|
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-28-001-037-004/197-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259277
|
04/03/2024
|
Rambabu yadav
|
1728001117WL018930
|
Rambabu yadav
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Rambabuyadav
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-055-002/8-A
(RAMGARHA)
|
1728001055NRG24040320240259039
|
04/03/2024
|
bhuri bai
|
1728001055WL018911
|
bhuri bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-055-002/8-A
(RAMGARHA)
|
1728001055NRG24040320240259038
|
04/03/2024
|
lakpat singh
|
1728001055WL018911
|
lakpat singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
lakpatsingh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BERASIA
|
MP-28-001-055-002/9-A
(RAMGARHA)
|
1728001055NRG24040320240259040
|
04/03/2024
|
hem singh
|
1728001055WL018911
|
hem singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
hemsingh
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-055-002/9-B
(RAMGARHA)
|
1728001055NRG24040320240259043
|
04/03/2024
|
BHULLI BAI
|
1728001055WL018911
|
BHULLI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
BHULLIBAI
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-055-002/9-B
(RAMGARHA)
|
1728001055NRG24040320240259042
|
04/03/2024
|
VINAY SINGH
|
1728001055WL018911
|
VINAY SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
VINAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-072-001/103-A
(SEMRA KALAN)
|
1728001072NRG24030320240258620
|
04/03/2024
|
sudeep
|
1728001072WL018884
|
sudeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
sudeep
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24030320240258630
|
04/03/2024
|
sunil
|
1728001072WL018884
|
sunil
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
sunil
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-072-001/603
(SEMRA KALAN)
|
1728001072NRG24030320240258636
|
04/03/2024
|
Yuvraj singh
|
1728001072WL018884
|
Yuvraj singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Yuvrajsingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-072-002/66
(SEMRA KALAN)
|
1728001072NRG24030320240258638
|
04/03/2024
|
KRISHNAPAL
|
1728001072WL018884
|
KRISHNAPAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-072-003/128
(SEMRA KALAN)
|
1728001072NRG24030320240258640
|
04/03/2024
|
AJAB SINGH
|
1728001072WL018884
|
AJAB SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BERASIA
|
MP-28-001-072-003/14
(SEMRA KALAN)
|
1728001072NRG24030320240258641
|
04/03/2024
|
narenda rajput
|
1728001072WL018884
|
narenda rajput
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
narendarajput
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-072-003/306-B
(SEMRA KALAN)
|
1728001072NRG24030320240258642
|
04/03/2024
|
indar singh
|
1728001072WL018884
|
indar singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-072-003/79
(SEMRA KALAN)
|
1728001072NRG24030320240258646
|
04/03/2024
|
GULAB SINGH
|
1728001072WL018884
|
GULAB SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24030320240258648
|
04/03/2024
|
Rekha Bai
|
1728001072WL018884
|
Rekha Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24030320240258647
|
04/03/2024
|
Sarvan singh
|
1728001072WL018884
|
Sarvan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sarvansingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-074-002/183-B
(LANGARPUR)
|
1728001074NRG24010320240257540
|
04/03/2024
|
Rakesh Kumar
|
1728001074WL018813
|
Rakesh Kumar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-074-002/516
(LANGARPUR)
|
1728001074NRG24040320240258939
|
04/03/2024
|
Gulab Singh
|
1728001074WL018907
|
Gulab Singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-074-002/606
(LANGARPUR)
|
1728001074NRG24040320240258944
|
04/03/2024
|
DEEPAK RAJPUT
|
1728001074WL018907
|
DEEPAK RAJPUT
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
DEEPAKRAJPUT
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-074-002/636
(LANGARPUR)
|
1728001074NRG24040320240258948
|
04/03/2024
|
ravi rajput
|
1728001074WL018907
|
ravi rajput
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
ravirajput
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-055-002/68-A
(RAMGARHA)
|
1728001055NRG24040320240259036
|
04/03/2024
|
Aaram Singh Gurjar
|
1728001055WL018911
|
Aaram Singh Gurjar
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
AaramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BERASIA
|
MP-28-001-055-002/68-B
(RAMGARHA)
|
1728001055NRG24040320240259037
|
04/03/2024
|
Sonar Singh
|
1728001055WL018911
|
Sonar Singh
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
SonarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-037-001/112
(ARJUNKHEDI)
|
1728001117NRG24040320240259265
|
04/03/2024
|
Sarvesh kumar
|
1728001117WL018930
|
Sarvesh kumar
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sarveshkumar
|
CANARA BANK(508532)
|
|
24
|
BERASIA
|
MP-28-001-037-004/217
(ARJUNKHEDI)
|
1728001117NRG24040320240259287
|
04/03/2024
|
Krishnapal yadav
|
1728001117WL018930
|
Krishnapal yadav
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Krishnapalyadav
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-055-002/147
(RAMGARHA)
|
1728001055NRG24040320240259030
|
04/03/2024
|
Bhulli bai
|
1728001055WL018911
|
Bhulli bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Bhullibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-055-002/32-B
(RAMGARHA)
|
1728001055NRG24040320240259035
|
04/03/2024
|
HIMMAT SINGH GURJAR
|
1728001055WL018911
|
HIMMAT SINGH GURJAR
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
HIMMATSINGHGURJAR
|
CANARA BANK(508532)
|
|
27
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24030320240258625
|
04/03/2024
|
Hem singh
|
1728001072WL018884
|
Hem singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-072-003/314-B
(SEMRA KALAN)
|
1728001072NRG24030320240258644
|
04/03/2024
|
Manoj
|
1728001072WL018884
|
Manoj
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BERASIA
|
MP-28-001-074-002/647
(LANGARPUR)
|
1728001074NRG24040320240258950
|
04/03/2024
|
MUBASSIR
|
1728001074WL018907
|
MUBASSIR
|
00152
|
HDFC0004683
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
MUBASSIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-088-002/107
(JUNAPANI)
|
1728001088NRG24040320240258858
|
04/03/2024
|
GUDDU
|
1728001088WL018901
|
GUDDU
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
GUDDU
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-088-002/161-B
(JUNAPANI)
|
1728001088NRG24040320240258861
|
04/03/2024
|
Raju
|
1728001088WL018901
|
Raju
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Raju
|
INDIAN BANK(607105)
|
|
32
|
BERASIA
|
MP-28-001-088-002/181-B
(JUNAPANI)
|
1728001088NRG24040320240258863
|
04/03/2024
|
Jeevan Singh
|
1728001088WL018901
|
Jeevan Singh
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
JeevanSingh
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-088-002/181-B
(JUNAPANI)
|
1728001088NRG24040320240258864
|
04/03/2024
|
Prem Kushwah
|
1728001088WL018901
|
Prem Kushwah
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
PremKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-088-002/289-B
(JUNAPANI)
|
1728001088NRG24040320240258869
|
04/03/2024
|
Rena Bai
|
1728001088WL018901
|
Rena Bai
|
00176
|
IDIB000G647
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
RenaBai
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-088-002/75-A
(JUNAPANI)
|
1728001088NRG24040320240258870
|
04/03/2024
|
Akash
|
1728001088WL018901
|
Akash
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
475788101
|
|
Akash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-036-001/1054
(BABACHIYA)
|
1728001036NRG24040320240259303
|
04/03/2024
|
Saraswati
|
1728001036WL018932
|
Saraswati
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BERASIA
|
MP-28-001-036-001/1055
(BABACHIYA)
|
1728001036NRG24040320240259304
|
04/03/2024
|
Deepak
|
1728001036WL018932
|
Deepak
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BERASIA
|
MP-28-001-036-001/1057
(BABACHIYA)
|
1728001036NRG24040320240259305
|
04/03/2024
|
Anguri
|
1728001036WL018932
|
Anguri
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-036-001/1058
(BABACHIYA)
|
1728001036NRG24040320240259306
|
04/03/2024
|
Kamlesh
|
1728001036WL018932
|
Kamlesh
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Kamlesh
|
INDIAN BANK(607105)
|
|
40
|
BERASIA
|
MP-28-001-036-001/663
(BABACHIYA)
|
1728001036NRG24040320240259307
|
04/03/2024
|
antar
|
1728001036WL018932
|
antar
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
antar
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-036-001/691
(BABACHIYA)
|
1728001036NRG24040320240259308
|
04/03/2024
|
Ajim
|
1728001036WL018932
|
Ajim
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Ajim
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-036-001/730
(BABACHIYA)
|
1728001036NRG24040320240259309
|
04/03/2024
|
Kedar bai
|
1728001036WL018932
|
Kedar bai
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
Kedarbai
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-036-001/793
(BABACHIYA)
|
1728001036NRG24040320240259310
|
04/03/2024
|
ansar
|
1728001036WL018932
|
ansar
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
ansar
|
INDIAN BANK(607105)
|
|
44
|
BERASIA
|
MP-28-001-036-001/794
(BABACHIYA)
|
1728001036NRG24040320240259311
|
04/03/2024
|
jahid
|
1728001036WL018932
|
jahid
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
jahid
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-036-001/800
(BABACHIYA)
|
1728001036NRG24040320240259312
|
04/03/2024
|
guddi
|
1728001036WL018932
|
guddi
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
guddi
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-036-001/813
(BABACHIYA)
|
1728001036NRG24040320240259313
|
04/03/2024
|
anupi
|
1728001036WL018932
|
anupi
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
anupi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BERASIA
|
MP-28-001-036-001/817
(BABACHIYA)
|
1728001036NRG24040320240259314
|
04/03/2024
|
farjana
|
1728001036WL018932
|
farjana
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
farjana
|
INDIAN BANK(607105)
|
|
48
|
BERASIA
|
MP-28-001-036-001/819
(BABACHIYA)
|
1728001036NRG24040320240259315
|
04/03/2024
|
gulab
|
1728001036WL018932
|
gulab
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BERASIA
|
MP-28-001-036-001/847
(BABACHIYA)
|
1728001036NRG24040320240259316
|
04/03/2024
|
anita
|
1728001036WL018932
|
anita
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BERASIA
|
MP-28-001-036-001/854
(BABACHIYA)
|
1728001036NRG24040320240259317
|
04/03/2024
|
golu
|
1728001036WL018932
|
golu
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-036-001/922
(BABACHIYA)
|
1728001036NRG24040320240259318
|
04/03/2024
|
mamta
|
1728001036WL018932
|
mamta
|
00176
|
IDIB000L524
|
663
|
663
|
Processed
|
24/04/2024
|
|
475788101
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-037-001/104-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259261
|
04/03/2024
|
Uday Singh
|
1728001117WL018930
|
Uday Singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
UdaySingh
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-037-001/106
(ARJUNKHEDI)
|
1728001117NRG24040320240259263
|
04/03/2024
|
KULDEEP YADAV
|
1728001117WL018930
|
KULDEEP YADAV
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
KULDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-037-001/111
(ARJUNKHEDI)
|
1728001117NRG24040320240259264
|
04/03/2024
|
Girja bai
|
1728001117WL018930
|
Girja bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Girjabai
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-037-001/120
(ARJUNKHEDI)
|
1728001117NRG24040320240259266
|
04/03/2024
|
Kailash
|
1728001117WL018930
|
Kailash
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-037-001/143
(ARJUNKHEDI)
|
1728001117NRG24040320240259267
|
04/03/2024
|
Kala bai
|
1728001117WL018930
|
Kala bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Kalabai
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-037-001/209-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259268
|
04/03/2024
|
Abhishek Yadav
|
1728001117WL018930
|
Abhishek Yadav
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
AbhishekYadav
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-037-001/213
(ARJUNKHEDI)
|
1728001117NRG24040320240259269
|
04/03/2024
|
Hulla bai
|
1728001117WL018930
|
Hulla bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Hullabai
|
INDIAN BANK(607105)
|
|
59
|
BERASIA
|
MP-28-001-037-004/123
(ARJUNKHEDI)
|
1728001117NRG24040320240259271
|
04/03/2024
|
Suneeta bai
|
1728001117WL018930
|
Suneeta bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Suneetabai
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-037-004/125
(ARJUNKHEDI)
|
1728001117NRG24040320240259272
|
04/03/2024
|
Hemlata bai
|
1728001117WL018930
|
Hemlata bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BERASIA
|
MP-28-001-037-004/160-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259273
|
04/03/2024
|
Ashok kushwah
|
1728001117WL018930
|
Ashok kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Ashokkushwah
|
INDIAN BANK(607105)
|
|
62
|
BERASIA
|
MP-28-001-037-004/161
(ARJUNKHEDI)
|
1728001117NRG24040320240259274
|
04/03/2024
|
Bhuri bai
|
1728001117WL018930
|
Bhuri bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-037-004/197
(ARJUNKHEDI)
|
1728001117NRG24040320240259276
|
04/03/2024
|
Ganga bai
|
1728001117WL018930
|
Ganga bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-037-004/2-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259278
|
04/03/2024
|
Vishram bai
|
1728001117WL018930
|
Vishram bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Vishrambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-037-004/203
(ARJUNKHEDI)
|
1728001117NRG24040320240259279
|
04/03/2024
|
Pinki bai kevat
|
1728001117WL018930
|
Pinki bai kevat
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Pinkibaikevat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-037-004/207
(ARJUNKHEDI)
|
1728001117NRG24040320240259281
|
04/03/2024
|
Sher singh
|
1728001117WL018930
|
Sher singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Shersingh
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-037-004/209
(ARJUNKHEDI)
|
1728001117NRG24040320240259282
|
04/03/2024
|
Bejnath
|
1728001117WL018930
|
Bejnath
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-037-004/209
(ARJUNKHEDI)
|
1728001117NRG24040320240259283
|
04/03/2024
|
Vati bai
|
1728001117WL018930
|
Vati bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Vatibai
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-037-004/215
(ARJUNKHEDI)
|
1728001117NRG24040320240259286
|
04/03/2024
|
Kamla bai
|
1728001117WL018930
|
Kamla bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-037-004/225
(ARJUNKHEDI)
|
1728001117NRG24040320240259289
|
04/03/2024
|
Rajmohan kewat
|
1728001117WL018930
|
Rajmohan kewat
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Rajmohankewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-037-004/225
(ARJUNKHEDI)
|
1728001117NRG24040320240259290
|
04/03/2024
|
Rekha bai
|
1728001117WL018930
|
Rekha bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
72
|
BERASIA
|
MP-28-001-037-004/66-B
(ARJUNKHEDI)
|
1728001117NRG24040320240259292
|
04/03/2024
|
hulla bai
|
1728001117WL018930
|
hulla bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
hullabai
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-037-004/86
(ARJUNKHEDI)
|
1728001117NRG24040320240259295
|
04/03/2024
|
Sanju bai
|
1728001117WL018930
|
Sanju bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sanjubai
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-037-004/86
(ARJUNKHEDI)
|
1728001117NRG24040320240259294
|
04/03/2024
|
Shivnarayan kevat
|
1728001117WL018930
|
Shivnarayan kevat
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Shivnarayankevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BERASIA
|
MP-28-001-037-004/91
(ARJUNKHEDI)
|
1728001117NRG24040320240259296
|
04/03/2024
|
Aniket
|
1728001117WL018930
|
Aniket
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Aniket
|
BANK OF BARODA(606985)
|
|
76
|
BERASIA
|
MP-28-001-074-002/525
(LANGARPUR)
|
1728001074NRG24040320240258941
|
04/03/2024
|
Vati Bai
|
1728001074WL018907
|
Vati Bai
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
VatiBai
|
INDIAN BANK(607105)
|
|
77
|
BERASIA
|
MP-28-001-074-002/600
(LANGARPUR)
|
1728001074NRG24040320240258943
|
04/03/2024
|
SOUDAN SINGH
|
1728001074WL018907
|
SOUDAN SINGH
|
00176
|
IDIB000L524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
SOUDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-074-002/643
(LANGARPUR)
|
1728001074NRG24040320240258949
|
04/03/2024
|
BHURA SINGH
|
1728001074WL018907
|
BHURA SINGH
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
BHURASINGH
|
INDIAN BANK(607105)
|
|
79
|
BERASIA
|
MP-28-001-074-002/656
(LANGARPUR)
|
1728001074NRG24040320240258952
|
04/03/2024
|
kusum bai
|
1728001074WL018907
|
kusum bai
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
80
|
BERASIA
|
MP-28-001-074-002/657
(LANGARPUR)
|
1728001074NRG24040320240258953
|
04/03/2024
|
gayatri
|
1728001074WL018907
|
gayatri
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
gayatri
|
INDIAN BANK(607105)
|
|
81
|
BERASIA
|
MP-28-001-074-002/657-A
(LANGARPUR)
|
1728001074NRG24040320240258954
|
04/03/2024
|
Radheshyam
|
1728001074WL018907
|
Radheshyam
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Radheshyam
|
INDIAN BANK(607105)
|
|
82
|
BERASIA
|
MP-28-001-074-002/66
(LANGARPUR)
|
1728001074NRG24040320240258955
|
04/03/2024
|
himmat singh
|
1728001074WL018907
|
himmat singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
himmatsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-072-001/36-D
(SEMRA KALAN)
|
1728001072NRG24030320240258634
|
04/03/2024
|
Veer singh
|
1728001072WL018884
|
Veer singh
|
00177
|
IOBA0003133
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BERASIA
|
MP-28-001-037-004/83
(ARJUNKHEDI)
|
1728001117NRG24040320240259293
|
04/03/2024
|
Sulkhan yadav
|
1728001117WL018930
|
Sulkhan yadav
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sulkhanyadav
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BERASIA
|
MP-28-001-072-001/102-A
(SEMRA KALAN)
|
1728001072NRG24030320240258619
|
04/03/2024
|
sonu
|
1728001072WL018884
|
sonu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24030320240258623
|
04/03/2024
|
Ankit
|
1728001072WL018884
|
Ankit
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Ankit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-037-001/5-C
(ARJUNKHEDI)
|
1728001117NRG24040320240259270
|
04/03/2024
|
Gulab singh
|
1728001117WL018930
|
Gulab singh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-037-004/205-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259280
|
04/03/2024
|
Laxman
|
1728001117WL018930
|
Laxman
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-037-004/66-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259291
|
04/03/2024
|
Mithlesh yadav
|
1728001117WL018930
|
Mithlesh yadav
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Mithleshyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-055-002/137-A
(RAMGARHA)
|
1728001055NRG24040320240259028
|
04/03/2024
|
Shivnarayan
|
1728001055WL018911
|
Shivnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-055-002/137-C
(RAMGARHA)
|
1728001055NRG24040320240259029
|
04/03/2024
|
Bhajan singh
|
1728001055WL018911
|
Bhajan singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-055-002/186-A
(RAMGARHA)
|
1728001055NRG24040320240259032
|
04/03/2024
|
Shivnarayan
|
1728001055WL018911
|
Shivnarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-055-002/287-A
(RAMGARHA)
|
1728001055NRG24040320240259033
|
04/03/2024
|
pooja mehar
|
1728001055WL018911
|
pooja mehar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
poojamehar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-055-002/32-A
(RAMGARHA)
|
1728001055NRG24040320240259034
|
04/03/2024
|
RAJU GURJAR
|
1728001055WL018911
|
RAJU GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
RAJUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-072-001/139-B
(SEMRA KALAN)
|
1728001072NRG24030320240258621
|
04/03/2024
|
saroj
|
1728001072WL018884
|
saroj
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24030320240258624
|
04/03/2024
|
maneesha
|
1728001072WL018884
|
maneesha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24030320240258626
|
04/03/2024
|
Rekha Bai
|
1728001072WL018884
|
Rekha Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-072-001/237
(SEMRA KALAN)
|
1728001072NRG24030320240258627
|
04/03/2024
|
parvat singh
|
1728001072WL018884
|
parvat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-072-001/242
(SEMRA KALAN)
|
1728001072NRG24030320240258628
|
04/03/2024
|
jeevan
|
1728001072WL018884
|
jeevan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-072-001/245-B
(SEMRA KALAN)
|
1728001072NRG24030320240258629
|
04/03/2024
|
Sanjay
|
1728001072WL018884
|
Sanjay
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24030320240258631
|
04/03/2024
|
sandhya
|
1728001072WL018884
|
sandhya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-072-001/367
(SEMRA KALAN)
|
1728001072NRG24030320240258635
|
04/03/2024
|
krishna bai
|
1728001072WL018884
|
krishna bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-072-001/92
(SEMRA KALAN)
|
1728001072NRG24030320240258637
|
04/03/2024
|
Manisha ram
|
1728001072WL018884
|
Manisha ram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Manisharam
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-072-002/93
(SEMRA KALAN)
|
1728001072NRG24030320240258639
|
04/03/2024
|
tushi ram
|
1728001072WL018884
|
tushi ram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
tushiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-072-003/71
(SEMRA KALAN)
|
1728001072NRG24030320240258645
|
04/03/2024
|
Jeevan Singh
|
1728001072WL018884
|
Jeevan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-074-002/519
(LANGARPUR)
|
1728001074NRG24040320240258940
|
04/03/2024
|
ranjeet singh
|
1728001074WL018907
|
ranjeet singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-074-002/527-A
(LANGARPUR)
|
1728001074NRG24040320240258942
|
04/03/2024
|
MAYA THAKUR
|
1728001074WL018907
|
MAYA THAKUR
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
MAYATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-074-002/607
(LANGARPUR)
|
1728001074NRG24040320240258945
|
04/03/2024
|
AAKASH
|
1728001074WL018907
|
AAKASH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-074-002/607
(LANGARPUR)
|
1728001074NRG24040320240258946
|
04/03/2024
|
MONIKA KUSHWAH
|
1728001074WL018907
|
MONIKA KUSHWAH
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
MONIKAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-088-002/139
(JUNAPANI)
|
1728001088NRG24040320240258860
|
04/03/2024
|
santosh
|
1728001088WL018901
|
santosh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BERASIA
|
MP-28-001-088-002/196
(JUNAPANI)
|
1728001088NRG24040320240258866
|
04/03/2024
|
kala bai
|
1728001088WL018901
|
kala bai
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-088-002/221-A
(JUNAPANI)
|
1728001088NRG24040320240258867
|
04/03/2024
|
bhagvan singh
|
1728001088WL018901
|
bhagvan singh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-055-002/156-B
(RAMGARHA)
|
1728001055NRG24040320240259031
|
04/03/2024
|
Sunita Bai Gurjar
|
1728001055WL018911
|
Sunita Bai Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
SunitaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BERASIA
|
MP-28-001-074-002/612
(LANGARPUR)
|
1728001074NRG24040320240258947
|
04/03/2024
|
SHEKHAR
|
1728001074WL018907
|
SHEKHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475788101
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BERASIA
|
MP-28-001-088-002/194-A
(JUNAPANI)
|
1728001088NRG24040320240258865
|
04/03/2024
|
Lalita Bai
|
1728001088WL018901
|
Lalita Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-088-002/89
(JUNAPANI)
|
1728001088NRG24040320240258871
|
04/03/2024
|
KAMAL SINGH
|
1728001088WL018901
|
KAMAL SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475788101
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
117
|
BERASIA
|
MP-28-001-088-002/261
(JUNAPANI)
|
1728001088NRG24040320240258868
|
04/03/2024
|
SARVAN
|
1728001088WL018901
|
SARVAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-037-001/105
(ARJUNKHEDI)
|
1728001117NRG24040320240259262
|
04/03/2024
|
Mithlesh
|
1728001117WL018930
|
Mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-037-004/196-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259275
|
04/03/2024
|
Bhagirath
|
1728001117WL018930
|
Bhagirath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Bhagirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-037-004/210
(ARJUNKHEDI)
|
1728001117NRG24040320240259284
|
04/03/2024
|
Munni bai
|
1728001117WL018930
|
Munni bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-037-004/211-A
(ARJUNKHEDI)
|
1728001117NRG24040320240259285
|
04/03/2024
|
Yuvesh yadav
|
1728001117WL018930
|
Yuvesh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Yuveshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-037-004/222
(ARJUNKHEDI)
|
1728001117NRG24040320240259288
|
04/03/2024
|
Rakesh yadav
|
1728001117WL018930
|
Rakesh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-055-002/9-A
(RAMGARHA)
|
1728001055NRG24040320240259041
|
04/03/2024
|
Bhari Bai
|
1728001055WL018911
|
Bhari Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
BhariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-088-002/135
(JUNAPANI)
|
1728001088NRG24040320240258859
|
04/03/2024
|
POORAN
|
1728001088WL018901
|
POORAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-088-002/162
(JUNAPANI)
|
1728001088NRG24040320240258862
|
04/03/2024
|
KAMATA BAI
|
1728001088WL018901
|
KAMATA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
KAMATABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-072-001/168
(SEMRA KALAN)
|
1728001072NRG24030320240258622
|
04/03/2024
|
Sanjay
|
1728001072WL018884
|
Sanjay
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BERASIA
|
MP-28-001-072-003/314-A
(SEMRA KALAN)
|
1728001072NRG24030320240258643
|
04/03/2024
|
Lakhan Singh
|
1728001072WL018884
|
Lakhan Singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BERASIA
|
MP-28-001-074-002/653
(LANGARPUR)
|
1728001074NRG24040320240258951
|
04/03/2024
|
PREM SINGH
|
1728001074WL018907
|
PREM SINGH
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475788101
|
|
PREMSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
129
|
BERASIA
|
MP-28-001-072-001/261
(SEMRA KALAN)
|
1728001072NRG24030320240258632
|
04/03/2024
|
shivati
|
1728001072WL018884
|
shivati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
shivati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
130
|
BERASIA
|
MP-28-001-072-001/271
(SEMRA KALAN)
|
1728001072NRG24030320240258633
|
04/03/2024
|
ramkrishna
|
1728001072WL018884
|
ramkrishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475788101
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|