|
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-28-001-066-002/301
(DOLATPURA)
|
1728001066NRG24140220240244675
|
15/02/2024
|
Bhagwan Singh
|
1728001066WL017863
|
Bhagwan Singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-039-001/368-C
(MANGALGARH)
|
1728001039NRG24150220240245184
|
15/02/2024
|
shubham pal
|
1728001039WL017914
|
shubham pal
|
00045
|
BARB0HABIBG
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329598
|
|
shubhampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-066-001/175-B
(DOLATPURA)
|
1728001066NRG24140220240244673
|
15/02/2024
|
AMIT THAKUR
|
1728001066WL017863
|
AMIT THAKUR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
AMITTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-066-001/61-B
(DOLATPURA)
|
1728001066NRG24140220240244639
|
15/02/2024
|
ajay gurjar
|
1728001066WL017861
|
ajay gurjar
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
ajaygurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-066-002/306
(DOLATPURA)
|
1728001066NRG24140220240244778
|
15/02/2024
|
Raju
|
1728001066WL017873
|
Raju
|
00045
|
BARB0VJTARW
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Raju
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-066-004/153-C
(DOLATPURA)
|
1728001066NRG24140220240244708
|
15/02/2024
|
RAJAN SINGH
|
1728001066WL017863
|
RAJAN SINGH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303329598
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-066-001/7
(DOLATPURA)
|
1728001066NRG24140220240244645
|
15/02/2024
|
MEHTAB
|
1728001066WL017861
|
MEHTAB
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303329598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BERASIA
|
MP-28-001-066-001/7
(DOLATPURA)
|
1728001066NRG24140220240244646
|
15/02/2024
|
Vidhya Bai
|
1728001066WL017861
|
Vidhya Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
VidhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BERASIA
|
MP-28-001-066-002/62-C
(DOLATPURA)
|
1728001066NRG24140220240244779
|
15/02/2024
|
Suman bai
|
1728001066WL017873
|
Suman bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-066-003/11-C
(DOLATPURA)
|
1728001066NRG24140220240244688
|
15/02/2024
|
RAGHUVEER MEENA
|
1728001066WL017863
|
RAGHUVEER MEENA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAGHUVEERMEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-066-003/7-B
(DOLATPURA)
|
1728001066NRG24140220240244702
|
15/02/2024
|
DHAPPI BAI GURJAR
|
1728001066WL017863
|
DHAPPI BAI GURJAR
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
DHAPPIBAIGURJAR
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-066-003/8-C
(DOLATPURA)
|
1728001066NRG24140220240244703
|
15/02/2024
|
hem singh
|
1728001066WL017863
|
hem singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BERASIA
|
MP-28-001-066-004/153-C
(DOLATPURA)
|
1728001066NRG24140220240244709
|
15/02/2024
|
SUSHMABAI GURJAR
|
1728001066WL017863
|
SUSHMABAI GURJAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SUSHMABAIGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
14
|
BERASIA
|
MP-28-001-066-002/80-C
(DOLATPURA)
|
1728001066NRG24140220240244684
|
15/02/2024
|
VISHAL SAHU
|
1728001066WL017863
|
VISHAL SAHU
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
VISHALSAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-066-003/7
(DOLATPURA)
|
1728001066NRG24140220240244701
|
15/02/2024
|
Daryab Bai
|
1728001066WL017863
|
Daryab Bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
DaryabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BERASIA
|
MP-28-001-066-004/593
(DOLATPURA)
|
1728001066NRG24140220240244723
|
15/02/2024
|
RAMDAYAL GURJAR
|
1728001066WL017863
|
RAMDAYAL GURJAR
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
13/04/2024
|
|
303329598
|
|
RAMDAYALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-066-003/88-A
(DOLATPURA)
|
1728001066NRG24140220240244704
|
15/02/2024
|
RAVI
|
1728001066WL017863
|
RAVI
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-066-001/18-C
(DOLATPURA)
|
1728001066NRG24140220240244633
|
15/02/2024
|
SUNIL GURJAR
|
1728001066WL017861
|
SUNIL GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SUNILGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-066-001/36-B
(DOLATPURA)
|
1728001066NRG24140220240244634
|
15/02/2024
|
SUMINTRA BAI
|
1728001066WL017861
|
SUMINTRA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SUMINTRABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BERASIA
|
MP-28-001-066-002/57-D
(DOLATPURA)
|
1728001066NRG24140220240244679
|
15/02/2024
|
Surendra Gurjar
|
1728001066WL017863
|
Surendra Gurjar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
SurendraGurjar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-066-002/58-B
(DOLATPURA)
|
1728001066NRG24140220240244680
|
15/02/2024
|
Pooja
|
1728001066WL017863
|
Pooja
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-066-002/58-B
(DOLATPURA)
|
1728001066NRG24140220240244681
|
15/02/2024
|
Usha
|
1728001066WL017863
|
Usha
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-066-002/80-B
(DOLATPURA)
|
1728001066NRG24140220240244683
|
15/02/2024
|
Sharda bai
|
1728001066WL017863
|
Sharda bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-066-004/153-B
(DOLATPURA)
|
1728001066NRG24140220240244707
|
15/02/2024
|
Bharatram Gurjar
|
1728001066WL017863
|
Bharatram Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
BharatramGurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-066-004/39-D
(DOLATPURA)
|
1728001066NRG24140220240244716
|
15/02/2024
|
VIRENDRA
|
1728001066WL017863
|
VIRENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-066-004/602-A
(DOLATPURA)
|
1728001066NRG24140220240244724
|
15/02/2024
|
SUNENA
|
1728001066WL017863
|
SUNENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SUNENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-066-004/684
(DOLATPURA)
|
1728001066NRG24140220240244725
|
15/02/2024
|
RAKESH VISHWAKARMA
|
1728001066WL017863
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAKESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-066-001/235
(DOLATPURA)
|
1728001066NRG24140220240244657
|
15/02/2024
|
BABLU
|
1728001066WL017862
|
BABLU
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-066-001/235
(DOLATPURA)
|
1728001066NRG24140220240244656
|
15/02/2024
|
PARWATI BAI
|
1728001066WL017862
|
PARWATI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
PARWATIBAI
|
RATNAKAR BANK(607393)
|
|
30
|
BERASIA
|
MP-28-001-066-002/302
(DOLATPURA)
|
1728001066NRG24140220240244676
|
15/02/2024
|
Jodha ram
|
1728001066WL017863
|
Jodha ram
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Jodharam
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-066-002/305
(DOLATPURA)
|
1728001066NRG24140220240244777
|
15/02/2024
|
Rajkumari Bai
|
1728001066WL017873
|
Rajkumari Bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
RajkumariBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-066-002/57-C
(DOLATPURA)
|
1728001066NRG24140220240244678
|
15/02/2024
|
Rajkumari
|
1728001066WL017863
|
Rajkumari
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-066-002/62-C
(DOLATPURA)
|
1728001066NRG24140220240244780
|
15/02/2024
|
Manisha
|
1728001066WL017873
|
Manisha
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-066-003/10
(DOLATPURA)
|
1728001066NRG24140220240244685
|
15/02/2024
|
GOPAL SINGH
|
1728001066WL017863
|
GOPAL SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
GOPALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BERASIA
|
MP-28-001-066-003/111-A
(DOLATPURA)
|
1728001066NRG24140220240244690
|
15/02/2024
|
bharat singh
|
1728001066WL017863
|
bharat singh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-066-003/17-A
(DOLATPURA)
|
1728001066NRG24140220240244693
|
15/02/2024
|
BAPULAL
|
1728001066WL017863
|
BAPULAL
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-066-003/54
(DOLATPURA)
|
1728001066NRG24140220240244698
|
15/02/2024
|
ROOP SINGH
|
1728001066WL017863
|
ROOP SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BERASIA
|
MP-28-001-066-003/7
(DOLATPURA)
|
1728001066NRG24140220240244700
|
15/02/2024
|
RADHEKISHAN
|
1728001066WL017863
|
RADHEKISHAN
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
RADHEKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BERASIA
|
MP-28-001-066-004/124
(DOLATPURA)
|
1728001066NRG24140220240244705
|
15/02/2024
|
MOHAR SINGH
|
1728001066WL017863
|
MOHAR SINGH
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BERASIA
|
MP-28-001-066-004/210
(DOLATPURA)
|
1728001066NRG24140220240244712
|
15/02/2024
|
HEM SINGH GURJAR
|
1728001066WL017863
|
HEM SINGH GURJAR
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
HEMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-066-004/40-A
(DOLATPURA)
|
1728001066NRG24140220240244717
|
15/02/2024
|
RACHNA BAI
|
1728001066WL017863
|
RACHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
RACHNABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BERASIA
|
MP-28-001-066-004/47
(DOLATPURA)
|
1728001066NRG24140220240244718
|
15/02/2024
|
KRISHNA BAI
|
1728001066WL017863
|
KRISHNA BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-066-004/52-B
(DOLATPURA)
|
1728001066NRG24140220240244720
|
15/02/2024
|
PREETI BAI
|
1728001066WL017863
|
PREETI BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-066-004/52-B
(DOLATPURA)
|
1728001066NRG24140220240244719
|
15/02/2024
|
Sonu Ahirwar
|
1728001066WL017863
|
Sonu Ahirwar
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SonuAhirwar
|
BANK OF BARODA(606985)
|
|
45
|
BERASIA
|
MP-28-001-066-004/55-B
(DOLATPURA)
|
1728001066NRG24140220240244721
|
15/02/2024
|
Sandeep
|
1728001066WL017863
|
Sandeep
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BERASIA
|
MP-28-001-066-004/684
(DOLATPURA)
|
1728001066NRG24140220240244726
|
15/02/2024
|
MAMTA VISHWAKARMA
|
1728001066WL017863
|
MAMTA VISHWAKARMA
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
MAMTAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-066-004/39-B
(DOLATPURA)
|
1728001066NRG24140220240244715
|
15/02/2024
|
MALTI BAI
|
1728001066WL017863
|
MALTI BAI
|
00415
|
SBIN0030156
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24140220240244136
|
15/02/2024
|
Lila Bai
|
1728001030WL017804
|
Lila Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-030-001/320-B
(SUNGA)
|
1728001030NRG24140220240244135
|
15/02/2024
|
Sarjan Singh
|
1728001030WL017804
|
Sarjan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-030-002/40-C
(SUNGA)
|
1728001030NRG24140220240244138
|
15/02/2024
|
BADI BAI
|
1728001030WL017804
|
BADI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
BADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-030-002/40-C
(SUNGA)
|
1728001030NRG24140220240244137
|
15/02/2024
|
MEHARBAN SINGH
|
1728001030WL017804
|
MEHARBAN SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
MEHARBANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-030-002/41-B
(SUNGA)
|
1728001030NRG24140220240244139
|
15/02/2024
|
NARAYAN
|
1728001030WL017804
|
NARAYAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-030-003/229-C
(SUNGA)
|
1728001030NRG24150220240244917
|
15/02/2024
|
Anil
|
1728001030WL017882
|
Anil
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329598
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BERASIA
|
MP-28-001-030-003/334-B
(SUNGA)
|
1728001030NRG24150220240244918
|
15/02/2024
|
BADAM
|
1728001030WL017882
|
BADAM
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
BADAM
|
BANK OF INDIA(508505)
|
|
55
|
BERASIA
|
MP-28-001-030-003/440-A
(SUNGA)
|
1728001030NRG24150220240244919
|
15/02/2024
|
pradeep
|
1728001030WL017882
|
pradeep
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG24150220240244920
|
15/02/2024
|
Ashok ahirwar
|
1728001030WL017882
|
Ashok ahirwar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
Ashokahirwar
|
BANK OF BARODA(606985)
|
|
57
|
BERASIA
|
MP-28-001-030-003/447-A
(SUNGA)
|
1728001030NRG24150220240244921
|
15/02/2024
|
MAYA
|
1728001030WL017882
|
MAYA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
58
|
BERASIA
|
MP-28-001-030-003/448-B
(SUNGA)
|
1728001030NRG24150220240244923
|
15/02/2024
|
RAM SHREE
|
1728001030WL017882
|
RAM SHREE
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329598
|
|
RAMSHREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-030-003/448-B
(SUNGA)
|
1728001030NRG24150220240244922
|
15/02/2024
|
RAMDAYAL
|
1728001030WL017882
|
RAMDAYAL
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-030-003/499-B
(SUNGA)
|
1728001030NRG24150220240244924
|
15/02/2024
|
SEEMA
|
1728001030WL017882
|
SEEMA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-030-003/507-B
(SUNGA)
|
1728001030NRG24150220240244925
|
15/02/2024
|
RAMKALI
|
1728001030WL017882
|
RAMKALI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-030-003/510
(SUNGA)
|
1728001030NRG24150220240244926
|
15/02/2024
|
JITENDRA
|
1728001030WL017882
|
JITENDRA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-030-003/532-A
(SUNGA)
|
1728001030NRG24150220240244927
|
15/02/2024
|
Shivraj
|
1728001030WL017882
|
Shivraj
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329598
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-030-003/559
(SUNGA)
|
1728001030NRG24150220240244928
|
15/02/2024
|
Shanti bai
|
1728001030WL017882
|
Shanti bai
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-030-003/56
(SUNGA)
|
1728001030NRG24140220240244141
|
15/02/2024
|
BADAM BAI
|
1728001030WL017804
|
BADAM BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-030-003/56
(SUNGA)
|
1728001030NRG24140220240244140
|
15/02/2024
|
DYAL SINGH
|
1728001030WL017804
|
DYAL SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
DYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-030-003/561-B
(SUNGA)
|
1728001030NRG24150220240244929
|
15/02/2024
|
RAVINDRA
|
1728001030WL017882
|
RAVINDRA
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-030-003/718-B
(SUNGA)
|
1728001030NRG24150220240244931
|
15/02/2024
|
Ajadbai Gurjar
|
1728001030WL017882
|
Ajadbai Gurjar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
AjadbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-030-003/718-B
(SUNGA)
|
1728001030NRG24150220240244930
|
15/02/2024
|
Rambabu Gurjar
|
1728001030WL017882
|
Rambabu Gurjar
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
RambabuGurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-030-003/781-B
(SUNGA)
|
1728001030NRG24150220240244932
|
15/02/2024
|
Dharmendra
|
1728001030WL017882
|
Dharmendra
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329598
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-039-001/335
(MANGALGARH)
|
1728001039NRG24150220240245174
|
15/02/2024
|
rtirm
|
1728001039WL017912
|
rtirm
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
rtirm
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-066-002/73-B
(DOLATPURA)
|
1728001066NRG24140220240244682
|
15/02/2024
|
Radha bai
|
1728001066WL017863
|
Radha bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-066-003/54-A
(DOLATPURA)
|
1728001066NRG24140220240244699
|
15/02/2024
|
CHANDER SINGH GURJAR
|
1728001066WL017863
|
CHANDER SINGH GURJAR
|
00462
|
UCBA0002845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
CHANDERSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-066-001/198-A
(DOLATPURA)
|
1728001066NRG24140220240244655
|
15/02/2024
|
MANOHAR
|
1728001066WL017862
|
MANOHAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-066-003/10
(DOLATPURA)
|
1728001066NRG24140220240244686
|
15/02/2024
|
RAMA BAI
|
1728001066WL017863
|
RAMA BAI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
RAMABAI
|
IDFC BANK LIMITED(608117)
|
|
76
|
BERASIA
|
MP-28-001-066-003/11-C
(DOLATPURA)
|
1728001066NRG24140220240244689
|
15/02/2024
|
Ritu
|
1728001066WL017863
|
Ritu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
Ritu
|
IDFC BANK LIMITED(608117)
|
|
77
|
BERASIA
|
MP-28-001-066-003/13
(DOLATPURA)
|
1728001066NRG24140220240244691
|
15/02/2024
|
SHARUPI BAI
|
1728001066WL017863
|
SHARUPI BAI
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329598
|
|
SHARUPIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-030-003/57-B
(SUNGA)
|
1728001030NRG24140220240244142
|
15/02/2024
|
Pavitra
|
1728001030WL017804
|
Pavitra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-039-001/324-C
(MANGALGARH)
|
1728001039NRG24150220240245173
|
15/02/2024
|
uttam solanki
|
1728001039WL017912
|
uttam solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
uttamsolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-039-001/367-C
(MANGALGARH)
|
1728001039NRG24150220240245183
|
15/02/2024
|
surbhani bai
|
1728001039WL017914
|
surbhani bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329598
|
|
surbhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-066-001/150-B
(DOLATPURA)
|
1728001066NRG24140220240244651
|
15/02/2024
|
Deepak Thakur
|
1728001066WL017862
|
Deepak Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
DeepakThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-066-001/150-C
(DOLATPURA)
|
1728001066NRG24140220240244652
|
15/02/2024
|
Bhupendra Singh Thakur
|
1728001066WL017862
|
Bhupendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
BhupendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-066-001/172-B
(DOLATPURA)
|
1728001066NRG24140220240244653
|
15/02/2024
|
Krapal Singh Thakur
|
1728001066WL017862
|
Krapal Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
KrapalSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-066-001/197-B
(DOLATPURA)
|
1728001066NRG24140220240244654
|
15/02/2024
|
Ginda Bai
|
1728001066WL017862
|
Ginda Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
GindaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-066-001/245-A
(DOLATPURA)
|
1728001066NRG24140220240244658
|
15/02/2024
|
Devendra Singh Thakur
|
1728001066WL017862
|
Devendra Singh Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
DevendraSinghThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-066-001/670
(DOLATPURA)
|
1728001066NRG24140220240244663
|
15/02/2024
|
Sunil Thakur
|
1728001066WL017862
|
Sunil Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
SunilThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-066-001/98-B
(DOLATPURA)
|
1728001066NRG24140220240244665
|
15/02/2024
|
Sachin Thakur
|
1728001066WL017862
|
Sachin Thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
SachinThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-066-002/304
(DOLATPURA)
|
1728001066NRG24140220240244776
|
15/02/2024
|
Seema Bai
|
1728001066WL017873
|
Seema Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-066-002/50-B
(DOLATPURA)
|
1728001066NRG24140220240244677
|
15/02/2024
|
Bhujval Singh
|
1728001066WL017863
|
Bhujval Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
BhujvalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-066-003/107-B
(DOLATPURA)
|
1728001066NRG24140220240244687
|
15/02/2024
|
Arun Singh
|
1728001066WL017863
|
Arun Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
ArunSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-066-003/13-B
(DOLATPURA)
|
1728001066NRG24140220240244692
|
15/02/2024
|
Rambabu Gurjar
|
1728001066WL017863
|
Rambabu Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
RambabuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-066-003/275
(DOLATPURA)
|
1728001066NRG24140220240244694
|
15/02/2024
|
Guntari Lal
|
1728001066WL017863
|
Guntari Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
GuntariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-066-003/282
(DOLATPURA)
|
1728001066NRG24140220240244695
|
15/02/2024
|
Karan Singh
|
1728001066WL017863
|
Karan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-066-003/283
(DOLATPURA)
|
1728001066NRG24140220240244696
|
15/02/2024
|
Ramcharan
|
1728001066WL017863
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-066-003/284
(DOLATPURA)
|
1728001066NRG24140220240244697
|
15/02/2024
|
Omvati Meena
|
1728001066WL017863
|
Omvati Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
OmvatiMeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-066-004/152-A
(DOLATPURA)
|
1728001066NRG24140220240244706
|
15/02/2024
|
Mangilal
|
1728001066WL017863
|
Mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-066-004/175
(DOLATPURA)
|
1728001066NRG24140220240244710
|
15/02/2024
|
Gajraj Singh
|
1728001066WL017863
|
Gajraj Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329598
|
|
GajrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-066-004/209-A
(DOLATPURA)
|
1728001066NRG24140220240244711
|
15/02/2024
|
Manisha Sehriya
|
1728001066WL017863
|
Manisha Sehriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
ManishaSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-066-004/39-A
(DOLATPURA)
|
1728001066NRG24140220240244713
|
15/02/2024
|
Kailash Bai
|
1728001066WL017863
|
Kailash Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
KailashBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-066-004/39-B
(DOLATPURA)
|
1728001066NRG24140220240244714
|
15/02/2024
|
Dolat Singh
|
1728001066WL017863
|
Dolat Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
DolatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-066-004/57
(DOLATPURA)
|
1728001066NRG24140220240244722
|
15/02/2024
|
Gutai Lal
|
1728001066WL017863
|
Gutai Lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
GutaiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-066-004/686
(DOLATPURA)
|
1728001066NRG24140220240244671
|
15/02/2024
|
Krishna Bai
|
1728001066WL017862
|
Krishna Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329598
|
|
KrishnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-066-004/687
(DOLATPURA)
|
1728001066NRG24140220240244672
|
15/02/2024
|
Sonu Gurjar
|
1728001066WL017862
|
Sonu Gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329598
|
|
SonuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-066-004/691
(DOLATPURA)
|
1728001066NRG24140220240244727
|
15/02/2024
|
Hemraj
|
1728001066WL017863
|
Hemraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329598
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-066-004/701
(DOLATPURA)
|
1728001066NRG24140220240244728
|
15/02/2024
|
Bhuri bai
|
1728001066WL017863
|
Bhuri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-066-004/76
(DOLATPURA)
|
1728001066NRG24140220240244729
|
15/02/2024
|
Gulab Bai
|
1728001066WL017863
|
Gulab Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
GulabBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-066-004/86-A
(DOLATPURA)
|
1728001066NRG24140220240244730
|
15/02/2024
|
Jamni Bai
|
1728001066WL017863
|
Jamni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329598
|
|
JamniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-039-001/349-C
(MANGALGARH)
|
1728001039NRG24150220240245182
|
15/02/2024
|
lalta bai
|
1728001039WL017914
|
lalta bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329598
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-039-001/349-C
(MANGALGARH)
|
1728001039NRG24150220240245181
|
15/02/2024
|
prakash
|
1728001039WL017914
|
prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329598
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-066-001/671
(DOLATPURA)
|
1728001066NRG24140220240244674
|
15/02/2024
|
DEEPA BAI
|
1728001066WL017863
|
DEEPA BAI
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329598
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|