|
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-28-001-039-001/366-C
(MANGALGARH)
|
1728001039NRG24211220230203847
|
21/12/2023
|
harsh
|
1728001039WL014702
|
harsh
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
harsh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-039-001/367-A
(MANGALGARH)
|
1728001039NRG24211220230203850
|
21/12/2023
|
pradeep pal
|
1728001039WL014702
|
pradeep pal
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
pradeeppal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BERASIA
|
MP-28-001-039-001/368-C
(MANGALGARH)
|
1728001039NRG24211220230203854
|
21/12/2023
|
shubham pal
|
1728001039WL014702
|
shubham pal
|
00045
|
BARB0HABIBG
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
shubhampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-101-001/131
(SUKALIYA)
|
1728001101NRG24191220230202172
|
21/12/2023
|
GULAB BAI
|
1728001101WL014561
|
GULAB BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-037-001/110
(ARJUNKHEDI)
|
1728001117NRG24211220230203632
|
21/12/2023
|
Shushila bai
|
1728001117WL014680
|
Shushila bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Shushilabai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-037-004/116
(ARJUNKHEDI)
|
1728001117NRG24211220230203650
|
21/12/2023
|
Govind
|
1728001117WL014680
|
Govind
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BERASIA
|
MP-28-001-037-004/27-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203692
|
21/12/2023
|
Vinita bai
|
1728001117WL014680
|
Vinita bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Vinitabai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-037-004/27-D
(ARJUNKHEDI)
|
1728001117NRG24211220230203694
|
21/12/2023
|
GAYATRIBAI
|
1728001117WL014680
|
GAYATRIBAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203699
|
21/12/2023
|
Sumitrabai
|
1728001117WL014680
|
Sumitrabai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203703
|
21/12/2023
|
Balveersingh
|
1728001117WL014680
|
Balveersingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Balveersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24211220230203707
|
21/12/2023
|
VIMLA BAI
|
1728001117WL014680
|
VIMLA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-002-001/115
(SINGHODA)
|
1728001002NRG24211220230203801
|
21/12/2023
|
ramsingh
|
1728001002WL014700
|
ramsingh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-002-001/115
(SINGHODA)
|
1728001002NRG24211220230203802
|
21/12/2023
|
Sumita bai
|
1728001002WL014700
|
Sumita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Sumitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-002-001/210
(SINGHODA)
|
1728001002NRG24211220230203805
|
21/12/2023
|
kamal singh
|
1728001002WL014700
|
kamal singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERASIA
|
MP-28-001-002-001/236
(SINGHODA)
|
1728001002NRG24211220230203806
|
21/12/2023
|
Kamlesh
|
1728001002WL014700
|
Kamlesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-002-001/237
(SINGHODA)
|
1728001002NRG24211220230203807
|
21/12/2023
|
krishna bai
|
1728001002WL014700
|
krishna bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-002-001/34
(SINGHODA)
|
1728001002NRG24211220230203809
|
21/12/2023
|
CHATRIBAI
|
1728001002WL014700
|
CHATRIBAI
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
CHATRIBAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-002-001/34
(SINGHODA)
|
1728001002NRG24211220230203808
|
21/12/2023
|
JAYRAM
|
1728001002WL014700
|
JAYRAM
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-002-001/34
(SINGHODA)
|
1728001002NRG24211220230203810
|
21/12/2023
|
sanjay
|
1728001002WL014700
|
sanjay
|
00048
|
BKID0009023
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BERASIA
|
MP-28-001-002-001/426
(SINGHODA)
|
1728001002NRG24211220230203811
|
21/12/2023
|
morsingh
|
1728001002WL014700
|
morsingh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-002-001/451
(SINGHODA)
|
1728001002NRG24211220230203812
|
21/12/2023
|
Ayodhya Bai
|
1728001002WL014700
|
Ayodhya Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
AyodhyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-002-001/541
(SINGHODA)
|
1728001002NRG24211220230203813
|
21/12/2023
|
Adarsh
|
1728001002WL014700
|
Adarsh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Adarsh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-002-001/585
(SINGHODA)
|
1728001002NRG24211220230203814
|
21/12/2023
|
Nati bai
|
1728001002WL014700
|
Nati bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Natibai
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-002-001/656
(SINGHODA)
|
1728001002NRG24211220230203815
|
21/12/2023
|
Bhola
|
1728001002WL014700
|
Bhola
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-002-001/7
(SINGHODA)
|
1728001002NRG24211220230203816
|
21/12/2023
|
Nandkisor
|
1728001002WL014700
|
Nandkisor
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Nandkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-002-001/712
(SINGHODA)
|
1728001002NRG24211220230203817
|
21/12/2023
|
pehlad
|
1728001002WL014700
|
pehlad
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
pehlad
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-002-001/712
(SINGHODA)
|
1728001002NRG24211220230203818
|
21/12/2023
|
sunita bai
|
1728001002WL014700
|
sunita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-002-001/713
(SINGHODA)
|
1728001002NRG24211220230203819
|
21/12/2023
|
savtri bai
|
1728001002WL014700
|
savtri bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
savtribai
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-002-001/714
(SINGHODA)
|
1728001002NRG24211220230203820
|
21/12/2023
|
Shusila bai
|
1728001002WL014700
|
Shusila bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Shusilabai
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-002-001/719
(SINGHODA)
|
1728001002NRG24211220230203822
|
21/12/2023
|
vandna bai
|
1728001002WL014700
|
vandna bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
vandnabai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-002-001/90
(SINGHODA)
|
1728001002NRG24211220230203823
|
21/12/2023
|
rateeram
|
1728001002WL014700
|
rateeram
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
rateeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-002-003/254
(SINGHODA)
|
1728001002NRG24211220230203825
|
21/12/2023
|
HAMIR Singh
|
1728001002WL014700
|
HAMIR Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
HAMIRSingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
33
|
BERASIA
|
MP-28-001-002-003/254
(SINGHODA)
|
1728001002NRG24211220230203826
|
21/12/2023
|
Lalta Bai
|
1728001002WL014700
|
Lalta Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-037-004/90
(ARJUNKHEDI)
|
1728001117NRG24211220230203712
|
21/12/2023
|
Jitendra Yadav
|
1728001117WL014680
|
Jitendra Yadav
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-101-001/119
(SUKALIYA)
|
1728001101NRG24191220230202171
|
21/12/2023
|
Bheekam singh sisodia
|
1728001101WL014561
|
Bheekam singh sisodia
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Bheekamsinghsisodia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-101-001/111
(SUKALIYA)
|
1728001101NRG24191220230202170
|
21/12/2023
|
Deevan singh
|
1728001101WL014561
|
Deevan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Deevansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-037-001/101
(ARJUNKHEDI)
|
1728001117NRG24211220230203626
|
21/12/2023
|
SATENDRA
|
1728001117WL014680
|
SATENDRA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
SATENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-037-001/101
(ARJUNKHEDI)
|
1728001117NRG24211220230203627
|
21/12/2023
|
Vimlesh yadav
|
1728001117WL014680
|
Vimlesh yadav
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Vimleshyadav
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-037-001/104-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203629
|
21/12/2023
|
Uday Singh
|
1728001117WL014680
|
Uday Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
UdaySingh
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-037-001/106
(ARJUNKHEDI)
|
1728001117NRG24211220230203630
|
21/12/2023
|
KULDEEP YADAV
|
1728001117WL014680
|
KULDEEP YADAV
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
KULDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-037-001/108
(ARJUNKHEDI)
|
1728001117NRG24211220230203631
|
21/12/2023
|
Mithlesh Yadav
|
1728001117WL014680
|
Mithlesh Yadav
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-037-001/12-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203634
|
21/12/2023
|
Naval singh
|
1728001117WL014680
|
Naval singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24211220230203635
|
21/12/2023
|
Kailash
|
1728001117WL014680
|
Kailash
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-037-001/152
(ARJUNKHEDI)
|
1728001117NRG24211220230203637
|
21/12/2023
|
Gheesulal
|
1728001117WL014680
|
Gheesulal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Gheesulal
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-037-001/43-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203641
|
21/12/2023
|
Shashi bai
|
1728001117WL014680
|
Shashi bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Shashibai
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-037-001/95
(ARJUNKHEDI)
|
1728001117NRG24211220230203644
|
21/12/2023
|
Karapa Bai
|
1728001117WL014680
|
Karapa Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
KarapaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-037-004/1-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203645
|
21/12/2023
|
Leela bai
|
1728001117WL014680
|
Leela bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-037-004/123
(ARJUNKHEDI)
|
1728001117NRG24211220230203653
|
21/12/2023
|
Suneeta bai
|
1728001117WL014680
|
Suneeta bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-037-004/124
(ARJUNKHEDI)
|
1728001117NRG24211220230203654
|
21/12/2023
|
Madho singh
|
1728001117WL014680
|
Madho singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Madhosingh
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-037-004/125
(ARJUNKHEDI)
|
1728001117NRG24211220230203655
|
21/12/2023
|
Hemlata bai
|
1728001117WL014680
|
Hemlata bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BERASIA
|
MP-28-001-037-004/128
(ARJUNKHEDI)
|
1728001117NRG24211220230203657
|
21/12/2023
|
Shila bai
|
1728001117WL014680
|
Shila bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24211220230203659
|
21/12/2023
|
Anita
|
1728001117WL014680
|
Anita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24211220230203658
|
21/12/2023
|
Jeevan
|
1728001117WL014680
|
Jeevan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Jeevan
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24211220230203662
|
21/12/2023
|
Krishna bai
|
1728001117WL014680
|
Krishna bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24211220230203661
|
21/12/2023
|
Nathan singh
|
1728001117WL014680
|
Nathan singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Nathansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BERASIA
|
MP-28-001-037-004/146
(ARJUNKHEDI)
|
1728001117NRG24211220230203666
|
21/12/2023
|
Vinita bai
|
1728001117WL014680
|
Vinita bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Vinitabai
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-037-004/146-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203667
|
21/12/2023
|
Maharaja
|
1728001117WL014680
|
Maharaja
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Maharaja
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-037-004/160
(ARJUNKHEDI)
|
1728001117NRG24211220230203669
|
21/12/2023
|
Laxminarayan kushwah
|
1728001117WL014680
|
Laxminarayan kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Laxminarayankushwah
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-037-004/161
(ARJUNKHEDI)
|
1728001117NRG24211220230203670
|
21/12/2023
|
Bhuri bai
|
1728001117WL014680
|
Bhuri bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-037-004/167
(ARJUNKHEDI)
|
1728001117NRG24211220230203673
|
21/12/2023
|
Manoj Kushwah
|
1728001117WL014680
|
Manoj Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
ManojKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24211220230203678
|
21/12/2023
|
Krishna
|
1728001117WL014680
|
Krishna
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Krishna
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-037-004/197
(ARJUNKHEDI)
|
1728001117NRG24211220230203679
|
21/12/2023
|
Ganga bai
|
1728001117WL014680
|
Ganga bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-037-004/206
(ARJUNKHEDI)
|
1728001117NRG24211220230203684
|
21/12/2023
|
Pinki bai
|
1728001117WL014680
|
Pinki bai
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-037-004/206
(ARJUNKHEDI)
|
1728001117NRG24211220230203683
|
21/12/2023
|
Pritam Singh
|
1728001117WL014680
|
Pritam Singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24211220230203685
|
21/12/2023
|
Sher singh
|
1728001117WL014680
|
Sher singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Shersingh
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24211220230203686
|
21/12/2023
|
Brejnandan
|
1728001117WL014680
|
Brejnandan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Brejnandan
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
67
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203696
|
21/12/2023
|
Rani bai
|
1728001117WL014680
|
Rani bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203695
|
21/12/2023
|
Shaitan Singh
|
1728001117WL014680
|
Shaitan Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
ShaitanSingh
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-037-004/53-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203698
|
21/12/2023
|
Rukma bai
|
1728001117WL014680
|
Rukma bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Rukmabai
|
INDIAN BANK(607105)
|
|
70
|
BERASIA
|
MP-28-001-037-004/66-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203701
|
21/12/2023
|
bundel singh
|
1728001117WL014680
|
bundel singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
bundelsingh
|
INDIAN BANK(607105)
|
|
71
|
BERASIA
|
MP-28-001-037-004/66-B
(ARJUNKHEDI)
|
1728001117NRG24211220230203702
|
21/12/2023
|
hulla bai
|
1728001117WL014680
|
hulla bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
hullabai
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-037-004/85-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203710
|
21/12/2023
|
Anil
|
1728001117WL014680
|
Anil
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-037-004/85-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203711
|
21/12/2023
|
Sonam Yadav
|
1728001117WL014680
|
Sonam Yadav
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
SonamYadav
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24211220230203716
|
21/12/2023
|
Aniket
|
1728001117WL014680
|
Aniket
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
75
|
BERASIA
|
MP-28-001-037-004/92
(ARJUNKHEDI)
|
1728001117NRG24211220230203717
|
21/12/2023
|
Kailash bai
|
1728001117WL014680
|
Kailash bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-037-004/112
(ARJUNKHEDI)
|
1728001117NRG24211220230203648
|
21/12/2023
|
Santosh
|
1728001117WL014680
|
Santosh
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Santosh
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BERASIA
|
MP-28-001-037-004/120
(ARJUNKHEDI)
|
1728001117NRG24211220230203651
|
21/12/2023
|
Jaiyram
|
1728001117WL014680
|
Jaiyram
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Jaiyram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BERASIA
|
MP-28-001-037-004/83
(ARJUNKHEDI)
|
1728001117NRG24211220230203708
|
21/12/2023
|
Sulkhan yadav
|
1728001117WL014680
|
Sulkhan yadav
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Sulkhanyadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-037-001/5-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203642
|
21/12/2023
|
Gulab singh
|
1728001117WL014680
|
Gulab singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-037-004/107
(ARJUNKHEDI)
|
1728001117NRG24211220230203647
|
21/12/2023
|
Babita bai
|
1728001117WL014680
|
Babita bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Babitabai
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-037-004/114
(ARJUNKHEDI)
|
1728001117NRG24211220230203649
|
21/12/2023
|
Ravindra pratap singh
|
1728001117WL014680
|
Ravindra pratap singh
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Ravindrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-037-004/175
(ARJUNKHEDI)
|
1728001117NRG24211220230203676
|
21/12/2023
|
Maya bai
|
1728001117WL014680
|
Maya bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-037-004/205
(ARJUNKHEDI)
|
1728001117NRG24211220230203680
|
21/12/2023
|
Mahendra
|
1728001117WL014680
|
Mahendra
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Mahendra
|
INDIAN BANK(607105)
|
|
84
|
BERASIA
|
MP-28-001-037-004/205-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203682
|
21/12/2023
|
Laxman
|
1728001117WL014680
|
Laxman
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-037-004/22-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203689
|
21/12/2023
|
Kusum bai
|
1728001117WL014680
|
Kusum bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203700
|
21/12/2023
|
Mithlesh yadav
|
1728001117WL014680
|
Mithlesh yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-037-004/75-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203704
|
21/12/2023
|
Rajni bai
|
1728001117WL014680
|
Rajni bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-037-004/76-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203706
|
21/12/2023
|
NILAM BAI
|
1728001117WL014680
|
NILAM BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
NILAMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-037-004/90
(ARJUNKHEDI)
|
1728001117NRG24211220230203713
|
21/12/2023
|
Sonika Yadav
|
1728001117WL014680
|
Sonika Yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
SonikaYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-055-001/156-A
(RAMGARHA)
|
1728001055NRG24211220230203594
|
21/12/2023
|
Mithlesh Bai
|
1728001055WL014676
|
Mithlesh Bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24211220230203639
|
21/12/2023
|
Brejesh bai
|
1728001117WL014680
|
Brejesh bai
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Brejeshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BERASIA
|
MP-28-001-037-001/199
(ARJUNKHEDI)
|
1728001117NRG24211220230203638
|
21/12/2023
|
Yadunandan yadav
|
1728001117WL014680
|
Yadunandan yadav
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Yadunandanyadav
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-002-001/90
(SINGHODA)
|
1728001002NRG24211220230203824
|
21/12/2023
|
Rambabu
|
1728001002WL014700
|
Rambabu
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644049847
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-039-001/285
(MANGALGARH)
|
1728001039NRG24211220230203841
|
21/12/2023
|
bharat singh
|
1728001039WL014702
|
bharat singh
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-039-001/305-B
(MANGALGARH)
|
1728001039NRG24211220230203844
|
21/12/2023
|
Bhanu pratap
|
1728001039WL014702
|
Bhanu pratap
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Bhanupratap
|
BANK OF INDIA(508505)
|
|
96
|
BERASIA
|
MP-28-001-039-001/325-C
(MANGALGARH)
|
1728001039NRG24211220230203845
|
21/12/2023
|
kamli bai
|
1728001039WL014702
|
kamli bai
|
00415
|
SBIN0030255
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
BERASIA
|
MP-28-001-039-001/349
(MANGALGARH)
|
1728001039NRG24211220230203846
|
21/12/2023
|
dhannalaal
|
1728001039WL014702
|
dhannalaal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
dhannalaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-037-004/205
(ARJUNKHEDI)
|
1728001117NRG24211220230203681
|
21/12/2023
|
Prathna
|
1728001117WL014680
|
Prathna
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
BERASIA
|
MP-28-001-039-001/154-A
(MANGALGARH)
|
1728001039NRG24211220230203828
|
21/12/2023
|
sandip
|
1728001039WL014702
|
sandip
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BERASIA
|
MP-28-001-039-001/156-A
(MANGALGARH)
|
1728001039NRG24211220230203831
|
21/12/2023
|
maheshpal
|
1728001039WL014702
|
maheshpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
maheshpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-039-001/158-A
(MANGALGARH)
|
1728001039NRG24211220230203832
|
21/12/2023
|
gajenra
|
1728001039WL014702
|
gajenra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
gajenra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-039-001/221-B
(MANGALGARH)
|
1728001039NRG24211220230203835
|
21/12/2023
|
jitendra
|
1728001039WL014702
|
jitendra
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BERASIA
|
MP-28-001-039-001/226-A
(MANGALGARH)
|
1728001039NRG24211220230203838
|
21/12/2023
|
sonu
|
1728001039WL014702
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BERASIA
|
MP-28-001-039-001/367-C
(MANGALGARH)
|
1728001039NRG24211220230203851
|
21/12/2023
|
surbhani bai
|
1728001039WL014702
|
surbhani bai
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644049847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
BERASIA
|
MP-28-001-039-001/371-B
(MANGALGARH)
|
1728001039NRG24211220230203855
|
21/12/2023
|
nahendra singh
|
1728001039WL014702
|
nahendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
nahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-039-001/373-C
(MANGALGARH)
|
1728001039NRG24211220230203858
|
21/12/2023
|
rakesh kumar
|
1728001039WL014702
|
rakesh kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-039-001/374-B
(MANGALGARH)
|
1728001039NRG24211220230203859
|
21/12/2023
|
bhagvati
|
1728001039WL014702
|
bhagvati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-037-004/211
(ARJUNKHEDI)
|
1728001117NRG24211220230203687
|
21/12/2023
|
Ritu yadav
|
1728001117WL014680
|
Ritu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Rituyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24211220230203636
|
21/12/2023
|
Hari bai
|
1728001117WL014680
|
Hari bai
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BERASIA
|
MP-28-001-037-004/135
(ARJUNKHEDI)
|
1728001117NRG24211220230203660
|
21/12/2023
|
Brandavan kevat
|
1728001117WL014680
|
Brandavan kevat
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Brandavankevat
|
INDIAN BANK(607105)
|
|
111
|
BERASIA
|
MP-28-001-037-004/144
(ARJUNKHEDI)
|
1728001117NRG24211220230203663
|
21/12/2023
|
Laxman Singh
|
1728001117WL014680
|
Laxman Singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
112
|
BERASIA
|
MP-28-001-037-004/163
(ARJUNKHEDI)
|
1728001117NRG24211220230203672
|
21/12/2023
|
Raghuveer Singh
|
1728001117WL014680
|
Raghuveer Singh
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
RaghuveerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BERASIA
|
MP-28-001-037-004/175
(ARJUNKHEDI)
|
1728001117NRG24211220230203675
|
21/12/2023
|
Bhaiya lal
|
1728001117WL014680
|
Bhaiya lal
|
00697
|
BKID0MG7002
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644049847
|
|
Bhaiyalal
|
INDIAN BANK(607105)
|
|
114
|
BERASIA
|
MP-28-001-037-004/190
(ARJUNKHEDI)
|
1728001117NRG24211220230203677
|
21/12/2023
|
Balveer
|
1728001117WL014680
|
Balveer
|
00697
|
BKID0MG7002
|
884
|
884
|
Processed
|
11/03/2024
|
|
644049847
|
|
Balveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BERASIA
|
MP-28-001-037-004/22-C
(ARJUNKHEDI)
|
1728001117NRG24211220230203688
|
21/12/2023
|
Naravda prasad
|
1728001117WL014680
|
Naravda prasad
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Naravdaprasad
|
INDIAN BANK(607105)
|
|
116
|
BERASIA
|
MP-28-001-037-004/85
(ARJUNKHEDI)
|
1728001117NRG24211220230203709
|
21/12/2023
|
Vishal yadav
|
1728001117WL014680
|
Vishal yadav
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-037-004/90-A
(ARJUNKHEDI)
|
1728001117NRG24211220230203715
|
21/12/2023
|
Uma
|
1728001117WL014680
|
Uma
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644049847
|
|
Uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|