|
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-28-001-018-001/615
(GARHA KALAN)
|
1728001018NRG24290320240277276
|
29/03/2024
|
BABLI SOLANKI
|
1728001018WL020394
|
BABLI SOLANKI
|
00045
|
BARB0ISLBHO
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-107-002/292
(DHATURIYA)
|
1728001107NRG24290320240277250
|
29/03/2024
|
Laxmi
|
1728001107WL020391
|
Laxmi
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-068-001/282
(KHUKARIA)
|
1728001068NRG24290320240277418
|
29/03/2024
|
OMPRAKASH KUSHWAH
|
1728001068WL020398
|
OMPRAKASH KUSHWAH
|
00045
|
BARB0VJTARW
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-018-001/647
(GARHA KALAN)
|
1728001018NRG24290320240277283
|
29/03/2024
|
mahesh seriya
|
1728001018WL020394
|
mahesh seriya
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-025-001/1130
(JAMUSAR KALAN)
|
1728001025NRG24280320240277233
|
29/03/2024
|
parasram
|
1728001025WL020389
|
parasram
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907780
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-052-004/103
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277374
|
29/03/2024
|
mangi bai
|
1728001052WL020395
|
mangi bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-052-004/110
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277375
|
29/03/2024
|
Sonath singh
|
1728001052WL020395
|
Sonath singh
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-052-004/447-C
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277381
|
29/03/2024
|
Suneeta Bai
|
1728001052WL020395
|
Suneeta Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
SuneetaBai
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-068-001/131
(KHUKARIA)
|
1728001068NRG24290320240277421
|
29/03/2024
|
MANOJ
|
1728001068WL020399
|
MANOJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-068-001/168
(KHUKARIA)
|
1728001068NRG24290320240277423
|
29/03/2024
|
BHAG VAT
|
1728001068WL020399
|
BHAG VAT
|
00048
|
BKID0009016
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BERASIA
|
MP-28-001-068-001/184
(KHUKARIA)
|
1728001068NRG24290320240277425
|
29/03/2024
|
DINESH KUMAR
|
1728001068WL020399
|
DINESH KUMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
DINESHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-068-001/39
(KHUKARIA)
|
1728001068NRG24290320240277426
|
29/03/2024
|
BALRAM
|
1728001068WL020399
|
BALRAM
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
BERASIA
|
MP-28-001-068-001/80
(KHUKARIA)
|
1728001068NRG24290320240277428
|
29/03/2024
|
HEM RAJ
|
1728001068WL020399
|
HEM RAJ
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-102-001/17
(BHAISKHEDA)
|
1728001102NRG24290320240277519
|
29/03/2024
|
Rekha bai
|
1728001102WL020408
|
Rekha bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-102-001/171-A
(BHAISKHEDA)
|
1728001102NRG24290320240277521
|
29/03/2024
|
Ratan bai
|
1728001102WL020408
|
Ratan bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-107-002/205
(DHATURIYA)
|
1728001107NRG24290320240277246
|
29/03/2024
|
Ghanshyam
|
1728001107WL020391
|
Ghanshyam
|
00048
|
BKID0009016
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
11713
|
|
|
|
|
|
|
|
|
17
|
BERASIA
|
MP-28-001-018-001/745
(GARHA KALAN)
|
1728001018NRG24290320240277300
|
29/03/2024
|
rani nath
|
1728001018WL020394
|
rani nath
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
raninath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-107-002/212
(DHATURIYA)
|
1728001107NRG24290320240277248
|
29/03/2024
|
Golu shakya
|
1728001107WL020391
|
Golu shakya
|
00048
|
BKID0009032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Golushakya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-018-001/620
(GARHA KALAN)
|
1728001018NRG24290320240277279
|
29/03/2024
|
jas kanvar
|
1728001018WL020394
|
jas kanvar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
jaskanvar
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
20
|
BERASIA
|
MP-28-001-068-001/102
(KHUKARIA)
|
1728001068NRG24290320240277406
|
29/03/2024
|
nitesh kushwah
|
1728001068WL020398
|
nitesh kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
niteshkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-102-002/205
(BHAISKHEDA)
|
1728001102NRG24290320240277532
|
29/03/2024
|
Kamla Bai
|
1728001102WL020408
|
Kamla Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
KamlaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-102-001/140
(BHAISKHEDA)
|
1728001102NRG24290320240277516
|
29/03/2024
|
RAMA BAI
|
1728001102WL020408
|
RAMA BAI
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BERASIA
|
MP-28-001-102-001/24
(BHAISKHEDA)
|
1728001102NRG24290320240277523
|
29/03/2024
|
MAKHAN SINGH
|
1728001102WL020408
|
MAKHAN SINGH
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BERASIA
|
MP-28-001-102-001/244
(BHAISKHEDA)
|
1728001102NRG24290320240277524
|
29/03/2024
|
HANNU LAL
|
1728001102WL020408
|
HANNU LAL
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
HANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BERASIA
|
MP-28-001-102-001/591-A
(BHAISKHEDA)
|
1728001102NRG24290320240277530
|
29/03/2024
|
Vishal Yadav
|
1728001102WL020408
|
Vishal Yadav
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
VishalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BERASIA
|
MP-28-001-102-002/215
(BHAISKHEDA)
|
1728001102NRG24290320240277533
|
29/03/2024
|
Bhuriya Bai
|
1728001102WL020408
|
Bhuriya Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
BhuriyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-102-002/203
(BHAISKHEDA)
|
1728001102NRG24290320240277531
|
29/03/2024
|
Gyarsi Bai
|
1728001102WL020408
|
Gyarsi Bai
|
00176
|
IDIB000G647
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-018-001/687
(GARHA KALAN)
|
1728001018NRG24290320240277295
|
29/03/2024
|
sandeep gurjar
|
1728001018WL020394
|
sandeep gurjar
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-018-001/714
(GARHA KALAN)
|
1728001018NRG24290320240277296
|
29/03/2024
|
sanju nath
|
1728001018WL020394
|
sanju nath
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-025-001/800-C
(JAMUSAR KALAN)
|
1728001025NRG24280320240277243
|
29/03/2024
|
Rahul
|
1728001025WL020389
|
Rahul
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907780
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-025-001/800-D
(JAMUSAR KALAN)
|
1728001025NRG24280320240277244
|
29/03/2024
|
Brajesh meena
|
1728001025WL020389
|
Brajesh meena
|
00349
|
PSIB0021345
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-046-002/491
(KARARIYA)
|
1728001046NRG24290320240277252
|
29/03/2024
|
AJAY
|
1728001046WL020392
|
AJAY
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-046-002/766
(KARARIYA)
|
1728001046NRG24290320240277254
|
29/03/2024
|
vinod
|
1728001046WL020392
|
vinod
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-046-002/768
(KARARIYA)
|
1728001046NRG24290320240277255
|
29/03/2024
|
rajkumari
|
1728001046WL020392
|
rajkumari
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-046-002/769
(KARARIYA)
|
1728001046NRG24290320240277256
|
29/03/2024
|
Laxminarayan
|
1728001046WL020392
|
Laxminarayan
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-046-002/769
(KARARIYA)
|
1728001046NRG24290320240277257
|
29/03/2024
|
madhu
|
1728001046WL020392
|
madhu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-068-001/244
(KHUKARIA)
|
1728001068NRG24290320240277413
|
29/03/2024
|
RAJESH JATAV
|
1728001068WL020398
|
RAJESH JATAV
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-068-001/245
(KHUKARIA)
|
1728001068NRG24290320240277414
|
29/03/2024
|
RAVI JATAV
|
1728001068WL020398
|
RAVI JATAV
|
00349
|
PSIB0021345
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
3757
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-018-001/667
(GARHA KALAN)
|
1728001018NRG24290320240277288
|
29/03/2024
|
jitendra singh
|
1728001018WL020394
|
jitendra singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-018-001/670
(GARHA KALAN)
|
1728001018NRG24290320240277292
|
29/03/2024
|
nagendra singh
|
1728001018WL020394
|
nagendra singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
nagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-018-001/746
(GARHA KALAN)
|
1728001018NRG24290320240277303
|
29/03/2024
|
babli kanwar
|
1728001018WL020394
|
babli kanwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
bablikanwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-018-001/836
(GARHA KALAN)
|
1728001018NRG24290320240277313
|
29/03/2024
|
foolbati bai
|
1728001018WL020394
|
foolbati bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-018-001/836
(GARHA KALAN)
|
1728001018NRG24290320240277312
|
29/03/2024
|
gyan singh
|
1728001018WL020394
|
gyan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-025-001/335-C
(JAMUSAR KALAN)
|
1728001025NRG24280320240277236
|
29/03/2024
|
Abhisek sen
|
1728001025WL020389
|
Abhisek sen
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907780
|
|
Abhiseksen
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-025-001/352-A
(JAMUSAR KALAN)
|
1728001025NRG24280320240277238
|
29/03/2024
|
Amrin bee
|
1728001025WL020389
|
Amrin bee
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-025-001/362-A
(JAMUSAR KALAN)
|
1728001025NRG24280320240277239
|
29/03/2024
|
Vipta bai
|
1728001025WL020389
|
Vipta bai
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-068-001/131
(KHUKARIA)
|
1728001068NRG24290320240277422
|
29/03/2024
|
shila bai
|
1728001068WL020399
|
shila bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-068-001/158
(KHUKARIA)
|
1728001068NRG24290320240277408
|
29/03/2024
|
SANTOO LAL
|
1728001068WL020398
|
SANTOO LAL
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-068-001/168
(KHUKARIA)
|
1728001068NRG24290320240277424
|
29/03/2024
|
rekha bai
|
1728001068WL020399
|
rekha bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-068-001/180
(KHUKARIA)
|
1728001068NRG24290320240277409
|
29/03/2024
|
JITENDRA
|
1728001068WL020398
|
JITENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-068-001/218
(KHUKARIA)
|
1728001068NRG24290320240277411
|
29/03/2024
|
vanshi lal
|
1728001068WL020398
|
vanshi lal
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
vanshilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-068-001/242
(KHUKARIA)
|
1728001068NRG24290320240277412
|
29/03/2024
|
RAVI VISHVKARMA
|
1728001068WL020398
|
RAVI VISHVKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
RAVIVISHVKARMA
|
CANARA BANK(508532)
|
|
53
|
BERASIA
|
MP-28-001-068-001/258
(KHUKARIA)
|
1728001068NRG24290320240277415
|
29/03/2024
|
bihari lal kuahwaha
|
1728001068WL020398
|
bihari lal kuahwaha
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-068-001/259
(KHUKARIA)
|
1728001068NRG24290320240277416
|
29/03/2024
|
jitendra kushwaha
|
1728001068WL020398
|
jitendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
jitendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-068-001/260
(KHUKARIA)
|
1728001068NRG24290320240277417
|
29/03/2024
|
dharmendra kushwaha
|
1728001068WL020398
|
dharmendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-068-001/39
(KHUKARIA)
|
1728001068NRG24290320240277427
|
29/03/2024
|
mohar bai
|
1728001068WL020399
|
mohar bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-068-001/67
(KHUKARIA)
|
1728001068NRG24290320240277419
|
29/03/2024
|
anil kushwaha
|
1728001068WL020398
|
anil kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24290320240277420
|
29/03/2024
|
ramu vishwkarma
|
1728001068WL020398
|
ramu vishwkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
ramuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-107-002/209
(DHATURIYA)
|
1728001107NRG24290320240277247
|
29/03/2024
|
Rajesh shakya
|
1728001107WL020391
|
Rajesh shakya
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
20995
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-068-001/102
(KHUKARIA)
|
1728001068NRG24290320240277407
|
29/03/2024
|
PREM BAI
|
1728001068WL020398
|
PREM BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-068-001/19
(KHUKARIA)
|
1728001068NRG24290320240277410
|
29/03/2024
|
ram bai
|
1728001068WL020398
|
ram bai
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-018-001/460
(GARHA KALAN)
|
1728001018NRG24290320240277269
|
29/03/2024
|
hariom singh
|
1728001018WL020394
|
hariom singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-018-001/460
(GARHA KALAN)
|
1728001018NRG24290320240277270
|
29/03/2024
|
nand kanwar
|
1728001018WL020394
|
nand kanwar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
nandkanwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-018-001/559
(GARHA KALAN)
|
1728001018NRG24290320240277271
|
29/03/2024
|
devendra singh
|
1728001018WL020394
|
devendra singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-018-001/614
(GARHA KALAN)
|
1728001018NRG24290320240277275
|
29/03/2024
|
surypratav singh solanki
|
1728001018WL020394
|
surypratav singh solanki
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-018-001/663
(GARHA KALAN)
|
1728001018NRG24290320240277284
|
29/03/2024
|
laxminarayan namdev
|
1728001018WL020394
|
laxminarayan namdev
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
laxminarayannamdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-018-001/664
(GARHA KALAN)
|
1728001018NRG24290320240277287
|
29/03/2024
|
shanti bai
|
1728001018WL020394
|
shanti bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-018-001/668
(GARHA KALAN)
|
1728001018NRG24290320240277291
|
29/03/2024
|
pawan solanki
|
1728001018WL020394
|
pawan solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
pawansolanki
|
BANK OF BARODA(606985)
|
|
69
|
BERASIA
|
MP-28-001-018-001/840
(GARHA KALAN)
|
1728001018NRG24290320240277317
|
29/03/2024
|
shibbo bai
|
1728001018WL020394
|
shibbo bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
shibbobai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-018-001/964
(GARHA KALAN)
|
1728001018NRG24290320240277357
|
29/03/2024
|
Bandhana solanki
|
1728001018WL020394
|
Bandhana solanki
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Bandhanasolanki
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-052-001/130
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277359
|
29/03/2024
|
Ramesh
|
1728001052WL020395
|
Ramesh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-052-002/150
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277360
|
29/03/2024
|
Ram
|
1728001052WL020395
|
Ram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-052-002/98
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277361
|
29/03/2024
|
Ajab singh
|
1728001052WL020395
|
Ajab singh
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-052-003/130
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277364
|
29/03/2024
|
Geetabai
|
1728001052WL020395
|
Geetabai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
BERASIA
|
MP-28-001-052-004/259
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277379
|
29/03/2024
|
Raju
|
1728001052WL020395
|
Raju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-052-005/100
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277400
|
29/03/2024
|
Gulab singh
|
1728001052WL020396
|
Gulab singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-052-005/119
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277401
|
29/03/2024
|
Roop singh
|
1728001052WL020396
|
Roop singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-052-005/120
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277402
|
29/03/2024
|
Ankit Mehar
|
1728001052WL020396
|
Ankit Mehar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
AnkitMehar
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-052-005/23
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277387
|
29/03/2024
|
Raghuveer singh
|
1728001052WL020395
|
Raghuveer singh
|
00415
|
SBIN0030255
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-052-005/65
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277403
|
29/03/2024
|
Surendra
|
1728001052WL020396
|
Surendra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Surendra
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
15912
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-102-001/196
(BHAISKHEDA)
|
1728001102NRG24290320240277522
|
29/03/2024
|
Pan bai
|
1728001102WL020408
|
Pan bai
|
00462
|
UCBA0001490
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-102-001/140
(BHAISKHEDA)
|
1728001102NRG24290320240277515
|
29/03/2024
|
MALKHAN SINGH
|
1728001102WL020408
|
MALKHAN SINGH
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
MALKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
BERASIA
|
MP-28-001-102-001/170
(BHAISKHEDA)
|
1728001102NRG24290320240277520
|
29/03/2024
|
Doli Bai
|
1728001102WL020408
|
Doli Bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
DoliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BERASIA
|
MP-28-001-102-001/262-B
(BHAISKHEDA)
|
1728001102NRG24290320240277525
|
29/03/2024
|
Malkhan Singh Vishwakarma
|
1728001102WL020408
|
Malkhan Singh Vishwakarma
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
MalkhanSinghVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BERASIA
|
MP-28-001-102-001/481
(BHAISKHEDA)
|
1728001102NRG24290320240277527
|
29/03/2024
|
Rukmani
|
1728001102WL020408
|
Rukmani
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-052-005/345
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277392
|
29/03/2024
|
Deepak Mehar
|
1728001052WL020395
|
Deepak Mehar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-052-005/346
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277393
|
29/03/2024
|
Vinay singh Mehar
|
1728001052WL020395
|
Vinay singh Mehar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-052-005/347
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277394
|
29/03/2024
|
Anita Mehar
|
1728001052WL020395
|
Anita Mehar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-052-005/348
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277395
|
29/03/2024
|
indara
|
1728001052WL020395
|
indara
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-052-005/349
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277396
|
29/03/2024
|
Payal Mehar
|
1728001052WL020395
|
Payal Mehar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907780
|
|
PayalMehar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-052-005/350
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277397
|
29/03/2024
|
Kunti Mehar
|
1728001052WL020395
|
Kunti Mehar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-052-005/352
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277398
|
29/03/2024
|
Sangita Mehar
|
1728001052WL020395
|
Sangita Mehar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-052-005/353
(MANIKHEDI PARWATI)
|
1728001052NRG24290320240277399
|
29/03/2024
|
Basanti Bai Mehar
|
1728001052WL020395
|
Basanti Bai Mehar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907780
|
|
BasantiBaiMehar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
1768
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-018-001/798
(GARHA KALAN)
|
1728001018NRG24290320240277307
|
29/03/2024
|
Chandrapal singh solanki
|
1728001018WL020394
|
Chandrapal singh solanki
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-018-001/821
(GARHA KALAN)
|
1728001018NRG24290320240277311
|
29/03/2024
|
akash
|
1728001018WL020394
|
akash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-018-001/900
(GARHA KALAN)
|
1728001018NRG24290320240277318
|
29/03/2024
|
Ramesh kumar
|
1728001018WL020394
|
Ramesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-018-001/946
(GARHA KALAN)
|
1728001018NRG24290320240277321
|
29/03/2024
|
Hemendra pratap singh urf bhanvar bana
|
1728001018WL020394
|
Hemendra pratap singh urf bhanvar bana
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
BERASIA
|
MP-28-001-018-001/947
(GARHA KALAN)
|
1728001018NRG24290320240277322
|
29/03/2024
|
Priya malviya
|
1728001018WL020394
|
Priya malviya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BERASIA
|
MP-28-001-018-001/948
(GARHA KALAN)
|
1728001018NRG24290320240277325
|
29/03/2024
|
Payal malviya
|
1728001018WL020394
|
Payal malviya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-018-001/949
(GARHA KALAN)
|
1728001018NRG24290320240277326
|
29/03/2024
|
Gulab singh
|
1728001018WL020394
|
Gulab singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-018-001/950
(GARHA KALAN)
|
1728001018NRG24290320240277329
|
29/03/2024
|
Mohan singh
|
1728001018WL020394
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-018-001/951
(GARHA KALAN)
|
1728001018NRG24290320240277330
|
29/03/2024
|
Sona sahriya
|
1728001018WL020394
|
Sona sahriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
BERASIA
|
MP-28-001-018-001/952
(GARHA KALAN)
|
1728001018NRG24290320240277333
|
29/03/2024
|
Rinku
|
1728001018WL020394
|
Rinku
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
BERASIA
|
MP-28-001-018-001/953
(GARHA KALAN)
|
1728001018NRG24290320240277334
|
29/03/2024
|
Kailash
|
1728001018WL020394
|
Kailash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-018-001/954
(GARHA KALAN)
|
1728001018NRG24290320240277337
|
29/03/2024
|
Hari singh
|
1728001018WL020394
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-018-001/955
(GARHA KALAN)
|
1728001018NRG24290320240277338
|
29/03/2024
|
Arjun
|
1728001018WL020394
|
Arjun
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-018-001/956
(GARHA KALAN)
|
1728001018NRG24290320240277341
|
29/03/2024
|
Rakesh
|
1728001018WL020394
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-018-001/957
(GARHA KALAN)
|
1728001018NRG24290320240277342
|
29/03/2024
|
Deepa bai
|
1728001018WL020394
|
Deepa bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-018-001/958
(GARHA KALAN)
|
1728001018NRG24290320240277345
|
29/03/2024
|
Laxmi
|
1728001018WL020394
|
Laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-018-001/959
(GARHA KALAN)
|
1728001018NRG24290320240277346
|
29/03/2024
|
Rambabu
|
1728001018WL020394
|
Rambabu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Rambabu
|
KARNATAKA BANK LTD(607270)
|
|
111
|
BERASIA
|
MP-28-001-018-001/960
(GARHA KALAN)
|
1728001018NRG24290320240277349
|
29/03/2024
|
Ravi
|
1728001018WL020394
|
Ravi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-018-001/961
(GARHA KALAN)
|
1728001018NRG24290320240277350
|
29/03/2024
|
Vinod
|
1728001018WL020394
|
Vinod
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-018-001/962
(GARHA KALAN)
|
1728001018NRG24290320240277353
|
29/03/2024
|
Vinod
|
1728001018WL020394
|
Vinod
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-018-001/963
(GARHA KALAN)
|
1728001018NRG24290320240277354
|
29/03/2024
|
Lad kuvar
|
1728001018WL020394
|
Lad kuvar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
3978
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-018-001/644
(GARHA KALAN)
|
1728001018NRG24290320240277280
|
29/03/2024
|
mohan singh
|
1728001018WL020394
|
mohan singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-018-001/719
(GARHA KALAN)
|
1728001018NRG24290320240277299
|
29/03/2024
|
virendra singh
|
1728001018WL020394
|
virendra singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-018-001/810
(GARHA KALAN)
|
1728001018NRG24290320240277308
|
29/03/2024
|
mahendra singh
|
1728001018WL020394
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-025-001/1225
(JAMUSAR KALAN)
|
1728001025NRG24280320240277234
|
29/03/2024
|
Bhagwan singh
|
1728001025WL020389
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-025-001/342-A
(JAMUSAR KALAN)
|
1728001025NRG24280320240277237
|
29/03/2024
|
RAJNISH
|
1728001025WL020389
|
RAJNISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907780
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BERASIA
|
MP-28-001-025-001/428
(JAMUSAR KALAN)
|
1728001025NRG24280320240277240
|
29/03/2024
|
Gajraj singh
|
1728001025WL020389
|
Gajraj singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-025-001/644
(JAMUSAR KALAN)
|
1728001025NRG24280320240277241
|
29/03/2024
|
Aslam khan
|
1728001025WL020389
|
Aslam khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907780
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERASIA
|
MP-28-001-046-002/60-B
(KARARIYA)
|
1728001046NRG24290320240277253
|
29/03/2024
|
kkjui
|
1728001046WL020392
|
kkjui
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
kkjui
|
BANK OF INDIA(508505)
|
|
123
|
BERASIA
|
MP-28-001-102-001/16-D
(BHAISKHEDA)
|
1728001102NRG24290320240277518
|
29/03/2024
|
Pappu
|
1728001102WL020408
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
4862
|
|
|
|
|
|
|
|
|
124
|
BERASIA
|
MP-28-001-107-002/292
(DHATURIYA)
|
1728001107NRG24290320240277249
|
29/03/2024
|
Bhagwan Singh
|
1728001107WL020391
|
Bhagwan Singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BERASIA
|
MP-28-001-107-002/293
(DHATURIYA)
|
1728001107NRG24290320240277251
|
29/03/2024
|
Balbeer Singh
|
1728001107WL020391
|
Balbeer Singh
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
BalbeerSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-025-001/1246
(JAMUSAR KALAN)
|
1728001025NRG24280320240277235
|
29/03/2024
|
Prahlad Singh
|
1728001025WL020389
|
Prahlad Singh
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-025-001/691-D
(JAMUSAR KALAN)
|
1728001025NRG24280320240277242
|
29/03/2024
|
Abhishek
|
1728001025WL020389
|
Abhishek
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
128
|
BERASIA
|
MP-28-001-102-001/154-A
(BHAISKHEDA)
|
1728001102NRG24290320240277517
|
29/03/2024
|
GORIYA BAI
|
1728001102WL020408
|
GORIYA BAI
|
462001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
GORIYABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BERASIA
|
MP-28-001-102-001/3
(BHAISKHEDA)
|
1728001102NRG24290320240277526
|
29/03/2024
|
HAR DEV
|
1728001102WL020408
|
HAR DEV
|
462001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
BERASIA
|
MP-28-001-102-001/5
(BHAISKHEDA)
|
1728001102NRG24290320240277528
|
29/03/2024
|
RAJESH
|
1728001102WL020408
|
RAJESH
|
462001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BERASIA
|
MP-28-001-102-001/5
(BHAISKHEDA)
|
1728001102NRG24290320240277529
|
29/03/2024
|
SONA BAI
|
1728001102WL020408
|
SONA BAI
|
462001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907780
|
|
SONABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167076
|
92157
|
|
|
|
|
|
|
|