|
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-28-001-008-002/150-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226024
|
19/01/2024
|
Nirjan
|
1728001008WL016417
|
Nirjan
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Nirjan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BERASIA
|
MP-28-001-008-001/12-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226053
|
19/01/2024
|
Rangalal
|
1728001008WL016422
|
Rangalal
|
00045
|
BARB0SUKHIS
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Rangalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-008-003/42-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226029
|
19/01/2024
|
Bhujbal singh
|
1728001008WL016418
|
Bhujbal singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Bhujbalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-008-001/10-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226052
|
19/01/2024
|
Kugarlal
|
1728001008WL016422
|
Kugarlal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kugarlal
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-008-001/3
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226054
|
19/01/2024
|
Mannu Gurjar
|
1728001008WL016422
|
Mannu Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
MannuGurjar
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-008-001/30
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226056
|
19/01/2024
|
Rajan Bai
|
1728001008WL016422
|
Rajan Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
RajanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-008-001/30
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226055
|
19/01/2024
|
Rajkumari Bai
|
1728001008WL016422
|
Rajkumari Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
RajkumariBai
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-008-001/32
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226057
|
19/01/2024
|
Kamal lal
|
1728001008WL016422
|
Kamal lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kamallal
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-008-001/32
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226058
|
19/01/2024
|
Vimla Bai
|
1728001008WL016422
|
Vimla Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-008-001/35
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226059
|
19/01/2024
|
Pinki Gurjar
|
1728001008WL016422
|
Pinki Gurjar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
PinkiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-008-002/109
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226041
|
19/01/2024
|
Kamlesh
|
1728001008WL016420
|
Kamlesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-008-002/109
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226042
|
19/01/2024
|
Krishna Bai Tomar
|
1728001008WL016420
|
Krishna Bai Tomar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
KrishnaBaiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-008-002/11-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226070
|
19/01/2024
|
Pireeta
|
1728001008WL016424
|
Pireeta
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Pireeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BERASIA
|
MP-28-001-008-002/115
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226078
|
19/01/2024
|
MANGEE LAL
|
1728001008WL016427
|
MANGEE LAL
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422238
|
|
MANGEELAL
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-008-002/118-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226018
|
19/01/2024
|
Pappu
|
1728001008WL016415
|
Pappu
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-008-002/120-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226043
|
19/01/2024
|
Badal Singh Tanvar
|
1728001008WL016420
|
Badal Singh Tanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
BadalSinghTanvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BERASIA
|
MP-28-001-008-002/120-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226044
|
19/01/2024
|
Kavita Bai
|
1728001008WL016420
|
Kavita Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-008-002/120-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226045
|
19/01/2024
|
Ranjeet Tanvar
|
1728001008WL016420
|
Ranjeet Tanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
RanjeetTanvar
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-008-002/130-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226073
|
19/01/2024
|
Kunti
|
1728001008WL016425
|
Kunti
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kunti
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-008-002/130-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226022
|
19/01/2024
|
Kamlesh
|
1728001008WL016417
|
Kamlesh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-008-002/130-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226023
|
19/01/2024
|
Seema
|
1728001008WL016417
|
Seema
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-008-002/130-D
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226046
|
19/01/2024
|
Reena Bai
|
1728001008WL016420
|
Reena Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
ReenaBai
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-008-002/141
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226047
|
19/01/2024
|
Mangi lal
|
1728001008WL016420
|
Mangi lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-008-002/150-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226061
|
19/01/2024
|
Badam bai
|
1728001008WL016423
|
Badam bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-008-002/178-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226062
|
19/01/2024
|
Gordhan Singh
|
1728001008WL016423
|
Gordhan Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
GordhanSingh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-008-002/178-C
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226063
|
19/01/2024
|
Rekha bai
|
1728001008WL016423
|
Rekha bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-008-002/19
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226064
|
19/01/2024
|
Sonu bai
|
1728001008WL016423
|
Sonu bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Sonubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-008-002/194
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226049
|
19/01/2024
|
Parvat Singh
|
1728001008WL016420
|
Parvat Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
ParvatSingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-008-002/199-D
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226065
|
19/01/2024
|
Rahul
|
1728001008WL016423
|
Rahul
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BERASIA
|
MP-28-001-008-002/2-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226025
|
19/01/2024
|
Rasum Bai
|
1728001008WL016417
|
Rasum Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
RasumBai
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-002/20-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226021
|
19/01/2024
|
nirma
|
1728001008WL016416
|
nirma
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-008-002/211-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226074
|
19/01/2024
|
Pappi Bai
|
1728001008WL016425
|
Pappi Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
PappiBai
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-008-002/383
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226050
|
19/01/2024
|
Mokamsingh
|
1728001008WL016420
|
Mokamsingh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Mokamsingh
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-008-002/40-D
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226026
|
19/01/2024
|
Sarjan singh
|
1728001008WL016417
|
Sarjan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-008-002/431
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226071
|
19/01/2024
|
Toran Singh Tavar
|
1728001008WL016424
|
Toran Singh Tavar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
ToranSinghTavar
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-008-002/432
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226066
|
19/01/2024
|
Raju
|
1728001008WL016423
|
Raju
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Raju
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-008-002/433
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226016
|
19/01/2024
|
Nirdosh
|
1728001008WL016414
|
Nirdosh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
Nirdosh
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-008-002/435
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226072
|
19/01/2024
|
Jitendra
|
1728001008WL016424
|
Jitendra
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-008-002/65
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226014
|
19/01/2024
|
Santosh Bai
|
1728001008WL016413
|
Santosh Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-008-002/65
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226013
|
19/01/2024
|
Sarjan Singh Tomar
|
1728001008WL016413
|
Sarjan Singh Tomar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
SarjanSinghTomar
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-008-002/68-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226075
|
19/01/2024
|
Bundel Singh
|
1728001008WL016425
|
Bundel Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
BundelSingh
|
BANK OF INDIA(508505)
|
|
42
|
BERASIA
|
MP-28-001-008-002/92
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226068
|
19/01/2024
|
Mangal Singh
|
1728001008WL016423
|
Mangal Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
MangalSingh
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-003/260
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226032
|
19/01/2024
|
Jhankraj
|
1728001008WL016419
|
Jhankraj
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Jhankraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BERASIA
|
MP-28-001-008-003/262
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226033
|
19/01/2024
|
Banwari lal
|
1728001008WL016419
|
Banwari lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-008-003/263
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226034
|
19/01/2024
|
Hariom
|
1728001008WL016419
|
Hariom
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
46
|
BERASIA
|
MP-28-001-008-003/37
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226036
|
19/01/2024
|
Anita bai
|
1728001008WL016419
|
Anita bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-008-003/37
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226035
|
19/01/2024
|
Bhaiya lal
|
1728001008WL016419
|
Bhaiya lal
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-008-003/41-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226028
|
19/01/2024
|
Sunita bai
|
1728001008WL016418
|
Sunita bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-008-003/42-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226030
|
19/01/2024
|
Nani bai
|
1728001008WL016418
|
Nani bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Nanibai
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-008-003/69
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226031
|
19/01/2024
|
Ajab singh
|
1728001008WL016418
|
Ajab singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
|
51
|
BERASIA
|
MP-28-001-008-003/69
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226051
|
19/01/2024
|
Manju bai
|
1728001008WL016421
|
Manju bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
52
|
BERASIA
|
MP-28-001-008-002/92
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226067
|
19/01/2024
|
Hakam singh
|
1728001008WL016423
|
Hakam singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Hakamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-008-002/11-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226069
|
19/01/2024
|
Vinod
|
1728001008WL016424
|
Vinod
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-008-002/119-D
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226015
|
19/01/2024
|
Bhagvat Singh
|
1728001008WL016414
|
Bhagvat Singh
|
00415
|
SBIN0030255
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
BhagvatSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-008-002/148
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226048
|
19/01/2024
|
Guddi Bai
|
1728001008WL016420
|
Guddi Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-008-002/20-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226020
|
19/01/2024
|
ANTAR SINGH
|
1728001008WL016416
|
ANTAR SINGH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-008-003/155
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226027
|
19/01/2024
|
lalaram
|
1728001008WL016418
|
lalaram
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
lalaram
|
BANK OF INDIA(508505)
|
|
58
|
BERASIA
|
MP-28-001-008-003/18
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226060
|
19/01/2024
|
somvati bai
|
1728001008WL016422
|
somvati bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-008-003/4
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226037
|
19/01/2024
|
bhagvan singh
|
1728001008WL016419
|
bhagvan singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
60
|
BERASIA
|
MP-28-001-008-003/4
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226038
|
19/01/2024
|
suknta bai
|
1728001008WL016419
|
suknta bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
sukntabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-008-003/62
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226040
|
19/01/2024
|
bharat singh
|
1728001008WL016419
|
bharat singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-008-003/62
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226039
|
19/01/2024
|
samntrbai
|
1728001008WL016419
|
samntrbai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
samntrbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-008-003/82
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226077
|
19/01/2024
|
atar singh
|
1728001008WL016426
|
atar singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
atarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
64
|
BERASIA
|
MP-28-001-008-002/117-A
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226017
|
19/01/2024
|
Mehrvan Singh
|
1728001008WL016415
|
Mehrvan Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039422238
|
|
MehrvanSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-008-002/118-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226019
|
19/01/2024
|
Santosh bai
|
1728001008WL016415
|
Santosh bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-008-002/412
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226080
|
19/01/2024
|
Kailash bai
|
1728001008WL016427
|
Kailash bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422238
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-008-002/412
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226079
|
19/01/2024
|
Lakhan singh
|
1728001008WL016427
|
Lakhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422238
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-008-002/68-B
(KOLUKHEDI KHURD)
|
1728001008NRG24190120240226076
|
19/01/2024
|
Moram Bai
|
1728001008WL016425
|
Moram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422238
|
|
MoramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|