|
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-28-001-029-007/128
(DAMILA)
|
1728001029NRG24210620230058245
|
22/06/2023
|
Hakam singh
|
1728001029WL003912
|
Hakam singh
|
00045
|
BARB0BAIRAG
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-023-001/703
(KARHAIYA SHAH)
|
1728001023NRG24210620230058497
|
22/06/2023
|
Ramsakhi bai
|
1728001023WL003930
|
Ramsakhi bai
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Ramsakhibai
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-029-004/104-B
(DAMILA)
|
1728001029NRG24220620230058873
|
22/06/2023
|
Gajraj singh
|
1728001029WL003953
|
Gajraj singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Gajrajsingh
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-029-004/917-C
(DAMILA)
|
1728001029NRG24210620230058275
|
22/06/2023
|
Chandan Singh
|
1728001029WL003916
|
Chandan Singh
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
ChandanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-029-004/206-A
(DAMILA)
|
1728001029NRG24220620230058884
|
22/06/2023
|
Fateh Singh
|
1728001029WL003953
|
Fateh Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
FatehSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-002-001/120
(SINGHODA)
|
1728001000NRG24210620230058505
|
22/06/2023
|
dhanraj
|
1728001WL003932
|
dhanraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-002-001/120
(SINGHODA)
|
1728001000NRG24210620230058506
|
22/06/2023
|
pavitrabai
|
1728001WL003932
|
pavitrabai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
pavitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BERASIA
|
MP-28-001-002-001/151
(SINGHODA)
|
1728001000NRG24210620230058508
|
22/06/2023
|
Arjun
|
1728001WL003932
|
Arjun
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-002-001/151
(SINGHODA)
|
1728001000NRG24210620230058507
|
22/06/2023
|
Earth bai
|
1728001WL003932
|
Earth bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Earthbai
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-002-001/151
(SINGHODA)
|
1728001000NRG24210620230058509
|
22/06/2023
|
Sarmila
|
1728001WL003932
|
Sarmila
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-002-001/37
(SINGHODA)
|
1728001000NRG24210620230058510
|
22/06/2023
|
chensingh
|
1728001WL003932
|
chensingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-002-001/66
(SINGHODA)
|
1728001000NRG24210620230058511
|
22/06/2023
|
pappu
|
1728001WL003932
|
pappu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERASIA
|
MP-28-001-002-001/66
(SINGHODA)
|
1728001000NRG24210620230058512
|
22/06/2023
|
pooja
|
1728001WL003932
|
pooja
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-002-001/736
(SINGHODA)
|
1728001000NRG24210620230058514
|
22/06/2023
|
Hemraj
|
1728001WL003932
|
Hemraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BERASIA
|
MP-28-001-002-001/736
(SINGHODA)
|
1728001000NRG24210620230058513
|
22/06/2023
|
Naran singh
|
1728001WL003932
|
Naran singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-021-003/12
(BHUJPURA KALAN)
|
1728001021NRG24220620230058698
|
22/06/2023
|
GHANSYAM
|
1728001021WL003942
|
GHANSYAM
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-029-007/219-B
(DAMILA)
|
1728001029NRG24210620230058247
|
22/06/2023
|
Ratan Singh
|
1728001029WL003912
|
Ratan Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-029-007/223-A
(DAMILA)
|
1728001029NRG24210620230058248
|
22/06/2023
|
Badri Lal
|
1728001029WL003912
|
Badri Lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
BadriLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
BERASIA
|
MP-28-001-076-003/392
(ARRAWATI)
|
1728001076NRG24190620230054041
|
22/06/2023
|
aniket
|
1728001076WL003655
|
aniket
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
aniket
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-096-001/695-A
(JETPURA)
|
1728001124NRG24220620230058551
|
22/06/2023
|
gyan singh
|
1728001124WL003935
|
gyan singh
|
00089
|
CBIN0282254
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BERASIA
|
MP-28-001-096-001/713-A
(JETPURA)
|
1728001124NRG24220620230058554
|
22/06/2023
|
babulal
|
1728001124WL003935
|
babulal
|
00089
|
CBIN0282254
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BERASIA
|
MP-28-001-096-001/715-B
(JETPURA)
|
1728001124NRG24220620230058558
|
22/06/2023
|
shahrun bee
|
1728001124WL003935
|
shahrun bee
|
00089
|
CBIN0282254
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
shahrunbee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-096-001/714-A
(JETPURA)
|
1728001124NRG24220620230058557
|
22/06/2023
|
nannulal
|
1728001124WL003935
|
nannulal
|
00176
|
IDIB000G647
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
nannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BERASIA
|
MP-28-001-096-001/715-C
(JETPURA)
|
1728001124NRG24220620230058559
|
22/06/2023
|
kamrun bee
|
1728001124WL003935
|
kamrun bee
|
00176
|
IDIB000G647
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
kamrunbee
|
INDIAN BANK(607105)
|
|
25
|
BERASIA
|
MP-28-001-096-002/337-B
(JETPURA)
|
1728001124NRG24220620230058564
|
22/06/2023
|
ram dayal
|
1728001124WL003935
|
ram dayal
|
00176
|
IDIB000G647
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259706
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-076-003/378
(ARRAWATI)
|
1728001076NRG24190620230054040
|
22/06/2023
|
stam
|
1728001076WL003655
|
stam
|
00177
|
IOBA0003133
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
stam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-023-001/569
(KARHAIYA SHAH)
|
1728001023NRG24210620230058489
|
22/06/2023
|
Rani bai
|
1728001023WL003930
|
Rani bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-023-001/569
(KARHAIYA SHAH)
|
1728001023NRG24210620230058488
|
22/06/2023
|
Roop singh
|
1728001023WL003930
|
Roop singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-023-001/703
(KARHAIYA SHAH)
|
1728001023NRG24210620230058496
|
22/06/2023
|
Raghuveer Singh
|
1728001023WL003930
|
Raghuveer Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-023-001/704
(KARHAIYA SHAH)
|
1728001023NRG24210620230058476
|
22/06/2023
|
Kailash Meena
|
1728001023WL003929
|
Kailash Meena
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
KailashMeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-023-001/704
(KARHAIYA SHAH)
|
1728001023NRG24210620230058477
|
22/06/2023
|
Suneeta Bai
|
1728001023WL003929
|
Suneeta Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-029-004/105-A
(DAMILA)
|
1728001029NRG24220620230058876
|
22/06/2023
|
Ayodhya Bai
|
1728001029WL003953
|
Ayodhya Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
AyodhyaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-029-004/303-B
(DAMILA)
|
1728001029NRG24220620230058897
|
22/06/2023
|
Meena Kanvar
|
1728001029WL003954
|
Meena Kanvar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MeenaKanvar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-029-004/336-D
(DAMILA)
|
1728001029NRG24220620230058900
|
22/06/2023
|
Ramkanwar Gurjar
|
1728001029WL003954
|
Ramkanwar Gurjar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RamkanwarGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-029-004/346-D
(DAMILA)
|
1728001029NRG24220620230058901
|
22/06/2023
|
Kamal Singh
|
1728001029WL003954
|
Kamal Singh
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-021-003/111
(BHUJPURA KALAN)
|
1728001021NRG24220620230058694
|
22/06/2023
|
MOHAN LAL
|
1728001021WL003942
|
MOHAN LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-021-003/111
(BHUJPURA KALAN)
|
1728001021NRG24220620230058695
|
22/06/2023
|
SYAMWATI
|
1728001021WL003942
|
SYAMWATI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-021-003/111-A
(BHUJPURA KALAN)
|
1728001021NRG24220620230058696
|
22/06/2023
|
MANOJ
|
1728001021WL003942
|
MANOJ
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-021-003/111-A
(BHUJPURA KALAN)
|
1728001021NRG24220620230058697
|
22/06/2023
|
URMILA BAI
|
1728001021WL003942
|
URMILA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-021-003/130-B
(BHUJPURA KALAN)
|
1728001021NRG24220620230058699
|
22/06/2023
|
Sunil Gour
|
1728001021WL003942
|
Sunil Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SunilGour
|
CANARA BANK(508532)
|
|
41
|
BERASIA
|
MP-28-001-021-003/132
(BHUJPURA KALAN)
|
1728001021NRG24220620230058700
|
22/06/2023
|
MANGI LAL
|
1728001021WL003942
|
MANGI LAL
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-021-003/132
(BHUJPURA KALAN)
|
1728001021NRG24220620230058701
|
22/06/2023
|
SUSILA BAI
|
1728001021WL003942
|
SUSILA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-021-003/158-A
(BHUJPURA KALAN)
|
1728001021NRG24220620230058702
|
22/06/2023
|
PREM SINGH
|
1728001021WL003942
|
PREM SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-021-003/89
(BHUJPURA KALAN)
|
1728001021NRG24220620230058703
|
22/06/2023
|
lakhan lal
|
1728001021WL003942
|
lakhan lal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-021-003/89
(BHUJPURA KALAN)
|
1728001021NRG24220620230058704
|
22/06/2023
|
MURTI BAI
|
1728001021WL003942
|
MURTI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MURTIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-029-002/102
(DAMILA)
|
1728001029NRG24220620230058868
|
22/06/2023
|
RAM BABU
|
1728001029WL003953
|
RAM BABU
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-029-004/1
(DAMILA)
|
1728001029NRG24220620230058869
|
22/06/2023
|
amarsingh
|
1728001029WL003953
|
amarsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-029-004/101-A
(DAMILA)
|
1728001029NRG24220620230058870
|
22/06/2023
|
Santosh
|
1728001029WL003953
|
Santosh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-029-004/103-A
(DAMILA)
|
1728001029NRG24220620230058872
|
22/06/2023
|
Kailash Bai
|
1728001029WL003953
|
Kailash Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-029-004/103-A
(DAMILA)
|
1728001029NRG24220620230058871
|
22/06/2023
|
Sohansingh
|
1728001029WL003953
|
Sohansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Sohansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-029-004/104-B
(DAMILA)
|
1728001029NRG24220620230058874
|
22/06/2023
|
Pan Bai
|
1728001029WL003953
|
Pan Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
PanBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-029-004/105-A
(DAMILA)
|
1728001029NRG24220620230058875
|
22/06/2023
|
Imratsingh
|
1728001029WL003953
|
Imratsingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-029-004/106-A
(DAMILA)
|
1728001029NRG24220620230058877
|
22/06/2023
|
Lakhansingh
|
1728001029WL003953
|
Lakhansingh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-029-004/109-A
(DAMILA)
|
1728001029NRG24220620230058878
|
22/06/2023
|
Kamarlal
|
1728001029WL003953
|
Kamarlal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-029-004/113-A
(DAMILA)
|
1728001029NRG24220620230058888
|
22/06/2023
|
BantiRathore
|
1728001029WL003954
|
BantiRathore
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
BantiRathore
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-029-004/115-A
(DAMILA)
|
1728001029NRG24220620230058880
|
22/06/2023
|
Bhuri Bai
|
1728001029WL003953
|
Bhuri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-029-004/115-A
(DAMILA)
|
1728001029NRG24220620230058879
|
22/06/2023
|
Laxminarayan
|
1728001029WL003953
|
Laxminarayan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-029-004/120-B
(DAMILA)
|
1728001029NRG24220620230058889
|
22/06/2023
|
Ajab Bai
|
1728001029WL003954
|
Ajab Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
AjabBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-029-004/131
(DAMILA)
|
1728001029NRG24220620230058881
|
22/06/2023
|
Sajan Singh
|
1728001029WL003953
|
Sajan Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SajanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-029-004/145-A
(DAMILA)
|
1728001029NRG24220620230058890
|
22/06/2023
|
Seema Bai
|
1728001029WL003954
|
Seema Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-029-004/20
(DAMILA)
|
1728001029NRG24220620230058891
|
22/06/2023
|
SURAJSING
|
1728001029WL003954
|
SURAJSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SURAJSING
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-029-004/202-B
(DAMILA)
|
1728001029NRG24220620230058882
|
22/06/2023
|
Pappu Gurjar
|
1728001029WL003953
|
Pappu Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
PappuGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-029-004/203-A
(DAMILA)
|
1728001029NRG24220620230058883
|
22/06/2023
|
Rasum Bai
|
1728001029WL003953
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-029-004/207-A
(DAMILA)
|
1728001029NRG24220620230058885
|
22/06/2023
|
Charan Singh Gurjar
|
1728001029WL003953
|
Charan Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
CharanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-029-004/208-A
(DAMILA)
|
1728001029NRG24220620230058892
|
22/06/2023
|
Mohan
|
1728001029WL003954
|
Mohan
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-029-004/21
(DAMILA)
|
1728001029NRG24220620230058886
|
22/06/2023
|
HIMMATSING
|
1728001029WL003953
|
HIMMATSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
HIMMATSING
|
AU SMALL FINANCE BANK LTD(608088)
|
|
67
|
BERASIA
|
MP-28-001-029-004/210-A
(DAMILA)
|
1728001029NRG24220620230058887
|
22/06/2023
|
Gora bai
|
1728001029WL003953
|
Gora bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-029-004/212-B
(DAMILA)
|
1728001029NRG24210620230058271
|
22/06/2023
|
Sonath Singh
|
1728001029WL003916
|
Sonath Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SonathSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-029-004/217-B
(DAMILA)
|
1728001029NRG24210620230058272
|
22/06/2023
|
Hemraj Gurjar
|
1728001029WL003916
|
Hemraj Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
HemrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-029-004/29
(DAMILA)
|
1728001029NRG24220620230058894
|
22/06/2023
|
LAKHANSINGH
|
1728001029WL003954
|
LAKHANSINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-029-004/303-B
(DAMILA)
|
1728001029NRG24220620230058896
|
22/06/2023
|
Mangal Singh
|
1728001029WL003954
|
Mangal Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-029-004/313-B
(DAMILA)
|
1728001029NRG24220620230058898
|
22/06/2023
|
Gajraj Singh
|
1728001029WL003954
|
Gajraj Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-029-004/351-A
(DAMILA)
|
1728001029NRG24220620230058902
|
22/06/2023
|
Shivpal
|
1728001029WL003954
|
Shivpal
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Shivpal
|
CANARA BANK(508532)
|
|
74
|
BERASIA
|
MP-28-001-029-004/5-C
(DAMILA)
|
1728001029NRG24220620230058903
|
22/06/2023
|
sonu gurjar
|
1728001029WL003954
|
sonu gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-029-004/501-D
(DAMILA)
|
1728001029NRG24220620230058904
|
22/06/2023
|
Shusheela Bai
|
1728001029WL003954
|
Shusheela Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
ShusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-029-004/502-B
(DAMILA)
|
1728001029NRG24220620230058905
|
22/06/2023
|
Kala Bai
|
1728001029WL003954
|
Kala Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-029-004/512-B
(DAMILA)
|
1728001029NRG24220620230058906
|
22/06/2023
|
Sanju
|
1728001029WL003954
|
Sanju
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-029-004/66
(DAMILA)
|
1728001029NRG24210620230058274
|
22/06/2023
|
geetabai
|
1728001029WL003916
|
geetabai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-029-004/66
(DAMILA)
|
1728001029NRG24210620230058273
|
22/06/2023
|
IMRATSING
|
1728001029WL003916
|
IMRATSING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
IMRATSING
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
80
|
BERASIA
|
MP-28-001-029-004/701-B
(DAMILA)
|
1728001029NRG24220620230058908
|
22/06/2023
|
Manmohan Singh Gurjar
|
1728001029WL003954
|
Manmohan Singh Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
ManmohanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-029-004/98
(DAMILA)
|
1728001029NRG24210620230058241
|
22/06/2023
|
SURENDRASING
|
1728001029WL003912
|
SURENDRASING
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SURENDRASING
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-029-006/101-B
(DAMILA)
|
1728001029NRG24210620230058285
|
22/06/2023
|
Bhur Singh
|
1728001029WL003919
|
Bhur Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
BhurSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-029-006/42-A
(DAMILA)
|
1728001029NRG24210620230058276
|
22/06/2023
|
Kaluram
|
1728001029WL003917
|
Kaluram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-029-006/42-A
(DAMILA)
|
1728001029NRG24210620230058277
|
22/06/2023
|
Savitri Bai
|
1728001029WL003917
|
Savitri Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-029-006/92-A
(DAMILA)
|
1728001029NRG24210620230058278
|
22/06/2023
|
Himmat Singh
|
1728001029WL003917
|
Himmat Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
HimmatSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-029-006/92-A
(DAMILA)
|
1728001029NRG24210620230058279
|
22/06/2023
|
Pavitra Bai
|
1728001029WL003917
|
Pavitra Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-029-007/122
(DAMILA)
|
1728001029NRG24210620230058242
|
22/06/2023
|
SONATH SINGH
|
1728001029WL003912
|
SONATH SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SONATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-029-007/126
(DAMILA)
|
1728001029NRG24210620230058243
|
22/06/2023
|
SOORAJ BAI
|
1728001029WL003912
|
SOORAJ BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SOORAJBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-029-007/208-C
(DAMILA)
|
1728001029NRG24210620230058246
|
22/06/2023
|
Madho Singh
|
1728001029WL003912
|
Madho Singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
MadhoSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-029-007/223-A
(DAMILA)
|
1728001029NRG24210620230058249
|
22/06/2023
|
Rasum Bai
|
1728001029WL003912
|
Rasum Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RasumBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-029-007/619-B
(DAMILA)
|
1728001029NRG24210620230058250
|
22/06/2023
|
Rasum bai
|
1728001029WL003912
|
Rasum bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
92
|
BERASIA
|
MP-28-001-096-001/700-A
(JETPURA)
|
1728001124NRG24220620230058552
|
22/06/2023
|
ranjeet
|
1728001124WL003935
|
ranjeet
|
00468
|
UBIN0933619
|
442
|
442
|
Processed
|
01/07/2023
|
|
591259706
|
|
ranjeet
|
UNION BANK OF INDIA(508500)
|
|
93
|
BERASIA
|
MP-28-001-096-001/700-B
(JETPURA)
|
1728001124NRG24220620230058553
|
22/06/2023
|
kanhiyalal
|
1728001124WL003935
|
kanhiyalal
|
00468
|
UBIN0933619
|
442
|
442
|
Processed
|
01/07/2023
|
|
591259706
|
|
kanhiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BERASIA
|
MP-28-001-023-001/557
(KARHAIYA SHAH)
|
1728001023NRG24210620230058487
|
22/06/2023
|
Bhawna Kusbah
|
1728001023WL003930
|
Bhawna Kusbah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
BhawnaKusbah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-023-001/557
(KARHAIYA SHAH)
|
1728001023NRG24210620230058486
|
22/06/2023
|
Pradeep Kusbah
|
1728001023WL003930
|
Pradeep Kusbah
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
PradeepKusbah
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-099-002/183
(PARDI)
|
1728001124NRG24220620230058565
|
22/06/2023
|
MUJFFAR KHAN
|
1728001124WL003935
|
MUJFFAR KHAN
|
00666
|
IDFB0041381
|
663
|
663
|
Processed
|
30/06/2023
|
|
591259706
|
|
MUJFFARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-029-004/336-D
(DAMILA)
|
1728001029NRG24220620230058899
|
22/06/2023
|
Roop Singh
|
1728001029WL003954
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RoopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-029-004/512-B
(DAMILA)
|
1728001029NRG24220620230058907
|
22/06/2023
|
Santosh Bai
|
1728001029WL003954
|
Santosh Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
SantoshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-029-007/127
(DAMILA)
|
1728001029NRG24210620230058244
|
22/06/2023
|
Govind Gurjar
|
1728001029WL003912
|
Govind Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
GovindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-023-001/264
(KARHAIYA SHAH)
|
1728001023NRG24210620230058478
|
22/06/2023
|
Malkhan singh meena
|
1728001023WL003930
|
Malkhan singh meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Malkhansinghmeena
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
101
|
BERASIA
|
MP-28-001-023-001/264
(KARHAIYA SHAH)
|
1728001023NRG24210620230058479
|
22/06/2023
|
Sheela bai
|
1728001023WL003930
|
Sheela bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
Sheelabai
|
BANK OF BARODA(606985)
|
|
102
|
BERASIA
|
MP-28-001-023-001/337
(KARHAIYA SHAH)
|
1728001023NRG24210620230058482
|
22/06/2023
|
gajraj singh
|
1728001023WL003930
|
gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-023-001/337
(KARHAIYA SHAH)
|
1728001023NRG24210620230058483
|
22/06/2023
|
laxmi bai
|
1728001023WL003930
|
laxmi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
laxmibai
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BERASIA
|
MP-28-001-023-001/400
(KARHAIYA SHAH)
|
1728001023NRG24210620230058484
|
22/06/2023
|
bhagwan singh
|
1728001023WL003930
|
bhagwan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
105
|
BERASIA
|
MP-28-001-023-001/400
(KARHAIYA SHAH)
|
1728001023NRG24210620230058485
|
22/06/2023
|
bhuri bai
|
1728001023WL003930
|
bhuri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-023-001/591
(KARHAIYA SHAH)
|
1728001023NRG24210620230058491
|
22/06/2023
|
indra kuabah
|
1728001023WL003930
|
indra kuabah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
indrakuabah
|
BANK OF INDIA(508505)
|
|
107
|
BERASIA
|
MP-28-001-023-001/591
(KARHAIYA SHAH)
|
1728001023NRG24210620230058490
|
22/06/2023
|
kaluram
|
1728001023WL003930
|
kaluram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-023-001/594
(KARHAIYA SHAH)
|
1728001023NRG24210620230058492
|
22/06/2023
|
bagwati prasad sherma
|
1728001023WL003930
|
bagwati prasad sherma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
bagwatiprasadsherma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-023-001/594
(KARHAIYA SHAH)
|
1728001023NRG24210620230058493
|
22/06/2023
|
hemlata bai
|
1728001023WL003930
|
hemlata bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-023-001/610
(KARHAIYA SHAH)
|
1728001023NRG24210620230058495
|
22/06/2023
|
gayatri kusbah
|
1728001023WL003930
|
gayatri kusbah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
gayatrikusbah
|
INDIAN BANK(607105)
|
|
111
|
BERASIA
|
MP-28-001-023-001/610
(KARHAIYA SHAH)
|
1728001023NRG24210620230058494
|
22/06/2023
|
Radheshyam Kusbah
|
1728001023WL003930
|
Radheshyam Kusbah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591259706
|
|
RadheshyamKusbah
|
STATE BANK OF INDIA(508548)
|
|
112
|
BERASIA
|
MP-28-001-053-002/620
(KOLU KHEDI KALAN)
|
1728001053NRG24210620230058237
|
22/06/2023
|
Krishna bai
|
1728001053WL003911
|
Krishna bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259706
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-053-002/642
(KOLU KHEDI KALAN)
|
1728001053NRG24210620230058238
|
22/06/2023
|
Rajesh Kushwah
|
1728001053WL003911
|
Rajesh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259706
|
|
RajeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-053-002/749
(KOLU KHEDI KALAN)
|
1728001053NRG24210620230058240
|
22/06/2023
|
Kapuri bai
|
1728001053WL003911
|
Kapuri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259706
|
|
Kapuribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-053-002/749
(KOLU KHEDI KALAN)
|
1728001053NRG24210620230058239
|
22/06/2023
|
mukesh
|
1728001053WL003911
|
mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591259706
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-096-001/669-A
(JETPURA)
|
1728001124NRG24220620230058545
|
22/06/2023
|
idu kha
|
1728001124WL003935
|
idu kha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
idukha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BERASIA
|
MP-28-001-096-001/672-A
(JETPURA)
|
1728001124NRG24220620230058546
|
22/06/2023
|
BHARAT
|
1728001124WL003935
|
BHARAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/07/2023
|
|
591259706
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
118
|
BERASIA
|
MP-28-001-096-001/672-A
(JETPURA)
|
1728001124NRG24220620230058547
|
22/06/2023
|
pushpa bai
|
1728001124WL003935
|
pushpa bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/06/2023
|
|
591259706
|
|
pushpabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|