|
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-28-001-008-004/63-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037731
|
06/06/2023
|
Bikram Singh
|
1728001008WL002637
|
Bikram Singh
|
00045
|
BARB0DBNMAK
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
BikramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-003/177-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037758
|
06/06/2023
|
Rekha Bai
|
1728001008WL002639
|
Rekha Bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-008-005/227-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037698
|
06/06/2023
|
Mahendar
|
1728001008WL002636
|
Mahendar
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Mahendar
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-008-005/88
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037706
|
06/06/2023
|
Ram bai
|
1728001008WL002636
|
Ram bai
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BERASIA
|
MP-28-001-008-005/88
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037705
|
06/06/2023
|
Than singh
|
1728001008WL002636
|
Than singh
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Thansingh
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-008-005/88-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037707
|
06/06/2023
|
Deepak
|
1728001008WL002636
|
Deepak
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-008-003/245
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037790
|
06/06/2023
|
Sonu
|
1728001008WL002644
|
Sonu
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-043-003/130
(PARSORA)
|
1728001043NRG24060620230037514
|
06/06/2023
|
KANYA BAI
|
1728001043WL002620
|
KANYA BAI
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
KANYABAI
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-043-003/318-A
(PARSORA)
|
1728001043NRG24060620230037515
|
06/06/2023
|
Ramnarayan
|
1728001043WL002620
|
Ramnarayan
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BERASIA
|
MP-28-001-043-003/374-A
(PARSORA)
|
1728001043NRG24060620230037507
|
06/06/2023
|
niraj
|
1728001043WL002619
|
niraj
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182200
|
|
niraj
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-045-001/164
(MEGRA KALAN)
|
1728001045NRG24050620230036778
|
06/06/2023
|
Jagmohan
|
1728001045WL002586
|
Jagmohan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-045-001/406
(MEGRA KALAN)
|
1728001045NRG24050620230036780
|
06/06/2023
|
shanti bai
|
1728001045WL002586
|
shanti bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-002-001/120
(SINGHODA)
|
1728001000NRG24060620230037213
|
06/06/2023
|
dhanraj
|
1728001WL002608
|
dhanraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-002-001/120
(SINGHODA)
|
1728001000NRG24060620230037214
|
06/06/2023
|
pavitrabai
|
1728001WL002608
|
pavitrabai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-002-001/736
(SINGHODA)
|
1728001000NRG24060620230037216
|
06/06/2023
|
Hemraj
|
1728001WL002608
|
Hemraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-002-001/736
(SINGHODA)
|
1728001000NRG24060620230037215
|
06/06/2023
|
Naran singh
|
1728001WL002608
|
Naran singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
Naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-008-001/10-D
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037756
|
06/06/2023
|
Abhisek
|
1728001008WL002639
|
Abhisek
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Abhisek
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-008-001/123
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037711
|
06/06/2023
|
Kalli bai
|
1728001008WL002637
|
Kalli bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kallibai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-008-001/123
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037710
|
06/06/2023
|
Thansingh
|
1728001008WL002637
|
Thansingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-008-001/36
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037713
|
06/06/2023
|
Sodan Singh
|
1728001008WL002637
|
Sodan Singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
SodanSingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-008-002/10-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037782
|
06/06/2023
|
Bharat singh
|
1728001008WL002643
|
Bharat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
22
|
BERASIA
|
MP-28-001-008-002/10-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037783
|
06/06/2023
|
Soniya
|
1728001008WL002643
|
Soniya
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
23
|
BERASIA
|
MP-28-001-008-002/10-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037784
|
06/06/2023
|
Urmila
|
1728001008WL002643
|
Urmila
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-008-002/103
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037769
|
06/06/2023
|
hari bai
|
1728001008WL002641
|
hari bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
haribai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-008-002/103
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037768
|
06/06/2023
|
Parvat singh
|
1728001008WL002641
|
Parvat singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Parvatsingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-008-002/103-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037771
|
06/06/2023
|
Anguri bai
|
1728001008WL002641
|
Anguri bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-002/103-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037770
|
06/06/2023
|
Shyamlal
|
1728001008WL002641
|
Shyamlal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-008-002/103-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037772
|
06/06/2023
|
Bharat Singh
|
1728001008WL002641
|
Bharat Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
BharatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-008-002/178-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037751
|
06/06/2023
|
Anguri Bai
|
1728001008WL002638
|
Anguri Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-008-002/178-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037750
|
06/06/2023
|
Vijay singh
|
1728001008WL002638
|
Vijay singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-002/178-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037753
|
06/06/2023
|
Arjun Singh
|
1728001008WL002638
|
Arjun Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-008-002/178-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037755
|
06/06/2023
|
Omshri
|
1728001008WL002638
|
Omshri
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Omshri
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-002/280-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037785
|
06/06/2023
|
Mamta
|
1728001008WL002643
|
Mamta
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-008-002/389
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037776
|
06/06/2023
|
Bhaiyalal
|
1728001008WL002642
|
Bhaiyalal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-008-002/389
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037775
|
06/06/2023
|
Mehtab singh
|
1728001008WL002642
|
Mehtab singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Mehtabsingh
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-008-002/389-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037777
|
06/06/2023
|
Happu
|
1728001008WL002642
|
Happu
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Happu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-008-002/389-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037778
|
06/06/2023
|
Sati Ahirwar
|
1728001008WL002642
|
Sati Ahirwar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
SatiAhirwar
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-008-002/391
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037786
|
06/06/2023
|
Pahlad
|
1728001008WL002643
|
Pahlad
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Pahlad
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-008-002/436
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037779
|
06/06/2023
|
Shri Bai
|
1728001008WL002642
|
Shri Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
ShriBai
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-008-002/437
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037780
|
06/06/2023
|
Lala Ram
|
1728001008WL002642
|
Lala Ram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
LalaRam
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-008-003/214-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037714
|
06/06/2023
|
Dhanraj
|
1728001008WL002637
|
Dhanraj
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-008-003/214-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037715
|
06/06/2023
|
Kaili Bai
|
1728001008WL002637
|
Kaili Bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
KailiBai
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-004/20
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037718
|
06/06/2023
|
ramesh
|
1728001008WL002637
|
ramesh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-008-004/20
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037719
|
06/06/2023
|
Ramkaa
|
1728001008WL002637
|
Ramkaa
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Ramkaa
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-008-004/56
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037720
|
06/06/2023
|
Bheeya lal
|
1728001008WL002637
|
Bheeya lal
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bheeyalal
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-008-004/56
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037721
|
06/06/2023
|
Mukesh
|
1728001008WL002637
|
Mukesh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-008-004/60-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037723
|
06/06/2023
|
Ramdayal
|
1728001008WL002637
|
Ramdayal
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Ramdayal
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-008-004/66-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037734
|
06/06/2023
|
Mohanlal
|
1728001008WL002637
|
Mohanlal
|
00048
|
BKID0009023
|
2431
|
2431
|
Rejected
|
12/06/2023
|
|
298182200
|
A/c Blocked or Frozen
|
|
|
|
49
|
BERASIA
|
MP-28-001-008-004/85
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037738
|
06/06/2023
|
Bapulal
|
1728001008WL002637
|
Bapulal
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-008-004/86
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037740
|
06/06/2023
|
Badri Lal
|
1728001008WL002637
|
Badri Lal
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
BadriLal
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-008-004/86
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037741
|
06/06/2023
|
Kali Bai
|
1728001008WL002637
|
Kali Bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
KaliBai
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-008-004/89
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037744
|
06/06/2023
|
Daulat singh
|
1728001008WL002637
|
Daulat singh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Daulatsingh
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-008-004/89
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037745
|
06/06/2023
|
Sumanti bai
|
1728001008WL002637
|
Sumanti bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Sumantibai
|
BANK OF INDIA(508505)
|
|
54
|
BERASIA
|
MP-28-001-008-005/101-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037690
|
06/06/2023
|
Balram
|
1728001008WL002636
|
Balram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Balram
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-008-005/101-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037691
|
06/06/2023
|
Bhagvati
|
1728001008WL002636
|
Bhagvati
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
56
|
BERASIA
|
MP-28-001-008-005/101-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037682
|
06/06/2023
|
Prem singh
|
1728001008WL002635
|
Prem singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-008-005/114
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037693
|
06/06/2023
|
Gulab singh
|
1728001008WL002636
|
Gulab singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Gulabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BERASIA
|
MP-28-001-008-005/17-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037697
|
06/06/2023
|
GANGI BBAI
|
1728001008WL002636
|
GANGI BBAI
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
GANGIBBAI
|
BANK OF INDIA(508505)
|
|
59
|
BERASIA
|
MP-28-001-008-005/17-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037696
|
06/06/2023
|
Hemraj
|
1728001008WL002636
|
Hemraj
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-008-005/31-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037685
|
06/06/2023
|
Karan singh
|
1728001008WL002635
|
Karan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Karansingh
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-008-005/33
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037687
|
06/06/2023
|
bhavar lal
|
1728001008WL002635
|
bhavar lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
62
|
BERASIA
|
MP-28-001-008-005/41-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037759
|
06/06/2023
|
Kalektar
|
1728001008WL002639
|
Kalektar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kalektar
|
BANK OF INDIA(508505)
|
|
63
|
BERASIA
|
MP-28-001-008-005/44
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037761
|
06/06/2023
|
bhavar lal
|
1728001008WL002639
|
bhavar lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-008-005/54
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037704
|
06/06/2023
|
Fool singh
|
1728001008WL002636
|
Fool singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Foolsingh
|
CANARA BANK(508532)
|
|
65
|
BERASIA
|
MP-28-001-008-005/70-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037762
|
06/06/2023
|
Banna
|
1728001008WL002639
|
Banna
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Banna
|
BANK OF INDIA(508505)
|
|
66
|
BERASIA
|
MP-28-001-008-005/94-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037708
|
06/06/2023
|
Braj raj
|
1728001008WL002636
|
Braj raj
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Brajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BERASIA
|
MP-28-001-008-005/95
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037791
|
06/06/2023
|
Kuvar lal
|
1728001008WL002644
|
Kuvar lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kuvarlal
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-008-005/98
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037763
|
06/06/2023
|
kedar bai
|
1728001008WL002639
|
kedar bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
kedarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139672
|
139672
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-043-003/158-B
(PARSORA)
|
1728001043NRG24060620230037506
|
06/06/2023
|
NEPAL
|
1728001043WL002619
|
NEPAL
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298182200
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-099-001/113
(PARDI)
|
1728001099NRG24060620230037120
|
06/06/2023
|
Mrs HARI BAI
|
1728001099WL002603
|
Mrs HARI BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrsHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-099-001/125
(PARDI)
|
1728001099NRG24060620230037121
|
06/06/2023
|
Mrs DURGA BAI
|
1728001099WL002603
|
Mrs DURGA BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrsDURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BERASIA
|
MP-28-001-099-001/127
(PARDI)
|
1728001099NRG24060620230037122
|
06/06/2023
|
Mrs MAMTA BAI
|
1728001099WL002603
|
Mrs MAMTA BAI
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrsMAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-099-001/132
(PARDI)
|
1728001099NRG24060620230037126
|
06/06/2023
|
Mrs GUDIYA
|
1728001099WL002603
|
Mrs GUDIYA
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrsGUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-099-001/135
(PARDI)
|
1728001099NRG24060620230037127
|
06/06/2023
|
Mr BAHDUR SINGH
|
1728001099WL002603
|
Mr BAHDUR SINGH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrBAHDURSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
75
|
BERASIA
|
MP-28-001-099-001/135
(PARDI)
|
1728001099NRG24060620230037128
|
06/06/2023
|
Mrs Priti
|
1728001099WL002603
|
Mrs Priti
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrsPriti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-043-004/1-A
(PARSORA)
|
1728001043NRG24060620230037522
|
06/06/2023
|
Mor Bai
|
1728001043WL002622
|
Mor Bai
|
00152
|
HDFC0004683
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
MorBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-090-001/779
(KALARA)
|
1728001090NRG24060620230037662
|
06/06/2023
|
Brindavan
|
1728001090WL002634
|
Brindavan
|
00176
|
IDIB000G647
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182200
|
|
Brindavan
|
IDBI BANK(607095)
|
|
78
|
BERASIA
|
MP-28-001-090-001/864
(KALARA)
|
1728001090NRG24060620230037677
|
06/06/2023
|
Nikhil
|
1728001090WL002634
|
Nikhil
|
00176
|
IDIB000G647
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298182200
|
|
Nikhil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-043-004/69-C
(PARSORA)
|
1728001043NRG24060620230037509
|
06/06/2023
|
PRAKASH
|
1728001043WL002619
|
PRAKASH
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-008-001/36
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037712
|
06/06/2023
|
radabai
|
1728001008WL002637
|
radabai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-008-002/178-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037754
|
06/06/2023
|
Kali bai
|
1728001008WL002638
|
Kali bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-008-002/282-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037773
|
06/06/2023
|
Kallu
|
1728001008WL002641
|
Kallu
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BERASIA
|
MP-28-001-008-003/83
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037716
|
06/06/2023
|
harisingh
|
1728001008WL002637
|
harisingh
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-008-003/83
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037717
|
06/06/2023
|
sukantabai
|
1728001008WL002637
|
sukantabai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-008-004/60-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037725
|
06/06/2023
|
Gajraj
|
1728001008WL002637
|
Gajraj
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-008-004/62-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037727
|
06/06/2023
|
Pancham
|
1728001008WL002637
|
Pancham
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-008-004/62-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037728
|
06/06/2023
|
Sona Bai
|
1728001008WL002637
|
Sona Bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-008-004/63-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037729
|
06/06/2023
|
Vishnu
|
1728001008WL002637
|
Vishnu
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-008-004/66-C
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037736
|
06/06/2023
|
Gordhan
|
1728001008WL002637
|
Gordhan
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-008-004/88
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037743
|
06/06/2023
|
Raj bai
|
1728001008WL002637
|
Raj bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-008-004/90
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037748
|
06/06/2023
|
Bhuri Bai
|
1728001008WL002637
|
Bhuri Bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-008-004/90
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037747
|
06/06/2023
|
Vinay singh ahirwar
|
1728001008WL002637
|
Vinay singh ahirwar
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
12/06/2023
|
|
298182200
|
|
Vinaysinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-008-005/102-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037683
|
06/06/2023
|
Giniya Bai
|
1728001008WL002635
|
Giniya Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
GiniyaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-008-005/114
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037692
|
06/06/2023
|
foolbai
|
1728001008WL002636
|
foolbai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037695
|
06/06/2023
|
kamla bai
|
1728001008WL002636
|
kamla bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
96
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037694
|
06/06/2023
|
kishan lal
|
1728001008WL002636
|
kishan lal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
97
|
BERASIA
|
MP-28-001-008-005/226-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037684
|
06/06/2023
|
Dhannalal
|
1728001008WL002635
|
Dhannalal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-008-005/248
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037701
|
06/06/2023
|
Shivraj
|
1728001008WL002636
|
Shivraj
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-008-005/31-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037686
|
06/06/2023
|
Jasiya bai
|
1728001008WL002635
|
Jasiya bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Jasiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-008-005/33
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037688
|
06/06/2023
|
Bhuriya Bai
|
1728001008WL002635
|
Bhuriya Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
BhuriyaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-008-005/41-B
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037760
|
06/06/2023
|
Darkha bai
|
1728001008WL002639
|
Darkha bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Darkhabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-008-005/54
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037703
|
06/06/2023
|
kamarbai
|
1728001008WL002636
|
kamarbai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-008-005/79
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037689
|
06/06/2023
|
viney singh
|
1728001008WL002635
|
viney singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
vineysingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-008-005/85
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037765
|
06/06/2023
|
amolsingh
|
1728001008WL002640
|
amolsingh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-008-005/85
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037766
|
06/06/2023
|
bhuri bai
|
1728001008WL002640
|
bhuri bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-008-005/85-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037767
|
06/06/2023
|
Battu Lal
|
1728001008WL002640
|
Battu Lal
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
BattuLal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-008-005/95
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037792
|
06/06/2023
|
Ingraj Bai
|
1728001008WL002644
|
Ingraj Bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
IngrajBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-008-005/98-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037764
|
06/06/2023
|
Vikram Singh
|
1728001008WL002639
|
Vikram Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-043-003/130
(PARSORA)
|
1728001043NRG24060620230037513
|
06/06/2023
|
raghuvar
|
1728001043WL002620
|
raghuvar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
raghuvar
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BERASIA
|
MP-28-001-043-003/318-A
(PARSORA)
|
1728001043NRG24060620230037516
|
06/06/2023
|
Jitendra
|
1728001043WL002620
|
Jitendra
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-043-004/155
(PARSORA)
|
1728001043NRG24060620230037525
|
06/06/2023
|
dashrath gir
|
1728001043WL002622
|
dashrath gir
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
dashrathgir
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BERASIA
|
MP-28-001-043-004/1800
(PARSORA)
|
1728001043NRG24060620230037527
|
06/06/2023
|
MANOJ
|
1728001043WL002622
|
MANOJ
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298182200
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-043-004/23-C
(PARSORA)
|
1728001043NRG24060620230037508
|
06/06/2023
|
Dayal Puri
|
1728001043WL002619
|
Dayal Puri
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
DayalPuri
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-043-004/24-A
(PARSORA)
|
1728001043NRG24060620230037528
|
06/06/2023
|
Deep Singh
|
1728001043WL002622
|
Deep Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-043-004/26-C
(PARSORA)
|
1728001043NRG24060620230037517
|
06/06/2023
|
Bhuri bai
|
1728001043WL002620
|
Bhuri bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-043-004/39-B
(PARSORA)
|
1728001043NRG24060620230037529
|
06/06/2023
|
daryab bai
|
1728001043WL002622
|
daryab bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
daryabbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-043-004/40-C
(PARSORA)
|
1728001043NRG24060620230037530
|
06/06/2023
|
shivraj
|
1728001043WL002622
|
shivraj
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BERASIA
|
MP-28-001-043-004/40-C
(PARSORA)
|
1728001043NRG24060620230037518
|
06/06/2023
|
yasoda bai
|
1728001043WL002620
|
yasoda bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-043-004/45-C
(PARSORA)
|
1728001043NRG24060620230037520
|
06/06/2023
|
Kamraj
|
1728001043WL002621
|
Kamraj
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
Kamraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-043-004/9-C
(PARSORA)
|
1728001043NRG24060620230037531
|
06/06/2023
|
gajraj singh
|
1728001043WL002623
|
gajraj singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERASIA
|
MP-28-001-043-004/9-C
(PARSORA)
|
1728001043NRG24060620230037532
|
06/06/2023
|
pooja bai
|
1728001043WL002623
|
pooja bai
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
122
|
BERASIA
|
MP-28-001-099-001/132
(PARDI)
|
1728001099NRG24060620230037125
|
06/06/2023
|
Mr DEEPAK JAT
|
1728001099WL002603
|
Mr DEEPAK JAT
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298182200
|
|
MrDEEPAKJAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-008-003/244
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037789
|
06/06/2023
|
Rani Bai
|
1728001008WL002644
|
Rani Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BERASIA
|
MP-28-001-045-001/144
(MEGRA KALAN)
|
1728001045NRG24050620230036776
|
06/06/2023
|
manohardas
|
1728001045WL002586
|
manohardas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182200
|
|
manohardas
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-008-003/177-A
(KOLUKHEDI KHURD)
|
1728001008NRG24060620230037757
|
06/06/2023
|
Suraj Singh
|
1728001008WL002639
|
Suraj Singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298182200
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303433
|
303433
|
|
|
|
|
|
|
|