|
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)
|
1728001053NRG24220220240250923
|
23/02/2024
|
DHAN singh
|
1728001053WL018321
|
DHAN singh
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
DHANsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-060-003/101-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251081
|
23/02/2024
|
Munni bai
|
1728001060WL018330
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639016
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-053-002/203-B
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250909
|
23/02/2024
|
Raju bai
|
1728001053WL018321
|
Raju bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-072-001/103-A
(SEMRA KALAN)
|
1728001072NRG24220220240251013
|
23/02/2024
|
sudeep
|
1728001072WL018327
|
sudeep
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
sudeep
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-072-001/218
(SEMRA KALAN)
|
1728001072NRG24220220240251020
|
23/02/2024
|
rohit
|
1728001072WL018327
|
rohit
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
rohit
|
IDFC BANK LIMITED(608117)
|
|
6
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24220220240251025
|
23/02/2024
|
sunil
|
1728001072WL018327
|
sunil
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
sunil
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-072-001/603
(SEMRA KALAN)
|
1728001072NRG24220220240251031
|
23/02/2024
|
Yuvraj singh
|
1728001072WL018327
|
Yuvraj singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Yuvrajsingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-072-002/203
(SEMRA KALAN)
|
1728001072NRG24220220240251033
|
23/02/2024
|
badam singh
|
1728001072WL018327
|
badam singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
badamsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
9
|
BERASIA
|
MP-28-001-072-002/66
(SEMRA KALAN)
|
1728001072NRG24220220240251034
|
23/02/2024
|
KRISHNAPAL
|
1728001072WL018327
|
KRISHNAPAL
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-072-003/128
(SEMRA KALAN)
|
1728001072NRG24220220240251036
|
23/02/2024
|
AJAB SINGH
|
1728001072WL018327
|
AJAB SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BERASIA
|
MP-28-001-072-003/128
(SEMRA KALAN)
|
1728001072NRG24220220240251037
|
23/02/2024
|
mukesh
|
1728001072WL018327
|
mukesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-072-003/14
(SEMRA KALAN)
|
1728001072NRG24220220240251038
|
23/02/2024
|
narenda rajput
|
1728001072WL018327
|
narenda rajput
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
narendarajput
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-072-003/306-B
(SEMRA KALAN)
|
1728001072NRG24220220240251039
|
23/02/2024
|
indar singh
|
1728001072WL018327
|
indar singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-072-003/79
(SEMRA KALAN)
|
1728001072NRG24220220240251045
|
23/02/2024
|
GULAB SINGH
|
1728001072WL018327
|
GULAB SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
GULABSINGH
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24220220240251047
|
23/02/2024
|
Rekha Bai
|
1728001072WL018327
|
Rekha Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-072-003/86-A
(SEMRA KALAN)
|
1728001072NRG24220220240251046
|
23/02/2024
|
Sarvan singh
|
1728001072WL018327
|
Sarvan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Sarvansingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-087-003/107
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251107
|
23/02/2024
|
Shaitan singh
|
1728001087WL018333
|
Shaitan singh
|
00048
|
BKID0009016
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
Shaitansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-020-003/93
(BAHRAWAL)
|
1728001020NRG24230220240251324
|
23/02/2024
|
KANTABAI
|
1728001020WL018350
|
KANTABAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-053-002/244-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250920
|
23/02/2024
|
seeta bai
|
1728001053WL018321
|
seeta bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-060-003/255-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251056
|
23/02/2024
|
Raghuveer singh kushwah
|
1728001060WL018329
|
Raghuveer singh kushwah
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
Raghuveersinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-072-001/147-A
(SEMRA KALAN)
|
1728001072NRG24220220240251016
|
23/02/2024
|
Ramshri Bai
|
1728001072WL018327
|
Ramshri Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
RamshriBai
|
CANARA BANK(508532)
|
|
22
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24220220240251022
|
23/02/2024
|
Hem singh
|
1728001072WL018327
|
Hem singh
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-087-003/122
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251108
|
23/02/2024
|
farukh khan
|
1728001087WL018333
|
farukh khan
|
00078
|
CNRB0003176
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
farukhkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5003
|
5003
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-060-003/29-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251058
|
23/02/2024
|
bhagwansingh
|
1728001060WL018329
|
bhagwansingh
|
00089
|
CBIN0282254
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BERASIA
|
MP-28-001-072-003/314-B
(SEMRA KALAN)
|
1728001072NRG24220220240251041
|
23/02/2024
|
Manoj
|
1728001072WL018327
|
Manoj
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-087-003/104
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251106
|
23/02/2024
|
IMRAN Khan
|
1728001087WL018333
|
IMRAN Khan
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
IMRANKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BERASIA
|
MP-28-001-087-003/182
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251109
|
23/02/2024
|
Matim Khan
|
1728001087WL018333
|
Matim Khan
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
MatimKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BERASIA
|
MP-28-001-087-003/186
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251110
|
23/02/2024
|
Arif Khan
|
1728001087WL018333
|
Arif Khan
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
ArifKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BERASIA
|
MP-28-001-087-003/44-A
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251112
|
23/02/2024
|
Bhuri Bee
|
1728001087WL018333
|
Bhuri Bee
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
BhuriBee
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BERASIA
|
MP-28-001-087-003/44-B
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251114
|
23/02/2024
|
JEBUN BEE
|
1728001087WL018333
|
JEBUN BEE
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
JEBUNBEE
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
31
|
BERASIA
|
MP-28-001-087-003/44-B
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251113
|
23/02/2024
|
SHORAPH KHAN
|
1728001087WL018333
|
SHORAPH KHAN
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
SHORAPHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BERASIA
|
MP-28-001-087-003/84-A
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251115
|
23/02/2024
|
FARUKH KHAN
|
1728001087WL018333
|
FARUKH KHAN
|
00089
|
CBIN0282254
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
FARUKHKHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8501
|
8501
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-060-003/72-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251078
|
23/02/2024
|
Vivek Tiwari
|
1728001060WL018329
|
Vivek Tiwari
|
00152
|
HDFC0004683
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
VivekTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-108-001/2-A
(GANGAPIPLIYA)
|
1728001108NRG24230220240251361
|
23/02/2024
|
Sunil Kumar
|
1728001108WL018354
|
Sunil Kumar
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
SunilKumar
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-108-001/215-A
(GANGAPIPLIYA)
|
1728001108NRG24230220240251363
|
23/02/2024
|
Pan Bai
|
1728001108WL018354
|
Pan Bai
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
PanBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-072-001/36-D
(SEMRA KALAN)
|
1728001072NRG24220220240251029
|
23/02/2024
|
Veer singh
|
1728001072WL018327
|
Veer singh
|
00177
|
IOBA0003133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-060-003/118-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251054
|
23/02/2024
|
Savita kushwah
|
1728001060WL018329
|
Savita kushwah
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639016
|
|
Savitakushwah
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BERASIA
|
MP-28-001-072-001/102-A
(SEMRA KALAN)
|
1728001072NRG24220220240251012
|
23/02/2024
|
sonu
|
1728001072WL018327
|
sonu
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
sonu
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24220220240251018
|
23/02/2024
|
Ankit
|
1728001072WL018327
|
Ankit
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Ankit
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-060-003/1-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251053
|
23/02/2024
|
Pooja sahu
|
1728001060WL018329
|
Pooja sahu
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301639016
|
|
Poojasahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-060-003/255-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251057
|
23/02/2024
|
Gayatri bai kushwah
|
1728001060WL018329
|
Gayatri bai kushwah
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
Gayatribaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BERASIA
|
MP-28-001-072-001/107
(SEMRA KALAN)
|
1728001072NRG24220220240251014
|
23/02/2024
|
DULARE
|
1728001072WL018327
|
DULARE
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
DULARE
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BERASIA
|
MP-28-001-072-001/139-B
(SEMRA KALAN)
|
1728001072NRG24220220240251015
|
23/02/2024
|
saroj
|
1728001072WL018327
|
saroj
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-072-001/212
(SEMRA KALAN)
|
1728001072NRG24220220240251019
|
23/02/2024
|
maneesha
|
1728001072WL018327
|
maneesha
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-072-001/219-A
(SEMRA KALAN)
|
1728001072NRG24220220240251023
|
23/02/2024
|
Rekha Bai
|
1728001072WL018327
|
Rekha Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-072-001/245-B
(SEMRA KALAN)
|
1728001072NRG24220220240251024
|
23/02/2024
|
Sanjay
|
1728001072WL018327
|
Sanjay
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-072-001/254
(SEMRA KALAN)
|
1728001072NRG24220220240251026
|
23/02/2024
|
sandhya
|
1728001072WL018327
|
sandhya
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-072-001/367
(SEMRA KALAN)
|
1728001072NRG24220220240251030
|
23/02/2024
|
krishna bai
|
1728001072WL018327
|
krishna bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-072-001/92
(SEMRA KALAN)
|
1728001072NRG24220220240251032
|
23/02/2024
|
Manisha ram
|
1728001072WL018327
|
Manisha ram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Manisharam
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-072-002/93
(SEMRA KALAN)
|
1728001072NRG24220220240251035
|
23/02/2024
|
tushi ram
|
1728001072WL018327
|
tushi ram
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
tushiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-072-003/323
(SEMRA KALAN)
|
1728001072NRG24220220240251042
|
23/02/2024
|
jetendra
|
1728001072WL018327
|
jetendra
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
jetendra
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BERASIA
|
MP-28-001-072-003/323
(SEMRA KALAN)
|
1728001072NRG24220220240251043
|
23/02/2024
|
rajveer
|
1728001072WL018327
|
rajveer
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-072-003/71
(SEMRA KALAN)
|
1728001072NRG24220220240251044
|
23/02/2024
|
Jeevan Singh
|
1728001072WL018327
|
Jeevan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
JeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-060-003/11-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251082
|
23/02/2024
|
Paramsukh
|
1728001060WL018330
|
Paramsukh
|
00415
|
SBIN0007725
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
Paramsukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-108-001/66
(GANGAPIPLIYA)
|
1728001108NRG24230220240251365
|
23/02/2024
|
Kapil Meena
|
1728001108WL018354
|
Kapil Meena
|
00415
|
SBIN0007725
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
KapilMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
56
|
BERASIA
|
MP-28-001-053-001/848
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250904
|
23/02/2024
|
Arvind
|
1728001053WL018321
|
Arvind
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BERASIA
|
MP-28-001-053-002/107-B
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250905
|
23/02/2024
|
Jagdish
|
1728001053WL018321
|
Jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-053-002/180
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250907
|
23/02/2024
|
Jamni bai
|
1728001053WL018321
|
Jamni bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Jamnibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-053-002/180
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250906
|
23/02/2024
|
Suraj singh
|
1728001053WL018321
|
Suraj singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-053-002/203-B
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250908
|
23/02/2024
|
jagdish
|
1728001053WL018321
|
jagdish
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-053-002/205
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250910
|
23/02/2024
|
leeladhar
|
1728001053WL018321
|
leeladhar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
leeladhar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-053-002/205
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250911
|
23/02/2024
|
surekha
|
1728001053WL018321
|
surekha
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-053-002/206-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250913
|
23/02/2024
|
durga
|
1728001053WL018321
|
durga
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-053-002/206-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250912
|
23/02/2024
|
kaluram
|
1728001053WL018321
|
kaluram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-053-002/227-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250914
|
23/02/2024
|
kamal
|
1728001053WL018321
|
kamal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-053-002/227-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250915
|
23/02/2024
|
Keshari bai
|
1728001053WL018321
|
Keshari bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Kesharibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-053-002/229
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250916
|
23/02/2024
|
CHAGAN LAL
|
1728001053WL018321
|
CHAGAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-053-002/229
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250917
|
23/02/2024
|
sunita bai
|
1728001053WL018321
|
sunita bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-053-002/240
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250918
|
23/02/2024
|
Chhamma bai
|
1728001053WL018321
|
Chhamma bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Chhammabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-053-002/244-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250919
|
23/02/2024
|
BALRAM
|
1728001053WL018321
|
BALRAM
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-053-002/285
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250921
|
23/02/2024
|
Kanchan Singh
|
1728001053WL018321
|
Kanchan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
KanchanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-053-002/352
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250922
|
23/02/2024
|
khumansingh
|
1728001053WL018321
|
khumansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-053-002/356-B
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250925
|
23/02/2024
|
Neetu
|
1728001053WL018321
|
Neetu
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-053-002/356-B
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250924
|
23/02/2024
|
ravi
|
1728001053WL018321
|
ravi
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-053-002/504-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250929
|
23/02/2024
|
Sushila
|
1728001053WL018321
|
Sushila
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Sushila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
76
|
BERASIA
|
MP-28-001-053-002/500
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250927
|
23/02/2024
|
neetu
|
1728001053WL018321
|
neetu
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-053-002/504-A
(KOLU KHEDI KALAN)
|
1728001053NRG24220220240250928
|
23/02/2024
|
dhannalal
|
1728001053WL018321
|
dhannalal
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-108-001/103
(GANGAPIPLIYA)
|
1728001108NRG24230220240251360
|
23/02/2024
|
Kailash
|
1728001108WL018354
|
Kailash
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Kailash
|
IDFC BANK LIMITED(608117)
|
|
79
|
BERASIA
|
MP-28-001-108-001/210
(GANGAPIPLIYA)
|
1728001108NRG24230220240251362
|
23/02/2024
|
MOHAN
|
1728001108WL018354
|
MOHAN
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
MOHAN
|
IDFC BANK LIMITED(608117)
|
|
80
|
BERASIA
|
MP-28-001-108-001/42-A
(GANGAPIPLIYA)
|
1728001108NRG24230220240251364
|
23/02/2024
|
RAJKUMARI BAI
|
1728001108WL018354
|
RAJKUMARI BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
RAJKUMARIBAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
81
|
BERASIA
|
MP-28-001-060-003/18-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251055
|
23/02/2024
|
koshalya bai
|
1728001060WL018329
|
koshalya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251060
|
23/02/2024
|
ARCHNA AHIRWAR
|
1728001060WL018329
|
ARCHNA AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
ARCHNAAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-060-003/439
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251059
|
23/02/2024
|
RAHUL AHIRWAR
|
1728001060WL018329
|
RAHUL AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
RAHULAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251062
|
23/02/2024
|
CHHAMA BAI
|
1728001060WL018329
|
CHHAMA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
CHHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-060-003/440
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251061
|
23/02/2024
|
NARMADA PRASAD AHIRWAR
|
1728001060WL018329
|
NARMADA PRASAD AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
NARMADAPRASADAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-060-003/441
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251063
|
23/02/2024
|
ABHISHEK
|
1728001060WL018329
|
ABHISHEK
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-060-003/442
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251064
|
23/02/2024
|
AKASH
|
1728001060WL018329
|
AKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-060-003/443
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251065
|
23/02/2024
|
NIKET
|
1728001060WL018329
|
NIKET
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
NIKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251066
|
23/02/2024
|
RAM SWARUP DHOBI
|
1728001060WL018329
|
RAM SWARUP DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
RAMSWARUPDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-060-003/444
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251067
|
23/02/2024
|
SARJU BAI DHOBI
|
1728001060WL018329
|
SARJU BAI DHOBI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
SARJUBAIDHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251069
|
23/02/2024
|
MEERA SHAKYA
|
1728001060WL018329
|
MEERA SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
MEERASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-060-003/445
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251068
|
23/02/2024
|
TORAN SINGH SHAKYA
|
1728001060WL018329
|
TORAN SINGH SHAKYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
TORANSINGHSHAKYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-060-003/446
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251070
|
23/02/2024
|
DEEPAK AHIRWAR
|
1728001060WL018329
|
DEEPAK AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
DEEPAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-060-003/447
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251071
|
23/02/2024
|
RAJESH AHIRWAR
|
1728001060WL018329
|
RAJESH AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
RAJESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-060-003/448
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251072
|
23/02/2024
|
ANIL KUSWAHA
|
1728001060WL018329
|
ANIL KUSWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
ANILKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-060-003/449
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251073
|
23/02/2024
|
VINITA
|
1728001060WL018329
|
VINITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
VINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-060-003/450
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251074
|
23/02/2024
|
BHARTI
|
1728001060WL018329
|
BHARTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-060-003/451
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251075
|
23/02/2024
|
KANWAR BAI KUSHWAH
|
1728001060WL018329
|
KANWAR BAI KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
KANWARBAIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-060-003/452
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251076
|
23/02/2024
|
DEEPAK KUSHWAH
|
1728001060WL018329
|
DEEPAK KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
DEEPAKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-060-003/71-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251077
|
23/02/2024
|
SURJEET KUSHWAH
|
1728001060WL018329
|
SURJEET KUSHWAH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
SURJEETKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-087-003/44-A
(BARRIE BAGRAJ)
|
1728001087NRG24230220240251111
|
23/02/2024
|
Hasim Khan
|
1728001087WL018333
|
Hasim Khan
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
12/04/2024
|
|
301639016
|
|
HasimKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
102
|
BERASIA
|
MP-28-001-060-003/75-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251079
|
23/02/2024
|
Teekaram shakhya
|
1728001060WL018329
|
Teekaram shakhya
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
Teekaramshakhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-060-003/88-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24230220240251080
|
23/02/2024
|
Pyarelal Mehar
|
1728001060WL018329
|
Pyarelal Mehar
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301639016
|
|
PyarelalMehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-072-001/168
(SEMRA KALAN)
|
1728001072NRG24220220240251017
|
23/02/2024
|
Sanjay
|
1728001072WL018327
|
Sanjay
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BERASIA
|
MP-28-001-072-001/218
(SEMRA KALAN)
|
1728001072NRG24220220240251021
|
23/02/2024
|
Radha Bai
|
1728001072WL018327
|
Radha Bai
|
00697
|
BKID0MG7001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301639016
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-072-003/314-A
(SEMRA KALAN)
|
1728001072NRG24220220240251040
|
23/02/2024
|
Lakhan Singh
|
1728001072WL018327
|
Lakhan Singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-072-001/261
(SEMRA KALAN)
|
1728001072NRG24220220240251027
|
23/02/2024
|
shivati
|
1728001072WL018327
|
shivati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301639016
|
|
shivati
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
108
|
BERASIA
|
MP-28-001-072-001/271
(SEMRA KALAN)
|
1728001072NRG24220220240251028
|
23/02/2024
|
ramkrishna
|
1728001072WL018327
|
ramkrishna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301639016
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144397
|
144397
|
|
|
|
|
|
|
|