|
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-28-001-046-001/134
(KARARIYA)
|
1728001046NRG24200120240226643
|
21/01/2024
|
vijya
|
1728001046WL016456
|
vijya
|
00045
|
BARB0BAIRAG
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
vijya
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-046-001/123
(KARARIYA)
|
1728001046NRG24200120240226640
|
21/01/2024
|
VERENDRA
|
1728001046WL016456
|
VERENDRA
|
00045
|
BARB0BHELXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
VERENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-046-001/107
(KARARIYA)
|
1728001046NRG24200120240226630
|
21/01/2024
|
rajendra
|
1728001046WL016456
|
rajendra
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
BERASIA
|
MP-28-001-046-001/107
(KARARIYA)
|
1728001046NRG24200120240226629
|
21/01/2024
|
rani
|
1728001046WL016456
|
rani
|
00045
|
BARB0VJTARW
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-065-002/99-A
(SEMRA BHAUROPURA)
|
1728001125NRG24200120240226577
|
21/01/2024
|
Manoj grou
|
1728001125WL016454
|
Manoj grou
|
00048
|
BKID0009003
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Manojgrou
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227076
|
21/01/2024
|
Sumitrabai
|
1728001117WL016487
|
Sumitrabai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Sumitrabai
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-037-004/76-D
(ARJUNKHEDI)
|
1728001117NRG24210120240227079
|
21/01/2024
|
VIMLA BAI
|
1728001117WL016487
|
VIMLA BAI
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-046-001/120
(KARARIYA)
|
1728001046NRG24200120240226639
|
21/01/2024
|
prdeep
|
1728001046WL016456
|
prdeep
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-005-001/138-A
(KHATA KHEDI)
|
1728001000NRG24210120240226799
|
21/01/2024
|
hariom gour
|
1728001WL016474
|
hariom gour
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
hariomgour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BERASIA
|
MP-28-001-005-001/148-A
(KHATA KHEDI)
|
1728001000NRG24210120240226800
|
21/01/2024
|
mamta bai
|
1728001WL016474
|
mamta bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-005-001/583
(KHATA KHEDI)
|
1728001000NRG24210120240226802
|
21/01/2024
|
KIRPAL
|
1728001WL016474
|
KIRPAL
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039264673
|
|
KIRPAL
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-005-001/675
(KHATA KHEDI)
|
1728001000NRG24210120240226803
|
21/01/2024
|
Mohan Singh
|
1728001WL016474
|
Mohan Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-005-001/688
(KHATA KHEDI)
|
1728001000NRG24210120240226804
|
21/01/2024
|
Ankit
|
1728001WL016474
|
Ankit
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-005-001/694
(KHATA KHEDI)
|
1728001000NRG24210120240226805
|
21/01/2024
|
Bani prasad
|
1728001WL016474
|
Bani prasad
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Baniprasad
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-005-001/712
(KHATA KHEDI)
|
1728001000NRG24210120240226806
|
21/01/2024
|
Abhay pratap Singh
|
1728001WL016474
|
Abhay pratap Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
AbhaypratapSingh
|
BANK OF BARODA(606985)
|
|
16
|
BERASIA
|
MP-28-001-005-001/713
(KHATA KHEDI)
|
1728001000NRG24210120240226807
|
21/01/2024
|
Nannulal
|
1728001WL016474
|
Nannulal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Nannulal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-005-001/720
(KHATA KHEDI)
|
1728001000NRG24210120240226814
|
21/01/2024
|
Kala bai
|
1728001WL016474
|
Kala bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BERASIA
|
MP-28-001-005-002/166-A
(KHATA KHEDI)
|
1728001000NRG24210120240226815
|
21/01/2024
|
Gandharv
|
1728001WL016474
|
Gandharv
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Gandharv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-046-001/103
(KARARIYA)
|
1728001046NRG24200120240226625
|
21/01/2024
|
mahendra
|
1728001046WL016456
|
mahendra
|
00048
|
BKID0009033
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-037-001/112
(ARJUNKHEDI)
|
1728001117NRG24210120240227020
|
21/01/2024
|
Sarvesh kumar
|
1728001117WL016487
|
Sarvesh kumar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Sarveshkumar
|
CANARA BANK(508532)
|
|
21
|
BERASIA
|
MP-28-001-037-004/217
(ARJUNKHEDI)
|
1728001117NRG24210120240227067
|
21/01/2024
|
Krishnapal yadav
|
1728001117WL016487
|
Krishnapal yadav
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Krishnapalyadav
|
INDIAN BANK(607105)
|
|
22
|
BERASIA
|
MP-28-001-046-001/109
(KARARIYA)
|
1728001046NRG24200120240226631
|
21/01/2024
|
lakhan
|
1728001046WL016456
|
lakhan
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
lakhan
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-046-001/113
(KARARIYA)
|
1728001046NRG24200120240226636
|
21/01/2024
|
anil
|
1728001046WL016456
|
anil
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-096-003/223-B
(JETPURA)
|
1728001096NRG24200120240226660
|
21/01/2024
|
HARGOVIND
|
1728001096WL016457
|
HARGOVIND
|
00089
|
CBIN0282254
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-096-003/354-B
(JETPURA)
|
1728001096NRG24200120240226661
|
21/01/2024
|
ACHAL SINGH
|
1728001096WL016457
|
ACHAL SINGH
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
ACHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BERASIA
|
MP-28-001-096-003/354-C
(JETPURA)
|
1728001096NRG24200120240226663
|
21/01/2024
|
SHAILENDR
|
1728001096WL016457
|
SHAILENDR
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
SHAILENDR
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-096-003/81-B
(JETPURA)
|
1728001096NRG24200120240226664
|
21/01/2024
|
RANI BAI
|
1728001096WL016457
|
RANI BAI
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-096-003/81-C
(JETPURA)
|
1728001096NRG24200120240226665
|
21/01/2024
|
NARESH
|
1728001096WL016457
|
NARESH
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
NARESH
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-096-003/81-C
(JETPURA)
|
1728001096NRG24200120240226666
|
21/01/2024
|
VINITA
|
1728001096WL016457
|
VINITA
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
VINITA
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-096-003/81-D
(JETPURA)
|
1728001096NRG24200120240226667
|
21/01/2024
|
KARAN SINGH
|
1728001096WL016457
|
KARAN SINGH
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
KARANSINGH
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-096-004/403-A
(JETPURA)
|
1728001096NRG24200120240226673
|
21/01/2024
|
padam
|
1728001096WL016458
|
padam
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
padam
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-096-004/408-C
(JETPURA)
|
1728001096NRG24200120240226676
|
21/01/2024
|
Rani
|
1728001096WL016458
|
Rani
|
00176
|
IDIB000G647
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-037-001/104-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227015
|
21/01/2024
|
Uday Singh
|
1728001117WL016487
|
Uday Singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
UdaySingh
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-037-001/106
(ARJUNKHEDI)
|
1728001117NRG24210120240227017
|
21/01/2024
|
KULDEEP YADAV
|
1728001117WL016487
|
KULDEEP YADAV
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
KULDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-037-001/108
(ARJUNKHEDI)
|
1728001117NRG24210120240227018
|
21/01/2024
|
Mithlesh Yadav
|
1728001117WL016487
|
Mithlesh Yadav
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
MithleshYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-037-001/111
(ARJUNKHEDI)
|
1728001117NRG24210120240227019
|
21/01/2024
|
Girja bai
|
1728001117WL016487
|
Girja bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Girjabai
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-037-001/12-C
(ARJUNKHEDI)
|
1728001117NRG24210120240227021
|
21/01/2024
|
Naval singh
|
1728001117WL016487
|
Naval singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Navalsingh
|
INDIAN BANK(607105)
|
|
38
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24210120240227022
|
21/01/2024
|
Kailash
|
1728001117WL016487
|
Kailash
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-037-001/143
(ARJUNKHEDI)
|
1728001117NRG24210120240227024
|
21/01/2024
|
Kala bai
|
1728001117WL016487
|
Kala bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-037-001/143-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227025
|
21/01/2024
|
Pushpa
|
1728001117WL016487
|
Pushpa
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-037-001/152
(ARJUNKHEDI)
|
1728001117NRG24210120240227028
|
21/01/2024
|
Gheesulal
|
1728001117WL016487
|
Gheesulal
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Gheesulal
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-037-001/208
(ARJUNKHEDI)
|
1728001117NRG24210120240227029
|
21/01/2024
|
Dropati bai
|
1728001117WL016487
|
Dropati bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Dropatibai
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-037-001/213
(ARJUNKHEDI)
|
1728001117NRG24210120240227031
|
21/01/2024
|
Hulla bai
|
1728001117WL016487
|
Hulla bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Hullabai
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-037-001/43-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227032
|
21/01/2024
|
Shashi bai
|
1728001117WL016487
|
Shashi bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Shashibai
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-037-004/1-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227036
|
21/01/2024
|
Leela bai
|
1728001117WL016487
|
Leela bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-037-004/121
(ARJUNKHEDI)
|
1728001117NRG24210120240227041
|
21/01/2024
|
MOHAN SINGH
|
1728001117WL016487
|
MOHAN SINGH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
MOHANSINGH
|
INDIAN BANK(607105)
|
|
47
|
BERASIA
|
MP-28-001-037-004/123
(ARJUNKHEDI)
|
1728001117NRG24210120240227044
|
21/01/2024
|
Suneeta bai
|
1728001117WL016487
|
Suneeta bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-037-004/124
(ARJUNKHEDI)
|
1728001117NRG24210120240227045
|
21/01/2024
|
Madho singh
|
1728001117WL016487
|
Madho singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Madhosingh
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-037-004/125
(ARJUNKHEDI)
|
1728001117NRG24210120240227047
|
21/01/2024
|
Hemlata bai
|
1728001117WL016487
|
Hemlata bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24210120240227049
|
21/01/2024
|
Anita
|
1728001117WL016487
|
Anita
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-037-004/13-D
(ARJUNKHEDI)
|
1728001117NRG24210120240227048
|
21/01/2024
|
Jeevan
|
1728001117WL016487
|
Jeevan
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Jeevan
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24210120240227052
|
21/01/2024
|
Krishna bai
|
1728001117WL016487
|
Krishna bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BERASIA
|
MP-28-001-037-004/137
(ARJUNKHEDI)
|
1728001117NRG24210120240227051
|
21/01/2024
|
Nathan singh
|
1728001117WL016487
|
Nathan singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Nathansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BERASIA
|
MP-28-001-037-004/146-B
(ARJUNKHEDI)
|
1728001117NRG24210120240227054
|
21/01/2024
|
Maharaja
|
1728001117WL016487
|
Maharaja
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Maharaja
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-037-004/160
(ARJUNKHEDI)
|
1728001117NRG24210120240227055
|
21/01/2024
|
Laxminarayan kushwah
|
1728001117WL016487
|
Laxminarayan kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Laxminarayankushwah
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-037-004/161
(ARJUNKHEDI)
|
1728001117NRG24210120240227056
|
21/01/2024
|
Bhuri bai
|
1728001117WL016487
|
Bhuri bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-037-004/167
(ARJUNKHEDI)
|
1728001117NRG24210120240227058
|
21/01/2024
|
Manoj Kushwah
|
1728001117WL016487
|
Manoj Kushwah
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
ManojKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BERASIA
|
MP-28-001-037-004/197
(ARJUNKHEDI)
|
1728001117NRG24210120240227059
|
21/01/2024
|
Ganga bai
|
1728001117WL016487
|
Ganga bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-037-004/2-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227060
|
21/01/2024
|
Vishram bai
|
1728001117WL016487
|
Vishram bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Vishrambai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24210120240227063
|
21/01/2024
|
Sher singh
|
1728001117WL016487
|
Sher singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Shersingh
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-037-004/215
(ARJUNKHEDI)
|
1728001117NRG24210120240227066
|
21/01/2024
|
Kamla bai
|
1728001117WL016487
|
Kamla bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-037-004/218
(ARJUNKHEDI)
|
1728001117NRG24210120240227068
|
21/01/2024
|
Dhaniya bai
|
1728001117WL016487
|
Dhaniya bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Dhaniyabai
|
INDIAN BANK(607105)
|
|
63
|
BERASIA
|
MP-28-001-037-004/221
(ARJUNKHEDI)
|
1728001117NRG24210120240227069
|
21/01/2024
|
Vimlesh bai
|
1728001117WL016487
|
Vimlesh bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Vimleshbai
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24210120240227073
|
21/01/2024
|
Rani bai
|
1728001117WL016487
|
Rani bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Ranibai
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-037-004/43-B
(ARJUNKHEDI)
|
1728001117NRG24210120240227072
|
21/01/2024
|
Shaitan Singh
|
1728001117WL016487
|
Shaitan Singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
ShaitanSingh
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-037-004/63-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227075
|
21/01/2024
|
Ram singh
|
1728001117WL016487
|
Ram singh
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Ramsingh
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-037-004/66-B
(ARJUNKHEDI)
|
1728001117NRG24210120240227078
|
21/01/2024
|
hulla bai
|
1728001117WL016487
|
hulla bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
hullabai
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24210120240227082
|
21/01/2024
|
Aniket
|
1728001117WL016487
|
Aniket
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
69
|
BERASIA
|
MP-28-001-037-004/92
(ARJUNKHEDI)
|
1728001117NRG24210120240227083
|
21/01/2024
|
Kailash bai
|
1728001117WL016487
|
Kailash bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Kailashbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-046-001/106
(KARARIYA)
|
1728001046NRG24200120240226628
|
21/01/2024
|
nikita
|
1728001046WL016456
|
nikita
|
00177
|
IOBA0003133
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-037-004/120
(ARJUNKHEDI)
|
1728001117NRG24210120240227040
|
21/01/2024
|
Jaiyram
|
1728001117WL016487
|
Jaiyram
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Jaiyram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BERASIA
|
MP-28-001-037-004/200
(ARJUNKHEDI)
|
1728001117NRG24210120240227061
|
21/01/2024
|
Dharmendra
|
1728001117WL016487
|
Dharmendra
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039264673
|
|
Dharmendra
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BERASIA
|
MP-28-001-037-004/83
(ARJUNKHEDI)
|
1728001117NRG24210120240227080
|
21/01/2024
|
Sulkhan yadav
|
1728001117WL016487
|
Sulkhan yadav
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039264673
|
|
Sulkhanyadav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-037-001/5-C
(ARJUNKHEDI)
|
1728001117NRG24210120240227033
|
21/01/2024
|
Gulab singh
|
1728001117WL016487
|
Gulab singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-037-004/107
(ARJUNKHEDI)
|
1728001117NRG24210120240227037
|
21/01/2024
|
Babita bai
|
1728001117WL016487
|
Babita bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Babitabai
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-037-004/114
(ARJUNKHEDI)
|
1728001117NRG24210120240227038
|
21/01/2024
|
Ravindra pratap singh
|
1728001117WL016487
|
Ravindra pratap singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Ravindrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-037-004/205-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227062
|
21/01/2024
|
Laxman
|
1728001117WL016487
|
Laxman
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-037-004/61-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227074
|
21/01/2024
|
Pravesh bai
|
1728001117WL016487
|
Pravesh bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Praveshbai
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227077
|
21/01/2024
|
Mithlesh yadav
|
1728001117WL016487
|
Mithlesh yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-046-001/105
(KARARIYA)
|
1728001046NRG24200120240226627
|
21/01/2024
|
shanti
|
1728001046WL016456
|
shanti
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-046-001/11
(KARARIYA)
|
1728001046NRG24200120240226632
|
21/01/2024
|
PUSHPA BAI
|
1728001046WL016456
|
PUSHPA BAI
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-046-001/111
(KARARIYA)
|
1728001046NRG24200120240226634
|
21/01/2024
|
Lakhan kumar jatav
|
1728001046WL016456
|
Lakhan kumar jatav
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
Lakhankumarjatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-046-001/112
(KARARIYA)
|
1728001046NRG24200120240226635
|
21/01/2024
|
Seema
|
1728001046WL016456
|
Seema
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-046-001/125
(KARARIYA)
|
1728001046NRG24200120240226642
|
21/01/2024
|
doli
|
1728001046WL016456
|
doli
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264673
|
|
doli
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-046-001/125
(KARARIYA)
|
1728001046NRG24200120240226641
|
21/01/2024
|
prbhu
|
1728001046WL016456
|
prbhu
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264673
|
|
prbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
86
|
BERASIA
|
MP-28-001-046-001/110
(KARARIYA)
|
1728001046NRG24200120240226633
|
21/01/2024
|
rani
|
1728001046WL016456
|
rani
|
00415
|
SBIN0010143
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-096-004/381-A
(JETPURA)
|
1728001096NRG24200120240226672
|
21/01/2024
|
Nikhil
|
1728001096WL016458
|
Nikhil
|
00415
|
SBIN0010144
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Nikhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-046-001/101
(KARARIYA)
|
1728001046NRG24200120240226623
|
21/01/2024
|
manohar
|
1728001046WL016456
|
manohar
|
00415
|
SBIN0011787
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-046-001/104
(KARARIYA)
|
1728001046NRG24200120240226626
|
21/01/2024
|
chya
|
1728001046WL016456
|
chya
|
00415
|
SBIN0011787
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
chya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
90
|
BERASIA
|
MP-28-001-046-001/102
(KARARIYA)
|
1728001046NRG24200120240226624
|
21/01/2024
|
sefvati
|
1728001046WL016456
|
sefvati
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
sefvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
BERASIA
|
MP-28-001-005-001/563
(KHATA KHEDI)
|
1728001000NRG24210120240226801
|
21/01/2024
|
Vijay kumar
|
1728001WL016474
|
Vijay kumar
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-005-001/714
(KHATA KHEDI)
|
1728001000NRG24210120240226808
|
21/01/2024
|
Niranjan
|
1728001WL016474
|
Niranjan
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Niranjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BERASIA
|
MP-28-001-065-002/96-A
(SEMRA BHAUROPURA)
|
1728001125NRG24200120240226576
|
21/01/2024
|
Jetinder Gour
|
1728001125WL016454
|
Jetinder Gour
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
JetinderGour
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-096-003/354-B
(JETPURA)
|
1728001096NRG24200120240226662
|
21/01/2024
|
SUJANI BAI
|
1728001096WL016457
|
SUJANI BAI
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
SUJANIBAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BERASIA
|
MP-28-001-096-004/136
(JETPURA)
|
1728001096NRG24200120240226668
|
21/01/2024
|
Leela Bai
|
1728001096WL016458
|
Leela Bai
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
LeelaBai
|
RATNAKAR BANK(607393)
|
|
96
|
BERASIA
|
MP-28-001-096-004/136
(JETPURA)
|
1728001096NRG24200120240226669
|
21/01/2024
|
SATISH
|
1728001096WL016458
|
SATISH
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
97
|
BERASIA
|
MP-28-001-096-004/137
(JETPURA)
|
1728001096NRG24200120240226671
|
21/01/2024
|
RITIK KUSHWAH
|
1728001096WL016458
|
RITIK KUSHWAH
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
RITIKKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BERASIA
|
MP-28-001-096-004/137
(JETPURA)
|
1728001096NRG24200120240226670
|
21/01/2024
|
SUNITA BAI
|
1728001096WL016458
|
SUNITA BAI
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
BERASIA
|
MP-28-001-096-004/408-B
(JETPURA)
|
1728001096NRG24200120240226674
|
21/01/2024
|
suresh
|
1728001096WL016458
|
suresh
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
suresh
|
INDIAN BANK(607105)
|
|
100
|
BERASIA
|
MP-28-001-096-004/408-C
(JETPURA)
|
1728001096NRG24200120240226675
|
21/01/2024
|
mahesh shaky
|
1728001096WL016458
|
mahesh shaky
|
00468
|
UBIN0933619
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
maheshshaky
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
101
|
BERASIA
|
MP-28-001-005-001/718
(KHATA KHEDI)
|
1728001000NRG24210120240226812
|
21/01/2024
|
Nandranee
|
1728001WL016474
|
Nandranee
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Nandranee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-037-001/105
(ARJUNKHEDI)
|
1728001117NRG24210120240227016
|
21/01/2024
|
Mithlesh
|
1728001117WL016487
|
Mithlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-037-004/210
(ARJUNKHEDI)
|
1728001117NRG24210120240227064
|
21/01/2024
|
Munni bai
|
1728001117WL016487
|
Munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-037-004/211-A
(ARJUNKHEDI)
|
1728001117NRG24210120240227065
|
21/01/2024
|
Yuvesh yadav
|
1728001117WL016487
|
Yuvesh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264673
|
|
Yuveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-037-004/221
(ARJUNKHEDI)
|
1728001117NRG24210120240227070
|
21/01/2024
|
Deshraj
|
1728001117WL016487
|
Deshraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-037-004/222
(ARJUNKHEDI)
|
1728001117NRG24210120240227071
|
21/01/2024
|
Rakesh yadav
|
1728001117WL016487
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-046-001/116
(KARARIYA)
|
1728001046NRG24200120240226637
|
21/01/2024
|
julam
|
1728001046WL016456
|
julam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
julam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-046-001/117
(KARARIYA)
|
1728001046NRG24200120240226638
|
21/01/2024
|
joti
|
1728001046WL016456
|
joti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
joti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
109
|
BERASIA
|
MP-28-001-046-001/142
(KARARIYA)
|
1728001046NRG24200120240226644
|
21/01/2024
|
Ghishi lal
|
1728001046WL016456
|
Ghishi lal
|
00697
|
BKID0MG7001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264673
|
|
Ghishilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24210120240227023
|
21/01/2024
|
Hari bai
|
1728001117WL016487
|
Hari bai
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Haribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BERASIA
|
MP-28-001-037-004/135
(ARJUNKHEDI)
|
1728001117NRG24210120240227050
|
21/01/2024
|
Brandavan kevat
|
1728001117WL016487
|
Brandavan kevat
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Brandavankevat
|
INDIAN BANK(607105)
|
|
112
|
BERASIA
|
MP-28-001-037-004/144
(ARJUNKHEDI)
|
1728001117NRG24210120240227053
|
21/01/2024
|
Laxman Singh
|
1728001117WL016487
|
Laxman Singh
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
113
|
BERASIA
|
MP-28-001-037-004/163
(ARJUNKHEDI)
|
1728001117NRG24210120240227057
|
21/01/2024
|
Raghuveer Singh
|
1728001117WL016487
|
Raghuveer Singh
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
RaghuveerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BERASIA
|
MP-28-001-037-004/85
(ARJUNKHEDI)
|
1728001117NRG24210120240227081
|
21/01/2024
|
Vishal yadav
|
1728001117WL016487
|
Vishal yadav
|
00697
|
BKID0MG7002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264673
|
|
Vishalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-005-001/715
(KHATA KHEDI)
|
1728001000NRG24210120240226809
|
21/01/2024
|
Mahendra
|
1728001WL016474
|
Mahendra
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
116
|
BERASIA
|
MP-28-001-005-001/716
(KHATA KHEDI)
|
1728001000NRG24210120240226810
|
21/01/2024
|
Llta
|
1728001WL016474
|
Llta
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Llta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
BERASIA
|
MP-28-001-005-001/717
(KHATA KHEDI)
|
1728001000NRG24210120240226811
|
21/01/2024
|
Rachana
|
1728001WL016474
|
Rachana
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
118
|
BERASIA
|
MP-28-001-005-001/719
(KHATA KHEDI)
|
1728001000NRG24210120240226813
|
21/01/2024
|
Pramod
|
1728001WL016474
|
Pramod
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039264673
|
|
Pramod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181441
|
179894
|
|
|
|
|
|
|
|