|
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-28-001-059-001/34-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224655
|
18/01/2024
|
ankit
|
1728001059WL016307
|
ankit
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ankit
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-059-001/34-C
(IMALIA NARENDRA)
|
1728001059NRG24170120240224656
|
18/01/2024
|
vikas
|
1728001059WL016307
|
vikas
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
vikas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-043-005/24-D
(PARSORA)
|
1728001118NRG24170120240224817
|
18/01/2024
|
JAGDISH
|
1728001118WL016316
|
JAGDISH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-059-001/34-A
(IMALIA NARENDRA)
|
1728001059NRG24170120240224654
|
18/01/2024
|
RAJENDRA
|
1728001059WL016307
|
RAJENDRA
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-059-001/34-D
(IMALIA NARENDRA)
|
1728001059NRG24170120240224657
|
18/01/2024
|
satis
|
1728001059WL016307
|
satis
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-059-001/37-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224659
|
18/01/2024
|
SUMAN
|
1728001059WL016307
|
SUMAN
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-043-005/46-D
(PARSORA)
|
1728001118NRG24170120240224826
|
18/01/2024
|
Kali gurjar
|
1728001118WL016316
|
Kali gurjar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Kaligurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-059-002/146
(IMALIA NARENDRA)
|
1728001119NRG24170120240224633
|
18/01/2024
|
farid
|
1728001119WL016304
|
farid
|
00048
|
BKID0009005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
farid
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-043-004/505-D
(PARSORA)
|
1728001118NRG24170120240224807
|
18/01/2024
|
Suresh Puri
|
1728001118WL016316
|
Suresh Puri
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
SureshPuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-043-005/3-A
(PARSORA)
|
1728001118NRG24170120240224819
|
18/01/2024
|
Pavitra Bai
|
1728001118WL016316
|
Pavitra Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-059-001/180-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224649
|
18/01/2024
|
salma bee
|
1728001059WL016307
|
salma bee
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-059-001/203-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224650
|
18/01/2024
|
anil shakya
|
1728001059WL016307
|
anil shakya
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
anilshakya
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-059-001/30-A
(IMALIA NARENDRA)
|
1728001059NRG24170120240224651
|
18/01/2024
|
vinod
|
1728001059WL016307
|
vinod
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
vinod
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-059-001/37-C
(IMALIA NARENDRA)
|
1728001059NRG24170120240224660
|
18/01/2024
|
salman kha
|
1728001059WL016307
|
salman kha
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
salmankha
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-059-002/138-C
(IMALIA NARENDRA)
|
1728001119NRG24170120240224628
|
18/01/2024
|
Rani
|
1728001119WL016303
|
Rani
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rani
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-059-002/138-D
(IMALIA NARENDRA)
|
1728001119NRG24170120240224629
|
18/01/2024
|
Pooja
|
1728001119WL016303
|
Pooja
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-059-002/191-C
(IMALIA NARENDRA)
|
1728001119NRG24170120240224630
|
18/01/2024
|
Ajaypal
|
1728001119WL016303
|
Ajaypal
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Ajaypal
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-059-002/192
(IMALIA NARENDRA)
|
1728001119NRG24170120240224631
|
18/01/2024
|
leela
|
1728001119WL016303
|
leela
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
leela
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-059-002/41
(IMALIA NARENDRA)
|
1728001119NRG24170120240224634
|
18/01/2024
|
ghanshyam
|
1728001119WL016304
|
ghanshyam
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-059-002/41-D
(IMALIA NARENDRA)
|
1728001119NRG24170120240224636
|
18/01/2024
|
pawan
|
1728001119WL016304
|
pawan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
pawan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-010-002/307-C
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224761
|
18/01/2024
|
Prem Singh
|
1728001010WL016313
|
Prem Singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-010-002/674
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224762
|
18/01/2024
|
Rajkumar
|
1728001010WL016313
|
Rajkumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-010-002/675
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224763
|
18/01/2024
|
Pavan kumar
|
1728001010WL016313
|
Pavan kumar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Pavankumar
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-010-002/676
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224764
|
18/01/2024
|
Omvati bai
|
1728001010WL016313
|
Omvati bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Omvatibai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-010-002/678
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224765
|
18/01/2024
|
Rajesh
|
1728001010WL016313
|
Rajesh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-010-002/701
(KHAJURIYA KALAN)
|
1728001010NRG24170120240224766
|
18/01/2024
|
Rajababu
|
1728001010WL016313
|
Rajababu
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rajababu
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-021-003/202
(BHUJPURA KALAN)
|
1728001021NRG24180120240224952
|
18/01/2024
|
AVADHNARAYAN
|
1728001021WL016328
|
AVADHNARAYAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
AVADHNARAYAN
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-021-003/202
(BHUJPURA KALAN)
|
1728001021NRG24180120240224953
|
18/01/2024
|
RAJBAI
|
1728001021WL016328
|
RAJBAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RAJBAI
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-021-003/228
(BHUJPURA KALAN)
|
1728001021NRG24180120240224954
|
18/01/2024
|
LILA KISHAN
|
1728001021WL016328
|
LILA KISHAN
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
LILAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-021-003/31
(BHUJPURA KALAN)
|
1728001021NRG24180120240224955
|
18/01/2024
|
PHUNDI LAL
|
1728001021WL016328
|
PHUNDI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
PHUNDILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-021-003/34
(BHUJPURA KALAN)
|
1728001021NRG24180120240224956
|
18/01/2024
|
RAMPIYARI GOUR
|
1728001021WL016328
|
RAMPIYARI GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RAMPIYARIGOUR
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-021-003/79
(BHUJPURA KALAN)
|
1728001021NRG24180120240224961
|
18/01/2024
|
DEVKI NANDAN SHARMA
|
1728001021WL016328
|
DEVKI NANDAN SHARMA
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
DEVKINANDANSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-110-002/232
(UNEEDA)
|
1728001110NRG24180120240224850
|
18/01/2024
|
jeetmal
|
1728001110WL016317
|
jeetmal
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
jeetmal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-044-003/74-A
(KOTRA)
|
1728001120NRG24180120240224899
|
18/01/2024
|
Rina Bai
|
1728001120WL016322
|
Rina Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RinaBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-059-001/178-A
(IMALIA NARENDRA)
|
1728001059NRG24170120240224647
|
18/01/2024
|
ishlam
|
1728001059WL016307
|
ishlam
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ishlam
|
BANK OF BARODA(606985)
|
|
36
|
BERASIA
|
MP-28-001-059-001/324-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224653
|
18/01/2024
|
ghanshyam
|
1728001059WL016307
|
ghanshyam
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-059-001/37-A
(IMALIA NARENDRA)
|
1728001059NRG24170120240224658
|
18/01/2024
|
AMIT
|
1728001059WL016307
|
AMIT
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
AMIT
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-059-001/78-B
(IMALIA NARENDRA)
|
1728001059NRG24170120240224661
|
18/01/2024
|
Ashiya
|
1728001059WL016307
|
Ashiya
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
Ashiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-059-002/138
(IMALIA NARENDRA)
|
1728001119NRG24170120240224627
|
18/01/2024
|
Hari Singh
|
1728001119WL016303
|
Hari Singh
|
00114
|
CBIN0MPDCAE
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
HariSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
40
|
BERASIA
|
MP-28-001-059-002/192-B
(IMALIA NARENDRA)
|
1728001119NRG24170120240224632
|
18/01/2024
|
ravindra
|
1728001119WL016303
|
ravindra
|
00114
|
CBIN0MPDCAE
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ravindra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-110-001/193
(UNEEDA)
|
1728001110NRG24180120240224831
|
18/01/2024
|
geeta bai
|
1728001110WL016317
|
geeta bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
geetabai
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-110-001/194
(UNEEDA)
|
1728001110NRG24180120240224832
|
18/01/2024
|
Akal singh
|
1728001110WL016317
|
Akal singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Akalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-110-001/218
(UNEEDA)
|
1728001110NRG24180120240224833
|
18/01/2024
|
Radha Bai
|
1728001110WL016317
|
Radha Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-110-001/278
(UNEEDA)
|
1728001110NRG24180120240224836
|
18/01/2024
|
shivnarayan kushwaha
|
1728001110WL016317
|
shivnarayan kushwaha
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
shivnarayankushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BERASIA
|
MP-28-001-110-001/286
(UNEEDA)
|
1728001110NRG24180120240224837
|
18/01/2024
|
Mahak Kushwaha
|
1728001110WL016317
|
Mahak Kushwaha
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462102
|
|
MahakKushwaha
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-110-001/291
(UNEEDA)
|
1728001110NRG24180120240224838
|
18/01/2024
|
jasmann kushwah
|
1728001110WL016317
|
jasmann kushwah
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
jasmannkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-110-001/310
(UNEEDA)
|
1728001110NRG24180120240224839
|
18/01/2024
|
radha bai
|
1728001110WL016317
|
radha bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
radhabai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-110-001/32
(UNEEDA)
|
1728001110NRG24180120240224840
|
18/01/2024
|
brindavan
|
1728001110WL016317
|
brindavan
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462102
|
|
brindavan
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-110-001/342
(UNEEDA)
|
1728001110NRG24180120240224841
|
18/01/2024
|
Laxmi bai
|
1728001110WL016317
|
Laxmi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Laxmibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BERASIA
|
MP-28-001-110-001/344
(UNEEDA)
|
1728001110NRG24180120240224842
|
18/01/2024
|
umedi
|
1728001110WL016317
|
umedi
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
umedi
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-110-001/387
(UNEEDA)
|
1728001110NRG24180120240224843
|
18/01/2024
|
natthi bai
|
1728001110WL016317
|
natthi bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
natthibai
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-110-001/45-A
(UNEEDA)
|
1728001110NRG24180120240224845
|
18/01/2024
|
vijay
|
1728001110WL016317
|
vijay
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BERASIA
|
MP-28-001-110-001/8
(UNEEDA)
|
1728001110NRG24180120240224847
|
18/01/2024
|
guddee bai
|
1728001110WL016317
|
guddee bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
guddeebai
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-110-002/197
(UNEEDA)
|
1728001110NRG24180120240224849
|
18/01/2024
|
padma
|
1728001110WL016317
|
padma
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462102
|
|
padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BERASIA
|
MP-28-001-110-002/70
(UNEEDA)
|
1728001110NRG24180120240224851
|
18/01/2024
|
leela bai
|
1728001110WL016317
|
leela bai
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
28/03/2024
|
|
039462102
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-059-001/180-A
(IMALIA NARENDRA)
|
1728001059NRG24170120240224648
|
18/01/2024
|
seema bee
|
1728001059WL016307
|
seema bee
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
seemabee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-043-004/69-C
(PARSORA)
|
1728001118NRG24170120240224808
|
18/01/2024
|
PRAKASH
|
1728001118WL016316
|
PRAKASH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462102
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BERASIA
|
MP-28-001-043-004/96-B
(PARSORA)
|
1728001118NRG24170120240224811
|
18/01/2024
|
naran
|
1728001118WL016316
|
naran
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462102
|
|
naran
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BERASIA
|
MP-28-001-043-005/139-A
(PARSORA)
|
1728001118NRG24170120240224780
|
18/01/2024
|
Amar Singh
|
1728001118WL016315
|
Amar Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039462102
|
|
AmarSingh
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BERASIA
|
MP-28-001-043-005/23-A
(PARSORA)
|
1728001118NRG24170120240224815
|
18/01/2024
|
Vishram Singh
|
1728001118WL016316
|
Vishram Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-005/28-A
(PARSORA)
|
1728001118NRG24170120240224818
|
18/01/2024
|
Rajesh Gurjar
|
1728001118WL016316
|
Rajesh Gurjar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RajeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-059-002/101-C
(IMALIA NARENDRA)
|
1728001119NRG24170120240224623
|
18/01/2024
|
Jagdeesh
|
1728001119WL016303
|
Jagdeesh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039462102
|
|
Jagdeesh
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BERASIA
|
MP-28-001-059-002/101-D
(IMALIA NARENDRA)
|
1728001119NRG24170120240224624
|
18/01/2024
|
Gopal
|
1728001119WL016303
|
Gopal
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039462102
|
|
Gopal
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BERASIA
|
MP-28-001-110-001/262
(UNEEDA)
|
1728001110NRG24180120240224835
|
18/01/2024
|
Pooja Sahu
|
1728001110WL016317
|
Pooja Sahu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-043-001/15-C
(PARSORA)
|
1728001118NRG24170120240224791
|
18/01/2024
|
Dhapu Bai
|
1728001118WL016316
|
Dhapu Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-059-001/30-C
(IMALIA NARENDRA)
|
1728001059NRG24170120240224652
|
18/01/2024
|
gopal
|
1728001059WL016307
|
gopal
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BERASIA
|
MP-28-001-059-002/41
(IMALIA NARENDRA)
|
1728001119NRG24170120240224635
|
18/01/2024
|
komal
|
1728001119WL016304
|
komal
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
komal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-021-003/201-B
(BHUJPURA KALAN)
|
1728001021NRG24180120240224951
|
18/01/2024
|
VIJAY GOUR
|
1728001021WL016328
|
VIJAY GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
VIJAYGOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-021-003/35
(BHUJPURA KALAN)
|
1728001021NRG24180120240224957
|
18/01/2024
|
fool singh
|
1728001021WL016328
|
fool singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-021-003/64-A
(BHUJPURA KALAN)
|
1728001021NRG24180120240224958
|
18/01/2024
|
RAMRATAN
|
1728001021WL016328
|
RAMRATAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-021-003/66
(BHUJPURA KALAN)
|
1728001021NRG24180120240224959
|
18/01/2024
|
CHHAGAN LAL
|
1728001021WL016328
|
CHHAGAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
CHHAGANLAL
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-021-003/74-A
(BHUJPURA KALAN)
|
1728001021NRG24180120240224960
|
18/01/2024
|
Manoher Sen
|
1728001021WL016328
|
Manoher Sen
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
ManoherSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-021-003/86
(BHUJPURA KALAN)
|
1728001021NRG24180120240224962
|
18/01/2024
|
DEEP SINGH
|
1728001021WL016328
|
DEEP SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-043-001/142-C
(PARSORA)
|
1728001118NRG24170120240224788
|
18/01/2024
|
DEEP singh
|
1728001118WL016316
|
DEEP singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
DEEPsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-043-001/142-C
(PARSORA)
|
1728001118NRG24170120240224789
|
18/01/2024
|
RAJAN BAI
|
1728001118WL016316
|
RAJAN BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-043-004/26-C
(PARSORA)
|
1728001118NRG24170120240224802
|
18/01/2024
|
Bhuri bai
|
1728001118WL016316
|
Bhuri bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-043-005/124-A
(PARSORA)
|
1728001118NRG24170120240224778
|
18/01/2024
|
Shaitan bai
|
1728001118WL016315
|
Shaitan bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Shaitanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-005/155-D
(PARSORA)
|
1728001118NRG24170120240224781
|
18/01/2024
|
Sarjan singh
|
1728001118WL016315
|
Sarjan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-043-005/2-D
(PARSORA)
|
1728001118NRG24170120240224783
|
18/01/2024
|
Sunita Gurjar
|
1728001118WL016315
|
Sunita Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
SunitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-005/22-C
(PARSORA)
|
1728001118NRG24170120240224814
|
18/01/2024
|
Ramnaryan
|
1728001118WL016316
|
Ramnaryan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-043-005/40-A
(PARSORA)
|
1728001118NRG24170120240224822
|
18/01/2024
|
bal
|
1728001118WL016316
|
bal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
bal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-043-005/46-A
(PARSORA)
|
1728001118NRG24170120240224823
|
18/01/2024
|
Gabbar Singh
|
1728001118WL016316
|
Gabbar Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-043-005/46-B
(PARSORA)
|
1728001118NRG24170120240224824
|
18/01/2024
|
Sivraj gurjar
|
1728001118WL016316
|
Sivraj gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Sivrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-043-005/46-C
(PARSORA)
|
1728001118NRG24170120240224825
|
18/01/2024
|
Rambabu
|
1728001118WL016316
|
Rambabu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-043-005/47-B
(PARSORA)
|
1728001118NRG24170120240224827
|
18/01/2024
|
Sonu Gurjar
|
1728001118WL016316
|
Sonu Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
SonuGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-005/59-B
(PARSORA)
|
1728001118NRG24170120240224828
|
18/01/2024
|
Naini Bai
|
1728001118WL016316
|
Naini Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
NainiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-005/59-D
(PARSORA)
|
1728001118NRG24170120240224829
|
18/01/2024
|
Manju Bai
|
1728001118WL016316
|
Manju Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-005/9-D
(PARSORA)
|
1728001118NRG24170120240224830
|
18/01/2024
|
Rasum Bai
|
1728001118WL016316
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-044-003/71-A
(KOTRA)
|
1728001120NRG24180120240224898
|
18/01/2024
|
Vijay Gurjar
|
1728001120WL016322
|
Vijay Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
VijayGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-043-001/15-A
(PARSORA)
|
1728001118NRG24170120240224790
|
18/01/2024
|
Antar Bai
|
1728001118WL016316
|
Antar Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
AntarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-043-004/11-A
(PARSORA)
|
1728001118NRG24170120240224792
|
18/01/2024
|
Kiran Goswami
|
1728001118WL016316
|
Kiran Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
KiranGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-043-004/11-D
(PARSORA)
|
1728001118NRG24170120240224793
|
18/01/2024
|
Muskan Goswami
|
1728001118WL016316
|
Muskan Goswami
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
MuskanGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-043-004/133-A
(PARSORA)
|
1728001118NRG24170120240224775
|
18/01/2024
|
Ranu Gurjar
|
1728001118WL016315
|
Ranu Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
RanuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-043-004/47-B
(PARSORA)
|
1728001118NRG24170120240224805
|
18/01/2024
|
Ajay jatav
|
1728001118WL016316
|
Ajay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-043-005/11-B
(PARSORA)
|
1728001118NRG24170120240224812
|
18/01/2024
|
Avadhnarayan Gurjar
|
1728001118WL016316
|
Avadhnarayan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
AvadhnarayanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-043-005/134-C
(PARSORA)
|
1728001118NRG24170120240224779
|
18/01/2024
|
Mohan Gurjar
|
1728001118WL016315
|
Mohan Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
MohanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-043-005/45-A
(PARSORA)
|
1728001118NRG24170120240224784
|
18/01/2024
|
Vikas Gurjar
|
1728001118WL016315
|
Vikas Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
VikasGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-043-005/50-A
(PARSORA)
|
1728001118NRG24170120240224785
|
18/01/2024
|
Babli
|
1728001118WL016315
|
Babli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Babli
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-067-004/3-A
(KADAIA CHANVAR)
|
1728001120NRG24180120240224900
|
18/01/2024
|
Savitri Bai
|
1728001120WL016322
|
Savitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
SavitriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-043-004/47-A
(PARSORA)
|
1728001118NRG24170120240224776
|
18/01/2024
|
Rambabu
|
1728001118WL016315
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
101
|
BERASIA
|
MP-28-001-043-005/112
(PARSORA)
|
1728001118NRG24170120240224777
|
18/01/2024
|
Mukesh
|
1728001118WL016315
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-043-005/142-D
(PARSORA)
|
1728001118NRG24170120240224813
|
18/01/2024
|
Kiran Bai
|
1728001118WL016316
|
Kiran Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-043-005/2-D
(PARSORA)
|
1728001118NRG24170120240224782
|
18/01/2024
|
Narayan Singh
|
1728001118WL016315
|
Narayan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
NarayanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-043-005/3-B
(PARSORA)
|
1728001118NRG24170120240224820
|
18/01/2024
|
Badam Bai
|
1728001118WL016316
|
Badam Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
BadamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-043-005/3-D
(PARSORA)
|
1728001118NRG24170120240224821
|
18/01/2024
|
Hem Singh
|
1728001118WL016316
|
Hem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
HemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-043-005/9-B
(PARSORA)
|
1728001118NRG24170120240224786
|
18/01/2024
|
Bhuri Bai
|
1728001118WL016315
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-044-003/444-A
(KOTRA)
|
1728001120NRG24180120240224897
|
18/01/2024
|
Shyanu Gurjar
|
1728001120WL016322
|
Shyanu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
ShyanuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-059-001/170
(IMALIA NARENDRA)
|
1728001059NRG24170120240224646
|
18/01/2024
|
ishak khan
|
1728001059WL016307
|
ishak khan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039462102
|
|
ishakkhan
|
BANK OF INDIA(508505)
|
|
109
|
BERASIA
|
MP-28-001-110-001/245-A
(UNEEDA)
|
1728001110NRG24180120240224834
|
18/01/2024
|
Pramod
|
1728001110WL016317
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-110-001/64-A
(UNEEDA)
|
1728001110NRG24180120240224846
|
18/01/2024
|
Nikhil
|
1728001110WL016317
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-110-001/86-B
(UNEEDA)
|
1728001110NRG24180120240224848
|
18/01/2024
|
Nikhil
|
1728001110WL016317
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-043-005/23-D
(PARSORA)
|
1728001118NRG24170120240224816
|
18/01/2024
|
Chatar bai gurjar
|
1728001118WL016316
|
Chatar bai gurjar
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Chatarbaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-043-005/9-C
(PARSORA)
|
1728001118NRG24170120240224787
|
18/01/2024
|
Pan bai
|
1728001118WL016315
|
Pan bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
Panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-110-001/43-B
(UNEEDA)
|
1728001110NRG24180120240224844
|
18/01/2024
|
sonu kushwah
|
1728001110WL016317
|
sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039462102
|
|
sonukushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156910
|
156910
|
|
|
|
|
|
|
|