|
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-28-001-043-003/112-B
(PARSORA)
|
1728001043NRG24100220240241870
|
10/02/2024
|
Naina Goswami
|
1728001043WL017621
|
Naina Goswami
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
NainaGoswami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-003/110-B
(PARSORA)
|
1728001043NRG24100220240241866
|
10/02/2024
|
Vikas Goswami
|
1728001043WL017621
|
Vikas Goswami
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
VikasGoswami
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-043-003/110-C
(PARSORA)
|
1728001043NRG24100220240241867
|
10/02/2024
|
Anup Singh
|
1728001043WL017621
|
Anup Singh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
AnupSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-043-003/370-B
(PARSORA)
|
1728001043NRG24100220240241893
|
10/02/2024
|
Laxmi bai
|
1728001043WL017621
|
Laxmi bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BERASIA
|
MP-28-001-043-006/20
(PARSORA)
|
1728001043NRG24100220240241858
|
10/02/2024
|
Himmat Singh
|
1728001043WL017620
|
Himmat Singh
|
00045
|
BARB0DBNMAK
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-043-003/148
(PARSORA)
|
1728001043NRG24100220240241884
|
10/02/2024
|
Vineeta bai
|
1728001043WL017621
|
Vineeta bai
|
00045
|
BARB0ISLBHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Vineetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-043-003/112-A
(PARSORA)
|
1728001043NRG24100220240241869
|
10/02/2024
|
Radha Gurjar
|
1728001043WL017621
|
Radha Gurjar
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
RadhaGurjar
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-043-003/133-B
(PARSORA)
|
1728001043NRG24100220240241878
|
10/02/2024
|
Sanjay Bharati
|
1728001043WL017621
|
Sanjay Bharati
|
00045
|
BARB0VJBHOP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
SanjayBharati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-065-002/99-A
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242085
|
10/02/2024
|
Manoj grou
|
1728001125WL017637
|
Manoj grou
|
00048
|
BKID0009003
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Manojgrou
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-065-002/99-A
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242086
|
10/02/2024
|
Manoj grou
|
1728001125WL017637
|
Manoj grou
|
00048
|
BKID0009003
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Manojgrou
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-043-003/122-B
(PARSORA)
|
1728001043NRG24100220240241871
|
10/02/2024
|
Devendra Bharati
|
1728001043WL017621
|
Devendra Bharati
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
DevendraBharati
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-043-003/126-D
(PARSORA)
|
1728001043NRG24100220240241872
|
10/02/2024
|
vishnu bharti
|
1728001043WL017621
|
vishnu bharti
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
vishnubharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BERASIA
|
MP-28-001-043-003/144-C
(PARSORA)
|
1728001043NRG24100220240241881
|
10/02/2024
|
Mandeep Giri
|
1728001043WL017621
|
Mandeep Giri
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
MandeepGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BERASIA
|
MP-28-001-043-003/421
(PARSORA)
|
1728001043NRG24100220240241897
|
10/02/2024
|
dolat gir
|
1728001043WL017621
|
dolat gir
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
dolatgir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BERASIA
|
MP-28-001-084-001/133
(BARKHEDA BARAMAD)
|
1728001084NRG24100220240241814
|
10/02/2024
|
anil
|
1728001084WL017616
|
anil
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
BERASIA
|
MP-28-001-006-002/298
(GARHA BRAHMAN)
|
1728001006NRG24090220240241638
|
10/02/2024
|
Tilak singh
|
1728001006WL017604
|
Tilak singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
Tilaksingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-006-002/299
(GARHA BRAHMAN)
|
1728001006NRG24090220240241639
|
10/02/2024
|
Balveer singh
|
1728001006WL017604
|
Balveer singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
Balveersingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-065-002/63
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242079
|
10/02/2024
|
ravigour
|
1728001125WL017637
|
ravigour
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
ravigour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-043-003/144-B
(PARSORA)
|
1728001043NRG24100220240241880
|
10/02/2024
|
Jyoti Goswami
|
1728001043WL017621
|
Jyoti Goswami
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
JyotiGoswami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-096-003/251
(JETPURA)
|
1728001096NRG24100220240241928
|
10/02/2024
|
DURGA
|
1728001096WL017623
|
DURGA
|
00176
|
IDIB000B799
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200251
|
|
DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-096-003/251
(JETPURA)
|
1728001096NRG24100220240241929
|
10/02/2024
|
SHARDA BAI
|
1728001096WL017623
|
SHARDA BAI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
SHARDABAI
|
RATNAKAR BANK(607393)
|
|
22
|
BERASIA
|
MP-28-001-096-003/556-B
(JETPURA)
|
1728001096NRG24100220240241932
|
10/02/2024
|
Omvati
|
1728001096WL017623
|
Omvati
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200251
|
|
Omvati
|
INDIAN BANK(607105)
|
|
23
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24100220240241934
|
10/02/2024
|
KANTIKI
|
1728001096WL017623
|
KANTIKI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
KANTIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BERASIA
|
MP-28-001-096-003/557-B
(JETPURA)
|
1728001096NRG24100220240241935
|
10/02/2024
|
REKHA BAI
|
1728001096WL017623
|
REKHA BAI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004200251
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-036-001/1042
(BABACHIYA)
|
1728001036NRG24100220240241837
|
10/02/2024
|
Nandlal
|
1728001036WL017619
|
Nandlal
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
Nandlal
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-036-001/1045
(BABACHIYA)
|
1728001036NRG24100220240241838
|
10/02/2024
|
Rasid
|
1728001036WL017619
|
Rasid
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
Rasid
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24100220240241839
|
10/02/2024
|
antar
|
1728001036WL017619
|
antar
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
antar
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-036-001/691
(BABACHIYA)
|
1728001036NRG24100220240241840
|
10/02/2024
|
Ajim
|
1728001036WL017619
|
Ajim
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
Ajim
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-036-001/730
(BABACHIYA)
|
1728001036NRG24100220240241841
|
10/02/2024
|
Kedar bai
|
1728001036WL017619
|
Kedar bai
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
Kedarbai
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG24100220240241842
|
10/02/2024
|
ansar
|
1728001036WL017619
|
ansar
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
ansar
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG24100220240241843
|
10/02/2024
|
jahid
|
1728001036WL017619
|
jahid
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
jahid
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-036-001/800
(BABACHIYA)
|
1728001036NRG24100220240241844
|
10/02/2024
|
guddi
|
1728001036WL017619
|
guddi
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
guddi
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-036-001/813
(BABACHIYA)
|
1728001036NRG24100220240241845
|
10/02/2024
|
anupi
|
1728001036WL017619
|
anupi
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200251
|
|
anupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BERASIA
|
MP-28-001-036-001/817
(BABACHIYA)
|
1728001036NRG24100220240241846
|
10/02/2024
|
farjana
|
1728001036WL017619
|
farjana
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
farjana
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-036-001/819
(BABACHIYA)
|
1728001036NRG24100220240241847
|
10/02/2024
|
gulab
|
1728001036WL017619
|
gulab
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200251
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-036-001/847
(BABACHIYA)
|
1728001036NRG24100220240241848
|
10/02/2024
|
anita
|
1728001036WL017619
|
anita
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
27/03/2024
|
|
004200251
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BERASIA
|
MP-28-001-036-001/854
(BABACHIYA)
|
1728001036NRG24100220240241849
|
10/02/2024
|
golu
|
1728001036WL017619
|
golu
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200251
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-036-001/922
(BABACHIYA)
|
1728001036NRG24100220240241850
|
10/02/2024
|
mamta
|
1728001036WL017619
|
mamta
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
26/03/2024
|
|
004200251
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-043-003/111-B
(PARSORA)
|
1728001043NRG24100220240241868
|
10/02/2024
|
Seema Goswami
|
1728001043WL017621
|
Seema Goswami
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
SeemaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-043-003/180-B
(PARSORA)
|
1728001043NRG24100220240241888
|
10/02/2024
|
sunil bharti
|
1728001043WL017621
|
sunil bharti
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
sunilbharti
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BERASIA
|
MP-28-001-043-003/19-C
(PARSORA)
|
1728001043NRG24100220240241889
|
10/02/2024
|
pinki gir
|
1728001043WL017621
|
pinki gir
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
pinkigir
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BERASIA
|
MP-28-001-043-003/227
(PARSORA)
|
1728001043NRG24100220240241719
|
10/02/2024
|
mantu
|
1728001043WL017612
|
mantu
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-043-003/79-B
(PARSORA)
|
1728001043NRG24100220240241721
|
10/02/2024
|
Sheela
|
1728001043WL017612
|
Sheela
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200251
|
|
Sheela
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
BERASIA
|
MP-28-001-043-003/128-B
(PARSORA)
|
1728001043NRG24100220240241874
|
10/02/2024
|
Mantu Bharati
|
1728001043WL017621
|
Mantu Bharati
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
MantuBharati
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BERASIA
|
MP-28-001-043-003/380-A
(PARSORA)
|
1728001043NRG24100220240241894
|
10/02/2024
|
bablu
|
1728001043WL017621
|
bablu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-043-003/380-A
(PARSORA)
|
1728001043NRG24100220240241895
|
10/02/2024
|
neeta
|
1728001043WL017621
|
neeta
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-043-003/149-B
(PARSORA)
|
1728001043NRG24100220240241886
|
10/02/2024
|
Laxmi Gir
|
1728001043WL017621
|
Laxmi Gir
|
00415
|
SBIN0030213
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
LaxmiGir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-006-002/331
(GARHA BRAHMAN)
|
1728001006NRG24090220240241640
|
10/02/2024
|
Golu
|
1728001006WL017604
|
Golu
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-043-002/16-D
(PARSORA)
|
1728001043NRG24100220240241851
|
10/02/2024
|
Ladkuwar
|
1728001043WL017620
|
Ladkuwar
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
Ladkuwar
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-043-002/18-D
(PARSORA)
|
1728001043NRG24100220240241852
|
10/02/2024
|
Roopvati
|
1728001043WL017620
|
Roopvati
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-043-002/22
(PARSORA)
|
1728001043NRG24100220240241853
|
10/02/2024
|
manohar singh
|
1728001043WL017620
|
manohar singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
27/03/2024
|
|
004200251
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BERASIA
|
MP-28-001-043-002/334-C
(PARSORA)
|
1728001043NRG24100220240241713
|
10/02/2024
|
Rakesh Rajput
|
1728001043WL017610
|
Rakesh Rajput
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200251
|
|
RakeshRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BERASIA
|
MP-28-001-043-002/501
(PARSORA)
|
1728001043NRG24100220240241714
|
10/02/2024
|
Bhuri Rajput
|
1728001043WL017610
|
Bhuri Rajput
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
26/03/2024
|
|
004200251
|
|
BhuriRajput
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-043-002/62-B
(PARSORA)
|
1728001043NRG24100220240241859
|
10/02/2024
|
Deepa
|
1728001043WL017621
|
Deepa
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-043-003/105-C
(PARSORA)
|
1728001043NRG24100220240241863
|
10/02/2024
|
Manoj Giri
|
1728001043WL017621
|
Manoj Giri
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200251
|
|
ManojGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BERASIA
|
MP-28-001-043-003/109-C
(PARSORA)
|
1728001043NRG24100220240241865
|
10/02/2024
|
Chanda
|
1728001043WL017621
|
Chanda
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-043-003/128-A
(PARSORA)
|
1728001043NRG24100220240241873
|
10/02/2024
|
Monu Giri
|
1728001043WL017621
|
Monu Giri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
MonuGiri
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BERASIA
|
MP-28-001-043-003/145-C
(PARSORA)
|
1728001043NRG24100220240241883
|
10/02/2024
|
Reena Bai
|
1728001043WL017621
|
Reena Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-043-003/148-B
(PARSORA)
|
1728001043NRG24100220240241885
|
10/02/2024
|
ghanshyam bharti
|
1728001043WL017621
|
ghanshyam bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
ghanshyambharti
|
BANK OF BARODA(606985)
|
|
60
|
BERASIA
|
MP-28-001-043-003/405
(PARSORA)
|
1728001043NRG24100220240241896
|
10/02/2024
|
shyam bai
|
1728001043WL017621
|
shyam bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-003/485-C
(PARSORA)
|
1728001043NRG24100220240241900
|
10/02/2024
|
Susheela Bai
|
1728001043WL017621
|
Susheela Bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
SusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-043-003/486
(PARSORA)
|
1728001043NRG24100220240241902
|
10/02/2024
|
Kailash Puri
|
1728001043WL017621
|
Kailash Puri
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
KailashPuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-043-003/486-B
(PARSORA)
|
1728001043NRG24100220240241903
|
10/02/2024
|
Montee
|
1728001043WL017621
|
Montee
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Montee
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-043-003/513
(PARSORA)
|
1728001043NRG24100220240241907
|
10/02/2024
|
Anil bharti
|
1728001043WL017621
|
Anil bharti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Anilbharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-043-003/72-C
(PARSORA)
|
1728001043NRG24100220240241720
|
10/02/2024
|
Rukmani Bharti
|
1728001043WL017612
|
Rukmani Bharti
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
RukmaniBharti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-043-003/78-A
(PARSORA)
|
1728001043NRG24100220240241855
|
10/02/2024
|
Dharmendra
|
1728001043WL017620
|
Dharmendra
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-043-006/20
(PARSORA)
|
1728001043NRG24100220240241856
|
10/02/2024
|
chen singh
|
1728001043WL017620
|
chen singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-043-006/20
(PARSORA)
|
1728001043NRG24100220240241857
|
10/02/2024
|
leela bai
|
1728001043WL017620
|
leela bai
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
26/03/2024
|
|
004200251
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-065-002/101
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242070
|
10/02/2024
|
ARJUN SINGH
|
1728001125WL017637
|
ARJUN SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-065-002/101
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242071
|
10/02/2024
|
Savtree bai
|
1728001125WL017637
|
Savtree bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Savtreebai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-065-002/103
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242072
|
10/02/2024
|
Gayatri Bai
|
1728001125WL017637
|
Gayatri Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-065-002/109
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242074
|
10/02/2024
|
Ramdevi Bai
|
1728001125WL017637
|
Ramdevi Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
RamdeviBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-065-002/109
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242073
|
10/02/2024
|
Ramsorup
|
1728001125WL017637
|
Ramsorup
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Ramsorup
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-065-002/114
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242075
|
10/02/2024
|
Amarsingh
|
1728001125WL017637
|
Amarsingh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-065-002/114
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242076
|
10/02/2024
|
mayaram
|
1728001125WL017637
|
mayaram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-065-002/115
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242077
|
10/02/2024
|
ARJUNSINGH
|
1728001125WL017637
|
ARJUNSINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-065-002/115
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242078
|
10/02/2024
|
RUKMANI BAI
|
1728001125WL017637
|
RUKMANI BAI
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-065-002/80
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242080
|
10/02/2024
|
manohar
|
1728001125WL017637
|
manohar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-065-002/94
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242081
|
10/02/2024
|
KAMAL SINGH
|
1728001125WL017637
|
KAMAL SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-065-002/94
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242082
|
10/02/2024
|
mor bai
|
1728001125WL017637
|
mor bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-065-002/96-A
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242083
|
10/02/2024
|
Jetinder Gour
|
1728001125WL017637
|
Jetinder Gour
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
JetinderGour
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-065-002/98
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242084
|
10/02/2024
|
Dolatram
|
1728001125WL017637
|
Dolatram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-065-003/70
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242087
|
10/02/2024
|
Imrat Singh
|
1728001125WL017637
|
Imrat Singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
ImratSingh
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-065-003/70
(SEMRA BHAUROPURA)
|
1728001125NRG24100220240242088
|
10/02/2024
|
Mohar Bai
|
1728001125WL017637
|
Mohar Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-043-003/131-C
(PARSORA)
|
1728001043NRG24100220240241877
|
10/02/2024
|
Manisha
|
1728001043WL017621
|
Manisha
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-096-003/251
(JETPURA)
|
1728001096NRG24100220240241930
|
10/02/2024
|
RACHNA KUSHWAHA
|
1728001096WL017623
|
RACHNA KUSHWAHA
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
RACHNAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
87
|
BERASIA
|
MP-28-001-096-003/556-A
(JETPURA)
|
1728001096NRG24100220240241931
|
10/02/2024
|
REKHA BAI
|
1728001096WL017623
|
REKHA BAI
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BERASIA
|
MP-28-001-096-003/556-C
(JETPURA)
|
1728001096NRG24100220240241933
|
10/02/2024
|
DINESH
|
1728001096WL017623
|
DINESH
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
BERASIA
|
MP-28-001-096-003/558-A
(JETPURA)
|
1728001096NRG24100220240241936
|
10/02/2024
|
SANDEEP
|
1728001096WL017623
|
SANDEEP
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004200251
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-043-002/97-B
(PARSORA)
|
1728001043NRG24100220240241860
|
10/02/2024
|
Vinod Vishwakarma
|
1728001043WL017621
|
Vinod Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
VinodVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-043-003/100-A
(PARSORA)
|
1728001043NRG24100220240241861
|
10/02/2024
|
Hari bharti
|
1728001043WL017621
|
Hari bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Haribharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-043-003/100-D
(PARSORA)
|
1728001043NRG24100220240241862
|
10/02/2024
|
Sarita Goswami
|
1728001043WL017621
|
Sarita Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
SaritaGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-043-003/107-D
(PARSORA)
|
1728001043NRG24100220240241864
|
10/02/2024
|
neni bai
|
1728001043WL017621
|
neni bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
nenibai
|
RATNAKAR BANK(607393)
|
|
94
|
BERASIA
|
MP-28-001-043-003/128-C
(PARSORA)
|
1728001043NRG24100220240241875
|
10/02/2024
|
Shubham Bharati
|
1728001043WL017621
|
Shubham Bharati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
ShubhamBharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-043-003/129-D
(PARSORA)
|
1728001043NRG24100220240241876
|
10/02/2024
|
Shailendra Bharti
|
1728001043WL017621
|
Shailendra Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
ShailendraBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-043-003/144-D
(PARSORA)
|
1728001043NRG24100220240241882
|
10/02/2024
|
Rani
|
1728001043WL017621
|
Rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-043-003/159-A
(PARSORA)
|
1728001043NRG24100220240241887
|
10/02/2024
|
Sheela Kumari
|
1728001043WL017621
|
Sheela Kumari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
SheelaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-043-003/235-B
(PARSORA)
|
1728001043NRG24100220240241891
|
10/02/2024
|
Dhanraj
|
1728001043WL017621
|
Dhanraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-043-003/485-D
(PARSORA)
|
1728001043NRG24100220240241901
|
10/02/2024
|
Ritu Goswami
|
1728001043WL017621
|
Ritu Goswami
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
RituGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-043-003/486-C
(PARSORA)
|
1728001043NRG24100220240241904
|
10/02/2024
|
Dipa Gir
|
1728001043WL017621
|
Dipa Gir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
DipaGir
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BERASIA
|
MP-28-001-043-003/486-D
(PARSORA)
|
1728001043NRG24100220240241905
|
10/02/2024
|
Shivani Vishwakarma
|
1728001043WL017621
|
Shivani Vishwakarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
ShivaniVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-043-003/487
(PARSORA)
|
1728001043NRG24100220240241906
|
10/02/2024
|
Priya Bharti
|
1728001043WL017621
|
Priya Bharti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
PriyaBharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-043-002/501-A
(PARSORA)
|
1728001043NRG24100220240241715
|
10/02/2024
|
Neeta
|
1728001043WL017610
|
Neeta
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/03/2024
|
|
004200251
|
|
Neeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-043-003/32-B
(PARSORA)
|
1728001043NRG24100220240241892
|
10/02/2024
|
Anil puri
|
1728001043WL017621
|
Anil puri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Anilpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-043-003/46-C
(PARSORA)
|
1728001043NRG24100220240241899
|
10/02/2024
|
Sanju Gurjar
|
1728001043WL017621
|
Sanju Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
SanjuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-043-003/487-C
(PARSORA)
|
1728001043NRG24100220240241854
|
10/02/2024
|
Namrata Giri
|
1728001043WL017620
|
Namrata Giri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/03/2024
|
|
004200251
|
|
NamrataGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-043-003/138-C
(PARSORA)
|
1728001043NRG24100220240241879
|
10/02/2024
|
Nikita goswami
|
1728001043WL017621
|
Nikita goswami
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Nikitagoswami
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-043-003/210-C
(PARSORA)
|
1728001043NRG24100220240241890
|
10/02/2024
|
Hemlata
|
1728001043WL017621
|
Hemlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004200251
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-043-003/430
(PARSORA)
|
1728001043NRG24100220240241898
|
10/02/2024
|
Ashok
|
1728001043WL017621
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004200251
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-084-001/118-A
(BARKHEDA BARAMAD)
|
1728001084NRG24100220240241812
|
10/02/2024
|
Sangeeta bai
|
1728001084WL017616
|
Sangeeta bai
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200251
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BERASIA
|
MP-28-001-084-001/133
(BARKHEDA BARAMAD)
|
1728001084NRG24100220240241813
|
10/02/2024
|
Bhart
|
1728001084WL017616
|
Bhart
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
27/03/2024
|
|
004200251
|
|
Bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BERASIA
|
MP-28-001-084-001/133-A
(BARKHEDA BARAMAD)
|
1728001084NRG24100220240241815
|
10/02/2024
|
Malka malviya
|
1728001084WL017616
|
Malka malviya
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Malkamalviya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-084-001/73-C
(BARKHEDA BARAMAD)
|
1728001084NRG24100220240241816
|
10/02/2024
|
Misrilal
|
1728001084WL017616
|
Misrilal
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
26/03/2024
|
|
004200251
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
103649
|
|
|
|
|
|
|
|