|
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-28-001-050-003/403-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077981
|
06/07/2023
|
manju
|
1728001050WL005118
|
manju
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
manju
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-067-002/10
(KADAIA CHANVAR)
|
1728001067NRG24060720230078755
|
06/07/2023
|
naran
|
1728001067WL005142
|
naran
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
naran
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-067-002/103
(KADAIA CHANVAR)
|
1728001067NRG24060720230078757
|
06/07/2023
|
harbo bai
|
1728001067WL005142
|
harbo bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
harbobai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-067-002/109-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078760
|
06/07/2023
|
Radha Bai
|
1728001067WL005142
|
Radha Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-067-002/110-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078761
|
06/07/2023
|
phool bai
|
1728001067WL005142
|
phool bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-067-002/112
(KADAIA CHANVAR)
|
1728001067NRG24060720230078763
|
06/07/2023
|
bhagirath
|
1728001067WL005142
|
bhagirath
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-067-002/115
(KADAIA CHANVAR)
|
1728001067NRG24060720230078764
|
06/07/2023
|
chainsingh
|
1728001067WL005142
|
chainsingh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-067-002/138-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078767
|
06/07/2023
|
kaluram
|
1728001067WL005142
|
kaluram
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-067-002/139
(KADAIA CHANVAR)
|
1728001067NRG24060720230078768
|
06/07/2023
|
nannulal
|
1728001067WL005142
|
nannulal
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-067-002/139
(KADAIA CHANVAR)
|
1728001067NRG24060720230078769
|
06/07/2023
|
radhabai
|
1728001067WL005142
|
radhabai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-067-002/154
(KADAIA CHANVAR)
|
1728001067NRG24060720230078770
|
06/07/2023
|
RAJESH
|
1728001067WL005142
|
RAJESH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-067-002/169-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078789
|
06/07/2023
|
bhagvati bai
|
1728001067WL005143
|
bhagvati bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
bhagvatibai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
13
|
BERASIA
|
MP-28-001-067-002/169-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078788
|
06/07/2023
|
kaluram
|
1728001067WL005143
|
kaluram
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
kaluram
|
HDFC BANK LTD(607152)
|
|
14
|
BERASIA
|
MP-28-001-067-002/171-B
(KADAIA CHANVAR)
|
1728001067NRG24060720230078793
|
06/07/2023
|
hirdesh
|
1728001067WL005143
|
hirdesh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
hirdesh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-067-002/19-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078794
|
06/07/2023
|
rajeshvary
|
1728001067WL005143
|
rajeshvary
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
rajeshvary
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-067-002/195-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078798
|
06/07/2023
|
Keranti Bai
|
1728001067WL005143
|
Keranti Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
KerantiBai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-067-002/41-B
(KADAIA CHANVAR)
|
1728001067NRG24060720230078782
|
06/07/2023
|
Vishnu
|
1728001067WL005142
|
Vishnu
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-067-002/46
(KADAIA CHANVAR)
|
1728001067NRG24060720230078783
|
06/07/2023
|
kashiram
|
1728001067WL005142
|
kashiram
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-067-002/58-B
(KADAIA CHANVAR)
|
1728001067NRG24060720230078786
|
06/07/2023
|
Rani Bai
|
1728001067WL005142
|
Rani Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
RaniBai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-067-002/71
(KADAIA CHANVAR)
|
1728001067NRG24060720230078787
|
06/07/2023
|
kala bai
|
1728001067WL005142
|
kala bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-075-001/669-A
(BARODI)
|
1728001075NRG24060720230079110
|
06/07/2023
|
LOVEKUSH MEHAR
|
1728001075WL005165
|
LOVEKUSH MEHAR
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
LOVEKUSHMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-050-003/51-C
(NARELA DAMODAR)
|
1728001050NRG24050720230078003
|
06/07/2023
|
raju bana
|
1728001050WL005119
|
raju bana
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
rajubana
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-067-002/19
(KADAIA CHANVAR)
|
1728001067NRG24060720230078774
|
06/07/2023
|
sardar bai
|
1728001067WL005142
|
sardar bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
sardarbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
24
|
BERASIA
|
MP-28-001-067-002/103
(KADAIA CHANVAR)
|
1728001067NRG24060720230078756
|
06/07/2023
|
ramratan
|
1728001067WL005142
|
ramratan
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
ramratan
|
BANK OF BARODA(606985)
|
|
25
|
BERASIA
|
MP-28-001-067-002/181
(KADAIA CHANVAR)
|
1728001067NRG24060720230078771
|
06/07/2023
|
hemraj
|
1728001067WL005142
|
hemraj
|
00114
|
CBIN0MPDCAE
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
hemraj
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-049-001/227-C
(LALARIYA)
|
1728001049NRG24060720230078620
|
06/07/2023
|
Geeta Bai
|
1728001049WL005134
|
Geeta Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
27
|
BERASIA
|
MP-28-001-049-001/227-C
(LALARIYA)
|
1728001049NRG24060720230078619
|
06/07/2023
|
tulsiram
|
1728001049WL005134
|
tulsiram
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
tulsiram
|
INDIAN BANK(607105)
|
|
28
|
BERASIA
|
MP-28-001-049-001/360-A
(LALARIYA)
|
1728001049NRG24060720230078621
|
06/07/2023
|
Deevan Singh
|
1728001049WL005134
|
Deevan Singh
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
DeevanSingh
|
INDIAN BANK(607105)
|
|
29
|
BERASIA
|
MP-28-001-049-001/361-C
(LALARIYA)
|
1728001049NRG24060720230078623
|
06/07/2023
|
Babita
|
1728001049WL005134
|
Babita
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Babita
|
INDIAN BANK(607105)
|
|
30
|
BERASIA
|
MP-28-001-049-001/361-C
(LALARIYA)
|
1728001049NRG24060720230078622
|
06/07/2023
|
Brajesh Pal
|
1728001049WL005134
|
Brajesh Pal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
BrajeshPal
|
INDIAN BANK(607105)
|
|
31
|
BERASIA
|
MP-28-001-049-001/361-D
(LALARIYA)
|
1728001049NRG24060720230078624
|
06/07/2023
|
Phul Bai
|
1728001049WL005134
|
Phul Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
PhulBai
|
BANK OF BARODA(606985)
|
|
32
|
BERASIA
|
MP-28-001-049-001/361-D
(LALARIYA)
|
1728001049NRG24060720230078625
|
06/07/2023
|
Rohit Pal
|
1728001049WL005134
|
Rohit Pal
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
RohitPal
|
INDIAN BANK(607105)
|
|
33
|
BERASIA
|
MP-28-001-049-001/362-B
(LALARIYA)
|
1728001049NRG24060720230078626
|
06/07/2023
|
Mamata Bai
|
1728001049WL005134
|
Mamata Bai
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
MamataBai
|
INDIAN BANK(607105)
|
|
34
|
BERASIA
|
MP-28-001-049-001/363-B
(LALARIYA)
|
1728001049NRG24060720230078628
|
06/07/2023
|
Rahul Shakya
|
1728001049WL005134
|
Rahul Shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
RahulShakya
|
INDIAN BANK(607105)
|
|
35
|
BERASIA
|
MP-28-001-049-001/401-D
(LALARIYA)
|
1728001049NRG24060720230078630
|
06/07/2023
|
Shubham shakya
|
1728001049WL005134
|
Shubham shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Shubhamshakya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-049-001/522-C
(LALARIYA)
|
1728001049NRG24060720230078632
|
06/07/2023
|
Rachna
|
1728001049WL005134
|
Rachna
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Rachna
|
INDIAN BANK(607105)
|
|
37
|
BERASIA
|
MP-28-001-050-003/350-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077966
|
06/07/2023
|
Mahendar
|
1728001050WL005118
|
Mahendar
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-050-003/351-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077968
|
06/07/2023
|
Rajendra
|
1728001050WL005118
|
Rajendra
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
39
|
BERASIA
|
MP-28-001-050-003/351-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077969
|
06/07/2023
|
Devendra singh
|
1728001050WL005118
|
Devendra singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Devendrasingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
40
|
BERASIA
|
MP-28-001-050-003/351-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077970
|
06/07/2023
|
Deependra singh
|
1728001050WL005118
|
Deependra singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Deependrasingh
|
INDIAN BANK(607105)
|
|
41
|
BERASIA
|
MP-28-001-050-003/352-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077971
|
06/07/2023
|
Prabhu nath Singh
|
1728001050WL005118
|
Prabhu nath Singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
PrabhunathSingh
|
INDIAN BANK(607105)
|
|
42
|
BERASIA
|
MP-28-001-050-003/352-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077972
|
06/07/2023
|
Suryabhan singh
|
1728001050WL005118
|
Suryabhan singh
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Suryabhansingh
|
INDIAN BANK(607105)
|
|
43
|
BERASIA
|
MP-28-001-050-003/400-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077973
|
06/07/2023
|
HIRENDRA RAJPUT
|
1728001050WL005118
|
HIRENDRA RAJPUT
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
HIRENDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-050-003/400-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077974
|
06/07/2023
|
NARENDAR
|
1728001050WL005118
|
NARENDAR
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
NARENDAR
|
INDIAN BANK(607105)
|
|
45
|
BERASIA
|
MP-28-001-050-003/401-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077975
|
06/07/2023
|
KAMAL SINGH
|
1728001050WL005118
|
KAMAL SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
46
|
BERASIA
|
MP-28-001-050-003/401-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077976
|
06/07/2023
|
SHIVRAJ SINGH
|
1728001050WL005118
|
SHIVRAJ SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
SHIVRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-050-003/401-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077977
|
06/07/2023
|
BANE SINGH
|
1728001050WL005118
|
BANE SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-050-003/402-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077978
|
06/07/2023
|
RAM SINGH
|
1728001050WL005118
|
RAM SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
49
|
BERASIA
|
MP-28-001-050-003/402-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077979
|
06/07/2023
|
BEENA BAI
|
1728001050WL005118
|
BEENA BAI
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
BEENABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BERASIA
|
MP-28-001-050-003/403-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077980
|
06/07/2023
|
NANDRAM
|
1728001050WL005118
|
NANDRAM
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
NANDRAM
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
51
|
BERASIA
|
MP-28-001-050-003/452-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077982
|
06/07/2023
|
KALAYND SINGH
|
1728001050WL005118
|
KALAYND SINGH
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
KALAYNDSINGH
|
INDIAN BANK(607105)
|
|
52
|
BERASIA
|
MP-28-001-050-003/452-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077983
|
06/07/2023
|
BADAM BAI
|
1728001050WL005118
|
BADAM BAI
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
BADAMBAI
|
INDIAN BANK(607105)
|
|
53
|
BERASIA
|
MP-28-001-050-003/452-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077986
|
06/07/2023
|
RACHANA
|
1728001050WL005119
|
RACHANA
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
RACHANA
|
INDIAN BANK(607105)
|
|
54
|
BERASIA
|
MP-28-001-050-003/453-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077987
|
06/07/2023
|
PELBAN
|
1728001050WL005119
|
PELBAN
|
00176
|
IDIB000L524
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
PELBAN
|
INDIAN BANK(607105)
|
|
55
|
BERASIA
|
MP-28-001-074-002/620
(LANGARPUR)
|
1728001074NRG24060720230079538
|
06/07/2023
|
PRIYA mehar
|
1728001074WL005191
|
PRIYA mehar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
PRIYAmehar
|
INDIAN BANK(607105)
|
|
56
|
BERASIA
|
MP-28-001-074-002/98
(LANGARPUR)
|
1728001074NRG24060720230079539
|
06/07/2023
|
Machla Bai
|
1728001074WL005191
|
Machla Bai
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807213957
|
|
MachlaBai
|
INDIAN BANK(607105)
|
|
57
|
BERASIA
|
MP-28-001-074-002/98-A
(LANGARPUR)
|
1728001074NRG24060720230079540
|
06/07/2023
|
Ravi
|
1728001074WL005191
|
Ravi
|
00176
|
IDIB000L524
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-067-002/103-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078758
|
06/07/2023
|
Mahesh kushwah
|
1728001067WL005142
|
Mahesh kushwah
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
Maheshkushwah
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BERASIA
|
MP-28-001-067-002/171
(KADAIA CHANVAR)
|
1728001067NRG24060720230078790
|
06/07/2023
|
mahesh
|
1728001067WL005143
|
mahesh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
mahesh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
60
|
BERASIA
|
MP-28-001-050-001/351-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077984
|
06/07/2023
|
PRAMOD
|
1728001050WL005119
|
PRAMOD
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
61
|
BERASIA
|
MP-28-001-067-002/171-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078792
|
06/07/2023
|
Laxmi
|
1728001067WL005143
|
Laxmi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Laxmi
|
HDFC BANK LTD(607152)
|
|
62
|
BERASIA
|
MP-28-001-067-002/193
(KADAIA CHANVAR)
|
1728001067NRG24060720230078775
|
06/07/2023
|
pavan
|
1728001067WL005142
|
pavan
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-067-002/22
(KADAIA CHANVAR)
|
1728001067NRG24060720230078777
|
06/07/2023
|
ganeshram
|
1728001067WL005142
|
ganeshram
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
ganeshram
|
AXIS BANK(607153)
|
|
64
|
BERASIA
|
MP-28-001-067-002/58-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078785
|
06/07/2023
|
Hemraj
|
1728001067WL005142
|
Hemraj
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-074-001/186
(LANGARPUR)
|
1728001074NRG24060720230079535
|
06/07/2023
|
Sodan Singh Ahirwar
|
1728001074WL005191
|
Sodan Singh Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
SodanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-074-001/204
(LANGARPUR)
|
1728001074NRG24060720230079536
|
06/07/2023
|
Golu Ahirwar
|
1728001074WL005191
|
Golu Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
GoluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-074-001/205
(LANGARPUR)
|
1728001074NRG24060720230079537
|
06/07/2023
|
Pooja Ahirwar
|
1728001074WL005191
|
Pooja Ahirwar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
PoojaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
68
|
BERASIA
|
MP-28-001-050-001/98-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077985
|
06/07/2023
|
GUMAN SINGH
|
1728001050WL005119
|
GUMAN SINGH
|
00415
|
SBIN0030211
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-067-002/133
(KADAIA CHANVAR)
|
1728001067NRG24060720230078766
|
06/07/2023
|
sarjan
|
1728001067WL005142
|
sarjan
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
sarjan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-067-002/195-B
(KADAIA CHANVAR)
|
1728001067NRG24060720230078800
|
06/07/2023
|
Durgesh
|
1728001067WL005143
|
Durgesh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-067-002/22
(KADAIA CHANVAR)
|
1728001067NRG24060720230078778
|
06/07/2023
|
koslya bai
|
1728001067WL005142
|
koslya bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
koslyabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-067-002/222-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078780
|
06/07/2023
|
Pridip
|
1728001067WL005142
|
Pridip
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
Pridip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
73
|
BERASIA
|
MP-28-001-067-002/12
(KADAIA CHANVAR)
|
1728001067NRG24060720230078765
|
06/07/2023
|
mathtri baiu
|
1728001067WL005142
|
mathtri baiu
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
mathtribaiu
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-067-002/171-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078791
|
06/07/2023
|
bhagwan singh
|
1728001067WL005143
|
bhagwan singh
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
bhagwansingh
|
HDFC BANK LTD(607152)
|
|
75
|
BERASIA
|
MP-28-001-067-002/195
(KADAIA CHANVAR)
|
1728001067NRG24060720230078795
|
06/07/2023
|
dayaram
|
1728001067WL005143
|
dayaram
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
dayaram
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BERASIA
|
MP-28-001-067-002/196-A
(KADAIA CHANVAR)
|
1728001067NRG24060720230078776
|
06/07/2023
|
vinod
|
1728001067WL005142
|
vinod
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-018-001/859
(GARHA KALAN)
|
1728001018NRG24060720230079463
|
06/07/2023
|
hemraj sahu
|
1728001018WL005182
|
hemraj sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
hemrajsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-018-001/860
(GARHA KALAN)
|
1728001018NRG24060720230079464
|
06/07/2023
|
manju bai
|
1728001018WL005182
|
manju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
manjubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-018-001/862
(GARHA KALAN)
|
1728001018NRG24060720230079465
|
06/07/2023
|
pratiksha solanki
|
1728001018WL005182
|
pratiksha solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
pratikshasolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-018-001/863
(GARHA KALAN)
|
1728001018NRG24060720230079466
|
06/07/2023
|
sonika
|
1728001018WL005182
|
sonika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
sonika
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-018-001/867
(GARHA KALAN)
|
1728001018NRG24060720230079467
|
06/07/2023
|
gajendra singh
|
1728001018WL005182
|
gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BERASIA
|
MP-28-001-018-001/869
(GARHA KALAN)
|
1728001018NRG24060720230079468
|
06/07/2023
|
bhuri solanki
|
1728001018WL005182
|
bhuri solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
bhurisolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-018-001/870
(GARHA KALAN)
|
1728001018NRG24060720230079469
|
06/07/2023
|
yespal singh
|
1728001018WL005182
|
yespal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
yespalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-018-001/871
(GARHA KALAN)
|
1728001018NRG24060720230079470
|
06/07/2023
|
ramgopal singh
|
1728001018WL005182
|
ramgopal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
ramgopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-018-001/872
(GARHA KALAN)
|
1728001018NRG24060720230079471
|
06/07/2023
|
uchhav kanwar
|
1728001018WL005182
|
uchhav kanwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
uchhavkanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-018-001/874
(GARHA KALAN)
|
1728001018NRG24060720230079473
|
06/07/2023
|
Raju
|
1728001018WL005182
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-018-001/875
(GARHA KALAN)
|
1728001018NRG24060720230079474
|
06/07/2023
|
Dropti
|
1728001018WL005182
|
Dropti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
Dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-018-001/877
(GARHA KALAN)
|
1728001018NRG24060720230079475
|
06/07/2023
|
sunil
|
1728001018WL005182
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-018-001/878
(GARHA KALAN)
|
1728001018NRG24060720230079476
|
06/07/2023
|
rajesh
|
1728001018WL005182
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-018-001/879
(GARHA KALAN)
|
1728001018NRG24060720230079477
|
06/07/2023
|
jyoti
|
1728001018WL005182
|
jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-018-001/880
(GARHA KALAN)
|
1728001018NRG24060720230079478
|
06/07/2023
|
kiran
|
1728001018WL005182
|
kiran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-018-001/892
(GARHA KALAN)
|
1728001018NRG24060720230079479
|
06/07/2023
|
narvda malviya
|
1728001018WL005182
|
narvda malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
narvdamalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-018-001/893
(GARHA KALAN)
|
1728001018NRG24060720230079480
|
06/07/2023
|
mangi bai
|
1728001018WL005182
|
mangi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-018-001/895
(GARHA KALAN)
|
1728001018NRG24060720230079481
|
06/07/2023
|
choti bai
|
1728001018WL005182
|
choti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-018-001/896
(GARHA KALAN)
|
1728001018NRG24060720230079482
|
06/07/2023
|
rohit
|
1728001018WL005182
|
rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-018-001/908
(GARHA KALAN)
|
1728001018NRG24060720230079483
|
06/07/2023
|
seema bai
|
1728001018WL005182
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-018-001/909
(GARHA KALAN)
|
1728001018NRG24060720230079484
|
06/07/2023
|
satyprakash singh
|
1728001018WL005182
|
satyprakash singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
satyprakashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-018-001/910
(GARHA KALAN)
|
1728001018NRG24060720230079485
|
06/07/2023
|
priyanka mehar
|
1728001018WL005182
|
priyanka mehar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
priyankamehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BERASIA
|
MP-28-001-018-001/914
(GARHA KALAN)
|
1728001018NRG24060720230079486
|
06/07/2023
|
bhagvati prasad sharma
|
1728001018WL005182
|
bhagvati prasad sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
bhagvatiprasadsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BERASIA
|
MP-28-001-018-001/915
(GARHA KALAN)
|
1728001018NRG24060720230079487
|
06/07/2023
|
rameti sharma
|
1728001018WL005182
|
rameti sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
rametisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-018-001/916
(GARHA KALAN)
|
1728001018NRG24060720230079488
|
06/07/2023
|
lata sharma
|
1728001018WL005182
|
lata sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
latasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-018-001/917
(GARHA KALAN)
|
1728001018NRG24060720230079489
|
06/07/2023
|
nilesh sahu
|
1728001018WL005182
|
nilesh sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
nileshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-018-001/918
(GARHA KALAN)
|
1728001018NRG24060720230079490
|
06/07/2023
|
kranti sahu
|
1728001018WL005182
|
kranti sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
krantisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-018-001/919
(GARHA KALAN)
|
1728001018NRG24060720230079491
|
06/07/2023
|
nitu kanar
|
1728001018WL005182
|
nitu kanar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
nitukanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BERASIA
|
MP-28-001-067-002/110-B
(KADAIA CHANVAR)
|
1728001067NRG24060720230078762
|
06/07/2023
|
ravi
|
1728001067WL005142
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BERASIA
|
MP-28-001-067-002/181
(KADAIA CHANVAR)
|
1728001067NRG24060720230078772
|
06/07/2023
|
Gayatri bai
|
1728001067WL005142
|
Gayatri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
Gayatribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BERASIA
|
MP-28-001-067-002/47
(KADAIA CHANVAR)
|
1728001067NRG24060720230078784
|
06/07/2023
|
sanju
|
1728001067WL005142
|
sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807213957
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
108
|
BERASIA
|
MP-28-001-050-003/500-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077988
|
06/07/2023
|
Prabhat sharma
|
1728001050WL005119
|
Prabhat sharma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Prabhatsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-050-003/500-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077989
|
06/07/2023
|
Mahesh shaky
|
1728001050WL005119
|
Mahesh shaky
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Maheshshaky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-050-003/500-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077990
|
06/07/2023
|
Rajkumari
|
1728001050WL005119
|
Rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-050-003/500-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077991
|
06/07/2023
|
Brijesh shakay
|
1728001050WL005119
|
Brijesh shakay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Brijeshshakay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-050-003/501-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077992
|
06/07/2023
|
Ashok shakay
|
1728001050WL005119
|
Ashok shakay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ashokshakay
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-050-003/501-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077993
|
06/07/2023
|
Ravi shakay
|
1728001050WL005119
|
Ravi shakay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ravishakay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BERASIA
|
MP-28-001-050-003/501-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077994
|
06/07/2023
|
Dhan singh
|
1728001050WL005119
|
Dhan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-050-003/501-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077995
|
06/07/2023
|
Ramkali
|
1728001050WL005119
|
Ramkali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-050-003/502-A
(NARELA DAMODAR)
|
1728001050NRG24050720230077996
|
06/07/2023
|
Joyati
|
1728001050WL005119
|
Joyati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Joyati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-050-003/502-B
(NARELA DAMODAR)
|
1728001050NRG24050720230077997
|
06/07/2023
|
Manisha kori
|
1728001050WL005119
|
Manisha kori
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Manishakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-050-003/502-C
(NARELA DAMODAR)
|
1728001050NRG24050720230077998
|
06/07/2023
|
Golu
|
1728001050WL005119
|
Golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Golu
|
INDIAN BANK(607105)
|
|
119
|
BERASIA
|
MP-28-001-050-003/502-D
(NARELA DAMODAR)
|
1728001050NRG24050720230077999
|
06/07/2023
|
Ganeshram
|
1728001050WL005119
|
Ganeshram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-050-003/503-A
(NARELA DAMODAR)
|
1728001050NRG24050720230078000
|
06/07/2023
|
Raja rajput
|
1728001050WL005119
|
Raja rajput
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Rajarajput
|
BANK OF BARODA(606985)
|
|
121
|
BERASIA
|
MP-28-001-050-003/503-B
(NARELA DAMODAR)
|
1728001050NRG24050720230078001
|
06/07/2023
|
Ranveer singh
|
1728001050WL005119
|
Ranveer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Ranveersingh
|
INDIAN BANK(607105)
|
|
122
|
BERASIA
|
MP-28-001-050-003/503-C
(NARELA DAMODAR)
|
1728001050NRG24050720230078002
|
06/07/2023
|
Sajan singh
|
1728001050WL005119
|
Sajan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807213957
|
|
Sajansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-075-001/73
(BARODI)
|
1728001075NRG24060720230079111
|
06/07/2023
|
amar singh
|
1728001075WL005165
|
amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807213957
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|