|
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-28-001-060-003/101-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24180220240246891
|
18/02/2024
|
Munni bai
|
1728001060WL018043
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975497
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-056-001/443
(HABIBGANJ)
|
1728001056NRG24180220240246988
|
18/02/2024
|
Santosh mogiya
|
1728001056WL018052
|
Santosh mogiya
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Santoshmogiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-037-004/197-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247015
|
18/02/2024
|
Rambabu yadav
|
1728001117WL018056
|
Rambabu yadav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Rambabuyadav
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247037
|
18/02/2024
|
Sumitrabai
|
1728001117WL018056
|
Sumitrabai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24180220240247040
|
18/02/2024
|
VIMLA BAI
|
1728001117WL018056
|
VIMLA BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-019-002/131-B
(AMARPUR)
|
1728001019NRG24180220240246965
|
18/02/2024
|
SIYA BAI
|
1728001019WL018049
|
SIYA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-019-002/298
(AMARPUR)
|
1728001019NRG24180220240246962
|
18/02/2024
|
DINESH KUMAR
|
1728001019WL018047
|
DINESH KUMAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-037-004/217
(ARJUNKHEDI)
|
1728001117NRG24180220240247025
|
18/02/2024
|
Krishnapal yadav
|
1728001117WL018056
|
Krishnapal yadav
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Krishnapalyadav
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-056-001/145
(HABIBGANJ)
|
1728001056NRG24180220240246985
|
18/02/2024
|
raju
|
1728001056WL018052
|
raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-099-001/110
(PARDI)
|
1728001099NRG24180220240246867
|
18/02/2024
|
Mr DEEPAK
|
1728001099WL018042
|
Mr DEEPAK
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MrDEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-099-001/119
(PARDI)
|
1728001099NRG24180220240246868
|
18/02/2024
|
PRAKASH JAT
|
1728001099WL018042
|
PRAKASH JAT
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
PRAKASHJAT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
12
|
BERASIA
|
MP-28-001-099-001/153
(PARDI)
|
1728001099NRG24180220240246869
|
18/02/2024
|
MASTER DEEPAK JAT
|
1728001099WL018042
|
MASTER DEEPAK JAT
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MASTERDEEPAKJAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BERASIA
|
MP-28-001-099-001/162
(PARDI)
|
1728001099NRG24180220240246870
|
18/02/2024
|
Mr RAJESH KUMAR
|
1728001099WL018042
|
Mr RAJESH KUMAR
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BERASIA
|
MP-28-001-099-001/163
(PARDI)
|
1728001099NRG24180220240246871
|
18/02/2024
|
Mrs Laxmi shakya
|
1728001099WL018042
|
Mrs Laxmi shakya
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrsLaxmishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BERASIA
|
MP-28-001-099-001/164
(PARDI)
|
1728001099NRG24180220240246872
|
18/02/2024
|
MASTER KAPIL SHAKYA
|
1728001099WL018042
|
MASTER KAPIL SHAKYA
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MASTERKAPILSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BERASIA
|
MP-28-001-099-001/165
(PARDI)
|
1728001099NRG24180220240246873
|
18/02/2024
|
Mr Deepak Ahirwar
|
1728001099WL018042
|
Mr Deepak Ahirwar
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrDeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BERASIA
|
MP-28-001-099-001/165
(PARDI)
|
1728001099NRG24180220240246874
|
18/02/2024
|
Mrs Priti Ahirwar
|
1728001099WL018042
|
Mrs Priti Ahirwar
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MrsPritiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-099-001/64-A
(PARDI)
|
1728001099NRG24180220240246878
|
18/02/2024
|
Mrs SOBHA BAI
|
1728001099WL018042
|
Mrs SOBHA BAI
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MrsSOBHABAI
|
RATNAKAR BANK(607393)
|
|
19
|
BERASIA
|
MP-28-001-099-001/64-B
(PARDI)
|
1728001099NRG24180220240246879
|
18/02/2024
|
Mrs ASHA SINGH
|
1728001099WL018042
|
Mrs ASHA SINGH
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrsASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BERASIA
|
MP-28-001-099-003/110-A
(PARDI)
|
1728001099NRG24180220240246881
|
18/02/2024
|
Mr SUNIL
|
1728001099WL018042
|
Mr SUNIL
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-099-003/26
(PARDI)
|
1728001099NRG24180220240246889
|
18/02/2024
|
Mr BHUJWAL SINGH
|
1728001099WL018042
|
Mr BHUJWAL SINGH
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrBHUJWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-099-003/55
(PARDI)
|
1728001099NRG24180220240246890
|
18/02/2024
|
Mr CHANDAN SINGH
|
1728001099WL018042
|
Mr CHANDAN SINGH
|
00089
|
CBIN0282254
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
MrCHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-088-002/107
(JUNAPANI)
|
1728001088NRG24180220240246991
|
18/02/2024
|
GUDDU
|
1728001088WL018054
|
GUDDU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-088-002/161-B
(JUNAPANI)
|
1728001088NRG24180220240246994
|
18/02/2024
|
Raju
|
1728001088WL018054
|
Raju
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Raju
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-088-002/75-A
(JUNAPANI)
|
1728001088NRG24180220240246999
|
18/02/2024
|
Akash
|
1728001088WL018054
|
Akash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Akash
|
INDIAN BANK(607105)
|
|
26
|
BERASIA
|
MP-28-001-099-001/7
(PARDI)
|
1728001099NRG24180220240246880
|
18/02/2024
|
Mrs FUL BAI
|
1728001099WL018042
|
Mrs FUL BAI
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MrsFULBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-037-004/160
(ARJUNKHEDI)
|
1728001117NRG24180220240247006
|
18/02/2024
|
Laxminarayan kushwah
|
1728001117WL018056
|
Laxminarayan kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Laxminarayankushwah
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-037-004/160-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247007
|
18/02/2024
|
Ashok kushwah
|
1728001117WL018056
|
Ashok kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Ashokkushwah
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-037-004/161
(ARJUNKHEDI)
|
1728001117NRG24180220240247008
|
18/02/2024
|
Bhuri bai
|
1728001117WL018056
|
Bhuri bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-037-004/162
(ARJUNKHEDI)
|
1728001117NRG24180220240247009
|
18/02/2024
|
Maharam kushwah
|
1728001117WL018056
|
Maharam kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Maharamkushwah
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-037-004/167
(ARJUNKHEDI)
|
1728001117NRG24180220240247011
|
18/02/2024
|
Manoj Kushwah
|
1728001117WL018056
|
Manoj Kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
ManojKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BERASIA
|
MP-28-001-037-004/173
(ARJUNKHEDI)
|
1728001117NRG24180220240247012
|
18/02/2024
|
Pradeep Yadav
|
1728001117WL018056
|
Pradeep Yadav
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
PradeepYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BERASIA
|
MP-28-001-037-004/197
(ARJUNKHEDI)
|
1728001117NRG24180220240247014
|
18/02/2024
|
Ganga bai
|
1728001117WL018056
|
Ganga bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-037-004/2-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247016
|
18/02/2024
|
Vishram bai
|
1728001117WL018056
|
Vishram bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Vishrambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-037-004/203
(ARJUNKHEDI)
|
1728001117NRG24180220240247017
|
18/02/2024
|
Pinki bai kevat
|
1728001117WL018056
|
Pinki bai kevat
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Pinkibaikevat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24180220240247019
|
18/02/2024
|
Sher singh
|
1728001117WL018056
|
Sher singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Shersingh
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-037-004/209
(ARJUNKHEDI)
|
1728001117NRG24180220240247020
|
18/02/2024
|
Bejnath
|
1728001117WL018056
|
Bejnath
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-037-004/209
(ARJUNKHEDI)
|
1728001117NRG24180220240247021
|
18/02/2024
|
Vati bai
|
1728001117WL018056
|
Vati bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Vatibai
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-037-004/215
(ARJUNKHEDI)
|
1728001117NRG24180220240247024
|
18/02/2024
|
Kamla bai
|
1728001117WL018056
|
Kamla bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-037-004/218
(ARJUNKHEDI)
|
1728001117NRG24180220240247026
|
18/02/2024
|
Dhaniya bai
|
1728001117WL018056
|
Dhaniya bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Dhaniyabai
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-037-004/221
(ARJUNKHEDI)
|
1728001117NRG24180220240247027
|
18/02/2024
|
Vimlesh bai
|
1728001117WL018056
|
Vimlesh bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Vimleshbai
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-037-004/225
(ARJUNKHEDI)
|
1728001117NRG24180220240247030
|
18/02/2024
|
Rajmohan kewat
|
1728001117WL018056
|
Rajmohan kewat
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Rajmohankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-037-004/225
(ARJUNKHEDI)
|
1728001117NRG24180220240247031
|
18/02/2024
|
Rekha bai
|
1728001117WL018056
|
Rekha bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24180220240247033
|
18/02/2024
|
Rani bai
|
1728001117WL018056
|
Rani bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24180220240247032
|
18/02/2024
|
Shaitan Singh
|
1728001117WL018056
|
Shaitan Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
ShaitanSingh
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-037-004/58-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247034
|
18/02/2024
|
bhajan lal
|
1728001117WL018056
|
bhajan lal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
bhajanlal
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-037-004/58-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247035
|
18/02/2024
|
Suneeta bai
|
1728001117WL018056
|
Suneeta bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247036
|
18/02/2024
|
Ram singh
|
1728001117WL018056
|
Ram singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-037-004/66-B
(ARJUNKHEDI)
|
1728001117NRG24180220240247039
|
18/02/2024
|
hulla bai
|
1728001117WL018056
|
hulla bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
hullabai
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-037-004/86
(ARJUNKHEDI)
|
1728001117NRG24180220240247043
|
18/02/2024
|
Sanju bai
|
1728001117WL018056
|
Sanju bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Sanjubai
|
INDIAN BANK(607105)
|
|
51
|
BERASIA
|
MP-28-001-037-004/86
(ARJUNKHEDI)
|
1728001117NRG24180220240247042
|
18/02/2024
|
Shivnarayan kevat
|
1728001117WL018056
|
Shivnarayan kevat
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Shivnarayankevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24180220240247044
|
18/02/2024
|
Aniket
|
1728001117WL018056
|
Aniket
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
53
|
BERASIA
|
MP-28-001-037-004/92
(ARJUNKHEDI)
|
1728001117NRG24180220240247045
|
18/02/2024
|
Kailash bai
|
1728001117WL018056
|
Kailash bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-037-004/83
(ARJUNKHEDI)
|
1728001117NRG24180220240247041
|
18/02/2024
|
Sulkhan yadav
|
1728001117WL018056
|
Sulkhan yadav
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Sulkhanyadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-033-004/46-A
(BARRAI)
|
1728001033NRG24180220240247070
|
18/02/2024
|
halki bai
|
1728001033WL018057
|
halki bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975497
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-033-004/50-B
(BARRAI)
|
1728001033NRG24180220240247072
|
18/02/2024
|
neelash
|
1728001033WL018057
|
neelash
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
13/04/2024
|
|
302975497
|
|
neelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BERASIA
|
MP-28-001-033-004/51
(BARRAI)
|
1728001033NRG24180220240247073
|
18/02/2024
|
LAKHAN SINGH
|
1728001033WL018057
|
LAKHAN SINGH
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975497
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-037-004/205-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247018
|
18/02/2024
|
Laxman
|
1728001117WL018056
|
Laxman
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975497
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247038
|
18/02/2024
|
Mithlesh yadav
|
1728001117WL018056
|
Mithlesh yadav
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-056-001/292
(HABIBGANJ)
|
1728001056NRG24180220240246986
|
18/02/2024
|
Malam singh
|
1728001056WL018052
|
Malam singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-056-001/294
(HABIBGANJ)
|
1728001056NRG24180220240246987
|
18/02/2024
|
parvat singh
|
1728001056WL018052
|
parvat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-060-003/11-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24180220240246892
|
18/02/2024
|
Paramsukh
|
1728001060WL018043
|
Paramsukh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302975497
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-088-002/139
(JUNAPANI)
|
1728001088NRG24180220240246993
|
18/02/2024
|
santosh
|
1728001088WL018054
|
santosh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BERASIA
|
MP-28-001-088-002/221-A
(JUNAPANI)
|
1728001088NRG24180220240246997
|
18/02/2024
|
bhagvan singh
|
1728001088WL018054
|
bhagvan singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-040-001/361
(DHOOT KHEDI)
|
1728001040NRG24180220240247290
|
18/02/2024
|
Pooja bai
|
1728001040WL018070
|
Pooja bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-040-002/285
(DHOOT KHEDI)
|
1728001040NRG24180220240247316
|
18/02/2024
|
Jagdish
|
1728001040WL018070
|
Jagdish
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-019-002/131-D
(AMARPUR)
|
1728001019NRG24180220240246966
|
18/02/2024
|
BADRIPRASAD
|
1728001019WL018049
|
BADRIPRASAD
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-019-002/181
(AMARPUR)
|
1728001019NRG24180220240246967
|
18/02/2024
|
SANTOSHI BAI
|
1728001019WL018049
|
SANTOSHI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-019-002/188
(AMARPUR)
|
1728001019NRG24180220240246968
|
18/02/2024
|
URMILABAI
|
1728001019WL018049
|
URMILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-019-002/297-C
(AMARPUR)
|
1728001019NRG24180220240246969
|
18/02/2024
|
JYOTI
|
1728001019WL018049
|
JYOTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-019-002/297-D
(AMARPUR)
|
1728001019NRG24180220240246970
|
18/02/2024
|
VISHAKHA GOUR
|
1728001019WL018049
|
VISHAKHA GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
VISHAKHAGOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-019-002/309-A
(AMARPUR)
|
1728001019NRG24180220240246971
|
18/02/2024
|
Amit Gour
|
1728001019WL018049
|
Amit Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
AmitGour
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-019-002/32
(AMARPUR)
|
1728001019NRG24180220240246972
|
18/02/2024
|
SABATRIBAI
|
1728001019WL018049
|
SABATRIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
SABATRIBAI
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-019-002/70
(AMARPUR)
|
1728001019NRG24180220240246977
|
18/02/2024
|
ABADNARAN
|
1728001019WL018050
|
ABADNARAN
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
ABADNARAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-040-001/123-A
(DHOOT KHEDI)
|
1728001040NRG24180220240247283
|
18/02/2024
|
Rambabu
|
1728001040WL018070
|
Rambabu
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-040-001/165-A
(DHOOT KHEDI)
|
1728001040NRG24180220240247286
|
18/02/2024
|
KANHA
|
1728001040WL018070
|
KANHA
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
KANHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-040-001/190-B
(DHOOT KHEDI)
|
1728001040NRG24180220240247287
|
18/02/2024
|
DHANRAJ
|
1728001040WL018070
|
DHANRAJ
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-040-001/20-A
(DHOOT KHEDI)
|
1728001040NRG24180220240247288
|
18/02/2024
|
HEMRAJ
|
1728001040WL018070
|
HEMRAJ
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
79
|
BERASIA
|
MP-28-001-040-001/30
(DHOOT KHEDI)
|
1728001040NRG24180220240247289
|
18/02/2024
|
PARMAA
|
1728001040WL018070
|
PARMAA
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
PARMAA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-040-001/5-A
(DHOOT KHEDI)
|
1728001040NRG24180220240247291
|
18/02/2024
|
RANI GURJAR
|
1728001040WL018070
|
RANI GURJAR
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
RANIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-040-001/51
(DHOOT KHEDI)
|
1728001040NRG24180220240247293
|
18/02/2024
|
shankar singh
|
1728001040WL018070
|
shankar singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-040-002/288
(DHOOT KHEDI)
|
1728001040NRG24180220240247318
|
18/02/2024
|
Rekha bai
|
1728001040WL018070
|
Rekha bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-040-002/46
(DHOOT KHEDI)
|
1728001040NRG24180220240247345
|
18/02/2024
|
NEM SINGH
|
1728001040WL018070
|
NEM SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
NEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-052-005/17-B
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246911
|
18/02/2024
|
jodharam
|
1728001052WL018045
|
jodharam
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
jodharam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-052-005/92
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246912
|
18/02/2024
|
Malam singh
|
1728001052WL018045
|
Malam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Malamsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-052-005/92-A
(MANIKHEDI PARWATI)
|
1728001052NRG24180220240246913
|
18/02/2024
|
Virma bai
|
1728001052WL018045
|
Virma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975497
|
|
Virmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24180220240246875
|
18/02/2024
|
MR JITENDRA JAT
|
1728001099WL018042
|
MR JITENDRA JAT
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MRJITENDRAJAT
|
UNION BANK OF INDIA(508500)
|
|
88
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24180220240246876
|
18/02/2024
|
MS PREETI
|
1728001099WL018042
|
MS PREETI
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
MSPREETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-040-001/5-B
(DHOOT KHEDI)
|
1728001040NRG24180220240247292
|
18/02/2024
|
Manisha
|
1728001040WL018070
|
Manisha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302975497
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-040-002/341
(DHOOT KHEDI)
|
1728001040NRG24180220240247332
|
18/02/2024
|
Gulab singh
|
1728001040WL018070
|
Gulab singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-040-002/385
(DHOOT KHEDI)
|
1728001040NRG24180220240247343
|
18/02/2024
|
Sarjan singh
|
1728001040WL018070
|
Sarjan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-088-002/194-A
(JUNAPANI)
|
1728001088NRG24180220240246996
|
18/02/2024
|
Lalita Bai
|
1728001088WL018054
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-088-002/89
(JUNAPANI)
|
1728001088NRG24180220240247000
|
18/02/2024
|
KAMAL SINGH
|
1728001088WL018054
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-088-002/261
(JUNAPANI)
|
1728001088NRG24180220240246998
|
18/02/2024
|
SARVAN
|
1728001088WL018054
|
SARVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-019-002/296
(AMARPUR)
|
1728001019NRG24180220240246973
|
18/02/2024
|
Sardar Bai
|
1728001019WL018050
|
Sardar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
SardarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-019-002/298-A
(AMARPUR)
|
1728001019NRG24180220240246963
|
18/02/2024
|
Kiran Bai
|
1728001019WL018047
|
Kiran Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
KiranBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-019-002/306-A
(AMARPUR)
|
1728001019NRG24180220240246974
|
18/02/2024
|
Rajbai Gour
|
1728001019WL018050
|
Rajbai Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
RajbaiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-019-002/306-B
(AMARPUR)
|
1728001019NRG24180220240246975
|
18/02/2024
|
Priti Gour
|
1728001019WL018050
|
Priti Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
PritiGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-019-002/306-C
(AMARPUR)
|
1728001019NRG24180220240246976
|
18/02/2024
|
Roopa Bai
|
1728001019WL018050
|
Roopa Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
RoopaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-037-004/196-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247013
|
18/02/2024
|
Bhagirath
|
1728001117WL018056
|
Bhagirath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-037-004/210
(ARJUNKHEDI)
|
1728001117NRG24180220240247022
|
18/02/2024
|
Munni bai
|
1728001117WL018056
|
Munni bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-037-004/211-A
(ARJUNKHEDI)
|
1728001117NRG24180220240247023
|
18/02/2024
|
Yuvesh yadav
|
1728001117WL018056
|
Yuvesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Yuveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-037-004/221
(ARJUNKHEDI)
|
1728001117NRG24180220240247028
|
18/02/2024
|
Deshraj
|
1728001117WL018056
|
Deshraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-037-004/222
(ARJUNKHEDI)
|
1728001117NRG24180220240247029
|
18/02/2024
|
Rakesh yadav
|
1728001117WL018056
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-040-001/127-B
(DHOOT KHEDI)
|
1728001040NRG24180220240247284
|
18/02/2024
|
NARESH
|
1728001040WL018070
|
NARESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-040-001/129-A
(DHOOT KHEDI)
|
1728001040NRG24180220240247285
|
18/02/2024
|
LAXMAN
|
1728001040WL018070
|
LAXMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-088-002/135
(JUNAPANI)
|
1728001088NRG24180220240246992
|
18/02/2024
|
POORAN
|
1728001088WL018054
|
POORAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-088-002/162
(JUNAPANI)
|
1728001088NRG24180220240246995
|
18/02/2024
|
KAMATA BAI
|
1728001088WL018054
|
KAMATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975497
|
|
KAMATABAI
|
INDIAN BANK(607105)
|
|
109
|
BERASIA
|
MP-28-001-099-001/53
(PARDI)
|
1728001099NRG24180220240246877
|
18/02/2024
|
PAAPU
|
1728001099WL018042
|
PAAPU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302975497
|
|
PAAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-037-004/163
(ARJUNKHEDI)
|
1728001117NRG24180220240247010
|
18/02/2024
|
Raghuveer Singh
|
1728001117WL018056
|
Raghuveer Singh
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975497
|
|
RaghuveerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128843
|
128843
|
|
|
|
|
|
|
|