|
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-28-001-008-001/90-C
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269211
|
18/03/2024
|
Banvari lal
|
1728001112WL019691
|
Banvari lal
|
00045
|
BARB0ISLBHO
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Banvarilal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BERASIA
|
MP-28-001-059-001/34-D
(IMALIA NARENDRA)
|
1728001059NRG24170320240269008
|
18/03/2024
|
satis
|
1728001059WL019676
|
satis
|
00045
|
BARB0ISLBHO
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-013-002/264-B
(BEELKHOH)
|
1728001013NRG24180320240269451
|
18/03/2024
|
fool singh
|
1728001013WL019710
|
fool singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-059-001/117-A
(IMALIA NARENDRA)
|
1728001059NRG24170320240268996
|
18/03/2024
|
Bhairo singh
|
1728001059WL019676
|
Bhairo singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
Bhairosingh
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-059-001/133
(IMALIA NARENDRA)
|
1728001059NRG24170320240268999
|
18/03/2024
|
jabbar
|
1728001059WL019676
|
jabbar
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
jabbar
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-059-001/27-B
(IMALIA NARENDRA)
|
1728001059NRG24170320240269004
|
18/03/2024
|
gulnaj
|
1728001059WL019676
|
gulnaj
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
gulnaj
|
CANARA BANK(508532)
|
|
7
|
BERASIA
|
MP-28-001-059-001/58-A
(IMALIA NARENDRA)
|
1728001059NRG24170320240269009
|
18/03/2024
|
Amaan bai
|
1728001059WL019676
|
Amaan bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Amaanbai
|
RATNAKAR BANK(607393)
|
|
8
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24170320240269056
|
18/03/2024
|
KHUSHBU BHILALA
|
1728001122WL019678
|
KHUSHBU BHILALA
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
KHUSHBUBHILALA
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-076-001/737
(ARRAWATI)
|
1728001122NRG24170320240269068
|
18/03/2024
|
Sharda bai
|
1728001122WL019678
|
Sharda bai
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-076-001/738
(ARRAWATI)
|
1728001122NRG24170320240269069
|
18/03/2024
|
Pritam singh
|
1728001122WL019678
|
Pritam singh
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Pritamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-008-001/152-A
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269204
|
18/03/2024
|
Malkhansingh
|
1728001112WL019691
|
Malkhansingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-008-001/153-A
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269205
|
18/03/2024
|
Lekhraj
|
1728001112WL019691
|
Lekhraj
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-008-001/48
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269207
|
18/03/2024
|
Dhoorsingh
|
1728001112WL019691
|
Dhoorsingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Dhoorsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-008-005/19
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269215
|
18/03/2024
|
mana bai
|
1728001112WL019691
|
mana bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
manabai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-008-005/20
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269216
|
18/03/2024
|
Bhagvtinbai
|
1728001112WL019691
|
Bhagvtinbai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Bhagvtinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-008-005/200-B
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269217
|
18/03/2024
|
Vinay singh
|
1728001112WL019691
|
Vinay singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Vinaysingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-008-005/219-C
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269219
|
18/03/2024
|
Tulsiram
|
1728001112WL019691
|
Tulsiram
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-008-005/219-C
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269220
|
18/03/2024
|
Vimla bai
|
1728001112WL019691
|
Vimla bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Vimlabai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-008-005/223-C
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269221
|
18/03/2024
|
Lakhansingh
|
1728001112WL019691
|
Lakhansingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Lakhansingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-008-005/225-A
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269222
|
18/03/2024
|
Sukhram
|
1728001112WL019691
|
Sukhram
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Sukhram
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-008-005/225-D
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269201
|
18/03/2024
|
Prem singh
|
1728001112WL019690
|
Prem singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-008-005/231
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269203
|
18/03/2024
|
Heera Lal
|
1728001112WL019690
|
Heera Lal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
HeeraLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-013-002/266-B
(BEELKHOH)
|
1728001013NRG24180320240269453
|
18/03/2024
|
irfan
|
1728001013WL019710
|
irfan
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
irfan
|
CANARA BANK(508532)
|
|
24
|
BERASIA
|
MP-28-001-047-001/213
(DUNGARIYA)
|
1728001048NRG24180320240269240
|
18/03/2024
|
Lukman kha
|
1728001048WL019693
|
Lukman kha
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Lukmankha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
25
|
BERASIA
|
MP-28-001-047-001/680
(DUNGARIYA)
|
1728001048NRG24180320240269256
|
18/03/2024
|
Suresh kumar
|
1728001048WL019693
|
Suresh kumar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
26
|
BERASIA
|
MP-28-001-059-001/201-A
(IMALIA NARENDRA)
|
1728001059NRG24170320240269003
|
18/03/2024
|
gotam meena
|
1728001059WL019676
|
gotam meena
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
gotammeena
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-059-001/27-D
(IMALIA NARENDRA)
|
1728001059NRG24170320240269006
|
18/03/2024
|
sahanaj bee
|
1728001059WL019676
|
sahanaj bee
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
sahanajbee
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24170320240269043
|
18/03/2024
|
Balveer
|
1728001122WL019678
|
Balveer
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Balveer
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24170320240269050
|
18/03/2024
|
Neha
|
1728001122WL019678
|
Neha
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Neha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-076-001/736
(ARRAWATI)
|
1728001122NRG24170320240269062
|
18/03/2024
|
Jagrati
|
1728001122WL019678
|
Jagrati
|
00152
|
HDFC0004683
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Jagrati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-096-004/411-A
(JETPURA)
|
1728001096NRG24170320240269163
|
18/03/2024
|
Sobran
|
1728001096WL019682
|
Sobran
|
00165
|
IBKL0001754
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
Sobran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-096-004/102-A
(JETPURA)
|
1728001096NRG24170320240268983
|
18/03/2024
|
MEENA
|
1728001096WL019674
|
MEENA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
MEENA
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-096-004/102-C
(JETPURA)
|
1728001096NRG24170320240268984
|
18/03/2024
|
Shubham Sharma
|
1728001096WL019674
|
Shubham Sharma
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
ShubhamSharma
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-096-004/126
(JETPURA)
|
1728001096NRG24170320240268990
|
18/03/2024
|
BRIJESH
|
1728001096WL019674
|
BRIJESH
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
BRIJESH
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-096-004/126
(JETPURA)
|
1728001096NRG24170320240268991
|
18/03/2024
|
PRAVESH SHARMA
|
1728001096WL019674
|
PRAVESH SHARMA
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
PRAVESHSHARMA
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-096-004/366-A
(JETPURA)
|
1728001096NRG24170320240269158
|
18/03/2024
|
durga prasad
|
1728001096WL019682
|
durga prasad
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
durgaprasad
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-096-004/366-B
(JETPURA)
|
1728001096NRG24170320240269159
|
18/03/2024
|
sumitra bai
|
1728001096WL019682
|
sumitra bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-096-004/410-B
(JETPURA)
|
1728001096NRG24170320240269162
|
18/03/2024
|
rachna prajapati
|
1728001096WL019682
|
rachna prajapati
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
rachnaprajapati
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-096-004/411-A
(JETPURA)
|
1728001096NRG24170320240269164
|
18/03/2024
|
RANI PRAJAPATI
|
1728001096WL019682
|
RANI PRAJAPATI
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
RANIPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-036-001/1053
(BABACHIYA)
|
1728001036NRG24180320240269319
|
18/03/2024
|
Aman
|
1728001036WL019695
|
Aman
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
Aman
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-036-001/1053
(BABACHIYA)
|
1728001036NRG24180320240269320
|
18/03/2024
|
Kashi
|
1728001036WL019695
|
Kashi
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
Kashi
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-036-001/41
(BABACHIYA)
|
1728001036NRG24180320240269321
|
18/03/2024
|
CHANDAN
|
1728001036WL019695
|
CHANDAN
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-048-001/38-A
(BAIRAGARH)
|
1728001048NRG24180320240269263
|
18/03/2024
|
veer singh
|
1728001048WL019693
|
veer singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
veersingh
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-048-002/115-A
(BAIRAGARH)
|
1728001048NRG24180320240269275
|
18/03/2024
|
Dharmendra
|
1728001048WL019693
|
Dharmendra
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-048-002/68
(BAIRAGARH)
|
1728001048NRG24180320240269288
|
18/03/2024
|
Bharat singh
|
1728001048WL019693
|
Bharat singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Bharatsingh
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-048-003/1-A
(BAIRAGARH)
|
1728001048NRG24180320240269290
|
18/03/2024
|
Tantu singh
|
1728001048WL019693
|
Tantu singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Tantusingh
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-048-003/215
(BAIRAGARH)
|
1728001048NRG24180320240269294
|
18/03/2024
|
Bablu
|
1728001048WL019693
|
Bablu
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Bablu
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-076-001/732
(ARRAWATI)
|
1728001122NRG24170320240269055
|
18/03/2024
|
SAGAR BHILALA
|
1728001122WL019678
|
SAGAR BHILALA
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
SAGARBHILALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-096-004/102-C
(JETPURA)
|
1728001096NRG24170320240268985
|
18/03/2024
|
PURNIMA TIWARI
|
1728001096WL019674
|
PURNIMA TIWARI
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
PURNIMATIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-013-002/266-A
(BEELKHOH)
|
1728001013NRG24180320240269452
|
18/03/2024
|
banne khaan
|
1728001013WL019710
|
banne khaan
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
bannekhaan
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BERASIA
|
MP-28-001-013-002/266-B
(BEELKHOH)
|
1728001013NRG24180320240269455
|
18/03/2024
|
bhure
|
1728001013WL019710
|
bhure
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
bhure
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BERASIA
|
MP-28-001-047-001/236
(DUNGARIYA)
|
1728001048NRG24180320240269241
|
18/03/2024
|
anil
|
1728001048WL019693
|
anil
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
anil
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BERASIA
|
MP-28-001-047-001/352
(DUNGARIYA)
|
1728001048NRG24180320240269252
|
18/03/2024
|
Bhagwan singh
|
1728001048WL019693
|
Bhagwan singh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Bhagwansingh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BERASIA
|
MP-28-001-047-001/696
(DUNGARIYA)
|
1728001048NRG24180320240269261
|
18/03/2024
|
Makhan singh
|
1728001048WL019693
|
Makhan singh
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-059-001/187
(IMALIA NARENDRA)
|
1728001059NRG24170320240269001
|
18/03/2024
|
Balveer
|
1728001059WL019676
|
Balveer
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Balveer
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-013-002/264-A
(BEELKHOH)
|
1728001013NRG24180320240269450
|
18/03/2024
|
kamlesh
|
1728001013WL019710
|
kamlesh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-013-002/266-B
(BEELKHOH)
|
1728001013NRG24180320240269454
|
18/03/2024
|
sabana
|
1728001013WL019710
|
sabana
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-047-001/154
(DUNGARIYA)
|
1728001048NRG24180320240269233
|
18/03/2024
|
ranhjeet singh
|
1728001048WL019693
|
ranhjeet singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
ranhjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-047-001/195
(DUNGARIYA)
|
1728001048NRG24180320240269236
|
18/03/2024
|
satar
|
1728001048WL019693
|
satar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
satar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BERASIA
|
MP-28-001-047-001/238
(DUNGARIYA)
|
1728001048NRG24180320240269244
|
18/03/2024
|
raghuveer prashad
|
1728001048WL019693
|
raghuveer prashad
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
raghuveerprashad
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-047-001/347
(DUNGARIYA)
|
1728001048NRG24180320240269248
|
18/03/2024
|
HARI SINGH
|
1728001048WL019693
|
HARI SINGH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-047-001/351-A
(DUNGARIYA)
|
1728001048NRG24180320240269249
|
18/03/2024
|
Satish
|
1728001048WL019693
|
Satish
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-047-001/681
(DUNGARIYA)
|
1728001048NRG24180320240269257
|
18/03/2024
|
Anil prajapati
|
1728001048WL019693
|
Anil prajapati
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-047-001/682
(DUNGARIYA)
|
1728001048NRG24180320240269260
|
18/03/2024
|
Naresh prajapati
|
1728001048WL019693
|
Naresh prajapati
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-048-002/23
(BAIRAGARH)
|
1728001048NRG24180320240269278
|
18/03/2024
|
Gajraj singh
|
1728001048WL019693
|
Gajraj singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473770123
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-048-002/29
(BAIRAGARH)
|
1728001048NRG24180320240269282
|
18/03/2024
|
hukam
|
1728001048WL019693
|
hukam
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-059-001/27-C
(IMALIA NARENDRA)
|
1728001059NRG24170320240269005
|
18/03/2024
|
fiza
|
1728001059WL019676
|
fiza
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
fiza
|
BANK OF INDIA(508505)
|
|
68
|
BERASIA
|
MP-28-001-059-001/317-D
(IMALIA NARENDRA)
|
1728001059NRG24170320240269007
|
18/03/2024
|
priti
|
1728001059WL019676
|
priti
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-076-001/725
(ARRAWATI)
|
1728001122NRG24170320240269042
|
18/03/2024
|
Lakhan
|
1728001122WL019678
|
Lakhan
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
70
|
BERASIA
|
MP-28-001-076-001/726
(ARRAWATI)
|
1728001122NRG24170320240269044
|
18/03/2024
|
Vandna
|
1728001122WL019678
|
Vandna
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24170320240269047
|
18/03/2024
|
Jeetendr
|
1728001122WL019678
|
Jeetendr
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Jeetendr
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-076-001/727
(ARRAWATI)
|
1728001122NRG24170320240269048
|
18/03/2024
|
Reena
|
1728001122WL019678
|
Reena
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24170320240269059
|
18/03/2024
|
POOJA BHILALA
|
1728001122WL019678
|
POOJA BHILALA
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
POOJABHILALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-076-001/733
(ARRAWATI)
|
1728001122NRG24170320240269060
|
18/03/2024
|
SHIVANI BHILAL
|
1728001122WL019678
|
SHIVANI BHILAL
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
SHIVANIBHILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-076-001/736
(ARRAWATI)
|
1728001122NRG24170320240269061
|
18/03/2024
|
Abhishek
|
1728001122WL019678
|
Abhishek
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-076-001/729
(ARRAWATI)
|
1728001122NRG24170320240269049
|
18/03/2024
|
Yogendra singh
|
1728001122WL019678
|
Yogendra singh
|
00415
|
SBIN0005193
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Yogendrasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-092-001/1865
(DILLOD)
|
1728001092NRG24180320240269176
|
18/03/2024
|
lokesh bhargav
|
1728001092WL019686
|
lokesh bhargav
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
lokeshbhargav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BERASIA
|
MP-28-001-008-001/79
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269208
|
18/03/2024
|
Savita Bai
|
1728001112WL019691
|
Savita Bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-008-001/84
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269209
|
18/03/2024
|
Sashibai
|
1728001112WL019691
|
Sashibai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
Sashibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-008-001/85
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269210
|
18/03/2024
|
sumntra bai
|
1728001112WL019691
|
sumntra bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
sumntrabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-008-005/1
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269212
|
18/03/2024
|
Simarat singh
|
1728001112WL019691
|
Simarat singh
|
00415
|
SBIN0030255
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770123
|
|
Simaratsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269214
|
18/03/2024
|
kamla bai
|
1728001112WL019691
|
kamla bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
83
|
BERASIA
|
MP-28-001-008-005/17
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269213
|
18/03/2024
|
kishan lal
|
1728001112WL019691
|
kishan lal
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473770123
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
84
|
BERASIA
|
MP-28-001-008-005/2
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269198
|
18/03/2024
|
amol singh
|
1728001112WL019690
|
amol singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
amolsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-008-005/2
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269199
|
18/03/2024
|
sunita bai
|
1728001112WL019690
|
sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-008-005/225-D
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269202
|
18/03/2024
|
Tulsi Bai
|
1728001112WL019690
|
Tulsi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-013-001/41-A
(BEELKHOH)
|
1728001013NRG24180320240269449
|
18/03/2024
|
abadh narayan
|
1728001013WL019710
|
abadh narayan
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
abadhnarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-013-002/228-B
(BEELKHOH)
|
1728001013NRG24180320240269459
|
18/03/2024
|
Raghu nath
|
1728001013WL019711
|
Raghu nath
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-059-001/128
(IMALIA NARENDRA)
|
1728001059NRG24170320240268998
|
18/03/2024
|
hameed kha
|
1728001059WL019676
|
hameed kha
|
00415
|
SBIN0030514
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
hameedkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-096-004/109-B
(JETPURA)
|
1728001096NRG24170320240268987
|
18/03/2024
|
PARVATI KUSHWAH
|
1728001096WL019674
|
PARVATI KUSHWAH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
PARVATIKUSHWAH
|
BANK OF INDIA(508505)
|
|
91
|
BERASIA
|
MP-28-001-096-004/109-B
(JETPURA)
|
1728001096NRG24170320240268986
|
18/03/2024
|
PRADEEP KUSHWAH
|
1728001096WL019674
|
PRADEEP KUSHWAH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BERASIA
|
MP-28-001-096-004/109-C
(JETPURA)
|
1728001096NRG24170320240268988
|
18/03/2024
|
KULDEEP KUSHWAH
|
1728001096WL019674
|
KULDEEP KUSHWAH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
KULDEEPKUSHWAH
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-096-004/109-C
(JETPURA)
|
1728001096NRG24170320240268989
|
18/03/2024
|
VINITA
|
1728001096WL019674
|
VINITA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
BERASIA
|
MP-28-001-096-004/366-B
(JETPURA)
|
1728001096NRG24170320240269160
|
18/03/2024
|
MANOJ PRAJAPATI
|
1728001096WL019682
|
MANOJ PRAJAPATI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BERASIA
|
MP-28-001-096-004/366-D
(JETPURA)
|
1728001096NRG24170320240269161
|
18/03/2024
|
MONA BAI
|
1728001096WL019682
|
MONA BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
MONABAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BERASIA
|
MP-28-001-096-004/379-A
(JETPURA)
|
1728001096NRG24170320240268993
|
18/03/2024
|
LILA BAI
|
1728001096WL019674
|
LILA BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-008-005/200-D
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269200
|
18/03/2024
|
Tej singh
|
1728001112WL019690
|
Tej singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-011-002/445
(KADAIYA KALAN)
|
1728001011NRG24180320240269325
|
18/03/2024
|
Dashrath Singh
|
1728001011WL019697
|
Dashrath Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473770123
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-013-002/159-A
(BEELKHOH)
|
1728001013NRG24180320240269456
|
18/03/2024
|
sandeep
|
1728001013WL019711
|
sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-013-002/198-A
(BEELKHOH)
|
1728001013NRG24180320240269457
|
18/03/2024
|
KUNJI
|
1728001013WL019711
|
KUNJI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
KUNJI
|
BANK OF INDIA(508505)
|
|
101
|
BERASIA
|
MP-28-001-013-002/227-B
(BEELKHOH)
|
1728001013NRG24180320240269458
|
18/03/2024
|
shnkar lal
|
1728001013WL019711
|
shnkar lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
shnkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-013-002/234-A
(BEELKHOH)
|
1728001013NRG24180320240269460
|
18/03/2024
|
bablu
|
1728001013WL019711
|
bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-008-005/200-B
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269218
|
18/03/2024
|
Maniya Bai
|
1728001112WL019691
|
Maniya Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
ManiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-047-001/450
(DUNGARIYA)
|
1728001048NRG24180320240269253
|
18/03/2024
|
Devraj singh
|
1728001048WL019693
|
Devraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-059-001/133
(IMALIA NARENDRA)
|
1728001059NRG24170320240269000
|
18/03/2024
|
mubina
|
1728001059WL019676
|
mubina
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
mubina
|
BANK OF BARODA(606985)
|
|
106
|
BERASIA
|
MP-28-001-059-001/187
(IMALIA NARENDRA)
|
1728001059NRG24170320240269002
|
18/03/2024
|
priti
|
1728001059WL019676
|
priti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
priti
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BERASIA
|
MP-28-001-096-004/379-A
(JETPURA)
|
1728001096NRG24170320240268992
|
18/03/2024
|
pop singh
|
1728001096WL019674
|
pop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473770123
|
|
popsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-047-001/196
(DUNGARIYA)
|
1728001048NRG24180320240269237
|
18/03/2024
|
nanne kha
|
1728001048WL019693
|
nanne kha
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
nannekha
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-047-001/319
(DUNGARIYA)
|
1728001048NRG24180320240269245
|
18/03/2024
|
dashrath
|
1728001048WL019693
|
dashrath
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24170320240269053
|
18/03/2024
|
Jeetendra
|
1728001122WL019678
|
Jeetendra
|
00697
|
BKID0MG7004
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Jeetendra
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-008-001/430
(KOLUKHEDI KHURD)
|
1728001112NRG24180320240269206
|
18/03/2024
|
Suresh
|
1728001112WL019691
|
Suresh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473770123
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
112
|
BERASIA
|
MP-28-001-076-001/731
(ARRAWATI)
|
1728001122NRG24170320240269054
|
18/03/2024
|
Savitri bai
|
1728001122WL019678
|
Savitri bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BERASIA
|
MP-28-001-076-001/737
(ARRAWATI)
|
1728001122NRG24170320240269067
|
18/03/2024
|
Prem singh
|
1728001122WL019678
|
Prem singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473770123
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-048-002/28
(BAIRAGARH)
|
1728001048NRG24180320240269279
|
18/03/2024
|
Ramswarup
|
1728001048WL019693
|
Ramswarup
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473770123
|
|
Ramswarup
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173706
|
173706
|
|
|
|
|
|
|
|