|
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-28-001-029-004/118-A
(DAMILA)
|
1728001029NRG24210620230058251
|
22/06/2023
|
Samandar Singh
|
1728001029WL003913
|
Samandar Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
SamandarSingh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-029-006/102-B
(DAMILA)
|
1728001029NRG24210620230058287
|
22/06/2023
|
Naran Singh
|
1728001029WL003919
|
Naran Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
NaranSingh
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-029-006/56-A
(DAMILA)
|
1728001029NRG24210620230058294
|
22/06/2023
|
Hem Singh
|
1728001029WL003920
|
Hem Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
HemSingh
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-039-001/287-A
(MANGALGARH)
|
1728001039NRG24220620230059082
|
22/06/2023
|
surjasingh
|
1728001039WL003967
|
surjasingh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
surjasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BERASIA
|
MP-28-001-039-001/302
(MANGALGARH)
|
1728001039NRG24220620230059071
|
22/06/2023
|
SEEMA
|
1728001039WL003966
|
SEEMA
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BERASIA
|
MP-28-001-043-005/24-D
(PARSORA)
|
1728001118NRG24220620230058687
|
22/06/2023
|
JAGDISH
|
1728001118WL003941
|
JAGDISH
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-043-005/25-D
(PARSORA)
|
1728001118NRG24220620230058688
|
22/06/2023
|
Henu bai gurjar
|
1728001118WL003941
|
Henu bai gurjar
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Henubaigurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-029-004/314-C
(DAMILA)
|
1728001029NRG24210620230058256
|
22/06/2023
|
Radhika Kanwar
|
1728001029WL003914
|
Radhika Kanwar
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
RadhikaKanwar
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-043-001/6-B
(PARSORA)
|
1728001118NRG24220620230058653
|
22/06/2023
|
Ram Bai
|
1728001118WL003941
|
Ram Bai
|
00045
|
BARB0SUKHIS
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-043-004/122-A
(PARSORA)
|
1728001118NRG24220620230058632
|
22/06/2023
|
jagdish puri
|
1728001118WL003940
|
jagdish puri
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
jagdishpuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-043-004/122-B
(PARSORA)
|
1728001118NRG24220620230058635
|
22/06/2023
|
imrat bai
|
1728001118WL003940
|
imrat bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-043-005/136-A
(PARSORA)
|
1728001118NRG24220620230058674
|
22/06/2023
|
Bhuri bai
|
1728001118WL003941
|
Bhuri bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-029-006/103-B
(DAMILA)
|
1728001029NRG24210620230058298
|
22/06/2023
|
Mamta Gurjar
|
1728001029WL003921
|
Mamta Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
MamtaGurjar
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-029-007/710-B
(DAMILA)
|
1728001029NRG24210620230058284
|
22/06/2023
|
Chanda Bai
|
1728001029WL003918
|
Chanda Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-039-001/366-A
(MANGALGARH)
|
1728001039NRG24220620230059097
|
22/06/2023
|
pradeep
|
1728001039WL003967
|
pradeep
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-029-006/96-B
(DAMILA)
|
1728001029NRG24210620230058295
|
22/06/2023
|
Deep Singh
|
1728001029WL003920
|
Deep Singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
DeepSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-043-004/1808
(PARSORA)
|
1728001118NRG24220620230058651
|
22/06/2023
|
PREM BHARTI
|
1728001118WL003940
|
PREM BHARTI
|
00078
|
CNRB0005562
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
PREMBHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-043-005/135-A
(PARSORA)
|
1728001118NRG24220620230058671
|
22/06/2023
|
Bhagwan Singh
|
1728001118WL003941
|
Bhagwan Singh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhagwanSingh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BERASIA
|
MP-28-001-043-005/23-A
(PARSORA)
|
1728001118NRG24220620230058685
|
22/06/2023
|
Vishram Singh
|
1728001118WL003941
|
Vishram Singh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
VishramSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-043-005/26-A
(PARSORA)
|
1728001118NRG24220620230058689
|
22/06/2023
|
Rambabu
|
1728001118WL003941
|
Rambabu
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-029-004/913-B
(DAMILA)
|
1728001029NRG24210620230058255
|
22/06/2023
|
Rasoom Bai
|
1728001029WL003913
|
Rasoom Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
RasoomBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-029-006/102-B
(DAMILA)
|
1728001029NRG24210620230058288
|
22/06/2023
|
Kedar Bai
|
1728001029WL003919
|
Kedar Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
KedarBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-029-006/207-C
(DAMILA)
|
1728001029NRG24210620230058290
|
22/06/2023
|
Rekha Bai
|
1728001029WL003919
|
Rekha Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BERASIA
|
MP-28-001-043-004/124-B
(PARSORA)
|
1728001118NRG24220620230058637
|
22/06/2023
|
vinod bharti
|
1728001118WL003940
|
vinod bharti
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
vinodbharti
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BERASIA
|
MP-28-001-043-004/124-C
(PARSORA)
|
1728001118NRG24220620230058639
|
22/06/2023
|
manoj
|
1728001118WL003940
|
manoj
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BERASIA
|
MP-28-001-043-004/1802
(PARSORA)
|
1728001118NRG24220620230058649
|
22/06/2023
|
kallu gir
|
1728001118WL003940
|
kallu gir
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
kallugir
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-043-004/1802
(PARSORA)
|
1728001118NRG24220620230058650
|
22/06/2023
|
keshar bai
|
1728001118WL003940
|
keshar bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-029-004/118-A
(DAMILA)
|
1728001029NRG24210620230058252
|
22/06/2023
|
Chanda Bai
|
1728001029WL003913
|
Chanda Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-029-004/314-C
(DAMILA)
|
1728001029NRG24210620230058263
|
22/06/2023
|
Gokal Singh
|
1728001029WL003915
|
Gokal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
GokalSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-029-004/913-B
(DAMILA)
|
1728001029NRG24210620230058254
|
22/06/2023
|
Bhagwat Singh Gurjar
|
1728001029WL003913
|
Bhagwat Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhagwatSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-029-006/101-B
(DAMILA)
|
1728001029NRG24210620230058286
|
22/06/2023
|
Bhuri Bai
|
1728001029WL003919
|
Bhuri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-029-006/203-A
(DAMILA)
|
1728001029NRG24210620230058299
|
22/06/2023
|
Shanti Bai
|
1728001029WL003921
|
Shanti Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-029-006/236-D
(DAMILA)
|
1728001029NRG24210620230058300
|
22/06/2023
|
Sumer Gurjar
|
1728001029WL003921
|
Sumer Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
SumerGurjar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-029-006/255-D
(DAMILA)
|
1728001029NRG24210620230058280
|
22/06/2023
|
Bhagwan Singh
|
1728001029WL003918
|
Bhagwan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-029-006/29
(DAMILA)
|
1728001029NRG24210620230058293
|
22/06/2023
|
Bhuli Bai
|
1728001029WL003920
|
Bhuli Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-029-006/356-B
(DAMILA)
|
1728001029NRG24210620230058281
|
22/06/2023
|
Prem Bai
|
1728001029WL003918
|
Prem Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-029-006/410-B
(DAMILA)
|
1728001029NRG24210620230058282
|
22/06/2023
|
Veedya Bai
|
1728001029WL003918
|
Veedya Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
VeedyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-029-006/707-C
(DAMILA)
|
1728001029NRG24210620230058283
|
22/06/2023
|
Norang Gurjar
|
1728001029WL003918
|
Norang Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
NorangGurjar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-029-006/96-B
(DAMILA)
|
1728001029NRG24210620230058296
|
22/06/2023
|
Anguri Bai
|
1728001029WL003920
|
Anguri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
AnguriBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-029-007/102
(DAMILA)
|
1728001029NRG24210620230058264
|
22/06/2023
|
Mor singh
|
1728001029WL003915
|
Mor singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-029-007/102-A
(DAMILA)
|
1728001029NRG24210620230058265
|
22/06/2023
|
Guddi Bai
|
1728001029WL003915
|
Guddi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-029-007/110
(DAMILA)
|
1728001029NRG24210620230058266
|
22/06/2023
|
SEETA BAI
|
1728001029WL003915
|
SEETA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-029-007/112
(DAMILA)
|
1728001029NRG24210620230058268
|
22/06/2023
|
HEMALATA
|
1728001029WL003915
|
HEMALATA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
HEMALATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BERASIA
|
MP-28-001-029-007/112
(DAMILA)
|
1728001029NRG24210620230058267
|
22/06/2023
|
VISHEAM
|
1728001029WL003915
|
VISHEAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
VISHEAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-029-007/124
(DAMILA)
|
1728001029NRG24210620230058258
|
22/06/2023
|
GOVIND
|
1728001029WL003914
|
GOVIND
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-029-007/125
(DAMILA)
|
1728001029NRG24210620230058259
|
22/06/2023
|
Kana singh
|
1728001029WL003914
|
Kana singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
Kanasingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-029-007/206-A
(DAMILA)
|
1728001029NRG24210620230058270
|
22/06/2023
|
Heera Bai
|
1728001029WL003915
|
Heera Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-029-007/206-A
(DAMILA)
|
1728001029NRG24210620230058269
|
22/06/2023
|
Mangilal
|
1728001029WL003915
|
Mangilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-007/508-B
(DAMILA)
|
1728001029NRG24210620230058261
|
22/06/2023
|
Bhuri Bai
|
1728001029WL003914
|
Bhuri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-007/508-B
(DAMILA)
|
1728001029NRG24210620230058260
|
22/06/2023
|
indar Singh
|
1728001029WL003914
|
indar Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
indarSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-029-007/561-B
(DAMILA)
|
1728001029NRG24210620230058262
|
22/06/2023
|
Ganga Bai
|
1728001029WL003914
|
Ganga Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-029-007/863-D
(DAMILA)
|
1728001029NRG24210620230058297
|
22/06/2023
|
Mahesh Babu
|
1728001029WL003920
|
Mahesh Babu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
MaheshBabu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-039-001/203-B
(MANGALGARH)
|
1728001039NRG24220620230059076
|
22/06/2023
|
kripal
|
1728001039WL003967
|
kripal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-039-001/203-B
(MANGALGARH)
|
1728001039NRG24220620230059077
|
22/06/2023
|
narvadi bai
|
1728001039WL003967
|
narvadi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
narvadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-039-001/235-C
(MANGALGARH)
|
1728001039NRG24220620230059064
|
22/06/2023
|
gangaram
|
1728001039WL003966
|
gangaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-039-001/236-A
(MANGALGARH)
|
1728001039NRG24220620230059065
|
22/06/2023
|
jyoti solanki
|
1728001039WL003966
|
jyoti solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
jyotisolanki
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-039-001/236-B
(MANGALGARH)
|
1728001039NRG24220620230059067
|
22/06/2023
|
abhishek
|
1728001039WL003966
|
abhishek
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-039-001/236-B
(MANGALGARH)
|
1728001039NRG24220620230059066
|
22/06/2023
|
ravi
|
1728001039WL003966
|
ravi
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-039-001/238-C
(MANGALGARH)
|
1728001039NRG24220620230059069
|
22/06/2023
|
vanshilal
|
1728001039WL003966
|
vanshilal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-039-001/263
(MANGALGARH)
|
1728001039NRG24220620230059070
|
22/06/2023
|
Yogendra
|
1728001039WL003966
|
Yogendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-039-001/285
(MANGALGARH)
|
1728001039NRG24220620230059081
|
22/06/2023
|
bharat singh
|
1728001039WL003967
|
bharat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-039-001/325-A
(MANGALGARH)
|
1728001039NRG24220620230059085
|
22/06/2023
|
ganesh
|
1728001039WL003967
|
ganesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-039-001/335-A
(MANGALGARH)
|
1728001039NRG24220620230059094
|
22/06/2023
|
seemA
|
1728001039WL003967
|
seemA
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
seemA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-039-001/349
(MANGALGARH)
|
1728001039NRG24220620230059073
|
22/06/2023
|
priti
|
1728001039WL003966
|
priti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-039-001/365-A
(MANGALGARH)
|
1728001039NRG24220620230059095
|
22/06/2023
|
mool chand
|
1728001039WL003967
|
mool chand
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-039-001/365-A
(MANGALGARH)
|
1728001039NRG24220620230059096
|
22/06/2023
|
rachana
|
1728001039WL003967
|
rachana
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-043-004/122-A
(PARSORA)
|
1728001118NRG24220620230058633
|
22/06/2023
|
usha bai
|
1728001118WL003940
|
usha bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BERASIA
|
MP-28-001-043-004/122-B
(PARSORA)
|
1728001118NRG24220620230058634
|
22/06/2023
|
chotu puri
|
1728001118WL003940
|
chotu puri
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
chotupuri
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-043-004/122-C
(PARSORA)
|
1728001118NRG24220620230058636
|
22/06/2023
|
babu puri
|
1728001118WL003940
|
babu puri
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
babupuri
|
HDFC BANK LTD(607152)
|
|
70
|
BERASIA
|
MP-28-001-043-004/13-C
(PARSORA)
|
1728001118NRG24220620230058641
|
22/06/2023
|
imrat bai
|
1728001118WL003940
|
imrat bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-043-004/13-C
(PARSORA)
|
1728001118NRG24220620230058640
|
22/06/2023
|
murli puri
|
1728001118WL003940
|
murli puri
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
murlipuri
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-043-004/153
(PARSORA)
|
1728001118NRG24220620230058643
|
22/06/2023
|
kallu gir
|
1728001118WL003940
|
kallu gir
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
kallugir
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-043-004/153
(PARSORA)
|
1728001118NRG24220620230058644
|
22/06/2023
|
sagun bai
|
1728001118WL003940
|
sagun bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
sagunbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-043-004/153-B
(PARSORA)
|
1728001118NRG24220620230058645
|
22/06/2023
|
bhola gir
|
1728001118WL003940
|
bhola gir
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
bholagir
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-043-004/154
(PARSORA)
|
1728001118NRG24220620230058647
|
22/06/2023
|
dhapu bai
|
1728001118WL003940
|
dhapu bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-043-004/154-A
(PARSORA)
|
1728001118NRG24220620230058648
|
22/06/2023
|
laxman gir
|
1728001118WL003940
|
laxman gir
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
laxmangir
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-043-004/202-D
(PARSORA)
|
1728001118NRG24220620230058654
|
22/06/2023
|
rajendra
|
1728001118WL003941
|
rajendra
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-043-005/12-A
(PARSORA)
|
1728001118NRG24220620230058655
|
22/06/2023
|
Neeraj gurjar
|
1728001118WL003941
|
Neeraj gurjar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Neerajgurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-043-005/120-A
(PARSORA)
|
1728001118NRG24220620230058656
|
22/06/2023
|
bharat singh
|
1728001118WL003941
|
bharat singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-005/120-A
(PARSORA)
|
1728001118NRG24220620230058657
|
22/06/2023
|
seeta bai
|
1728001118WL003941
|
seeta bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-043-005/13-B
(PARSORA)
|
1728001118NRG24220620230058658
|
22/06/2023
|
Jitendra Singh
|
1728001118WL003941
|
Jitendra Singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-043-005/132-A
(PARSORA)
|
1728001118NRG24220620230058661
|
22/06/2023
|
Narayani bai
|
1728001118WL003941
|
Narayani bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Narayanibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-043-005/133-A
(PARSORA)
|
1728001118NRG24220620230058665
|
22/06/2023
|
DAYAL
|
1728001118WL003941
|
DAYAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-043-005/133-A
(PARSORA)
|
1728001118NRG24220620230058666
|
22/06/2023
|
Sunil
|
1728001118WL003941
|
Sunil
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-043-005/136-A
(PARSORA)
|
1728001118NRG24220620230058673
|
22/06/2023
|
BATTO lal
|
1728001118WL003941
|
BATTO lal
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
BATTOlal
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-043-005/14-C
(PARSORA)
|
1728001118NRG24220620230058677
|
22/06/2023
|
JAGDISH
|
1728001118WL003941
|
JAGDISH
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-043-005/155-D
(PARSORA)
|
1728001118NRG24220620230058680
|
22/06/2023
|
Sarjan singh
|
1728001118WL003941
|
Sarjan singh
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-043-005/18
(PARSORA)
|
1728001118NRG24220620230058681
|
22/06/2023
|
deepa bai
|
1728001118WL003941
|
deepa bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
deepabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-043-005/22-A
(PARSORA)
|
1728001118NRG24220620230058682
|
22/06/2023
|
Radheshyam
|
1728001118WL003941
|
Radheshyam
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-043-005/22-B
(PARSORA)
|
1728001118NRG24220620230058683
|
22/06/2023
|
Dhpau bai
|
1728001118WL003941
|
Dhpau bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Dhpaubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-005/22-C
(PARSORA)
|
1728001118NRG24220620230058684
|
22/06/2023
|
Ramnaryan
|
1728001118WL003941
|
Ramnaryan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-043-005/350-D
(PARSORA)
|
1728001118NRG24220620230058690
|
22/06/2023
|
Bhuri bai
|
1728001118WL003941
|
Bhuri bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91936
|
91936
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-039-001/158-A
(MANGALGARH)
|
1728001039NRG24220620230059074
|
22/06/2023
|
gajenra
|
1728001039WL003967
|
gajenra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
gajenra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-039-001/209-C
(MANGALGARH)
|
1728001039NRG24220620230059078
|
22/06/2023
|
govind sehriya
|
1728001039WL003967
|
govind sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
govindsehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-039-001/212-B
(MANGALGARH)
|
1728001039NRG24220620230059079
|
22/06/2023
|
divya
|
1728001039WL003967
|
divya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-039-001/223-A
(MANGALGARH)
|
1728001039NRG24220620230059080
|
22/06/2023
|
ramgopal
|
1728001039WL003967
|
ramgopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-039-001/225-A
(MANGALGARH)
|
1728001039NRG24220620230059060
|
22/06/2023
|
ankit
|
1728001039WL003966
|
ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-039-001/226-A
(MANGALGARH)
|
1728001039NRG24220620230059061
|
22/06/2023
|
sonu
|
1728001039WL003966
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-039-001/234-A
(MANGALGARH)
|
1728001039NRG24220620230059063
|
22/06/2023
|
laxman
|
1728001039WL003966
|
laxman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-039-001/303-B
(MANGALGARH)
|
1728001039NRG24220620230059072
|
22/06/2023
|
jagnnath
|
1728001039WL003966
|
jagnnath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-039-001/325-C
(MANGALGARH)
|
1728001039NRG24220620230059087
|
22/06/2023
|
kamli bai
|
1728001039WL003967
|
kamli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
kamlibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-039-001/327-C
(MANGALGARH)
|
1728001039NRG24220620230059088
|
22/06/2023
|
shanu bai
|
1728001039WL003967
|
shanu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
shanubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-039-001/328-C
(MANGALGARH)
|
1728001039NRG24220620230059089
|
22/06/2023
|
balaprasad
|
1728001039WL003967
|
balaprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-039-001/329-C
(MANGALGARH)
|
1728001039NRG24220620230059090
|
22/06/2023
|
monika bai
|
1728001039WL003967
|
monika bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
monikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-039-001/330-C
(MANGALGARH)
|
1728001039NRG24220620230059091
|
22/06/2023
|
nannu lal
|
1728001039WL003967
|
nannu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-039-001/331-C
(MANGALGARH)
|
1728001039NRG24220620230059092
|
22/06/2023
|
rekha bai
|
1728001039WL003967
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-039-001/332-C
(MANGALGARH)
|
1728001039NRG24220620230059093
|
22/06/2023
|
kailash
|
1728001039WL003967
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BERASIA
|
MP-28-001-039-001/366-A
(MANGALGARH)
|
1728001039NRG24220620230059098
|
22/06/2023
|
sheela
|
1728001039WL003967
|
sheela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-043-005/132-B
(PARSORA)
|
1728001118NRG24220620230058662
|
22/06/2023
|
Govind Singh
|
1728001118WL003941
|
Govind Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
GovindSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BERASIA
|
MP-28-001-043-005/132-C
(PARSORA)
|
1728001118NRG24220620230058663
|
22/06/2023
|
Mamta bai
|
1728001118WL003941
|
Mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-043-005/132-D
(PARSORA)
|
1728001118NRG24220620230058664
|
22/06/2023
|
Ghanshyam gurjar
|
1728001118WL003941
|
Ghanshyam gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Ghanshyamgurjar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-043-005/133-C
(PARSORA)
|
1728001118NRG24220620230058667
|
22/06/2023
|
RAJU Singh
|
1728001118WL003941
|
RAJU Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
RAJUSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BERASIA
|
MP-28-001-043-005/133-D
(PARSORA)
|
1728001118NRG24220620230058668
|
22/06/2023
|
Nem Singh
|
1728001118WL003941
|
Nem Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-043-005/134-B
(PARSORA)
|
1728001118NRG24220620230058670
|
22/06/2023
|
Vinay Singh
|
1728001118WL003941
|
Vinay Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
VinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-043-005/135-B
(PARSORA)
|
1728001118NRG24220620230058672
|
22/06/2023
|
Sonu
|
1728001118WL003941
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-029-007/123
(DAMILA)
|
1728001029NRG24210620230058257
|
22/06/2023
|
Ajad Gurjar
|
1728001029WL003914
|
Ajad Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
AjadGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-029-007/133
(DAMILA)
|
1728001029NRG24210620230058291
|
22/06/2023
|
Rani Bai
|
1728001029WL003919
|
Rani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348984
|
|
RaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-043-005/23-D
(PARSORA)
|
1728001118NRG24220620230058686
|
22/06/2023
|
Chatar bai gurjar
|
1728001118WL003941
|
Chatar bai gurjar
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348984
|
|
Chatarbaigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
167076
|
|
|
|
|
|
|
|