|
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-28-001-053-002/354-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262569
|
08/03/2024
|
DHAN singh
|
1728001053WL019188
|
DHAN singh
|
00045
|
BARB0BAIRAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
DHANsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-043-005/24-D
(PARSORA)
|
1728001118NRG24080320240262619
|
08/03/2024
|
JAGDISH
|
1728001118WL019189
|
JAGDISH
|
00045
|
BARB0ISLBHO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570861
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-043-005/90-A
(PARSORA)
|
1728001118NRG24080320240262624
|
08/03/2024
|
Kavita Bai
|
1728001118WL019189
|
Kavita Bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KavitaBai
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-068-001/277
(KHUKARIA)
|
1728001068NRG24080320240262224
|
08/03/2024
|
anita bai
|
1728001068WL019166
|
anita bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-068-001/282
(KHUKARIA)
|
1728001068NRG24080320240262225
|
08/03/2024
|
OMPRAKASH KUSHWAH
|
1728001068WL019166
|
OMPRAKASH KUSHWAH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
OMPRAKASHKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-053-002/203-B
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262556
|
08/03/2024
|
Raju bai
|
1728001053WL019188
|
Raju bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-068-001/114
(KHUKARIA)
|
1728001068NRG24080320240262268
|
08/03/2024
|
SANDEEP
|
1728001068WL019169
|
SANDEEP
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-068-001/187-B
(KHUKARIA)
|
1728001068NRG24080320240262274
|
08/03/2024
|
GAJRAJ KUSHWAHA
|
1728001068WL019169
|
GAJRAJ KUSHWAHA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
GAJRAJKUSHWAHA
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-068-001/188-A
(KHUKARIA)
|
1728001068NRG24080320240262275
|
08/03/2024
|
UDHAM SINGH
|
1728001068WL019169
|
UDHAM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
UDHAMSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-068-001/193
(KHUKARIA)
|
1728001068NRG24080320240262276
|
08/03/2024
|
jeetendr
|
1728001068WL019169
|
jeetendr
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
jeetendr
|
CANARA BANK(508532)
|
|
11
|
BERASIA
|
MP-28-001-068-001/205
(KHUKARIA)
|
1728001068NRG24080320240262279
|
08/03/2024
|
banwarilal kushwaha
|
1728001068WL019169
|
banwarilal kushwaha
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
banwarilalkushwaha
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-068-001/263
(KHUKARIA)
|
1728001068NRG24080320240262245
|
08/03/2024
|
manju sharma
|
1728001068WL019167
|
manju sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
manjusharma
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-068-001/31
(KHUKARIA)
|
1728001068NRG24080320240262226
|
08/03/2024
|
HUKAM SINGH
|
1728001068WL019166
|
HUKAM SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-068-001/48
(KHUKARIA)
|
1728001068NRG24080320240262228
|
08/03/2024
|
VANBARI LAL
|
1728001068WL019166
|
VANBARI LAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
VANBARILAL
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-068-001/61
(KHUKARIA)
|
1728001068NRG24080320240262229
|
08/03/2024
|
charansingh
|
1728001068WL019166
|
charansingh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
charansingh
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BERASIA
|
MP-28-001-068-001/67
(KHUKARIA)
|
1728001068NRG24080320240262230
|
08/03/2024
|
PRMOD KUMAR
|
1728001068WL019166
|
PRMOD KUMAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PRMODKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24080320240262232
|
08/03/2024
|
KELASH NARAYAN
|
1728001068WL019166
|
KELASH NARAYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KELASHNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-011-001/360-C
(KADAIYA KALAN)
|
1728001011NRG24080320240262033
|
08/03/2024
|
Kiran Bai
|
1728001011WL019152
|
Kiran Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KiranBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-011-001/378
(KADAIYA KALAN)
|
1728001011NRG24080320240262034
|
08/03/2024
|
MANOJ
|
1728001011WL019152
|
MANOJ
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-011-001/424
(KADAIYA KALAN)
|
1728001011NRG24080320240262035
|
08/03/2024
|
dalchand
|
1728001011WL019152
|
dalchand
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
dalchand
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-011-001/432-A
(KADAIYA KALAN)
|
1728001011NRG24080320240262036
|
08/03/2024
|
Reena Kushwah
|
1728001011WL019152
|
Reena Kushwah
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
ReenaKushwah
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-011-001/432-C
(KADAIYA KALAN)
|
1728001011NRG24080320240262037
|
08/03/2024
|
Meena Kushwah
|
1728001011WL019152
|
Meena Kushwah
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
MeenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-011-001/557
(KADAIYA KALAN)
|
1728001011NRG24080320240262039
|
08/03/2024
|
Rambabu
|
1728001011WL019152
|
Rambabu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-020-001/140
(BAHRAWAL)
|
1728001020NRG24080320240262174
|
08/03/2024
|
KAMALSINGH
|
1728001020WL019162
|
KAMALSINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-020-001/149
(BAHRAWAL)
|
1728001020NRG24080320240262175
|
08/03/2024
|
Ramcharan
|
1728001020WL019162
|
Ramcharan
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-020-001/208
(BAHRAWAL)
|
1728001020NRG24080320240262177
|
08/03/2024
|
SANJAY
|
1728001020WL019162
|
SANJAY
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-020-001/37-A
(BAHRAWAL)
|
1728001020NRG24080320240262179
|
08/03/2024
|
PAVAN GOUR
|
1728001020WL019162
|
PAVAN GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PAVANGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-020-001/37-A
(BAHRAWAL)
|
1728001020NRG24080320240262178
|
08/03/2024
|
PRTIBHA GOUR
|
1728001020WL019162
|
PRTIBHA GOUR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PRTIBHAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-020-002/26
(BAHRAWAL)
|
1728001011NRG24080320240262044
|
08/03/2024
|
VIMLABAI
|
1728001011WL019152
|
VIMLABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-020-003/193
(BAHRAWAL)
|
1728001020NRG24080320240262180
|
08/03/2024
|
KALU SINGH
|
1728001020WL019162
|
KALU SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-043-005/39
(PARSORA)
|
1728001118NRG24080320240262620
|
08/03/2024
|
Ratan Singh
|
1728001118WL019189
|
Ratan Singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
RatanSingh
|
CANARA BANK(508532)
|
|
32
|
BERASIA
|
MP-28-001-068-001/102
(KHUKARIA)
|
1728001068NRG24080320240262266
|
08/03/2024
|
nitesh kushwah
|
1728001068WL019169
|
nitesh kushwah
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
niteshkushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-068-001/193
(KHUKARIA)
|
1728001068NRG24080320240262277
|
08/03/2024
|
mrs shobha
|
1728001068WL019169
|
mrs shobha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
mrsshobha
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-068-001/200
(KHUKARIA)
|
1728001068NRG24080320240262278
|
08/03/2024
|
manish sharma
|
1728001068WL019169
|
manish sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
manishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BERASIA
|
MP-28-001-068-001/246
(KHUKARIA)
|
1728001068NRG24080320240262237
|
08/03/2024
|
mr raju
|
1728001068WL019167
|
mr raju
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
mrraju
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-068-001/262
(KHUKARIA)
|
1728001068NRG24080320240262243
|
08/03/2024
|
gajanand sharma
|
1728001068WL019167
|
gajanand sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
gajanandsharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-068-001/271
(KHUKARIA)
|
1728001068NRG24080320240262246
|
08/03/2024
|
vinod kumar
|
1728001068WL019167
|
vinod kumar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
vinodkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-099-001/162
(PARDI)
|
1728001099NRG24080320240262355
|
08/03/2024
|
Mr RAJESH KUMAR
|
1728001099WL019176
|
Mr RAJESH KUMAR
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-099-001/163
(PARDI)
|
1728001099NRG24080320240262356
|
08/03/2024
|
Mrs Laxmi shakya
|
1728001099WL019176
|
Mrs Laxmi shakya
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrsLaxmishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-099-001/164
(PARDI)
|
1728001099NRG24080320240262357
|
08/03/2024
|
MASTER KAPIL SHAKYA
|
1728001099WL019176
|
MASTER KAPIL SHAKYA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MASTERKAPILSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BERASIA
|
MP-28-001-099-001/165
(PARDI)
|
1728001099NRG24080320240262358
|
08/03/2024
|
Mr Deepak Ahirwar
|
1728001099WL019176
|
Mr Deepak Ahirwar
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrDeepakAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BERASIA
|
MP-28-001-099-001/165
(PARDI)
|
1728001099NRG24080320240262359
|
08/03/2024
|
Mrs Priti Ahirwar
|
1728001099WL019176
|
Mrs Priti Ahirwar
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrsPritiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-099-001/64
(PARDI)
|
1728001099NRG24080320240262363
|
08/03/2024
|
Mr ROHIT
|
1728001099WL019176
|
Mr ROHIT
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrROHIT
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
44
|
BERASIA
|
MP-28-001-099-003/110-A
(PARDI)
|
1728001099NRG24080320240262365
|
08/03/2024
|
Mr SUNIL
|
1728001099WL019176
|
Mr SUNIL
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BERASIA
|
MP-28-001-099-003/26
(PARDI)
|
1728001099NRG24080320240262366
|
08/03/2024
|
Mr BHUJWAL SINGH
|
1728001099WL019176
|
Mr BHUJWAL SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrBHUJWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BERASIA
|
MP-28-001-099-003/26-A
(PARDI)
|
1728001099NRG24080320240262367
|
08/03/2024
|
Mr DHARMENDRA
|
1728001099WL019176
|
Mr DHARMENDRA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrDHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BERASIA
|
MP-28-001-099-003/32
(PARDI)
|
1728001099NRG24080320240262369
|
08/03/2024
|
Mrs URMILA
|
1728001099WL019176
|
Mrs URMILA
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrsURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BERASIA
|
MP-28-001-099-003/55
(PARDI)
|
1728001099NRG24080320240262370
|
08/03/2024
|
Mr CHANDAN SINGH
|
1728001099WL019176
|
Mr CHANDAN SINGH
|
00089
|
CBIN0282254
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrCHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-096-004/150
(JETPURA)
|
1728001096NRG24070320240261869
|
08/03/2024
|
MONA SHARMA
|
1728001096WL019143
|
MONA SHARMA
|
00176
|
IDIB000G647
|
221
|
221
|
Processed
|
24/04/2024
|
|
473570861
|
|
MONASHARMA
|
INDIAN BANK(607105)
|
|
50
|
BERASIA
|
MP-28-001-099-001/7
(PARDI)
|
1728001099NRG24080320240262364
|
08/03/2024
|
Mrs FUL BAI
|
1728001099WL019176
|
Mrs FUL BAI
|
00176
|
IDIB000G647
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MrsFULBAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-068-001/244
(KHUKARIA)
|
1728001068NRG24080320240262235
|
08/03/2024
|
RAJESH JATAV
|
1728001068WL019167
|
RAJESH JATAV
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
RAJESHJATAV
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BERASIA
|
MP-28-001-068-001/245
(KHUKARIA)
|
1728001068NRG24080320240262236
|
08/03/2024
|
RAVI JATAV
|
1728001068WL019167
|
RAVI JATAV
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
RAVIJATAV
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BERASIA
|
MP-28-001-068-001/277
(KHUKARIA)
|
1728001068NRG24080320240262223
|
08/03/2024
|
karan singh
|
1728001068WL019166
|
karan singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-068-001/158
(KHUKARIA)
|
1728001068NRG24080320240262269
|
08/03/2024
|
SANTOO LAL
|
1728001068WL019169
|
SANTOO LAL
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
SANTOOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BERASIA
|
MP-28-001-068-001/180
(KHUKARIA)
|
1728001068NRG24080320240262271
|
08/03/2024
|
JITENDRA
|
1728001068WL019169
|
JITENDRA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-068-001/185
(KHUKARIA)
|
1728001068NRG24080320240262272
|
08/03/2024
|
HAMEER SINGH
|
1728001068WL019169
|
HAMEER SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
HAMEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-068-001/185
(KHUKARIA)
|
1728001068NRG24080320240262273
|
08/03/2024
|
LATA BAI
|
1728001068WL019169
|
LATA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-068-001/212
(KHUKARIA)
|
1728001068NRG24080320240262280
|
08/03/2024
|
LALARAM KUHWAH
|
1728001068WL019169
|
LALARAM KUHWAH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
LALARAMKUHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BERASIA
|
MP-28-001-068-001/213
(KHUKARIA)
|
1728001068NRG24080320240262281
|
08/03/2024
|
USHA KUSHWAHA
|
1728001068WL019169
|
USHA KUSHWAHA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
USHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-068-001/242
(KHUKARIA)
|
1728001068NRG24080320240262234
|
08/03/2024
|
RAVI VISHVKARMA
|
1728001068WL019167
|
RAVI VISHVKARMA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
RAVIVISHVKARMA
|
CANARA BANK(508532)
|
|
61
|
BERASIA
|
MP-28-001-068-001/254
(KHUKARIA)
|
1728001068NRG24080320240262238
|
08/03/2024
|
mahendra kushwaha
|
1728001068WL019167
|
mahendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
mahendrakushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BERASIA
|
MP-28-001-068-001/258
(KHUKARIA)
|
1728001068NRG24080320240262239
|
08/03/2024
|
bihari lal kuahwaha
|
1728001068WL019167
|
bihari lal kuahwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
biharilalkuahwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BERASIA
|
MP-28-001-068-001/259
(KHUKARIA)
|
1728001068NRG24080320240262240
|
08/03/2024
|
jitendra kushwaha
|
1728001068WL019167
|
jitendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
jitendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-068-001/260
(KHUKARIA)
|
1728001068NRG24080320240262241
|
08/03/2024
|
dharmendra kushwaha
|
1728001068WL019167
|
dharmendra kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
dharmendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-068-001/263
(KHUKARIA)
|
1728001068NRG24080320240262244
|
08/03/2024
|
daya nand sharma
|
1728001068WL019167
|
daya nand sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
dayanandsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BERASIA
|
MP-28-001-068-001/274
(KHUKARIA)
|
1728001068NRG24080320240262221
|
08/03/2024
|
gaya prasad sharma
|
1728001068WL019166
|
gaya prasad sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
gayaprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-068-001/274
(KHUKARIA)
|
1728001068NRG24080320240262222
|
08/03/2024
|
shakuntala bai
|
1728001068WL019166
|
shakuntala bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
shakuntalabai
|
CANARA BANK(508532)
|
|
68
|
BERASIA
|
MP-28-001-068-001/31
(KHUKARIA)
|
1728001068NRG24080320240262227
|
08/03/2024
|
DAULI BAI
|
1728001068WL019166
|
DAULI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
DAULIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-068-001/67
(KHUKARIA)
|
1728001068NRG24080320240262231
|
08/03/2024
|
anil kushwaha
|
1728001068WL019166
|
anil kushwaha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
anilkushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-068-001/68
(KHUKARIA)
|
1728001068NRG24080320240262233
|
08/03/2024
|
ramu vishwkarma
|
1728001068WL019166
|
ramu vishwkarma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
ramuvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
71
|
BERASIA
|
MP-28-001-068-001/102
(KHUKARIA)
|
1728001068NRG24080320240262267
|
08/03/2024
|
PREM BAI
|
1728001068WL019169
|
PREM BAI
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-068-001/158
(KHUKARIA)
|
1728001068NRG24080320240262270
|
08/03/2024
|
pan bai kushwah
|
1728001068WL019169
|
pan bai kushwah
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
panbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-068-001/261
(KHUKARIA)
|
1728001068NRG24080320240262242
|
08/03/2024
|
neetu vishwakarma
|
1728001068WL019167
|
neetu vishwakarma
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
neetuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
BERASIA
|
MP-28-001-011-001/557-A
(KADAIYA KALAN)
|
1728001011NRG24080320240262040
|
08/03/2024
|
Dharam Singh
|
1728001011WL019152
|
Dharam Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
DharamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-011-001/558-A
(KADAIYA KALAN)
|
1728001011NRG24080320240262041
|
08/03/2024
|
Narayansingh Mehra
|
1728001011WL019152
|
Narayansingh Mehra
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
NarayansinghMehra
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-020-001/163-B
(BAHRAWAL)
|
1728001020NRG24080320240262176
|
08/03/2024
|
Nitin gour
|
1728001020WL019162
|
Nitin gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
Nitingour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BERASIA
|
MP-28-001-020-002/26
(BAHRAWAL)
|
1728001011NRG24080320240262043
|
08/03/2024
|
RAMESH BABU
|
1728001011WL019152
|
RAMESH BABU
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
RAMESHBABU
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-020-002/26-C
(BAHRAWAL)
|
1728001011NRG24080320240262045
|
08/03/2024
|
PRIDEEP GOUR
|
1728001011WL019152
|
PRIDEEP GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PRIDEEPGOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-043-005/59
(PARSORA)
|
1728001118NRG24080320240262623
|
08/03/2024
|
Avadh Narayan
|
1728001118WL019189
|
Avadh Narayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
AvadhNarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-043-005/59
(PARSORA)
|
1728001118NRG24080320240262622
|
08/03/2024
|
Komal Bai
|
1728001118WL019189
|
Komal Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-053-001/848
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262551
|
08/03/2024
|
Arvind
|
1728001053WL019188
|
Arvind
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-053-002/107-B
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262552
|
08/03/2024
|
Jagdish
|
1728001053WL019188
|
Jagdish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-053-002/180
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262554
|
08/03/2024
|
Jamni bai
|
1728001053WL019188
|
Jamni bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-053-002/180
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262553
|
08/03/2024
|
Suraj singh
|
1728001053WL019188
|
Suraj singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-053-002/203-B
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262555
|
08/03/2024
|
jagdish
|
1728001053WL019188
|
jagdish
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-053-002/205
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262557
|
08/03/2024
|
leeladhar
|
1728001053WL019188
|
leeladhar
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-053-002/205
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262558
|
08/03/2024
|
surekha
|
1728001053WL019188
|
surekha
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-053-002/206-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262560
|
08/03/2024
|
durga
|
1728001053WL019188
|
durga
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-053-002/206-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262559
|
08/03/2024
|
kaluram
|
1728001053WL019188
|
kaluram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-053-002/227-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262561
|
08/03/2024
|
kamal
|
1728001053WL019188
|
kamal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-053-002/227-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262562
|
08/03/2024
|
Keshari bai
|
1728001053WL019188
|
Keshari bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Kesharibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-053-002/229
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262563
|
08/03/2024
|
CHAGAN LAL
|
1728001053WL019188
|
CHAGAN LAL
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-053-002/229
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262564
|
08/03/2024
|
sunita bai
|
1728001053WL019188
|
sunita bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-053-002/240
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262565
|
08/03/2024
|
Chhamma bai
|
1728001053WL019188
|
Chhamma bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Chhammabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-053-002/244-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262566
|
08/03/2024
|
BALRAM
|
1728001053WL019188
|
BALRAM
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-053-002/285
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262567
|
08/03/2024
|
Kanchan Singh
|
1728001053WL019188
|
Kanchan Singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-053-002/352
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262568
|
08/03/2024
|
khumansingh
|
1728001053WL019188
|
khumansingh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-053-002/504-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262573
|
08/03/2024
|
Sushila
|
1728001053WL019188
|
Sushila
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Sushila
|
IDFC BANK LIMITED(608117)
|
|
99
|
BERASIA
|
MP-28-001-053-002/526-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262575
|
08/03/2024
|
Chandan
|
1728001053WL019188
|
Chandan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-053-002/526-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262576
|
08/03/2024
|
Jyoti
|
1728001053WL019188
|
Jyoti
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-053-002/558-B
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262577
|
08/03/2024
|
Sarjan singh
|
1728001053WL019188
|
Sarjan singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Sarjansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
BERASIA
|
MP-28-001-053-002/58
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262578
|
08/03/2024
|
Chhoteram
|
1728001053WL019188
|
Chhoteram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Chhoteram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-053-002/58
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262579
|
08/03/2024
|
Geeta bai
|
1728001053WL019188
|
Geeta bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-053-002/580
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262580
|
08/03/2024
|
Ranglal
|
1728001053WL019188
|
Ranglal
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
105
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24080320240262360
|
08/03/2024
|
MR JITENDRA JAT
|
1728001099WL019176
|
MR JITENDRA JAT
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MRJITENDRAJAT
|
UNION BANK OF INDIA(508500)
|
|
106
|
BERASIA
|
MP-28-001-099-001/166
(PARDI)
|
1728001099NRG24080320240262361
|
08/03/2024
|
MS PREETI
|
1728001099WL019176
|
MS PREETI
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MSPREETI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BERASIA
|
MP-28-001-099-003/32
(PARDI)
|
1728001099NRG24080320240262368
|
08/03/2024
|
MR RAKESH AHIRWAR
|
1728001099WL019176
|
MR RAKESH AHIRWAR
|
00468
|
UBIN0933619
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
MRRAKESHAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-053-002/500
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262571
|
08/03/2024
|
neetu
|
1728001053WL019188
|
neetu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BERASIA
|
MP-28-001-053-002/504-A
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262572
|
08/03/2024
|
dhannalal
|
1728001053WL019188
|
dhannalal
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
110
|
BERASIA
|
MP-28-001-053-002/509
(KOLU KHEDI KALAN)
|
1728001053NRG24080320240262574
|
08/03/2024
|
Hari prasad
|
1728001053WL019188
|
Hari prasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473570861
|
|
Hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BERASIA
|
MP-28-001-011-001/556
(KADAIYA KALAN)
|
1728001011NRG24080320240262038
|
08/03/2024
|
Pooja Mehar
|
1728001011WL019152
|
Pooja Mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
PoojaMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-011-001/577-D
(KADAIYA KALAN)
|
1728001011NRG24080320240262042
|
08/03/2024
|
Roshni
|
1728001011WL019152
|
Roshni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-099-001/53
(PARDI)
|
1728001099NRG24080320240262362
|
08/03/2024
|
PAAPU
|
1728001099WL019176
|
PAAPU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473570861
|
|
PAAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-043-005/45-C
(PARSORA)
|
1728001118NRG24080320240262621
|
08/03/2024
|
Vidya Bai
|
1728001118WL019189
|
Vidya Bai
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473570861
|
|
VidyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135473
|
135473
|
|
|
|
|
|
|
|