|
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-28-001-060-003/91-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045493
|
13/06/2023
|
Koshalya bai
|
1728001060WL003167
|
Koshalya bai
|
00045
|
BARB0DBNMAK
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383598050
|
|
Koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-059-001/124
(IMALIA NARENDRA)
|
1728001059NRG24120620230045155
|
13/06/2023
|
leela
|
1728001059WL003154
|
leela
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
leela
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-060-003/101-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045453
|
13/06/2023
|
suresh kumar
|
1728001060WL003167
|
suresh kumar
|
00045
|
BARB0ISLBHO
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
sureshkumar
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-060-003/103-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045457
|
13/06/2023
|
Reena Bai
|
1728001060WL003167
|
Reena Bai
|
00045
|
BARB0ISLBHO
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
ReenaBai
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-060-003/91-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045492
|
13/06/2023
|
Swati Mehar
|
1728001060WL003167
|
Swati Mehar
|
00045
|
BARB0ISLBHO
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
SwatiMehar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-060-003/255-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045471
|
13/06/2023
|
Sharda bai kushwah
|
1728001060WL003167
|
Sharda bai kushwah
|
00045
|
BARB0SUKHIS
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Shardabaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-060-003/74-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045486
|
13/06/2023
|
SURAJ MEHAR
|
1728001060WL003167
|
SURAJ MEHAR
|
00045
|
BARB0VIDISH
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
SURAJMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-059-001/110
(IMALIA NARENDRA)
|
1728001059NRG24120620230045144
|
13/06/2023
|
NARAYAN
|
1728001059WL003154
|
NARAYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-059-001/110-B
(IMALIA NARENDRA)
|
1728001059NRG24120620230045147
|
13/06/2023
|
sageeta
|
1728001059WL003154
|
sageeta
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sageeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-059-001/114-D
(IMALIA NARENDRA)
|
1728001059NRG24120620230045148
|
13/06/2023
|
chhagan mehar
|
1728001059WL003154
|
chhagan mehar
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
chhaganmehar
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-059-001/125-C
(IMALIA NARENDRA)
|
1728001059NRG24120620230045157
|
13/06/2023
|
amit
|
1728001059WL003154
|
amit
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
amit
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-059-001/126-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045159
|
13/06/2023
|
hemlata
|
1728001059WL003154
|
hemlata
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
hemlata
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-059-001/143-B
(IMALIA NARENDRA)
|
1728001059NRG24120620230045163
|
13/06/2023
|
sonam
|
1728001059WL003154
|
sonam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-059-001/162-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045169
|
13/06/2023
|
Sapna
|
1728001059WL003154
|
Sapna
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
15
|
BERASIA
|
MP-28-001-059-001/171-D
(IMALIA NARENDRA)
|
1728001059NRG24120620230045172
|
13/06/2023
|
amrin bee
|
1728001059WL003154
|
amrin bee
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
amrinbee
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-060-003/116-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045462
|
13/06/2023
|
Sandeep dhovi
|
1728001060WL003167
|
Sandeep dhovi
|
00048
|
BKID0009016
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sandeepdhovi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-060-003/71-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045485
|
13/06/2023
|
Mahendar Ahirwar
|
1728001060WL003167
|
Mahendar Ahirwar
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
MahendarAhirwar
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-060-003/74-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045487
|
13/06/2023
|
Aneel sen
|
1728001060WL003167
|
Aneel sen
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Aneelsen
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-076-003/130
(ARRAWATI)
|
1728001076NRG24130620230046135
|
13/06/2023
|
ghesi
|
1728001076WL003199
|
ghesi
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
ghesi
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BERASIA
|
MP-28-001-076-003/216
(ARRAWATI)
|
1728001076NRG24130620230046139
|
13/06/2023
|
nirmala
|
1728001076WL003199
|
nirmala
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-076-003/65
(ARRAWATI)
|
1728001076NRG24130620230046142
|
13/06/2023
|
JAY PRAKASH
|
1728001076WL003199
|
JAY PRAKASH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
JAYPRAKASH
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-076-003/65
(ARRAWATI)
|
1728001076NRG24130620230046143
|
13/06/2023
|
SAVITA BAI
|
1728001076WL003199
|
SAVITA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-014-001/7-B
(BADBELI KALAN)
|
1728001014NRG24130620230045755
|
13/06/2023
|
pinki bai
|
1728001014WL003177
|
pinki bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
pinkibai
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-014-001/7-D
(BADBELI KALAN)
|
1728001014NRG24130620230045757
|
13/06/2023
|
prem Singh
|
1728001014WL003177
|
prem Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
premSingh
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-014-002/10-C
(BADBELI KALAN)
|
1728001014NRG24130620230045768
|
13/06/2023
|
Pyari bai
|
1728001014WL003178
|
Pyari bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-014-002/114-A
(BADBELI KALAN)
|
1728001014NRG24130620230045759
|
13/06/2023
|
hari singh
|
1728001014WL003177
|
hari singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-014-002/16-B
(BADBELI KALAN)
|
1728001014NRG24130620230045761
|
13/06/2023
|
vikash gurjar
|
1728001014WL003177
|
vikash gurjar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
vikashgurjar
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-014-002/16-C
(BADBELI KALAN)
|
1728001014NRG24130620230045762
|
13/06/2023
|
umaa gurjar
|
1728001014WL003177
|
umaa gurjar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
umaagurjar
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-014-002/23-B
(BADBELI KALAN)
|
1728001014NRG24130620230045769
|
13/06/2023
|
Arjun Singh
|
1728001014WL003178
|
Arjun Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
ArjunSingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-014-002/86-A
(BADBELI KALAN)
|
1728001014NRG24130620230045801
|
13/06/2023
|
Jitendra Gour
|
1728001014WL003179
|
Jitendra Gour
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
JitendraGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERASIA
|
MP-28-001-014-002/95-A
(BADBELI KALAN)
|
1728001014NRG24130620230045772
|
13/06/2023
|
badam bai
|
1728001014WL003178
|
badam bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
badambai
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-014-002/95-B
(BADBELI KALAN)
|
1728001014NRG24130620230045773
|
13/06/2023
|
badriprasad
|
1728001014WL003178
|
badriprasad
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-059-001/12
(IMALIA NARENDRA)
|
1728001059NRG24120620230045149
|
13/06/2023
|
Omprekash
|
1728001059WL003154
|
Omprekash
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Omprekash
|
CANARA BANK(508532)
|
|
34
|
BERASIA
|
MP-28-001-059-001/143-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045162
|
13/06/2023
|
ranjit dhakad
|
1728001059WL003154
|
ranjit dhakad
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
ranjitdhakad
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-059-001/171-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045170
|
13/06/2023
|
sahid
|
1728001059WL003154
|
sahid
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sahid
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-059-001/172
(IMALIA NARENDRA)
|
1728001059NRG24120620230045173
|
13/06/2023
|
raiskha
|
1728001059WL003154
|
raiskha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
raiskha
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-060-003/112-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045461
|
13/06/2023
|
shivnarayan ahirwar
|
1728001060WL003167
|
shivnarayan ahirwar
|
00078
|
CNRB0003176
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
shivnarayanahirwar
|
CANARA BANK(508532)
|
|
38
|
BERASIA
|
MP-28-001-060-003/46-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045481
|
13/06/2023
|
Ankit mehar
|
1728001060WL003167
|
Ankit mehar
|
00078
|
CNRB0003176
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Ankitmehar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-059-001/160-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045166
|
13/06/2023
|
Hemendra singh
|
1728001059WL003154
|
Hemendra singh
|
00168
|
ICIC0004198
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Hemendrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BERASIA
|
MP-28-001-059-001/110
(IMALIA NARENDRA)
|
1728001059NRG24120620230045145
|
13/06/2023
|
PREBHA
|
1728001059WL003154
|
PREBHA
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
PREBHA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BERASIA
|
MP-28-001-059-001/12-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045151
|
13/06/2023
|
mukesh Ahirwar
|
1728001059WL003154
|
mukesh Ahirwar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
mukeshAhirwar
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BERASIA
|
MP-28-001-059-001/142-C
(IMALIA NARENDRA)
|
1728001059NRG24120620230045160
|
13/06/2023
|
jagdeesh
|
1728001059WL003154
|
jagdeesh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
jagdeesh
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BERASIA
|
MP-28-001-059-001/142-C
(IMALIA NARENDRA)
|
1728001059NRG24120620230045161
|
13/06/2023
|
sandhiya
|
1728001059WL003154
|
sandhiya
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sandhiya
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BERASIA
|
MP-28-001-059-001/171-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045171
|
13/06/2023
|
tahira
|
1728001059WL003154
|
tahira
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
tahira
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BERASIA
|
MP-28-001-076-003/216
(ARRAWATI)
|
1728001076NRG24130620230046138
|
13/06/2023
|
devendra
|
1728001076WL003199
|
devendra
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
devendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-014-001/86
(BADBELI KALAN)
|
1728001014NRG24130620230045787
|
13/06/2023
|
anil gour
|
1728001014WL003179
|
anil gour
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
anilgour
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BERASIA
|
MP-28-001-059-001/110-A
(IMALIA NARENDRA)
|
1728001059NRG24120620230045146
|
13/06/2023
|
rahul
|
1728001059WL003154
|
rahul
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-059-001/12
(IMALIA NARENDRA)
|
1728001059NRG24120620230045150
|
13/06/2023
|
Sabbo bai
|
1728001059WL003154
|
Sabbo bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sabbobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-059-001/12-B
(IMALIA NARENDRA)
|
1728001059NRG24120620230045152
|
13/06/2023
|
Brejesh
|
1728001059WL003154
|
Brejesh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-059-001/124
(IMALIA NARENDRA)
|
1728001059NRG24120620230045154
|
13/06/2023
|
deepak
|
1728001059WL003154
|
deepak
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-059-001/125-B
(IMALIA NARENDRA)
|
1728001059NRG24120620230045156
|
13/06/2023
|
annad
|
1728001059WL003154
|
annad
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
annad
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-059-001/157
(IMALIA NARENDRA)
|
1728001059NRG24120620230045165
|
13/06/2023
|
Maksim bee
|
1728001059WL003154
|
Maksim bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Maksimbee
|
CANARA BANK(508532)
|
|
53
|
BERASIA
|
MP-28-001-059-001/162
(IMALIA NARENDRA)
|
1728001059NRG24120620230045168
|
13/06/2023
|
sheshmani
|
1728001059WL003154
|
sheshmani
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sheshmani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-060-003/101-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045454
|
13/06/2023
|
S KUMARI
|
1728001060WL003167
|
S KUMARI
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
SKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BERASIA
|
MP-28-001-060-003/159-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045465
|
13/06/2023
|
Balveer singh kushwah
|
1728001060WL003167
|
Balveer singh kushwah
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
Balveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-060-003/159-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045466
|
13/06/2023
|
Deepak kushwah
|
1728001060WL003167
|
Deepak kushwah
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
Deepakkushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-060-003/30-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045472
|
13/06/2023
|
bablu malviya
|
1728001060WL003167
|
bablu malviya
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
bablumalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-060-003/46-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045478
|
13/06/2023
|
Sunil mehar
|
1728001060WL003167
|
Sunil mehar
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sunilmehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BERASIA
|
MP-28-001-060-003/74-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045488
|
13/06/2023
|
Kerti Sen
|
1728001060WL003167
|
Kerti Sen
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
KertiSen
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-060-003/82-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045490
|
13/06/2023
|
Dipti kushwah
|
1728001060WL003167
|
Dipti kushwah
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Diptikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-060-003/82-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045489
|
13/06/2023
|
Prakash Kushwah
|
1728001060WL003167
|
Prakash Kushwah
|
00415
|
SBIN0001499
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
PrakashKushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-076-003/220
(ARRAWATI)
|
1728001076NRG24130620230046140
|
13/06/2023
|
anju
|
1728001076WL003199
|
anju
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
anju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
63
|
BERASIA
|
MP-28-001-060-003/47-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045482
|
13/06/2023
|
Sangita kushwah
|
1728001060WL003167
|
Sangita kushwah
|
00415
|
SBIN0001986
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sangitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-014-002/107-B
(BADBELI KALAN)
|
1728001014NRG24130620230045758
|
13/06/2023
|
Mahendra
|
1728001014WL003177
|
Mahendra
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BERASIA
|
MP-28-001-014-002/11-D
(BADBELI KALAN)
|
1728001014NRG24130620230045789
|
13/06/2023
|
Narayan singh
|
1728001014WL003179
|
Narayan singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BERASIA
|
MP-28-001-014-002/19-B
(BADBELI KALAN)
|
1728001014NRG24130620230045798
|
13/06/2023
|
Jeevan
|
1728001014WL003179
|
Jeevan
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-059-001/12-C
(IMALIA NARENDRA)
|
1728001059NRG24120620230045153
|
13/06/2023
|
Pappi bai
|
1728001059WL003154
|
Pappi bai
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Pappibai
|
IDFC BANK LIMITED(608117)
|
|
68
|
BERASIA
|
MP-28-001-059-001/157
(IMALIA NARENDRA)
|
1728001059NRG24120620230045164
|
13/06/2023
|
Sarif
|
1728001059WL003154
|
Sarif
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Sarif
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
BERASIA
|
MP-28-001-014-001/100
(BADBELI KALAN)
|
1728001014NRG24130620230045774
|
13/06/2023
|
deep singh
|
1728001014WL003179
|
deep singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
deepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-014-001/116-D
(BADBELI KALAN)
|
1728001014NRG24130620230045775
|
13/06/2023
|
kailash
|
1728001014WL003179
|
kailash
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BERASIA
|
MP-28-001-014-001/2-B
(BADBELI KALAN)
|
1728001014NRG24130620230045776
|
13/06/2023
|
jeetu Gurjar
|
1728001014WL003179
|
jeetu Gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
jeetuGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BERASIA
|
MP-28-001-014-001/2-C
(BADBELI KALAN)
|
1728001014NRG24130620230045777
|
13/06/2023
|
mohar Bai
|
1728001014WL003179
|
mohar Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
moharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BERASIA
|
MP-28-001-014-001/2-D
(BADBELI KALAN)
|
1728001014NRG24130620230045778
|
13/06/2023
|
vinay Singh
|
1728001014WL003179
|
vinay Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
vinaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BERASIA
|
MP-28-001-014-001/5-B
(BADBELI KALAN)
|
1728001014NRG24130620230045779
|
13/06/2023
|
arvind
|
1728001014WL003179
|
arvind
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BERASIA
|
MP-28-001-014-001/5-C
(BADBELI KALAN)
|
1728001014NRG24130620230045780
|
13/06/2023
|
gulab Singh
|
1728001014WL003179
|
gulab Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
gulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BERASIA
|
MP-28-001-014-001/5-D
(BADBELI KALAN)
|
1728001014NRG24130620230045781
|
13/06/2023
|
raj bai
|
1728001014WL003179
|
raj bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BERASIA
|
MP-28-001-014-001/6-A
(BADBELI KALAN)
|
1728001014NRG24130620230045782
|
13/06/2023
|
ajudhya bai
|
1728001014WL003179
|
ajudhya bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
ajudhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BERASIA
|
MP-28-001-014-001/6-B
(BADBELI KALAN)
|
1728001014NRG24130620230045783
|
13/06/2023
|
sarjan Singh
|
1728001014WL003179
|
sarjan Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
sarjanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BERASIA
|
MP-28-001-014-001/6-C
(BADBELI KALAN)
|
1728001014NRG24130620230045784
|
13/06/2023
|
mamta bai
|
1728001014WL003179
|
mamta bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-014-001/6-D
(BADBELI KALAN)
|
1728001014NRG24130620230045785
|
13/06/2023
|
shivani
|
1728001014WL003179
|
shivani
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BERASIA
|
MP-28-001-014-001/7-A
(BADBELI KALAN)
|
1728001014NRG24130620230045786
|
13/06/2023
|
chandar Singh
|
1728001014WL003179
|
chandar Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
chandarSingh
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-014-002/100-A
(BADBELI KALAN)
|
1728001014NRG24130620230045788
|
13/06/2023
|
Manoj
|
1728001014WL003179
|
Manoj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BERASIA
|
MP-28-001-014-002/12-D
(BADBELI KALAN)
|
1728001014NRG24130620230045790
|
13/06/2023
|
gabbar singh
|
1728001014WL003179
|
gabbar singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
gabbarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BERASIA
|
MP-28-001-014-002/159
(BADBELI KALAN)
|
1728001014NRG24130620230045791
|
13/06/2023
|
Chatarsal
|
1728001014WL003179
|
Chatarsal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Chatarsal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BERASIA
|
MP-28-001-014-002/160
(BADBELI KALAN)
|
1728001014NRG24130620230045792
|
13/06/2023
|
chandrakalan
|
1728001014WL003179
|
chandrakalan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
chandrakalan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BERASIA
|
MP-28-001-014-002/17-A
(BADBELI KALAN)
|
1728001014NRG24130620230045764
|
13/06/2023
|
pannalal gurjar
|
1728001014WL003177
|
pannalal gurjar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
pannalalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BERASIA
|
MP-28-001-014-002/17-B
(BADBELI KALAN)
|
1728001014NRG24130620230045765
|
13/06/2023
|
Ram pyari
|
1728001014WL003177
|
Ram pyari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-014-002/17-C
(BADBELI KALAN)
|
1728001014NRG24130620230045766
|
13/06/2023
|
sunil
|
1728001014WL003177
|
sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-014-002/17-D
(BADBELI KALAN)
|
1728001014NRG24130620230045767
|
13/06/2023
|
guddi Bai
|
1728001014WL003177
|
guddi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
guddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-014-002/185
(BADBELI KALAN)
|
1728001014NRG24130620230045793
|
13/06/2023
|
narayan singh
|
1728001014WL003179
|
narayan singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-014-002/185-B
(BADBELI KALAN)
|
1728001014NRG24130620230045795
|
13/06/2023
|
Dulari Bai
|
1728001014WL003179
|
Dulari Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
DulariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-014-002/185-C
(BADBELI KALAN)
|
1728001014NRG24130620230045796
|
13/06/2023
|
Umrav Bai
|
1728001014WL003179
|
Umrav Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
UmravBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-014-002/185-D
(BADBELI KALAN)
|
1728001014NRG24130620230045797
|
13/06/2023
|
Gourav
|
1728001014WL003179
|
Gourav
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-014-002/30-D
(BADBELI KALAN)
|
1728001014NRG24130620230045799
|
13/06/2023
|
dhapu bai
|
1728001014WL003179
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-014-002/31-A
(BADBELI KALAN)
|
1728001014NRG24130620230045800
|
13/06/2023
|
badriprasad
|
1728001014WL003179
|
badriprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
badriprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
96
|
BERASIA
|
MP-28-001-059-001/162
(IMALIA NARENDRA)
|
1728001059NRG24120620230045167
|
13/06/2023
|
kalyan
|
1728001059WL003154
|
kalyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598050
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-060-003/103-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045455
|
13/06/2023
|
shivkumar
|
1728001060WL003167
|
shivkumar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
98
|
BERASIA
|
MP-28-001-060-003/103-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045456
|
13/06/2023
|
Rahul ahirwar
|
1728001060WL003167
|
Rahul ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
Rahulahirwar
|
BANK OF BARODA(606985)
|
|
99
|
BERASIA
|
MP-28-001-060-003/107-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045458
|
13/06/2023
|
raghuveer mehar
|
1728001060WL003167
|
raghuveer mehar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
raghuveermehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-060-003/107-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045459
|
13/06/2023
|
sanjna vanshkar
|
1728001060WL003167
|
sanjna vanshkar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
sanjnavanshkar
|
BANK OF BARODA(606985)
|
|
101
|
BERASIA
|
MP-28-001-060-003/116-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045463
|
13/06/2023
|
BABLI MALVIYA
|
1728001060WL003167
|
BABLI MALVIYA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
BABLIMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-060-003/13-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045464
|
13/06/2023
|
AMARCHAND
|
1728001060WL003167
|
AMARCHAND
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-060-003/231-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045467
|
13/06/2023
|
MATHRI KUSHWAH
|
1728001060WL003167
|
MATHRI KUSHWAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
MATHRIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-060-003/235-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045468
|
13/06/2023
|
RAJENDRA KUSHWAH
|
1728001060WL003167
|
RAJENDRA KUSHWAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
RAJENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-060-003/235-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045469
|
13/06/2023
|
PEHALWAN KUSHWAH
|
1728001060WL003167
|
PEHALWAN KUSHWAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
PEHALWANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-060-003/237-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045470
|
13/06/2023
|
ADITYA KUSHWAH
|
1728001060WL003167
|
ADITYA KUSHWAH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383598050
|
|
ADITYAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-060-003/343-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045474
|
13/06/2023
|
BASHANTI BAI
|
1728001060WL003167
|
BASHANTI BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
BASHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-060-003/343-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045473
|
13/06/2023
|
RAKESH KUSHWAH
|
1728001060WL003167
|
RAKESH KUSHWAH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
RAKESHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-060-003/349-B
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045475
|
13/06/2023
|
RAVI KUSHWAH
|
1728001060WL003167
|
RAVI KUSHWAH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
RAVIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-060-003/392-A
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045476
|
13/06/2023
|
HUKUM BAI
|
1728001060WL003167
|
HUKUM BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
HUKUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-060-003/408-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045477
|
13/06/2023
|
LAXMAN KUSHWAH
|
1728001060WL003167
|
LAXMAN KUSHWAH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
LAXMANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-060-003/69-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045484
|
13/06/2023
|
MAMTA MEHAR
|
1728001060WL003167
|
MAMTA MEHAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
MAMTAMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-060-003/69-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045483
|
13/06/2023
|
SETU MEHAR
|
1728001060WL003167
|
SETU MEHAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
SETUMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-060-003/86-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045491
|
13/06/2023
|
SUNIL MEHAR
|
1728001060WL003167
|
SUNIL MEHAR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
SUNILMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-060-003/95-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045494
|
13/06/2023
|
Dharam bai kushwah
|
1728001060WL003167
|
Dharam bai kushwah
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383598050
|
|
Dharambaikushwah
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-060-003/95-D
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045495
|
13/06/2023
|
Raju vanshkar
|
1728001060WL003167
|
Raju vanshkar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383598050
|
|
Rajuvanshkar
|
BANK OF BARODA(606985)
|
|
117
|
BERASIA
|
MP-28-001-076-002/206
(ARRAWATI)
|
1728001076NRG24130620230046129
|
13/06/2023
|
vimla
|
1728001076WL003199
|
vimla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
vimla
|
BANK OF INDIA(508505)
|
|
118
|
BERASIA
|
MP-28-001-076-003/115
(ARRAWATI)
|
1728001076NRG24130620230046130
|
13/06/2023
|
puspa
|
1728001076WL003199
|
puspa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-076-003/127
(ARRAWATI)
|
1728001076NRG24130620230046131
|
13/06/2023
|
leelakishan
|
1728001076WL003199
|
leelakishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
leelakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BERASIA
|
MP-28-001-076-003/129
(ARRAWATI)
|
1728001076NRG24130620230046132
|
13/06/2023
|
girver
|
1728001076WL003199
|
girver
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
girver
|
BANK OF INDIA(508505)
|
|
121
|
BERASIA
|
MP-28-001-076-003/129
(ARRAWATI)
|
1728001076NRG24130620230046133
|
13/06/2023
|
seela
|
1728001076WL003199
|
seela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
seela
|
BANK OF INDIA(508505)
|
|
122
|
BERASIA
|
MP-28-001-076-003/130
(ARRAWATI)
|
1728001076NRG24130620230046134
|
13/06/2023
|
khuman
|
1728001076WL003199
|
khuman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
khuman
|
BANK OF INDIA(508505)
|
|
123
|
BERASIA
|
MP-28-001-076-003/131
(ARRAWATI)
|
1728001076NRG24130620230046136
|
13/06/2023
|
syam bai
|
1728001076WL003199
|
syam bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
syambai
|
BANK OF BARODA(606985)
|
|
124
|
BERASIA
|
MP-28-001-076-003/211
(ARRAWATI)
|
1728001076NRG24130620230046137
|
13/06/2023
|
veer singh
|
1728001076WL003199
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
125
|
BERASIA
|
MP-28-001-076-003/302
(ARRAWATI)
|
1728001076NRG24130620230046141
|
13/06/2023
|
ANGURI BAI
|
1728001076WL003199
|
ANGURI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383598050
|
|
ANGURIBAI
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-060-003/46-C
(BIRHA SHYM KHEDI)
|
1728001060NRG24130620230045479
|
13/06/2023
|
Manju mehar
|
1728001060WL003167
|
Manju mehar
|
00697
|
BKID0MG7001
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598050
|
|
Manjumehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268957
|
268957
|
|
|
|
|
|
|
|