|
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
|
BERASIA
|
MP-28-001-048-003/71-C
(BAIRAGARH)
|
1728001048NRG24040220240237068
|
05/02/2024
|
Vikram kushwah
|
1728001048WL017264
|
Vikram kushwah
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640191
|
|
Vikramkushwah
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-058-004/47-A
(DEWALKHEDA)
|
1728001058NRG24050220240237415
|
05/02/2024
|
Ajay
|
1728001058WL017291
|
Ajay
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-064-001/862
(DAM KHEDA)
|
1728001064NRG24040220240237176
|
05/02/2024
|
Mamta Bai
|
1728001064WL017268
|
Mamta Bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-064-001/603
(DAM KHEDA)
|
1728001064NRG24050220240237505
|
05/02/2024
|
sana
|
1728001064WL017294
|
sana
|
00048
|
BKID0008882
|
663
|
663
|
Processed
|
27/03/2024
|
|
004640191
|
|
sana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-048-003/296
(BAIRAGARH)
|
1728001048NRG24040220240237074
|
05/02/2024
|
Arvind jain
|
1728001048WL017265
|
Arvind jain
|
00048
|
BKID0009000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Arvindjain
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-047-001/347-A
(DUNGARIYA)
|
1728001048NRG24050220240237259
|
05/02/2024
|
Jamuna prasad
|
1728001048WL017276
|
Jamuna prasad
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Jamunaprasad
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-047-001/629
(DUNGARIYA)
|
1728001048NRG24050220240237263
|
05/02/2024
|
malam
|
1728001048WL017276
|
malam
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
malam
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-048-003/292
(BAIRAGARH)
|
1728001048NRG24040220240237070
|
05/02/2024
|
suresh jain
|
1728001048WL017265
|
suresh jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
sureshjain
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-048-003/292-A
(BAIRAGARH)
|
1728001048NRG24040220240237071
|
05/02/2024
|
Abhay jain
|
1728001048WL017265
|
Abhay jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Abhayjain
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-048-003/292-B
(BAIRAGARH)
|
1728001048NRG24040220240237072
|
05/02/2024
|
Abhishek
|
1728001048WL017265
|
Abhishek
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Abhishek
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
11
|
BERASIA
|
MP-28-001-048-003/292-C
(BAIRAGARH)
|
1728001048NRG24040220240237073
|
05/02/2024
|
Anil jain
|
1728001048WL017265
|
Anil jain
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Aniljain
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-048-003/44
(BAIRAGARH)
|
1728001048NRG24050220240237288
|
05/02/2024
|
Anil sharma
|
1728001048WL017276
|
Anil sharma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Anilsharma
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-058-001/81-A
(DEWALKHEDA)
|
1728001058NRG24050220240237401
|
05/02/2024
|
Meera Bai
|
1728001058WL017291
|
Meera Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-058-001/81-A
(DEWALKHEDA)
|
1728001058NRG24050220240237400
|
05/02/2024
|
Mukesh
|
1728001058WL017291
|
Mukesh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24050220240237409
|
05/02/2024
|
Narayan Singh Kushwah
|
1728001058WL017291
|
Narayan Singh Kushwah
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24050220240237410
|
05/02/2024
|
Pushpa
|
1728001058WL017291
|
Pushpa
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
BERASIA
|
MP-28-001-058-003/85-B
(DEWALKHEDA)
|
1728001058NRG24050220240237411
|
05/02/2024
|
Kuldeep Yadav
|
1728001058WL017291
|
Kuldeep Yadav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
KuldeepYadav
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-058-004/105
(DEWALKHEDA)
|
1728001058NRG24050220240237414
|
05/02/2024
|
GYAN SINGH
|
1728001058WL017291
|
GYAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-058-004/48-A
(DEWALKHEDA)
|
1728001058NRG24050220240237416
|
05/02/2024
|
Akash Jatav
|
1728001058WL017291
|
Akash Jatav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
AkashJatav
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-058-004/86-B
(DEWALKHEDA)
|
1728001058NRG24050220240237422
|
05/02/2024
|
Rahul
|
1728001058WL017291
|
Rahul
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-058-004/86-B
(DEWALKHEDA)
|
1728001058NRG24050220240237423
|
05/02/2024
|
Sangita
|
1728001058WL017291
|
Sangita
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-058-004/96
(DEWALKHEDA)
|
1728001058NRG24050220240237425
|
05/02/2024
|
Nati
|
1728001058WL017291
|
Nati
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Nati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-064-001/604
(DAM KHEDA)
|
1728001064NRG24050220240237506
|
05/02/2024
|
fasla
|
1728001064WL017294
|
fasla
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
fasla
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-064-001/856
(DAM KHEDA)
|
1728001064NRG24040220240237170
|
05/02/2024
|
Aman
|
1728001064WL017268
|
Aman
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Aman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-014-002/1-A
(BADBELI KALAN)
|
1728001014NRG24050220240237296
|
05/02/2024
|
prakash
|
1728001014WL017278
|
prakash
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
prakash
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-043-003/804
(PARSORA)
|
1728001043NRG24040220240237058
|
05/02/2024
|
PRITI JATAV
|
1728001043WL017260
|
PRITI JATAV
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
PRITIJATAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-047-001/213
(DUNGARIYA)
|
1728001048NRG24050220240237253
|
05/02/2024
|
Lukman kha
|
1728001048WL017276
|
Lukman kha
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Lukmankha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
28
|
BERASIA
|
MP-28-001-047-001/680
(DUNGARIYA)
|
1728001048NRG24050220240237265
|
05/02/2024
|
Suresh kumar
|
1728001048WL017276
|
Suresh kumar
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
29
|
BERASIA
|
MP-28-001-058-004/48-A
(DEWALKHEDA)
|
1728001058NRG24050220240237417
|
05/02/2024
|
Varsha Jatav
|
1728001058WL017291
|
Varsha Jatav
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
VarshaJatav
|
UCO BANK(607066)
|
|
30
|
BERASIA
|
MP-28-001-058-004/85-C
(DEWALKHEDA)
|
1728001058NRG24050220240237419
|
05/02/2024
|
Ajay Sahu
|
1728001058WL017291
|
Ajay Sahu
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
AjaySahu
|
CANARA BANK(508532)
|
|
31
|
BERASIA
|
MP-28-001-058-004/85-D
(DEWALKHEDA)
|
1728001058NRG24050220240237420
|
05/02/2024
|
DILIP SAHU
|
1728001058WL017291
|
DILIP SAHU
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
DILIPSAHU
|
INDUSIND BANK(607189)
|
|
32
|
BERASIA
|
MP-28-001-064-001/857
(DAM KHEDA)
|
1728001064NRG24040220240237171
|
05/02/2024
|
Devendra Solanki
|
1728001064WL017268
|
Devendra Solanki
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
DevendraSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-064-001/367
(DAM KHEDA)
|
1728001064NRG24050220240237503
|
05/02/2024
|
hukum singh khusil
|
1728001064WL017294
|
hukum singh khusil
|
00114
|
CBIN0MPDCAE
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
hukumsinghkhusil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-095-001/1024
(GUNGA)
|
1728001095NRG24050220240237205
|
05/02/2024
|
Ajeej
|
1728001095WL017272
|
Ajeej
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
Ajeej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BERASIA
|
MP-28-001-095-001/216-C
(GUNGA)
|
1728001095NRG24050220240237206
|
05/02/2024
|
shakun bai
|
1728001095WL017272
|
shakun bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
shakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-095-001/275-C
(GUNGA)
|
1728001095NRG24050220240237207
|
05/02/2024
|
Jiya Lal
|
1728001095WL017272
|
Jiya Lal
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
JiyaLal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
37
|
BERASIA
|
MP-28-001-095-001/291-A
(GUNGA)
|
1728001095NRG24050220240237208
|
05/02/2024
|
Raghuveer Singh Kushwah
|
1728001095WL017272
|
Raghuveer Singh Kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
RaghuveerSinghKushwah
|
BANK OF BARODA(606985)
|
|
38
|
BERASIA
|
MP-28-001-095-001/474-A
(GUNGA)
|
1728001095NRG24050220240237209
|
05/02/2024
|
Salman khan
|
1728001095WL017272
|
Salman khan
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
Salmankhan
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-095-001/647
(GUNGA)
|
1728001095NRG24050220240237210
|
05/02/2024
|
Sudha bai
|
1728001095WL017272
|
Sudha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-095-001/870-A
(GUNGA)
|
1728001095NRG24050220240237212
|
05/02/2024
|
Rohit lodhi
|
1728001095WL017272
|
Rohit lodhi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
Rohitlodhi
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-104-001/45
(KUTKIPURA)
|
1728001104NRG24050220240237426
|
05/02/2024
|
vikas meena
|
1728001104WL017292
|
vikas meena
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
vikasmeena
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-104-001/45
(KUTKIPURA)
|
1728001104NRG24050220240237427
|
05/02/2024
|
VISHAL MEENA
|
1728001104WL017292
|
VISHAL MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
VISHALMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BERASIA
|
MP-28-001-104-001/47
(KUTKIPURA)
|
1728001104NRG24050220240237428
|
05/02/2024
|
NARVADA PRASAD
|
1728001104WL017292
|
NARVADA PRASAD
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
NARVADAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-104-003/25
(KUTKIPURA)
|
1728001104NRG24050220240237429
|
05/02/2024
|
OM PRAKASH
|
1728001104WL017292
|
OM PRAKASH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-104-003/57-A
(KUTKIPURA)
|
1728001104NRG24050220240237430
|
05/02/2024
|
NANDRAM
|
1728001104WL017292
|
NANDRAM
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
NANDRAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-048-002/56
(BAIRAGARH)
|
1728001048NRG24050220240237279
|
05/02/2024
|
Bhupendra Singh Kalavat
|
1728001048WL017276
|
Bhupendra Singh Kalavat
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
BhupendraSinghKalavat
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-048-002/65
(BAIRAGARH)
|
1728001048NRG24050220240237280
|
05/02/2024
|
Mohar singh
|
1728001048WL017276
|
Mohar singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Moharsingh
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-048-003/215
(BAIRAGARH)
|
1728001048NRG24040220240237069
|
05/02/2024
|
Bablu
|
1728001048WL017265
|
Bablu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Bablu
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-048-003/253
(BAIRAGARH)
|
1728001048NRG24050220240237286
|
05/02/2024
|
Kailash
|
1728001048WL017276
|
Kailash
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Kailash
|
CANARA BANK(508532)
|
|
50
|
BERASIA
|
MP-28-001-048-003/34
(BAIRAGARH)
|
1728001048NRG24050220240237287
|
05/02/2024
|
Thakur singh
|
1728001048WL017276
|
Thakur singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Thakursingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
51
|
BERASIA
|
MP-28-001-064-001/314
(DAM KHEDA)
|
1728001064NRG24040220240237177
|
05/02/2024
|
rahuf
|
1728001064WL017269
|
rahuf
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
rahuf
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-064-001/431
(DAM KHEDA)
|
1728001064NRG24040220240237179
|
05/02/2024
|
raju mogiya
|
1728001064WL017269
|
raju mogiya
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004640191
|
|
rajumogiya
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-064-001/578
(DAM KHEDA)
|
1728001064NRG24050220240237504
|
05/02/2024
|
dolatram
|
1728001064WL017294
|
dolatram
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004640191
|
|
dolatram
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-064-001/609
(DAM KHEDA)
|
1728001064NRG24050220240237508
|
05/02/2024
|
aniket
|
1728001064WL017294
|
aniket
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
aniket
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-064-001/711
(DAM KHEDA)
|
1728001064NRG24050220240237509
|
05/02/2024
|
vinod bai
|
1728001064WL017294
|
vinod bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
27/03/2024
|
|
004640191
|
|
vinodbai
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-064-001/855
(DAM KHEDA)
|
1728001064NRG24040220240237169
|
05/02/2024
|
Anita Bai
|
1728001064WL017268
|
Anita Bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
AnitaBai
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-064-001/858
(DAM KHEDA)
|
1728001064NRG24040220240237172
|
05/02/2024
|
Sunil Sahu
|
1728001064WL017268
|
Sunil Sahu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
SunilSahu
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-064-001/859
(DAM KHEDA)
|
1728001064NRG24040220240237173
|
05/02/2024
|
Rinki Sahu
|
1728001064WL017268
|
Rinki Sahu
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
RinkiSahu
|
CANARA BANK(508532)
|
|
59
|
BERASIA
|
MP-28-001-064-001/860
(DAM KHEDA)
|
1728001064NRG24040220240237174
|
05/02/2024
|
Laxman
|
1728001064WL017268
|
Laxman
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Laxman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-095-001/647-C
(GUNGA)
|
1728001095NRG24050220240237211
|
05/02/2024
|
sachin
|
1728001095WL017272
|
sachin
|
00177
|
IOBA0003133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-043-003/183-C
(PARSORA)
|
1728001043NRG24040220240237054
|
05/02/2024
|
Niklesh
|
1728001043WL017260
|
Niklesh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
Niklesh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BERASIA
|
MP-28-001-043-003/183-C
(PARSORA)
|
1728001043NRG24040220240237055
|
05/02/2024
|
Rachna
|
1728001043WL017260
|
Rachna
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
Rachna
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BERASIA
|
MP-28-001-047-001/228
(DUNGARIYA)
|
1728001048NRG24050220240237254
|
05/02/2024
|
mhesh
|
1728001048WL017276
|
mhesh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
mhesh
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-047-001/236
(DUNGARIYA)
|
1728001048NRG24050220240237255
|
05/02/2024
|
anil
|
1728001048WL017276
|
anil
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
anil
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BERASIA
|
MP-28-001-047-001/352
(DUNGARIYA)
|
1728001048NRG24050220240237261
|
05/02/2024
|
Bhagwan singh
|
1728001048WL017276
|
Bhagwan singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Bhagwansingh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BERASIA
|
MP-28-001-047-001/629
(DUNGARIYA)
|
1728001048NRG24050220240237264
|
05/02/2024
|
madhu
|
1728001048WL017276
|
madhu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
madhu
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BERASIA
|
MP-28-001-047-001/696
(DUNGARIYA)
|
1728001048NRG24050220240237268
|
05/02/2024
|
Makhan singh
|
1728001048WL017276
|
Makhan singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-058-004/85-D
(DEWALKHEDA)
|
1728001058NRG24050220240237421
|
05/02/2024
|
Jyoti Sahu
|
1728001058WL017291
|
Jyoti Sahu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
JyotiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-064-001/635
(DAM KHEDA)
|
1728001064NRG24040220240237181
|
05/02/2024
|
datar sngh
|
1728001064WL017269
|
datar sngh
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
datarsngh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-047-001/143
(DUNGARIYA)
|
1728001048NRG24050220240237248
|
05/02/2024
|
gyaan bai
|
1728001048WL017276
|
gyaan bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
gyaanbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-047-001/143
(DUNGARIYA)
|
1728001048NRG24050220240237249
|
05/02/2024
|
vinod
|
1728001048WL017276
|
vinod
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-047-001/154
(DUNGARIYA)
|
1728001048NRG24050220240237250
|
05/02/2024
|
ranhjeet singh
|
1728001048WL017276
|
ranhjeet singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
ranhjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-047-001/195
(DUNGARIYA)
|
1728001048NRG24050220240237251
|
05/02/2024
|
satar
|
1728001048WL017276
|
satar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
satar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BERASIA
|
MP-28-001-047-001/238
(DUNGARIYA)
|
1728001048NRG24050220240237256
|
05/02/2024
|
raghuveer prashad
|
1728001048WL017276
|
raghuveer prashad
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
raghuveerprashad
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-047-001/318
(DUNGARIYA)
|
1728001048NRG24050220240237257
|
05/02/2024
|
laxmi bai
|
1728001048WL017276
|
laxmi bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-047-001/351-A
(DUNGARIYA)
|
1728001048NRG24050220240237260
|
05/02/2024
|
Satish
|
1728001048WL017276
|
Satish
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-047-001/681
(DUNGARIYA)
|
1728001048NRG24050220240237266
|
05/02/2024
|
Anil prajapati
|
1728001048WL017276
|
Anil prajapati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-047-001/682
(DUNGARIYA)
|
1728001048NRG24050220240237267
|
05/02/2024
|
Naresh prajapati
|
1728001048WL017276
|
Naresh prajapati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-048-002/29
(BAIRAGARH)
|
1728001048NRG24050220240237276
|
05/02/2024
|
hukam
|
1728001048WL017276
|
hukam
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-048-003/276
(BAIRAGARH)
|
1728001048NRG24040220240237066
|
05/02/2024
|
vipin
|
1728001048WL017264
|
vipin
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640191
|
|
vipin
|
BANK OF BARODA(606985)
|
|
81
|
BERASIA
|
MP-28-001-058-001/81
(DEWALKHEDA)
|
1728001058NRG24050220240237398
|
05/02/2024
|
Atal Kumar
|
1728001058WL017291
|
Atal Kumar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
AtalKumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-058-001/81
(DEWALKHEDA)
|
1728001058NRG24050220240237399
|
05/02/2024
|
Keerti Prajapati
|
1728001058WL017291
|
Keerti Prajapati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
KeertiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24050220240237402
|
05/02/2024
|
Ranveer Singh Yadav
|
1728001058WL017291
|
Ranveer Singh Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
RanveerSinghYadav
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24050220240237403
|
05/02/2024
|
Shanti Bai
|
1728001058WL017291
|
Shanti Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-058-001/94-A
(DEWALKHEDA)
|
1728001058NRG24050220240237404
|
05/02/2024
|
KRISHNAPAL
|
1728001058WL017291
|
KRISHNAPAL
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-058-001/94-A
(DEWALKHEDA)
|
1728001058NRG24050220240237405
|
05/02/2024
|
Manphul Bai Yadav
|
1728001058WL017291
|
Manphul Bai Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
ManphulBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24050220240237406
|
05/02/2024
|
Khilan Singh
|
1728001058WL017291
|
Khilan Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
KhilanSingh
|
CANARA BANK(508532)
|
|
88
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24050220240237407
|
05/02/2024
|
Savitri Bai Yadav
|
1728001058WL017291
|
Savitri Bai Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
SavitriBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-058-003/85-B
(DEWALKHEDA)
|
1728001058NRG24050220240237412
|
05/02/2024
|
Babita Bai
|
1728001058WL017291
|
Babita Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
BabitaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-058-003/88-C
(DEWALKHEDA)
|
1728001058NRG24050220240237413
|
05/02/2024
|
Rajni Yadav
|
1728001058WL017291
|
Rajni Yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-058-004/71-B
(DEWALKHEDA)
|
1728001058NRG24050220240237418
|
05/02/2024
|
Dilip Sahu
|
1728001058WL017291
|
Dilip Sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
DilipSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-064-001/323
(DAM KHEDA)
|
1728001064NRG24040220240237178
|
05/02/2024
|
ajit kha
|
1728001064WL017269
|
ajit kha
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
ajitkha
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-064-001/605
(DAM KHEDA)
|
1728001064NRG24050220240237507
|
05/02/2024
|
santosh
|
1728001064WL017294
|
santosh
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-064-001/629
(DAM KHEDA)
|
1728001064NRG24040220240237180
|
05/02/2024
|
najma
|
1728001064WL017269
|
najma
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640191
|
|
najma
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-064-001/861
(DAM KHEDA)
|
1728001064NRG24040220240237175
|
05/02/2024
|
Bhupat Singh
|
1728001064WL017268
|
Bhupat Singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24040220240237041
|
05/02/2024
|
Lila Bai
|
1728001030WL017258
|
Lila Bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640191
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24040220240237040
|
05/02/2024
|
Sarjan Singh
|
1728001030WL017258
|
Sarjan Singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640191
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-030-003/56-B
(SUNGA)
|
1728001030NRG24040220240237042
|
05/02/2024
|
DYAL SINGH
|
1728001030WL017258
|
DYAL SINGH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640191
|
|
DYALSINGH
|
IDBI BANK(607095)
|
|
99
|
BERASIA
|
MP-28-001-030-003/56-B
(SUNGA)
|
1728001030NRG24040220240237043
|
05/02/2024
|
SUNITA
|
1728001030WL017258
|
SUNITA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640191
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-043-003/199-A
(PARSORA)
|
1728001043NRG24040220240237056
|
05/02/2024
|
Daulat Gir
|
1728001043WL017260
|
Daulat Gir
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
DaulatGir
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-043-006/16-A
(PARSORA)
|
1728001043NRG24040220240237050
|
05/02/2024
|
harisingh
|
1728001043WL017259
|
harisingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-043-006/24-A
(PARSORA)
|
1728001043NRG24040220240237051
|
05/02/2024
|
Bhairo Singh Gurjar
|
1728001043WL017259
|
Bhairo Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004640191
|
|
BhairoSinghGurjar
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BERASIA
|
MP-28-001-043-006/31-C
(PARSORA)
|
1728001043NRG24040220240237052
|
05/02/2024
|
Annu Gurjar
|
1728001043WL017259
|
Annu Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
AnnuGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-043-006/80
(PARSORA)
|
1728001043NRG24040220240237053
|
05/02/2024
|
Prem Bai
|
1728001043WL017259
|
Prem Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-043-003/100-C
(PARSORA)
|
1728001043NRG24040220240237045
|
05/02/2024
|
Mangu Bharti
|
1728001043WL017259
|
Mangu Bharti
|
00553
|
INDB0000502
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
ManguBharti
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-030-003/57-B
(SUNGA)
|
1728001030NRG24040220240237044
|
05/02/2024
|
Pavitra
|
1728001030WL017258
|
Pavitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004640191
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-043-003/7-D
(PARSORA)
|
1728001043NRG24040220240237048
|
05/02/2024
|
Aaram gurjar
|
1728001043WL017259
|
Aaram gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
Aaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-043-006/1-B
(PARSORA)
|
1728001043NRG24040220240237049
|
05/02/2024
|
Rambabu
|
1728001043WL017259
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-043-003/203
(PARSORA)
|
1728001043NRG24040220240237057
|
05/02/2024
|
Gulab bai
|
1728001043WL017260
|
Gulab bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-047-001/450
(DUNGARIYA)
|
1728001048NRG24050220240237262
|
05/02/2024
|
Devraj singh
|
1728001048WL017276
|
Devraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-047-001/196
(DUNGARIYA)
|
1728001048NRG24050220240237252
|
05/02/2024
|
nanne kha
|
1728001048WL017276
|
nanne kha
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
nannekha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-047-001/319
(DUNGARIYA)
|
1728001048NRG24050220240237258
|
05/02/2024
|
dashrath
|
1728001048WL017276
|
dashrath
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640191
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
113
|
BERASIA
|
MP-28-001-058-003/35-A
(DEWALKHEDA)
|
1728001058NRG24050220240237408
|
05/02/2024
|
Vandna Bai
|
1728001058WL017291
|
Vandna Bai
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
VandnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BERASIA
|
MP-28-001-058-004/87
(DEWALKHEDA)
|
1728001058NRG24050220240237424
|
05/02/2024
|
RAMNARAYAN
|
1728001058WL017291
|
RAMNARAYAN
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-043-003/112-C
(PARSORA)
|
1728001043NRG24040220240237046
|
05/02/2024
|
Shailendra Bharti
|
1728001043WL017259
|
Shailendra Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
ShailendraBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BERASIA
|
MP-28-001-043-003/140-D
(PARSORA)
|
1728001043NRG24040220240237047
|
05/02/2024
|
Manju Goswami
|
1728001043WL017259
|
Manju Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004640191
|
|
ManjuGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-048-003/125
(BAIRAGARH)
|
1728001048NRG24050220240237281
|
05/02/2024
|
Balveer singh
|
1728001048WL017276
|
Balveer singh
|
450001
|
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004640191
|
|
Balveersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131716
|
131716
|
|
|
|
|
|
|
|