
|
1714001070WL007918
|
khiladi
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
khiladi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BEOHARI
|
MP-14-001-070-001/86
(TENDUHA)
|
1714001070NRG25210520240070901
|
21/05/2024
|
koladee
|
1714001070WL007918
|
koladee
|
00697
|
BKID0MG1522
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
koladee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58845
|
58845
|
|
|
|
|
|
|
|
|
167
|
BEOHARI
|
MP-14-001-009-003/49
(BARHATOLA)
|
1714001009NRG25210520240069465
|
21/05/2024
|
SURESH PRASAD KAHAR
|
1714001009WL007773
|
SURESH PRASAD KAHAR
|
00697
|
BKID0MG1529
|
729
|
729
|
Processed
|
24/05/2024
|
|
061146117
|
|
SURESHPRASADKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BEOHARI
|
MP-14-001-049-001/142-A
(MAU)
|
1714001049NRG25210520240070074
|
21/05/2024
|
belu
|
1714001049WL007834
|
belu
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
belu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BEOHARI
|
MP-14-001-049-001/283-A
(MAU)
|
1714001049NRG25210520240070077
|
21/05/2024
|
faguni
|
1714001049WL007834
|
faguni
|
00697
|
BKID0MG1529
|
1320
|
1320
|
Processed
|
24/05/2024
|
|
061146117
|
|
faguni
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEOHARI
|
MP-14-001-049-001/518-D
(MAU)
|
1714001049NRG25210520240070084
|
21/05/2024
|
VRINDAVAN RATHORE
|
1714001049WL007834
|
VRINDAVAN RATHORE
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
VRINDAVANRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BEOHARI
|
MP-14-001-049-001/684-C
(MAU)
|
1714001049NRG25210520240070091
|
21/05/2024
|
ranu
|
1714001049WL007834
|
ranu
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEOHARI
|
MP-14-001-049-001/684-C
(MAU)
|
1714001049NRG25210520240070090
|
21/05/2024
|
sindayal
|
1714001049WL007834
|
sindayal
|
00697
|
BKID0MG1529
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061146117
|
|
sindayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
173
|
BEOHARI
|
MP-14-001-067-002/79-B
(SARWAHIKALA)
|
1714001067NRG25210520240069305
|
21/05/2024
|
Dipavali baiga
|
1714001067WL007764
|
Dipavali baiga
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061146117
|
|
Dipavalibaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213564
|
213564
|
|
|
|
|
|
|
|