|
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-28-001-004-001/35-A
(KHANDARIYA)
|
1728001004NRG24060120240215772
|
06/01/2024
|
Brej
|
1728001004WL015627
|
Brej
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Brej
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-004-001/36
(KHANDARIYA)
|
1728001004NRG24060120240215773
|
06/01/2024
|
Ramlakhan
|
1728001004WL015627
|
Ramlakhan
|
00045
|
BARB0SUKHIS
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Ramlakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-073-001/481-C
(GARENTIYADANGI)
|
1728001073NRG24060120240215901
|
06/01/2024
|
Sumit Kumar Ahirwar
|
1728001073WL015630
|
Sumit Kumar Ahirwar
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
SumitKumarAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-073-001/483-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215903
|
06/01/2024
|
Urmila
|
1728001073WL015630
|
Urmila
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-073-001/483-C
(GARENTIYADANGI)
|
1728001073NRG24060120240215905
|
06/01/2024
|
Chanda Bai
|
1728001073WL015630
|
Chanda Bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
ChandaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-073-001/490
(GARENTIYADANGI)
|
1728001073NRG24060120240215907
|
06/01/2024
|
Abishek Dangi
|
1728001073WL015630
|
Abishek Dangi
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
AbishekDangi
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-073-001/491
(GARENTIYADANGI)
|
1728001073NRG24060120240215908
|
06/01/2024
|
Ram Lakhan
|
1728001073WL015630
|
Ram Lakhan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
RamLakhan
|
BANK OF BARODA(606985)
|
|
8
|
BERASIA
|
MP-28-001-073-001/492
(GARENTIYADANGI)
|
1728001073NRG24060120240215909
|
06/01/2024
|
Sharda Bai
|
1728001073WL015630
|
Sharda Bai
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
ShardaBai
|
BANK OF BARODA(606985)
|
|
9
|
BERASIA
|
MP-28-001-073-001/493
(GARENTIYADANGI)
|
1728001073NRG24060120240215910
|
06/01/2024
|
Hukam Singh
|
1728001073WL015630
|
Hukam Singh
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
HukamSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
BERASIA
|
MP-28-001-004-001/24-A
(KHANDARIYA)
|
1728001004NRG24060120240215768
|
06/01/2024
|
gorelal
|
1728001004WL015627
|
gorelal
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BERASIA
|
MP-28-001-004-001/71
(KHANDARIYA)
|
1728001004NRG24060120240215776
|
06/01/2024
|
Ramkali Bai
|
1728001004WL015627
|
Ramkali Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BERASIA
|
MP-28-001-004-003/23
(KHANDARIYA)
|
1728001004NRG24060120240215796
|
06/01/2024
|
dalchand
|
1728001004WL015627
|
dalchand
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-017-003/44-A
(GARHA KHURD)
|
1728001017NRG24060120240216195
|
06/01/2024
|
mewa bai
|
1728001017WL015653
|
mewa bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
mewabai
|
BANK OF BARODA(606985)
|
|
14
|
BERASIA
|
MP-28-001-017-003/53-B
(GARHA KHURD)
|
1728001017NRG24060120240216198
|
06/01/2024
|
Praveen
|
1728001017WL015653
|
Praveen
|
00048
|
BKID0009016
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
BERASIA
|
MP-28-001-073-001/249-B
(GARENTIYADANGI)
|
1728001073NRG24060120240215894
|
06/01/2024
|
Neha Jatav
|
1728001073WL015630
|
Neha Jatav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
NehaJatav
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-073-001/285
(GARENTIYADANGI)
|
1728001073NRG24060120240215898
|
06/01/2024
|
Hema Bai
|
1728001073WL015630
|
Hema Bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
HemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BERASIA
|
MP-28-001-073-001/286
(GARENTIYADANGI)
|
1728001073NRG24060120240215900
|
06/01/2024
|
Priti Jatav
|
1728001073WL015630
|
Priti Jatav
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
PritiJatav
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
8398
|
|
|
|
|
|
|
|
|
18
|
BERASIA
|
MP-28-001-014-002/1-A
(BADBELI KALAN)
|
1728001014NRG24060120240216242
|
06/01/2024
|
prakash
|
1728001014WL015660
|
prakash
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684139004
|
|
prakash
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-014-002/39-B
(BADBELI KALAN)
|
1728001014NRG24060120240216241
|
06/01/2024
|
Ramkali bai
|
1728001014WL015659
|
Ramkali bai
|
00048
|
BKID0009023
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684139004
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-017-003/96-A
(GARHA KHURD)
|
1728001017NRG24060120240216202
|
06/01/2024
|
Ankit sahu
|
1728001017WL015653
|
Ankit sahu
|
00048
|
BKID0009023
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Ankitsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-073-001/280
(GARENTIYADANGI)
|
1728001073NRG24060120240215897
|
06/01/2024
|
Braj Bai
|
1728001073WL015630
|
Braj Bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
BrajBai
|
CANARA BANK(508532)
|
|
22
|
BERASIA
|
MP-28-001-073-001/56-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215912
|
06/01/2024
|
Mehtab Singh
|
1728001073WL015630
|
Mehtab Singh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
MehtabSingh
|
CANARA BANK(508532)
|
|
23
|
BERASIA
|
MP-28-001-073-001/66-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215913
|
06/01/2024
|
Lokesh
|
1728001073WL015630
|
Lokesh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Lokesh
|
SOUTH INDIAN BANK(607167)
|
|
24
|
BERASIA
|
MP-28-001-073-001/79-B
(GARENTIYADANGI)
|
1728001073NRG24060120240215917
|
06/01/2024
|
premsingh
|
1728001073WL015630
|
premsingh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
premsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-073-001/280
(GARENTIYADANGI)
|
1728001073NRG24060120240215896
|
06/01/2024
|
Shobharam
|
1728001073WL015630
|
Shobharam
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
Shobharam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BERASIA
|
MP-28-001-017-003/52-A
(GARHA KHURD)
|
1728001017NRG24060120240216197
|
06/01/2024
|
narayan
|
1728001017WL015653
|
narayan
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
BERASIA
|
MP-28-001-017-003/67-C
(GARHA KHURD)
|
1728001017NRG24060120240216200
|
06/01/2024
|
kapoori bai
|
1728001017WL015653
|
kapoori bai
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
BERASIA
|
MP-28-001-017-003/97-A
(GARHA KHURD)
|
1728001017NRG24060120240216203
|
06/01/2024
|
Monika
|
1728001017WL015653
|
Monika
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Monika
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-073-001/243
(GARENTIYADANGI)
|
1728001073NRG24060120240215891
|
06/01/2024
|
Vikash
|
1728001073WL015630
|
Vikash
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BERASIA
|
MP-28-001-073-001/246
(GARENTIYADANGI)
|
1728001073NRG24060120240215892
|
06/01/2024
|
Urmila
|
1728001073WL015630
|
Urmila
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
31
|
BERASIA
|
MP-28-001-073-001/249-C
(GARENTIYADANGI)
|
1728001073NRG24060120240215895
|
06/01/2024
|
Sunita
|
1728001073WL015630
|
Sunita
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BERASIA
|
MP-28-001-073-001/286
(GARENTIYADANGI)
|
1728001073NRG24060120240215899
|
06/01/2024
|
Karan Singh
|
1728001073WL015630
|
Karan Singh
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-073-001/483-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215902
|
06/01/2024
|
Halki Bai Ahirwar
|
1728001073WL015630
|
Halki Bai Ahirwar
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BERASIA
|
MP-28-001-073-001/483-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215904
|
06/01/2024
|
Pooja
|
1728001073WL015630
|
Pooja
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-073-001/489
(GARENTIYADANGI)
|
1728001073NRG24060120240215906
|
06/01/2024
|
Shyam Lal
|
1728001073WL015630
|
Shyam Lal
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BERASIA
|
MP-28-001-073-001/503
(GARENTIYADANGI)
|
1728001073NRG24060120240215911
|
06/01/2024
|
Monika Vishwakarma
|
1728001073WL015630
|
Monika Vishwakarma
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-073-001/72-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215915
|
06/01/2024
|
Shushila
|
1728001073WL015630
|
Shushila
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
BERASIA
|
MP-28-001-073-001/77
(GARENTIYADANGI)
|
1728001073NRG24060120240215916
|
06/01/2024
|
dharmendra
|
1728001073WL015630
|
dharmendra
|
00415
|
SBIN0001499
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG24060120240215919
|
06/01/2024
|
savitri bai
|
1728001073WL015630
|
savitri bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
savitribai
|
HDFC BANK LTD(607152)
|
|
40
|
BERASIA
|
MP-28-001-073-003/140-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215920
|
06/01/2024
|
hemendra
|
1728001073WL015630
|
hemendra
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
hemendra
|
HDFC BANK LTD(607152)
|
|
41
|
BERASIA
|
MP-28-001-107-002/120
(DHATURIYA)
|
1728001107NRG24060120240216269
|
06/01/2024
|
MACHALA BAI
|
1728001107WL015662
|
MACHALA BAI
|
00415
|
SBIN0001499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
5967
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-004-004/61-A
(KHANDARIYA)
|
1728001004NRG24060120240215811
|
06/01/2024
|
santosh
|
1728001004WL015627
|
santosh
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-004-001/14
(KHANDARIYA)
|
1728001004NRG24060120240215765
|
06/01/2024
|
Bhujval
|
1728001004WL015627
|
Bhujval
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Bhujval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BERASIA
|
MP-28-001-004-001/19
(KHANDARIYA)
|
1728001004NRG24060120240215767
|
06/01/2024
|
Bhaiyalal
|
1728001004WL015627
|
Bhaiyalal
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-004-001/74
(KHANDARIYA)
|
1728001004NRG24060120240215777
|
06/01/2024
|
Sunder
|
1728001004WL015627
|
Sunder
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Sunder
|
CANARA BANK(508532)
|
|
46
|
BERASIA
|
MP-28-001-004-003/39
(KHANDARIYA)
|
1728001004NRG24060120240215799
|
06/01/2024
|
udam singh
|
1728001004WL015627
|
udam singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BERASIA
|
MP-28-001-004-004/61
(KHANDARIYA)
|
1728001004NRG24060120240215810
|
06/01/2024
|
jagdish
|
1728001004WL015627
|
jagdish
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-004-004/83
(KHANDARIYA)
|
1728001004NRG24060120240215814
|
06/01/2024
|
yadav
|
1728001004WL015627
|
yadav
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-004-004/95
(KHANDARIYA)
|
1728001004NRG24060120240215815
|
06/01/2024
|
RAJPAL
|
1728001004WL015627
|
RAJPAL
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BERASIA
|
MP-28-001-004-005/29
(KHANDARIYA)
|
1728001004NRG24060120240215817
|
06/01/2024
|
mehvan
|
1728001004WL015627
|
mehvan
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-017-003/223
(GARHA KHURD)
|
1728001017NRG24060120240216185
|
06/01/2024
|
vijay ram
|
1728001017WL015653
|
vijay ram
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
vijayram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-017-003/89-A
(GARHA KHURD)
|
1728001017NRG24060120240216201
|
06/01/2024
|
Bhupendra Singh
|
1728001017WL015653
|
Bhupendra Singh
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
BERASIA
|
MP-28-001-017-004/87-C
(GARHA KHURD)
|
1728001017NRG24060120240216207
|
06/01/2024
|
sanju bai
|
1728001017WL015653
|
sanju bai
|
00415
|
SBIN0030255
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-017-004/88
(GARHA KHURD)
|
1728001017NRG24060120240216208
|
06/01/2024
|
rasum bai
|
1728001017WL015653
|
rasum bai
|
00415
|
SBIN0030255
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-017-004/88-B
(GARHA KHURD)
|
1728001017NRG24060120240216209
|
06/01/2024
|
preetam singh
|
1728001017WL015653
|
preetam singh
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
preetamsingh
|
BANK OF BARODA(606985)
|
|
56
|
BERASIA
|
MP-28-001-043-002/92
(PARSORA)
|
1728001043NRG24050120240215281
|
06/01/2024
|
Rajendra
|
1728001043WL015576
|
Rajendra
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Rajendra
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
6851
|
|
|
|
|
|
|
|
|
57
|
BERASIA
|
MP-28-001-014-002/38-B
(BADBELI KALAN)
|
1728001014NRG24060120240216240
|
06/01/2024
|
Vikram Singh Gurjar
|
1728001014WL015659
|
Vikram Singh Gurjar
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684139004
|
|
VikramSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BERASIA
|
MP-28-001-107-002/127-A
(DHATURIYA)
|
1728001107NRG24060120240216270
|
06/01/2024
|
Khushal yadav
|
1728001107WL015662
|
Khushal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
Khushalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-004-001/175
(KHANDARIYA)
|
1728001004NRG24060120240215766
|
06/01/2024
|
Brjesh
|
1728001004WL015627
|
Brjesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-004-001/31-A
(KHANDARIYA)
|
1728001004NRG24060120240215769
|
06/01/2024
|
Suneeta Bai
|
1728001004WL015627
|
Suneeta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
SuneetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BERASIA
|
MP-28-001-004-001/338
(KHANDARIYA)
|
1728001004NRG24060120240215770
|
06/01/2024
|
Seeta Ram
|
1728001004WL015627
|
Seeta Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
SeetaRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-004-001/339
(KHANDARIYA)
|
1728001004NRG24060120240215771
|
06/01/2024
|
Sanjeev
|
1728001004WL015627
|
Sanjeev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-004-001/48-A
(KHANDARIYA)
|
1728001004NRG24060120240215774
|
06/01/2024
|
suraj singh
|
1728001004WL015627
|
suraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-004-001/70-A
(KHANDARIYA)
|
1728001004NRG24060120240215775
|
06/01/2024
|
suganta bai
|
1728001004WL015627
|
suganta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
sugantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BERASIA
|
MP-28-001-004-001/76
(KHANDARIYA)
|
1728001004NRG24060120240215778
|
06/01/2024
|
Raghuveer
|
1728001004WL015627
|
Raghuveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-004-001/77
(KHANDARIYA)
|
1728001004NRG24060120240215779
|
06/01/2024
|
Hari Singh Visvkarma
|
1728001004WL015627
|
Hari Singh Visvkarma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
HariSinghVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-004-001/78
(KHANDARIYA)
|
1728001004NRG24060120240215780
|
06/01/2024
|
Jalam Singh
|
1728001004WL015627
|
Jalam Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
JalamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-004-003/100
(KHANDARIYA)
|
1728001004NRG24060120240215781
|
06/01/2024
|
Bhuri Bai
|
1728001004WL015627
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-004-003/102
(KHANDARIYA)
|
1728001004NRG24060120240215782
|
06/01/2024
|
RamBabu
|
1728001004WL015627
|
RamBabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
RamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-004-003/103
(KHANDARIYA)
|
1728001004NRG24060120240215783
|
06/01/2024
|
DEvi Singh
|
1728001004WL015627
|
DEvi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
DEviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-004-003/103-A
(KHANDARIYA)
|
1728001004NRG24060120240215784
|
06/01/2024
|
Kamla
|
1728001004WL015627
|
Kamla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-004-003/105
(KHANDARIYA)
|
1728001004NRG24060120240215785
|
06/01/2024
|
Devi Singh
|
1728001004WL015627
|
Devi Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
DeviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BERASIA
|
MP-28-001-004-003/106
(KHANDARIYA)
|
1728001004NRG24060120240215786
|
06/01/2024
|
Bhubal
|
1728001004WL015627
|
Bhubal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Bhubal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERASIA
|
MP-28-001-004-003/107
(KHANDARIYA)
|
1728001004NRG24060120240215787
|
06/01/2024
|
Gora bai
|
1728001004WL015627
|
Gora bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Gorabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BERASIA
|
MP-28-001-004-003/108
(KHANDARIYA)
|
1728001004NRG24060120240215788
|
06/01/2024
|
Pariya Bai
|
1728001004WL015627
|
Pariya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
PariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BERASIA
|
MP-28-001-004-003/109
(KHANDARIYA)
|
1728001004NRG24060120240215789
|
06/01/2024
|
preeti
|
1728001004WL015627
|
preeti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BERASIA
|
MP-28-001-004-003/114
(KHANDARIYA)
|
1728001004NRG24060120240215790
|
06/01/2024
|
Seshram
|
1728001004WL015627
|
Seshram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Seshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-004-003/198
(KHANDARIYA)
|
1728001004NRG24060120240215792
|
06/01/2024
|
raju
|
1728001004WL015627
|
raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-004-003/202
(KHANDARIYA)
|
1728001004NRG24060120240215793
|
06/01/2024
|
Ghanshi Ram
|
1728001004WL015627
|
Ghanshi Ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
GhanshiRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BERASIA
|
MP-28-001-004-003/205
(KHANDARIYA)
|
1728001004NRG24060120240215794
|
06/01/2024
|
kalyan
|
1728001004WL015627
|
kalyan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-004-003/206
(KHANDARIYA)
|
1728001004NRG24060120240215795
|
06/01/2024
|
Heera Lal
|
1728001004WL015627
|
Heera Lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
HeeraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BERASIA
|
MP-28-001-004-003/32-A
(KHANDARIYA)
|
1728001004NRG24060120240215798
|
06/01/2024
|
Kaniya Bai
|
1728001004WL015627
|
Kaniya Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
KaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BERASIA
|
MP-28-001-004-003/65
(KHANDARIYA)
|
1728001004NRG24060120240215802
|
06/01/2024
|
Dayaram
|
1728001004WL015627
|
Dayaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-004-003/8-A
(KHANDARIYA)
|
1728001004NRG24060120240215803
|
06/01/2024
|
Puran
|
1728001004WL015627
|
Puran
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-004-003/97
(KHANDARIYA)
|
1728001004NRG24060120240215804
|
06/01/2024
|
bhageansingh
|
1728001004WL015627
|
bhageansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
bhageansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-004-003/98-A
(KHANDARIYA)
|
1728001004NRG24060120240215805
|
06/01/2024
|
Laliya
|
1728001004WL015627
|
Laliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-004-004/105
(KHANDARIYA)
|
1728001004NRG24060120240215807
|
06/01/2024
|
samandar
|
1728001004WL015627
|
samandar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
samandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BERASIA
|
MP-28-001-004-004/121
(KHANDARIYA)
|
1728001004NRG24060120240215809
|
06/01/2024
|
teeran singh
|
1728001004WL015627
|
teeran singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
teeransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BERASIA
|
MP-28-001-004-004/342
(KHANDARIYA)
|
1728001004NRG24060120240215836
|
06/01/2024
|
Bhupendra
|
1728001004WL015628
|
Bhupendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-004-004/343
(KHANDARIYA)
|
1728001004NRG24060120240215837
|
06/01/2024
|
Ravindra
|
1728001004WL015628
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BERASIA
|
MP-28-001-004-004/345
(KHANDARIYA)
|
1728001004NRG24060120240215838
|
06/01/2024
|
Bablu
|
1728001004WL015628
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-004-004/347
(KHANDARIYA)
|
1728001004NRG24060120240215839
|
06/01/2024
|
Jasmant Singh Yadav
|
1728001004WL015628
|
Jasmant Singh Yadav
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
BERASIA
|
MP-28-001-004-004/56
(KHANDARIYA)
|
1728001004NRG24060120240215840
|
06/01/2024
|
Mishrilal
|
1728001004WL015628
|
Mishrilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-004-004/68
(KHANDARIYA)
|
1728001004NRG24060120240215812
|
06/01/2024
|
Prakash
|
1728001004WL015627
|
Prakash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-004-004/80
(KHANDARIYA)
|
1728001004NRG24060120240215813
|
06/01/2024
|
veer singh
|
1728001004WL015627
|
veer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-004-005/198
(KHANDARIYA)
|
1728001004NRG24060120240215816
|
06/01/2024
|
Prakash Yadav
|
1728001004WL015627
|
Prakash Yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
PrakashYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BERASIA
|
MP-28-001-004-005/41
(KHANDARIYA)
|
1728001004NRG24060120240215818
|
06/01/2024
|
Avadhraj
|
1728001004WL015627
|
Avadhraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Avadhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-004-005/42
(KHANDARIYA)
|
1728001004NRG24060120240215819
|
06/01/2024
|
Prshen
|
1728001004WL015627
|
Prshen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Prshen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-017-003/25-A
(GARHA KHURD)
|
1728001017NRG24060120240216186
|
06/01/2024
|
rukmani
|
1728001017WL015653
|
rukmani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-017-003/28-A
(GARHA KHURD)
|
1728001017NRG24060120240216187
|
06/01/2024
|
maya mehar
|
1728001017WL015653
|
maya mehar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
mayamehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-017-003/30-B
(GARHA KHURD)
|
1728001017NRG24060120240216188
|
06/01/2024
|
rekha bai
|
1728001017WL015653
|
rekha bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-017-003/36-A
(GARHA KHURD)
|
1728001017NRG24060120240216189
|
06/01/2024
|
rajendr
|
1728001017WL015653
|
rajendr
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-017-003/37-A
(GARHA KHURD)
|
1728001017NRG24060120240216190
|
06/01/2024
|
bhagwan
|
1728001017WL015653
|
bhagwan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-017-003/38-A
(GARHA KHURD)
|
1728001017NRG24060120240216191
|
06/01/2024
|
prem singh
|
1728001017WL015653
|
prem singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-017-003/39-A
(GARHA KHURD)
|
1728001017NRG24060120240216192
|
06/01/2024
|
premnarayan
|
1728001017WL015653
|
premnarayan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-017-003/40-A
(GARHA KHURD)
|
1728001017NRG24060120240216193
|
06/01/2024
|
rahul
|
1728001017WL015653
|
rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-017-003/42-A
(GARHA KHURD)
|
1728001017NRG24060120240216194
|
06/01/2024
|
vishnu
|
1728001017WL015653
|
vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-017-003/46-A
(GARHA KHURD)
|
1728001017NRG24060120240216196
|
06/01/2024
|
govind gurjar
|
1728001017WL015653
|
govind gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
govindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-017-003/53-B
(GARHA KHURD)
|
1728001017NRG24060120240216199
|
06/01/2024
|
Manisha
|
1728001017WL015653
|
Manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-017-004/109
(GARHA KHURD)
|
1728001017NRG24060120240216204
|
06/01/2024
|
sheela bai
|
1728001017WL015653
|
sheela bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-017-004/258-A
(GARHA KHURD)
|
1728001017NRG24060120240216205
|
06/01/2024
|
anusueeya
|
1728001017WL015653
|
anusueeya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
anusueeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-017-004/57-A
(GARHA KHURD)
|
1728001017NRG24060120240216206
|
06/01/2024
|
reena bai
|
1728001017WL015653
|
reena bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
57460
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-107-002/120
(DHATURIYA)
|
1728001107NRG24060120240216268
|
06/01/2024
|
MAHENDR SINGH
|
1728001107WL015662
|
MAHENDR SINGH
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
MAHENDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
BERASIA
|
MP-28-001-073-001/72-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215914
|
06/01/2024
|
Babulal
|
1728001073WL015630
|
Babulal
|
00697
|
BKID0MG7004
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-004-004/1
(KHANDARIYA)
|
1728001004NRG24060120240215806
|
06/01/2024
|
sureah bai
|
1728001004WL015627
|
sureah bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684139004
|
|
sureahbai
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
116
|
BERASIA
|
MP-28-001-073-001/249-A
(GARENTIYADANGI)
|
1728001073NRG24060120240215893
|
06/01/2024
|
HARBHAJAN
|
1728001073WL015630
|
HARBHAJAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139004
|
|
HARBHAJAN
|
BANK OF INDIA(508505)
|
|
117
|
BERASIA
|
MP-28-001-073-003/140
(GARENTIYADANGI)
|
1728001073NRG24060120240215918
|
06/01/2024
|
Ghisilal
|
1728001073WL015630
|
Ghisilal
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138346
|
110058
|
|
|
|
|
|
|
|