|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERASIA
|
MP-28-001-060-003/101-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228099
|
23/01/2024
|
Munni bai
|
1728001060WL016557
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-010-002/196-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228169
|
23/01/2024
|
prekash vishvkarma
|
1728001010WL016558
|
prekash vishvkarma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
prekashvishvkarma
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-060-003/247
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228105
|
23/01/2024
|
Rambabu
|
1728001060WL016557
|
Rambabu
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-010-001/105
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228132
|
23/01/2024
|
parsram
|
1728001010WL016558
|
parsram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
parsram
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-010-001/136
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228133
|
23/01/2024
|
Lakhan singh
|
1728001010WL016558
|
Lakhan singh
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-010-001/139-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228134
|
23/01/2024
|
bapulal
|
1728001010WL016558
|
bapulal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
bapulal
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-010-001/166-A
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228135
|
23/01/2024
|
sunita bai
|
1728001010WL016558
|
sunita bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-010-001/288-A
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228136
|
23/01/2024
|
arti
|
1728001010WL016558
|
arti
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-010-001/289-A
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228137
|
23/01/2024
|
ghansyam
|
1728001010WL016558
|
ghansyam
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-010-001/291-A
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228138
|
23/01/2024
|
rambabu gurjar
|
1728001010WL016558
|
rambabu gurjar
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
rambabugurjar
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-010-001/292-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228139
|
23/01/2024
|
Prakash nath
|
1728001010WL016558
|
Prakash nath
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Prakashnath
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-010-001/295-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228140
|
23/01/2024
|
Saputi bai
|
1728001010WL016558
|
Saputi bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Saputibai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-010-001/299-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228141
|
23/01/2024
|
Dharmendra
|
1728001010WL016558
|
Dharmendra
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-010-001/306-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228142
|
23/01/2024
|
Mittulal
|
1728001010WL016558
|
Mittulal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Mittulal
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-010-001/310-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228143
|
23/01/2024
|
Khusilal
|
1728001010WL016558
|
Khusilal
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Khusilal
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-010-001/310-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228144
|
23/01/2024
|
Manniya bai
|
1728001010WL016558
|
Manniya bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Manniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-010-001/311-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228145
|
23/01/2024
|
Sujajata bai
|
1728001010WL016558
|
Sujajata bai
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Sujajatabai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-010-001/394-C
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228146
|
23/01/2024
|
Mukesh bhat
|
1728001010WL016558
|
Mukesh bhat
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Mukeshbhat
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-010-001/439
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228147
|
23/01/2024
|
Manohar vishvakarma
|
1728001010WL016558
|
Manohar vishvakarma
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Manoharvishvakarma
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-010-001/440
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228148
|
23/01/2024
|
Dharmendra
|
1728001010WL016558
|
Dharmendra
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-010-001/442
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228149
|
23/01/2024
|
Pooja rajput
|
1728001010WL016558
|
Pooja rajput
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Poojarajput
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-010-001/557
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228156
|
23/01/2024
|
Syam bai
|
1728001010WL016558
|
Syam bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Syambai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-010-001/558
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228157
|
23/01/2024
|
Mahendra
|
1728001010WL016558
|
Mahendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-010-001/559
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228158
|
23/01/2024
|
Ranglal
|
1728001010WL016558
|
Ranglal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-010-001/562
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228159
|
23/01/2024
|
Vidhya
|
1728001010WL016558
|
Vidhya
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-010-001/76-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228161
|
23/01/2024
|
bhura
|
1728001010WL016558
|
bhura
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-010-001/79-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228162
|
23/01/2024
|
somnath singh
|
1728001010WL016558
|
somnath singh
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116880
|
|
somnathsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-010-001/88-A
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228163
|
23/01/2024
|
mangi gir
|
1728001010WL016558
|
mangi gir
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116880
|
|
mangigir
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-010-001/9
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228164
|
23/01/2024
|
rajash
|
1728001010WL016558
|
rajash
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
rajash
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-010-002/107
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228165
|
23/01/2024
|
KANCAN SINGH
|
1728001010WL016558
|
KANCAN SINGH
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116880
|
|
KANCANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-010-002/151-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228166
|
23/01/2024
|
devsingh
|
1728001010WL016558
|
devsingh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-010-002/18
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228167
|
23/01/2024
|
perbhu lal
|
1728001010WL016558
|
perbhu lal
|
00048
|
BKID0009023
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116880
|
|
perbhulal
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-010-002/202-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228170
|
23/01/2024
|
umrabsingh
|
1728001010WL016558
|
umrabsingh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
umrabsingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-010-002/22-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228171
|
23/01/2024
|
maniram
|
1728001010WL016558
|
maniram
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
maniram
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-010-002/37-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228172
|
23/01/2024
|
dayaram
|
1728001010WL016558
|
dayaram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-010-002/502
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228176
|
23/01/2024
|
RAGHUVEER
|
1728001010WL016558
|
RAGHUVEER
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
RAGHUVEER
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-010-002/510
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228178
|
23/01/2024
|
DHURI LAL
|
1728001010WL016558
|
DHURI LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
DHURILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-010-002/511
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228179
|
23/01/2024
|
KEDAR SINGH
|
1728001010WL016558
|
KEDAR SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-010-002/519
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228180
|
23/01/2024
|
KHILAN SINGH
|
1728001010WL016558
|
KHILAN SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
KHILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-010-002/524
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228181
|
23/01/2024
|
DEVI RAM
|
1728001010WL016558
|
DEVI RAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-010-002/539-D
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228183
|
23/01/2024
|
Kala bai
|
1728001010WL016558
|
Kala bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-010-002/546
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228184
|
23/01/2024
|
RATI RAM
|
1728001010WL016558
|
RATI RAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
RATIRAM
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-010-002/59-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228186
|
23/01/2024
|
vikram
|
1728001010WL016558
|
vikram
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-010-002/628
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228189
|
23/01/2024
|
TIRAPTI
|
1728001010WL016558
|
TIRAPTI
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
TIRAPTI
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-010-002/639
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228191
|
23/01/2024
|
MAHENDRA SINGH
|
1728001010WL016558
|
MAHENDRA SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-010-002/644
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228192
|
23/01/2024
|
VISHNU
|
1728001010WL016558
|
VISHNU
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-010-002/652
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228193
|
23/01/2024
|
VISHRAM SINGH GURJAR
|
1728001010WL016558
|
VISHRAM SINGH GURJAR
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
VISHRAMSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-010-002/656
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228194
|
23/01/2024
|
DHAPU BAI GURJAR
|
1728001010WL016558
|
DHAPU BAI GURJAR
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
DHAPUBAIGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-010-002/662
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228195
|
23/01/2024
|
HAKAM SINGH
|
1728001010WL016558
|
HAKAM SINGH
|
00048
|
BKID0009023
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
HAKAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-010-002/664
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228197
|
23/01/2024
|
UMED SINGH
|
1728001010WL016558
|
UMED SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
UMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-010-002/68-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228201
|
23/01/2024
|
Rukmani
|
1728001010WL016558
|
Rukmani
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-010-002/705
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228212
|
23/01/2024
|
Shivani
|
1728001010WL016558
|
Shivani
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-010-002/711
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228215
|
23/01/2024
|
Chain singh
|
1728001010WL016558
|
Chain singh
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228107
|
23/01/2024
|
Raghuveer singh kushwah
|
1728001060WL016557
|
Raghuveer singh kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Raghuveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-060-003/7-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228128
|
23/01/2024
|
sunil kushwah
|
1728001060WL016557
|
sunil kushwah
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
sunilkushwah
|
CANARA BANK(508532)
|
|
56
|
BERASIA
|
MP-28-001-075-001/459
(BARODI)
|
1728001000NRG24230120240228097
|
23/01/2024
|
Shikha Mehar
|
1728001WL016556
|
Shikha Mehar
|
00078
|
CNRB0003176
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039116880
|
|
ShikhaMehar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-060-003/118-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228102
|
23/01/2024
|
Savita kushwah
|
1728001060WL016557
|
Savita kushwah
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116880
|
|
Savitakushwah
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-060-003/1-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228098
|
23/01/2024
|
Pooja sahu
|
1728001060WL016557
|
Pooja sahu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Poojasahu
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-060-003/159-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228103
|
23/01/2024
|
Parwati bai kushwah
|
1728001060WL016557
|
Parwati bai kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Parwatibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-060-003/247
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228106
|
23/01/2024
|
Bhuriya bai
|
1728001060WL016557
|
Bhuriya bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228108
|
23/01/2024
|
Gayatri bai kushwah
|
1728001060WL016557
|
Gayatri bai kushwah
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Gayatribaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-075-001/244
(BARODI)
|
1728001000NRG24230120240228095
|
23/01/2024
|
aarti mehar
|
1728001WL016556
|
aarti mehar
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039116880
|
|
aartimehar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-075-001/246
(BARODI)
|
1728001000NRG24230120240228096
|
23/01/2024
|
munni bai
|
1728001WL016556
|
munni bai
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039116880
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-060-003/11-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228100
|
23/01/2024
|
Paramsukh
|
1728001060WL016557
|
Paramsukh
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-010-002/195-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228168
|
23/01/2024
|
santosh vishvkarma
|
1728001010WL016558
|
santosh vishvkarma
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
santoshvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-010-002/403
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228175
|
23/01/2024
|
LALAVANTI BAI
|
1728001010WL016558
|
LALAVANTI BAI
|
00415
|
SBIN0030255
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
LALAVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-010-002/403
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228174
|
23/01/2024
|
parwatsingh
|
1728001010WL016558
|
parwatsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-010-002/507
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228177
|
23/01/2024
|
KRISHNA BAI
|
1728001010WL016558
|
KRISHNA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-010-002/537
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228182
|
23/01/2024
|
JALAM SINGH
|
1728001010WL016558
|
JALAM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-010-002/663
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228196
|
23/01/2024
|
PARVAT SINGH
|
1728001010WL016558
|
PARVAT SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-010-002/68-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228200
|
23/01/2024
|
santosh
|
1728001010WL016558
|
santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
72
|
BERASIA
|
MP-28-001-010-001/710
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228160
|
23/01/2024
|
Ramkailash
|
1728001010WL016558
|
Ramkailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ramkailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-010-002/551-B
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228185
|
23/01/2024
|
Halki Bai
|
1728001010WL016558
|
Halki Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
HalkiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-010-002/616
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228187
|
23/01/2024
|
Ramesh
|
1728001010WL016558
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-010-002/681
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228203
|
23/01/2024
|
Ravi gurjar
|
1728001010WL016558
|
Ravi gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ravigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-010-002/708
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228214
|
23/01/2024
|
Bisan
|
1728001010WL016558
|
Bisan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Bisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-010-001/508
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228150
|
23/01/2024
|
Visnu
|
1728001010WL016558
|
Visnu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-010-001/521
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228151
|
23/01/2024
|
Sanju
|
1728001010WL016558
|
Sanju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
79
|
BERASIA
|
MP-28-001-010-001/523
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228152
|
23/01/2024
|
Ghansyam
|
1728001010WL016558
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-010-001/524
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228153
|
23/01/2024
|
Ghansyam
|
1728001010WL016558
|
Ghansyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-010-001/526
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228154
|
23/01/2024
|
Guttilal
|
1728001010WL016558
|
Guttilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Guttilal
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-010-001/551
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228155
|
23/01/2024
|
Ramprasad
|
1728001010WL016558
|
Ramprasad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
83
|
BERASIA
|
MP-28-001-010-002/401
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228173
|
23/01/2024
|
Lakhan Singh
|
1728001010WL016558
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-010-002/620
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228188
|
23/01/2024
|
Gabbar Singh
|
1728001010WL016558
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-010-002/633
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228190
|
23/01/2024
|
Vinay singh
|
1728001010WL016558
|
Vinay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
Vinaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-010-002/667
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228198
|
23/01/2024
|
Maya
|
1728001010WL016558
|
Maya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-010-002/673
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228199
|
23/01/2024
|
Vishal Gurjar
|
1728001010WL016558
|
Vishal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
VishalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-010-002/680
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228202
|
23/01/2024
|
Sonath singh
|
1728001010WL016558
|
Sonath singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Sonathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-010-002/683
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228204
|
23/01/2024
|
Hem singh
|
1728001010WL016558
|
Hem singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Hemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-010-002/684
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228205
|
23/01/2024
|
Dilbar
|
1728001010WL016558
|
Dilbar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Dilbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-010-002/685
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228206
|
23/01/2024
|
Sanjay
|
1728001010WL016558
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-010-002/686
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228207
|
23/01/2024
|
Abhitab
|
1728001010WL016558
|
Abhitab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Abhitab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-010-002/687
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228208
|
23/01/2024
|
Rambabu
|
1728001010WL016558
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-010-002/688
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228209
|
23/01/2024
|
Mukesh
|
1728001010WL016558
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-010-002/689
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228210
|
23/01/2024
|
Rambabu
|
1728001010WL016558
|
Rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-010-002/691
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228211
|
23/01/2024
|
Ful Singh
|
1728001010WL016558
|
Ful Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
FulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-010-002/706
(KHAJURIYA KALAN)
|
1728001010NRG24230120240228213
|
23/01/2024
|
Gabbar Singh
|
1728001010WL016558
|
Gabbar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
GabbarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-060-003/18-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228104
|
23/01/2024
|
koshalya bai
|
1728001060WL016557
|
koshalya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228110
|
23/01/2024
|
ARCHNA AHIRWAR
|
1728001060WL016557
|
ARCHNA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
ARCHNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228109
|
23/01/2024
|
RAHUL AHIRWAR
|
1728001060WL016557
|
RAHUL AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
RAHULAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228112
|
23/01/2024
|
CHHAMA BAI
|
1728001060WL016557
|
CHHAMA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
CHHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228111
|
23/01/2024
|
NARMADA PRASAD AHIRWAR
|
1728001060WL016557
|
NARMADA PRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
NARMADAPRASADAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-060-003/441
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228113
|
23/01/2024
|
ABHISHEK
|
1728001060WL016557
|
ABHISHEK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-060-003/442
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228114
|
23/01/2024
|
AKASH
|
1728001060WL016557
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-060-003/443
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228115
|
23/01/2024
|
NIKET
|
1728001060WL016557
|
NIKET
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
NIKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228116
|
23/01/2024
|
RAM SWARUP DHOBI
|
1728001060WL016557
|
RAM SWARUP DHOBI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
RAMSWARUPDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228117
|
23/01/2024
|
SARJU BAI DHOBI
|
1728001060WL016557
|
SARJU BAI DHOBI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
SARJUBAIDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228119
|
23/01/2024
|
MEERA SHAKYA
|
1728001060WL016557
|
MEERA SHAKYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
MEERASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228118
|
23/01/2024
|
TORAN SINGH SHAKYA
|
1728001060WL016557
|
TORAN SINGH SHAKYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
TORANSINGHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-060-003/446
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228120
|
23/01/2024
|
DEEPAK AHIRWAR
|
1728001060WL016557
|
DEEPAK AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
DEEPAKAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228121
|
23/01/2024
|
RAJESH AHIRWAR
|
1728001060WL016557
|
RAJESH AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228122
|
23/01/2024
|
SEEMA AHIRWAR
|
1728001060WL016557
|
SEEMA AHIRWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
SEEMAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-060-003/448
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228123
|
23/01/2024
|
ANIL KUSWAHA
|
1728001060WL016557
|
ANIL KUSWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
ANILKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-060-003/449
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228124
|
23/01/2024
|
VINITA
|
1728001060WL016557
|
VINITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-060-003/450
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228125
|
23/01/2024
|
BHARTI
|
1728001060WL016557
|
BHARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-060-003/451
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228126
|
23/01/2024
|
KANWAR BAI KUSHWAH
|
1728001060WL016557
|
KANWAR BAI KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
KANWARBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-060-003/452
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228127
|
23/01/2024
|
DEEPAK KUSHWAH
|
1728001060WL016557
|
DEEPAK KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BERASIA
|
MP-28-001-060-003/71-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228129
|
23/01/2024
|
SURJEET KUSHWAH
|
1728001060WL016557
|
SURJEET KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
SURJEETKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-060-003/75-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228130
|
23/01/2024
|
Teekaram shakhya
|
1728001060WL016557
|
Teekaram shakhya
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
Teekaramshakhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-060-003/88-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228131
|
23/01/2024
|
Pyarelal Mehar
|
1728001060WL016557
|
Pyarelal Mehar
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116880
|
|
PyarelalMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-060-003/115-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230120240228101
|
23/01/2024
|
Ajay mehar
|
1728001060WL016557
|
Ajay mehar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116880
|
|
Ajaymehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163319
|
163319
|
|
|
|
|
|
|
|