|
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-28-001-024-003/126-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206062
|
25/12/2023
|
Reena bai
|
1728001024WL014849
|
Reena bai
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BERASIA
|
MP-28-001-024-003/336
(TARAWLI KHURD)
|
1728001024NRG24241220230206075
|
25/12/2023
|
Bhupat
|
1728001024WL014849
|
Bhupat
|
00045
|
BARB0ISLBHO
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
Bhupat
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-024-003/350
(TARAWLI KHURD)
|
1728001024NRG24241220230206087
|
25/12/2023
|
anita bai vishvkerma
|
1728001024WL014849
|
anita bai vishvkerma
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
anitabaivishvkerma
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-024-003/359
(TARAWLI KHURD)
|
1728001024NRG24241220230206095
|
25/12/2023
|
KANCHAN BAI
|
1728001024WL014849
|
KANCHAN BAI
|
00045
|
BARB0ISLBHO
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-024-003/86-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206119
|
25/12/2023
|
Geeta bai
|
1728001024WL014849
|
Geeta bai
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-024-003/121-B
(TARAWLI KHURD)
|
1728001024NRG24241220230206059
|
25/12/2023
|
Laxmi bai
|
1728001024WL014849
|
Laxmi bai
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-024-003/121-C
(TARAWLI KHURD)
|
1728001024NRG24241220230206061
|
25/12/2023
|
Anguri bai
|
1728001024WL014849
|
Anguri bai
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-024-003/16
(TARAWLI KHURD)
|
1728001024NRG24241220230206063
|
25/12/2023
|
Kanahiyalal
|
1728001024WL014849
|
Kanahiyalal
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Kanahiyalal
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-024-003/205-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206064
|
25/12/2023
|
Naru
|
1728001024WL014849
|
Naru
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Naru
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-024-003/286-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206066
|
25/12/2023
|
KAJODHI BAI
|
1728001024WL014849
|
KAJODHI BAI
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
KAJODHIBAI
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-024-003/328
(TARAWLI KHURD)
|
1728001024NRG24241220230206074
|
25/12/2023
|
randheer
|
1728001024WL014849
|
randheer
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
randheer
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-024-003/357
(TARAWLI KHURD)
|
1728001024NRG24241220230206094
|
25/12/2023
|
VINNAYA BAI
|
1728001024WL014849
|
VINNAYA BAI
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
VINNAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-024-003/44
(TARAWLI KHURD)
|
1728001024NRG24241220230206104
|
25/12/2023
|
Mamata bai
|
1728001024WL014849
|
Mamata bai
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Mamatabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-024-003/61-B
(TARAWLI KHURD)
|
1728001024NRG24241220230206108
|
25/12/2023
|
Divan
|
1728001024WL014849
|
Divan
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Divan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-024-003/67
(TARAWLI KHURD)
|
1728001024NRG24241220230206114
|
25/12/2023
|
SARDA BAI
|
1728001024WL014849
|
SARDA BAI
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
SARDABAI
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-024-003/70
(TARAWLI KHURD)
|
1728001024NRG24241220230206115
|
25/12/2023
|
dheeraj singh
|
1728001024WL014849
|
dheeraj singh
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
dheerajsingh
|
CANARA BANK(508532)
|
|
17
|
BERASIA
|
MP-28-001-024-003/72
(TARAWLI KHURD)
|
1728001024NRG24241220230206117
|
25/12/2023
|
HALKERAM
|
1728001024WL014849
|
HALKERAM
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
HALKERAM
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-024-003/73
(TARAWLI KHURD)
|
1728001024NRG24241220230206118
|
25/12/2023
|
gore lal
|
1728001024WL014849
|
gore lal
|
00048
|
BKID0009016
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-041-004/211
(KHITWAS)
|
1728001041NRG24191220230201516
|
25/12/2023
|
RAMCHARAN
|
1728001041WL014511
|
RAMCHARAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-041-004/212
(KHITWAS)
|
1728001041NRG24191220230201517
|
25/12/2023
|
LAXMINARYAN
|
1728001041WL014511
|
LAXMINARYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
LAXMINARYAN
|
INDUSIND BANK(607189)
|
|
21
|
BERASIA
|
MP-28-001-056-001/491
(HABIBGANJ)
|
1728001056NRG24251220230206234
|
25/12/2023
|
Jeetendra
|
1728001056WL014860
|
Jeetendra
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Jeetendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24251220230206472
|
25/12/2023
|
Abhay Singh
|
1728001008WL014878
|
Abhay Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
AbhaySingh
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24251220230206473
|
25/12/2023
|
jagdish
|
1728001008WL014878
|
jagdish
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BERASIA
|
MP-28-001-008-002/198-A
(KOLUKHEDI KHURD)
|
1728001008NRG24251220230206474
|
25/12/2023
|
Takhat singh
|
1728001008WL014878
|
Takhat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24251220230206475
|
25/12/2023
|
Kallu
|
1728001008WL014878
|
Kallu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24251220230206476
|
25/12/2023
|
Savita
|
1728001008WL014878
|
Savita
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Savita
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-024-003/345
(TARAWLI KHURD)
|
1728001024NRG24241220230206083
|
25/12/2023
|
pooja visvkerma
|
1728001024WL014849
|
pooja visvkerma
|
00048
|
BKID0009023
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
poojavisvkerma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-024-003/357
(TARAWLI KHURD)
|
1728001024NRG24241220230206093
|
25/12/2023
|
MAAN SINGH
|
1728001024WL014849
|
MAAN SINGH
|
00078
|
CNRB0003176
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BERASIA
|
MP-28-001-024-003/37
(TARAWLI KHURD)
|
1728001024NRG24241220230206099
|
25/12/2023
|
Mohan lal
|
1728001024WL014849
|
Mohan lal
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Mohanlal
|
CANARA BANK(508532)
|
|
30
|
BERASIA
|
MP-28-001-024-003/64
(TARAWLI KHURD)
|
1728001024NRG24241220230206112
|
25/12/2023
|
Bundel singh meena
|
1728001024WL014849
|
Bundel singh meena
|
00078
|
CNRB0003176
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Bundelsinghmeena
|
CANARA BANK(508532)
|
|
31
|
BERASIA
|
MP-28-001-056-001/145
(HABIBGANJ)
|
1728001056NRG24251220230206231
|
25/12/2023
|
raju
|
1728001056WL014860
|
raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
raju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BERASIA
|
MP-28-001-102-001/132-D
(BHAISKHEDA)
|
1728001102NRG24241220230206039
|
25/12/2023
|
Leela Bai
|
1728001102WL014848
|
Leela Bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
LeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BERASIA
|
MP-28-001-102-001/132-D
(BHAISKHEDA)
|
1728001102NRG24241220230206038
|
25/12/2023
|
Nihal singh
|
1728001102WL014848
|
Nihal singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Nihalsingh
|
IDBI BANK(607095)
|
|
34
|
BERASIA
|
MP-28-001-102-001/154
(BHAISKHEDA)
|
1728001102NRG24241220230206042
|
25/12/2023
|
Pramod
|
1728001102WL014848
|
Pramod
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-102-001/215
(BHAISKHEDA)
|
1728001102NRG24241220230206044
|
25/12/2023
|
Ful singh
|
1728001102WL014848
|
Ful singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BERASIA
|
MP-28-001-102-001/260
(BHAISKHEDA)
|
1728001102NRG24241220230206045
|
25/12/2023
|
NIHAL SINGH
|
1728001102WL014848
|
NIHAL SINGH
|
00089
|
CBIN0282254
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663580198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BERASIA
|
MP-28-001-102-001/293
(BHAISKHEDA)
|
1728001102NRG24241220230206049
|
25/12/2023
|
kundan singh
|
1728001102WL014848
|
kundan singh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
kundansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BERASIA
|
MP-28-001-102-001/293
(BHAISKHEDA)
|
1728001102NRG24241220230206050
|
25/12/2023
|
laxmi bai
|
1728001102WL014848
|
laxmi bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-102-001/305
(BHAISKHEDA)
|
1728001102NRG24241220230206053
|
25/12/2023
|
halke
|
1728001102WL014848
|
halke
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-102-001/93-A
(BHAISKHEDA)
|
1728001102NRG24241220230206057
|
25/12/2023
|
RAMBHAROSE
|
1728001102WL014848
|
RAMBHAROSE
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RAMBHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-088-002/107
(JUNAPANI)
|
1728001088NRG24251220230206194
|
25/12/2023
|
GUDDU
|
1728001088WL014858
|
GUDDU
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-088-002/161-B
(JUNAPANI)
|
1728001088NRG24251220230206202
|
25/12/2023
|
Raju
|
1728001088WL014858
|
Raju
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Raju
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-088-002/75-A
(JUNAPANI)
|
1728001088NRG24251220230206212
|
25/12/2023
|
Akash
|
1728001088WL014858
|
Akash
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Akash
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-102-001/271
(BHAISKHEDA)
|
1728001102NRG24241220230206047
|
25/12/2023
|
Kamal singh
|
1728001102WL014848
|
Kamal singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
45
|
BERASIA
|
MP-28-001-102-001/295
(BHAISKHEDA)
|
1728001102NRG24241220230206051
|
25/12/2023
|
karan singh
|
1728001102WL014848
|
karan singh
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-024-003/121-C
(TARAWLI KHURD)
|
1728001024NRG24241220230206060
|
25/12/2023
|
Madan
|
1728001024WL014849
|
Madan
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Madan
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BERASIA
|
MP-28-001-024-003/32-B
(TARAWLI KHURD)
|
1728001024NRG24241220230206072
|
25/12/2023
|
himmat singh
|
1728001024WL014849
|
himmat singh
|
00349
|
PSIB0021345
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
himmatsingh
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BERASIA
|
MP-28-001-024-003/32-B
(TARAWLI KHURD)
|
1728001024NRG24241220230206073
|
25/12/2023
|
mamta bai
|
1728001024WL014849
|
mamta bai
|
00349
|
PSIB0021345
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-024-003/346
(TARAWLI KHURD)
|
1728001024NRG24241220230206084
|
25/12/2023
|
badri pprasad visvkerma
|
1728001024WL014849
|
badri pprasad visvkerma
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
badripprasadvisvkerma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BERASIA
|
MP-28-001-024-003/96-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206122
|
25/12/2023
|
Kelash
|
1728001024WL014849
|
Kelash
|
00349
|
PSIB0021345
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Kelash
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-024-003/205-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206065
|
25/12/2023
|
Badam bai
|
1728001024WL014849
|
Badam bai
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-024-003/287-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206067
|
25/12/2023
|
KALAN BAI
|
1728001024WL014849
|
KALAN BAI
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
KALANBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-024-003/30
(TARAWLI KHURD)
|
1728001024NRG24241220230206068
|
25/12/2023
|
GHANSHYAM
|
1728001024WL014849
|
GHANSHYAM
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
GHANSHYAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BERASIA
|
MP-28-001-024-003/31
(TARAWLI KHURD)
|
1728001024NRG24241220230206070
|
25/12/2023
|
LEELA BAI
|
1728001024WL014849
|
LEELA BAI
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-024-003/32-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206071
|
25/12/2023
|
suneel
|
1728001024WL014849
|
suneel
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
suneel
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BERASIA
|
MP-28-001-024-003/339
(TARAWLI KHURD)
|
1728001024NRG24241220230206077
|
25/12/2023
|
sagun bai
|
1728001024WL014849
|
sagun bai
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
sagunbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-024-003/340
(TARAWLI KHURD)
|
1728001024NRG24241220230206078
|
25/12/2023
|
chain singh
|
1728001024WL014849
|
chain singh
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BERASIA
|
MP-28-001-024-003/345
(TARAWLI KHURD)
|
1728001024NRG24241220230206082
|
25/12/2023
|
rajesh visvkerma
|
1728001024WL014849
|
rajesh visvkerma
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
rajeshvisvkerma
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-024-003/346
(TARAWLI KHURD)
|
1728001024NRG24241220230206085
|
25/12/2023
|
kanchan bai
|
1728001024WL014849
|
kanchan bai
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-024-003/356
(TARAWLI KHURD)
|
1728001024NRG24241220230206092
|
25/12/2023
|
KESHRI BANJARA
|
1728001024WL014849
|
KESHRI BANJARA
|
00415
|
SBIN0001499
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
KESHRIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-024-003/361
(TARAWLI KHURD)
|
1728001024NRG24241220230206097
|
25/12/2023
|
LAXMAN SINGH BANJARA
|
1728001024WL014849
|
LAXMAN SINGH BANJARA
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
LAXMANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-024-003/37
(TARAWLI KHURD)
|
1728001024NRG24241220230206100
|
25/12/2023
|
laxmi bai
|
1728001024WL014849
|
laxmi bai
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-024-003/43
(TARAWLI KHURD)
|
1728001024NRG24241220230206102
|
25/12/2023
|
Sarvan
|
1728001024WL014849
|
Sarvan
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Sarvan
|
CANARA BANK(508532)
|
|
64
|
BERASIA
|
MP-28-001-024-003/44
(TARAWLI KHURD)
|
1728001024NRG24241220230206103
|
25/12/2023
|
deevan singh
|
1728001024WL014849
|
deevan singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
deevansingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
65
|
BERASIA
|
MP-28-001-024-003/45-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206105
|
25/12/2023
|
Pahalvan
|
1728001024WL014849
|
Pahalvan
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Pahalvan
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BERASIA
|
MP-28-001-024-003/61-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206106
|
25/12/2023
|
Lalaram
|
1728001024WL014849
|
Lalaram
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-024-003/61-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206107
|
25/12/2023
|
Rani
|
1728001024WL014849
|
Rani
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-024-003/61-B
(TARAWLI KHURD)
|
1728001024NRG24241220230206109
|
25/12/2023
|
Seema
|
1728001024WL014849
|
Seema
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-024-003/62
(TARAWLI KHURD)
|
1728001024NRG24241220230206110
|
25/12/2023
|
Radhesyam
|
1728001024WL014849
|
Radhesyam
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-024-003/64
(TARAWLI KHURD)
|
1728001024NRG24241220230206111
|
25/12/2023
|
Maharaj singh
|
1728001024WL014849
|
Maharaj singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-024-003/70
(TARAWLI KHURD)
|
1728001024NRG24241220230206116
|
25/12/2023
|
KAMLESH BAI
|
1728001024WL014849
|
KAMLESH BAI
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
KAMLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-024-003/94
(TARAWLI KHURD)
|
1728001024NRG24241220230206121
|
25/12/2023
|
Sanjeev
|
1728001024WL014849
|
Sanjeev
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-024-003/94
(TARAWLI KHURD)
|
1728001024NRG24241220230206120
|
25/12/2023
|
than singh
|
1728001024WL014849
|
than singh
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BERASIA
|
MP-28-001-024-003/96-A
(TARAWLI KHURD)
|
1728001024NRG24241220230206123
|
25/12/2023
|
Bhoomi bai
|
1728001024WL014849
|
Bhoomi bai
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
Bhoomibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-041-004/183
(KHITWAS)
|
1728001041NRG24191220230201514
|
25/12/2023
|
NARAYAN SINGH
|
1728001041WL014511
|
NARAYAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-056-001/196
(HABIBGANJ)
|
1728001056NRG24251220230206232
|
25/12/2023
|
narayan singh sahu
|
1728001056WL014860
|
narayan singh sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
narayansinghsahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-056-001/225
(HABIBGANJ)
|
1728001056NRG24251220230206233
|
25/12/2023
|
lakhpat
|
1728001056WL014860
|
lakhpat
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-056-001/583
(HABIBGANJ)
|
1728001056NRG24251220230206235
|
25/12/2023
|
Pradeep Sahu
|
1728001056WL014860
|
Pradeep Sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
PradeepSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
79
|
BERASIA
|
MP-28-001-088-002/120
(JUNAPANI)
|
1728001088NRG24251220230206195
|
25/12/2023
|
RAJU LAL
|
1728001088WL014858
|
RAJU LAL
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-088-002/139
(JUNAPANI)
|
1728001088NRG24251220230206198
|
25/12/2023
|
santosh
|
1728001088WL014858
|
santosh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-088-002/221-A
(JUNAPANI)
|
1728001088NRG24251220230206207
|
25/12/2023
|
bhagvan singh
|
1728001088WL014858
|
bhagvan singh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
BERASIA
|
MP-28-001-024-003/355
(TARAWLI KHURD)
|
1728001024NRG24241220230206091
|
25/12/2023
|
INDRA BAI
|
1728001024WL014849
|
INDRA BAI
|
00415
|
SBIN0030105
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
INDRABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-015-003/851
(BANDRUA)
|
1728001015NRG24251220230206340
|
25/12/2023
|
Bunda bai
|
1728001015WL014868
|
Bunda bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
Bundabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-015-003/859
(BANDRUA)
|
1728001015NRG24251220230206342
|
25/12/2023
|
dharmendra gurjar
|
1728001015WL014868
|
dharmendra gurjar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
dharmendragurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-015-003/860
(BANDRUA)
|
1728001015NRG24251220230206343
|
25/12/2023
|
Badam bai
|
1728001015WL014868
|
Badam bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-102-001/262
(BHAISKHEDA)
|
1728001102NRG24241220230206046
|
25/12/2023
|
SUMER VISHWAKARMA
|
1728001102WL014848
|
SUMER VISHWAKARMA
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
SUMERVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BERASIA
|
MP-28-001-102-001/271
(BHAISKHEDA)
|
1728001102NRG24241220230206048
|
25/12/2023
|
BHAGWATI BAI
|
1728001102WL014848
|
BHAGWATI BAI
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
BHAGWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BERASIA
|
MP-28-001-102-001/295
(BHAISKHEDA)
|
1728001102NRG24241220230206052
|
25/12/2023
|
preeti bai
|
1728001102WL014848
|
preeti bai
|
00468
|
UBIN0933619
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
preetibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-015-003/854
(BANDRUA)
|
1728001015NRG24251220230206341
|
25/12/2023
|
Deepak
|
1728001015WL014868
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-015-003/863
(BANDRUA)
|
1728001015NRG24251220230206344
|
25/12/2023
|
Neelu
|
1728001015WL014868
|
Neelu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-015-003/864
(BANDRUA)
|
1728001015NRG24251220230206345
|
25/12/2023
|
Suman
|
1728001015WL014868
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663580198
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-088-002/122
(JUNAPANI)
|
1728001088NRG24251220230206196
|
25/12/2023
|
Prem singh
|
1728001088WL014858
|
Prem singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Premsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BERASIA
|
MP-28-001-088-002/140-B
(JUNAPANI)
|
1728001088NRG24251220230206200
|
25/12/2023
|
dharmendra
|
1728001088WL014858
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-088-002/194-A
(JUNAPANI)
|
1728001088NRG24251220230206206
|
25/12/2023
|
Lalita Bai
|
1728001088WL014858
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-088-002/190-A
(JUNAPANI)
|
1728001088NRG24251220230206205
|
25/12/2023
|
Gendalal
|
1728001088WL014858
|
Gendalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Gendalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-088-002/261
(JUNAPANI)
|
1728001088NRG24251220230206209
|
25/12/2023
|
SARVAN
|
1728001088WL014858
|
SARVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-024-003/353
(TARAWLI KHURD)
|
1728001024NRG24241220230206089
|
25/12/2023
|
mamta bai
|
1728001024WL014849
|
mamta bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-024-003/353
(TARAWLI KHURD)
|
1728001024NRG24241220230206088
|
25/12/2023
|
vishan banjara
|
1728001024WL014849
|
vishan banjara
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
vishanbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BERASIA
|
MP-28-001-024-003/355
(TARAWLI KHURD)
|
1728001024NRG24241220230206090
|
25/12/2023
|
MUKESH BANJARA
|
1728001024WL014849
|
MUKESH BANJARA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
MUKESHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-041-004/183
(KHITWAS)
|
1728001041NRG24191220230201515
|
25/12/2023
|
KAPURI BAI
|
1728001041WL014511
|
KAPURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
KAPURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-041-004/230
(KHITWAS)
|
1728001041NRG24191220230201518
|
25/12/2023
|
Radha Bai
|
1728001041WL014511
|
Radha Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-041-004/235
(KHITWAS)
|
1728001041NRG24191220230201519
|
25/12/2023
|
SAMANDAR SINGH
|
1728001041WL014511
|
SAMANDAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
SAMANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-041-004/242
(KHITWAS)
|
1728001041NRG24191220230201520
|
25/12/2023
|
BADAM BAI
|
1728001041WL014511
|
BADAM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
BADAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-088-002/135
(JUNAPANI)
|
1728001088NRG24251220230206197
|
25/12/2023
|
POORAN
|
1728001088WL014858
|
POORAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-088-002/139-B
(JUNAPANI)
|
1728001088NRG24251220230206199
|
25/12/2023
|
viru kushwah
|
1728001088WL014858
|
viru kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
virukushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-088-002/15
(JUNAPANI)
|
1728001088NRG24251220230206201
|
25/12/2023
|
Deepa
|
1728001088WL014858
|
Deepa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-088-002/162
(JUNAPANI)
|
1728001088NRG24251220230206203
|
25/12/2023
|
KAMATA BAI
|
1728001088WL014858
|
KAMATA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
KAMATABAI
|
INDIAN BANK(607105)
|
|
108
|
BERASIA
|
MP-28-001-088-002/253
(JUNAPANI)
|
1728001088NRG24251220230206208
|
25/12/2023
|
KAMAL SINGH
|
1728001088WL014858
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-088-002/71
(JUNAPANI)
|
1728001088NRG24251220230206211
|
25/12/2023
|
Raja Kushwah
|
1728001088WL014858
|
Raja Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RajaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-024-003/105
(TARAWLI KHURD)
|
1728001024NRG24241220230206058
|
25/12/2023
|
CHHATER SINGH
|
1728001024WL014849
|
CHHATER SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
CHHATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BERASIA
|
MP-28-001-024-003/31
(TARAWLI KHURD)
|
1728001024NRG24241220230206069
|
25/12/2023
|
VISHNU PRASHAD
|
1728001024WL014849
|
VISHNU PRASHAD
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663580198
|
|
VISHNUPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-024-003/43
(TARAWLI KHURD)
|
1728001024NRG24241220230206101
|
25/12/2023
|
somat singh
|
1728001024WL014849
|
somat singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/03/2024
|
|
663580198
|
|
somatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-102-001/151
(BHAISKHEDA)
|
1728001102NRG24241220230206041
|
25/12/2023
|
SAKUN BAI
|
1728001102WL014848
|
SAKUN BAI
|
462001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
114
|
BERASIA
|
MP-28-001-102-001/151
(BHAISKHEDA)
|
1728001102NRG24241220230206040
|
25/12/2023
|
TIRANSINGH
|
1728001102WL014848
|
TIRANSINGH
|
462001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
TIRANSINGH
|
INDIAN BANK(607105)
|
|
115
|
BERASIA
|
MP-28-001-102-001/69
(BHAISKHEDA)
|
1728001102NRG24241220230206054
|
25/12/2023
|
RAMBHAROSHA
|
1728001102WL014848
|
RAMBHAROSHA
|
462001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
RAMBHAROSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BERASIA
|
MP-28-001-102-001/69
(BHAISKHEDA)
|
1728001102NRG24241220230206055
|
25/12/2023
|
SUGANA BAI
|
1728001102WL014848
|
SUGANA BAI
|
462001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663580198
|
|
SUGANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92378
|
92378
|
|
|
|
|
|
|
|