|
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-28-001-062-001/1063
(KULHOR)
|
1728001062NRG24270220240255040
|
28/02/2024
|
MALKHAN SINGH
|
1728001062WL018650
|
MALKHAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-062-001/1112
(KULHOR)
|
1728001062NRG24270220240255054
|
28/02/2024
|
Raj Bai
|
1728001062WL018650
|
Raj Bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
RajBai
|
BANK OF INDIA(508505)
|
|
3
|
BERASIA
|
MP-28-001-062-001/747
(KULHOR)
|
1728001062NRG24270220240255063
|
28/02/2024
|
geeta bai
|
1728001062WL018650
|
geeta bai
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-062-001/749
(KULHOR)
|
1728001062NRG24270220240255065
|
28/02/2024
|
raghuveer kushwah
|
1728001062WL018650
|
raghuveer kushwah
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
raghuveerkushwah
|
BANK OF INDIA(508505)
|
|
5
|
BERASIA
|
MP-28-001-062-001/777
(KULHOR)
|
1728001062NRG24270220240255075
|
28/02/2024
|
sunder singh
|
1728001062WL018650
|
sunder singh
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
sundersingh
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-062-001/836
(KULHOR)
|
1728001062NRG24270220240255080
|
28/02/2024
|
aashish sharma
|
1728001062WL018650
|
aashish sharma
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
aashishsharma
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-062-001/852
(KULHOR)
|
1728001062NRG24270220240255081
|
28/02/2024
|
KAMAL singh lodhi
|
1728001062WL018650
|
KAMAL singh lodhi
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
KAMALsinghlodhi
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-062-001/855
(KULHOR)
|
1728001062NRG24270220240255082
|
28/02/2024
|
manoj sahu
|
1728001062WL018650
|
manoj sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
13/04/2024
|
|
301722621
|
|
manojsahu
|
INDIAN BANK(607105)
|
|
9
|
BERASIA
|
MP-28-001-062-001/884
(KULHOR)
|
1728001062NRG24270220240255087
|
28/02/2024
|
sunita sahu
|
1728001062WL018650
|
sunita sahu
|
00048
|
BKID0009016
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
sunitasahu
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-062-002/1106
(KULHOR)
|
1728001062NRG24270220240255103
|
28/02/2024
|
REENA BAI
|
1728001062WL018650
|
REENA BAI
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
REENABAI
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-062-002/678
(KULHOR)
|
1728001062NRG24260220240253438
|
28/02/2024
|
pharoj
|
1728001062WL018525
|
pharoj
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
pharoj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
BERASIA
|
MP-28-001-002-001/194-A
(SINGHODA)
|
1728001002NRG24270220240254957
|
28/02/2024
|
Rekha bai
|
1728001002WL018644
|
Rekha bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BERASIA
|
MP-28-001-002-001/210-A
(SINGHODA)
|
1728001002NRG24270220240254959
|
28/02/2024
|
nurjhaha vi
|
1728001002WL018644
|
nurjhaha vi
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
nurjhahavi
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-002-001/282
(SINGHODA)
|
1728001002NRG24270220240254960
|
28/02/2024
|
Dolatsingh
|
1728001002WL018644
|
Dolatsingh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Dolatsingh
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-002-001/282
(SINGHODA)
|
1728001002NRG24270220240254961
|
28/02/2024
|
Meera bai
|
1728001002WL018644
|
Meera bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BERASIA
|
MP-28-001-002-001/33
(SINGHODA)
|
1728001002NRG24270220240254962
|
28/02/2024
|
Bhagvansingh
|
1728001002WL018644
|
Bhagvansingh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Bhagvansingh
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-002-001/330
(SINGHODA)
|
1728001002NRG24270220240254953
|
28/02/2024
|
Bhagvattibai
|
1728001002WL018643
|
Bhagvattibai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Bhagvattibai
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-002-001/347
(SINGHODA)
|
1728001000NRG24270220240254983
|
28/02/2024
|
Santosh
|
1728001WL018646
|
Santosh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24270220240254954
|
28/02/2024
|
Mahesh
|
1728001002WL018643
|
Mahesh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-002-001/348
(SINGHODA)
|
1728001002NRG24270220240254955
|
28/02/2024
|
Sunita bai
|
1728001002WL018643
|
Sunita bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001000NRG24270220240254984
|
28/02/2024
|
idrees Khan
|
1728001WL018646
|
idrees Khan
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
idreesKhan
|
BANK OF INDIA(508505)
|
|
22
|
BERASIA
|
MP-28-001-002-001/504
(SINGHODA)
|
1728001002NRG24270220240254963
|
28/02/2024
|
Sunil
|
1728001002WL018644
|
Sunil
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-002-001/539
(SINGHODA)
|
1728001000NRG24270220240254986
|
28/02/2024
|
Chhatrapal
|
1728001WL018646
|
Chhatrapal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Chhatrapal
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-002-001/554
(SINGHODA)
|
1728001000NRG24270220240254987
|
28/02/2024
|
Dipa
|
1728001WL018646
|
Dipa
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Dipa
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-002-001/600
(SINGHODA)
|
1728001002NRG24270220240254964
|
28/02/2024
|
Narvada
|
1728001002WL018644
|
Narvada
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Narvada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BERASIA
|
MP-28-001-002-001/602
(SINGHODA)
|
1728001002NRG24270220240254956
|
28/02/2024
|
Soni
|
1728001002WL018643
|
Soni
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Soni
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-002-001/653
(SINGHODA)
|
1728001002NRG24270220240254966
|
28/02/2024
|
Kelash bai
|
1728001002WL018644
|
Kelash bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Kelashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-002-001/653
(SINGHODA)
|
1728001002NRG24270220240254965
|
28/02/2024
|
Omprakash
|
1728001002WL018644
|
Omprakash
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-002-001/657
(SINGHODA)
|
1728001002NRG24270220240254967
|
28/02/2024
|
Jamna gour
|
1728001002WL018644
|
Jamna gour
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Jamnagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BERASIA
|
MP-28-001-002-001/657
(SINGHODA)
|
1728001002NRG24270220240254968
|
28/02/2024
|
Vinita gour
|
1728001002WL018644
|
Vinita gour
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Vinitagour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-002-001/664
(SINGHODA)
|
1728001002NRG24270220240254969
|
28/02/2024
|
Karuna
|
1728001002WL018644
|
Karuna
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Karuna
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-002-001/776
(SINGHODA)
|
1728001002NRG24270220240254970
|
28/02/2024
|
Jyoti meher
|
1728001002WL018644
|
Jyoti meher
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
Jyotimeher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BERASIA
|
MP-28-001-002-001/777
(SINGHODA)
|
1728001002NRG24270220240254971
|
28/02/2024
|
Santosh
|
1728001002WL018644
|
Santosh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Santosh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
34
|
BERASIA
|
MP-28-001-002-001/790
(SINGHODA)
|
1728001002NRG24270220240254972
|
28/02/2024
|
Phareeda Bi
|
1728001002WL018644
|
Phareeda Bi
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
PhareedaBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BERASIA
|
MP-28-001-002-001/791
(SINGHODA)
|
1728001002NRG24270220240254974
|
28/02/2024
|
Netrapal Singh Tomar
|
1728001002WL018644
|
Netrapal Singh Tomar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
NetrapalSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BERASIA
|
MP-28-001-002-001/791
(SINGHODA)
|
1728001002NRG24270220240254973
|
28/02/2024
|
Rajpal Singh Tomar
|
1728001002WL018644
|
Rajpal Singh Tomar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
RajpalSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-002-001/792
(SINGHODA)
|
1728001002NRG24270220240254975
|
28/02/2024
|
Ajaypal Singh Tomar
|
1728001002WL018644
|
Ajaypal Singh Tomar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
AjaypalSinghTomar
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-002-001/792
(SINGHODA)
|
1728001002NRG24270220240254976
|
28/02/2024
|
Simran Tomar
|
1728001002WL018644
|
Simran Tomar
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
SimranTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BERASIA
|
MP-28-001-002-001/82
(SINGHODA)
|
1728001002NRG24270220240254977
|
28/02/2024
|
kamta
|
1728001002WL018644
|
kamta
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
kamta
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-002-003/211
(SINGHODA)
|
1728001000NRG24270220240254989
|
28/02/2024
|
sudabai
|
1728001WL018646
|
sudabai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
sudabai
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-002-003/211
(SINGHODA)
|
1728001000NRG24270220240254988
|
28/02/2024
|
vanti
|
1728001WL018646
|
vanti
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
vanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-002-003/230
(SINGHODA)
|
1728001000NRG24270220240254990
|
28/02/2024
|
Santosh
|
1728001WL018646
|
Santosh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-002-003/232-A
(SINGHODA)
|
1728001000NRG24270220240254991
|
28/02/2024
|
Kamal
|
1728001WL018646
|
Kamal
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-002-003/24
(SINGHODA)
|
1728001000NRG24270220240254992
|
28/02/2024
|
deevan singh
|
1728001WL018646
|
deevan singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
deevansingh
|
BANK OF INDIA(508505)
|
|
45
|
BERASIA
|
MP-28-001-002-003/31
(SINGHODA)
|
1728001000NRG24270220240254994
|
28/02/2024
|
Meena bai
|
1728001WL018646
|
Meena bai
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301722621
|
|
Meenabai
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-002-003/31
(SINGHODA)
|
1728001000NRG24270220240254993
|
28/02/2024
|
Prakash
|
1728001WL018646
|
Prakash
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301722621
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-002-003/80
(SINGHODA)
|
1728001000NRG24270220240254995
|
28/02/2024
|
Babulal
|
1728001WL018646
|
Babulal
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
301722621
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-008-002/120-B
(KOLUKHEDI KHURD)
|
1728001008NRG24280220240255371
|
28/02/2024
|
Narani Bai
|
1728001008WL018674
|
Narani Bai
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-008-002/120-C
(KOLUKHEDI KHURD)
|
1728001008NRG24280220240255372
|
28/02/2024
|
Devi Singh
|
1728001008WL018674
|
Devi Singh
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-008-002/279-B
(KOLUKHEDI KHURD)
|
1728001008NRG24280220240255370
|
28/02/2024
|
Shyam
|
1728001008WL018673
|
Shyam
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-062-001/1032
(KULHOR)
|
1728001062NRG24270220240255036
|
28/02/2024
|
SUNIL KUMAR SEN
|
1728001062WL018650
|
SUNIL KUMAR SEN
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
SUNILKUMARSEN
|
CANARA BANK(508532)
|
|
52
|
BERASIA
|
MP-28-001-062-001/1076
(KULHOR)
|
1728001062NRG24270220240255045
|
28/02/2024
|
Ravi Lodhi
|
1728001062WL018650
|
Ravi Lodhi
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
RaviLodhi
|
CANARA BANK(508532)
|
|
53
|
BERASIA
|
MP-28-001-062-001/1085
(KULHOR)
|
1728001062NRG24270220240255049
|
28/02/2024
|
CANARA BANK
|
1728001062WL018650
|
CANARA BANK
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
CANARABANK
|
CANARA BANK(508532)
|
|
54
|
BERASIA
|
MP-28-001-062-001/32
(KULHOR)
|
1728001062NRG24270220240255059
|
28/02/2024
|
DEVI SINGH
|
1728001062WL018650
|
DEVI SINGH
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
DEVISINGH
|
CANARA BANK(508532)
|
|
55
|
BERASIA
|
MP-28-001-062-001/745
(KULHOR)
|
1728001062NRG24270220240255062
|
28/02/2024
|
akash sahu
|
1728001062WL018650
|
akash sahu
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
akashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BERASIA
|
MP-28-001-062-001/754
(KULHOR)
|
1728001062NRG24270220240255067
|
28/02/2024
|
gahenndra kushwah
|
1728001062WL018650
|
gahenndra kushwah
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
gahenndrakushwah
|
BANK OF INDIA(508505)
|
|
57
|
BERASIA
|
MP-28-001-062-001/754
(KULHOR)
|
1728001062NRG24270220240255068
|
28/02/2024
|
mahesh kumar kushwah
|
1728001062WL018650
|
mahesh kumar kushwah
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
maheshkumarkushwah
|
CANARA BANK(508532)
|
|
58
|
BERASIA
|
MP-28-001-062-001/770
(KULHOR)
|
1728001062NRG24270220240255073
|
28/02/2024
|
babulal
|
1728001062WL018650
|
babulal
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
babulal
|
CANARA BANK(508532)
|
|
59
|
BERASIA
|
MP-28-001-062-001/909
(KULHOR)
|
1728001062NRG24270220240255090
|
28/02/2024
|
rajkumar kushwah
|
1728001062WL018650
|
rajkumar kushwah
|
00078
|
CNRB0003176
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-062-001/943
(KULHOR)
|
1728001062NRG24270220240255096
|
28/02/2024
|
tarachand shakya
|
1728001062WL018650
|
tarachand shakya
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
tarachandshakya
|
BANK OF BARODA(606985)
|
|
61
|
BERASIA
|
MP-28-001-062-001/947
(KULHOR)
|
1728001062NRG24270220240255097
|
28/02/2024
|
kamal singh
|
1728001062WL018650
|
kamal singh
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
kamalsingh
|
CANARA BANK(508532)
|
|
62
|
BERASIA
|
MP-28-001-062-001/959
(KULHOR)
|
1728001062NRG24270220240255098
|
28/02/2024
|
chandvati bai
|
1728001062WL018650
|
chandvati bai
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
chandvatibai
|
CANARA BANK(508532)
|
|
63
|
BERASIA
|
MP-28-001-062-001/960
(KULHOR)
|
1728001062NRG24270220240255099
|
28/02/2024
|
suman shakya
|
1728001062WL018650
|
suman shakya
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
sumanshakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BERASIA
|
MP-28-001-062-001/984
(KULHOR)
|
1728001062NRG24270220240255100
|
28/02/2024
|
rahul kushwah
|
1728001062WL018650
|
rahul kushwah
|
00078
|
CNRB0003176
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
rahulkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
65
|
BERASIA
|
MP-28-001-101-004/24
(SUKALIYA)
|
1728001101NRG24220220240250592
|
28/02/2024
|
Anandi bai
|
1728001101WL018300
|
Anandi bai
|
00089
|
CBIN0282254
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
Anandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
BERASIA
|
MP-28-001-062-001/924
(KULHOR)
|
1728001062NRG24270220240255092
|
28/02/2024
|
vandhna rajput
|
1728001062WL018650
|
vandhna rajput
|
00168
|
ICIC0004198
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
vandhnarajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
BERASIA
|
MP-28-001-062-001/1049
(KULHOR)
|
1728001062NRG24270220240255037
|
28/02/2024
|
Rajkumar Kushwah
|
1728001062WL018650
|
Rajkumar Kushwah
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
RajkumarKushwah
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-062-001/1108
(KULHOR)
|
1728001062NRG24270220240255053
|
28/02/2024
|
AKASH AHIRWAR
|
1728001062WL018650
|
AKASH AHIRWAR
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
AKASHAHIRWAR
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-062-001/1124
(KULHOR)
|
1728001062NRG24270220240255026
|
28/02/2024
|
Lalit Kumar Shakya
|
1728001062WL018649
|
Lalit Kumar Shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722621
|
|
LalitKumarShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BERASIA
|
MP-28-001-062-001/1131
(KULHOR)
|
1728001062NRG24270220240255056
|
28/02/2024
|
Gorav Sharma
|
1728001062WL018650
|
Gorav Sharma
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
GoravSharma
|
UNION BANK OF INDIA(508500)
|
|
71
|
BERASIA
|
MP-28-001-062-001/1139
(KULHOR)
|
1728001062NRG24270220240255027
|
28/02/2024
|
Khuman Shakya
|
1728001062WL018649
|
Khuman Shakya
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
KhumanShakya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-062-001/750
(KULHOR)
|
1728001062NRG24270220240255066
|
28/02/2024
|
simrat singh
|
1728001062WL018650
|
simrat singh
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
simratsingh
|
INDIAN BANK(607105)
|
|
73
|
BERASIA
|
MP-28-001-062-001/823
(KULHOR)
|
1728001062NRG24270220240255078
|
28/02/2024
|
Anuradha shakya
|
1728001062WL018650
|
Anuradha shakya
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
Anuradhashakya
|
INDIAN BANK(607105)
|
|
74
|
BERASIA
|
MP-28-001-062-001/823
(KULHOR)
|
1728001062NRG24270220240255077
|
28/02/2024
|
Ganeshram shakya
|
1728001062WL018650
|
Ganeshram shakya
|
00176
|
IDIB000L524
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
Ganeshramshakya
|
INDIAN BANK(607105)
|
|
75
|
BERASIA
|
MP-28-001-062-002/1108
(KULHOR)
|
1728001062NRG24270220240255029
|
28/02/2024
|
ApSana Bee
|
1728001062WL018649
|
ApSana Bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722621
|
|
ApSanaBee
|
INDIAN BANK(607105)
|
|
76
|
BERASIA
|
MP-28-001-062-002/1108
(KULHOR)
|
1728001062NRG24270220240255028
|
28/02/2024
|
Irfan Khan
|
1728001062WL018649
|
Irfan Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722621
|
|
IrfanKhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
BERASIA
|
MP-28-001-062-001/1002
(KULHOR)
|
1728001062NRG24270220240255032
|
28/02/2024
|
rinki sahu
|
1728001062WL018650
|
rinki sahu
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
rinkisahu
|
BANK OF INDIA(508505)
|
|
78
|
BERASIA
|
MP-28-001-062-001/1016
(KULHOR)
|
1728001062NRG24270220240255034
|
28/02/2024
|
Lokendra
|
1728001062WL018650
|
Lokendra
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
Lokendra
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BERASIA
|
MP-28-001-062-001/1104
(KULHOR)
|
1728001062NRG24270220240255051
|
28/02/2024
|
Ajay Ahirwar
|
1728001062WL018650
|
Ajay Ahirwar
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
AjayAhirwar
|
BANK OF INDIA(508505)
|
|
80
|
BERASIA
|
MP-28-001-062-001/761
(KULHOR)
|
1728001062NRG24270220240255070
|
28/02/2024
|
veer singh
|
1728001062WL018650
|
veer singh
|
00349
|
PSIB0021345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BERASIA
|
MP-28-001-062-001/879
(KULHOR)
|
1728001062NRG24270220240255085
|
28/02/2024
|
TARA SAHU
|
1728001062WL018650
|
TARA SAHU
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
TARASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BERASIA
|
MP-28-001-062-001/911
(KULHOR)
|
1728001062NRG24270220240255091
|
28/02/2024
|
rani kushwah
|
1728001062WL018650
|
rani kushwah
|
00349
|
PSIB0021345
|
884
|
884
|
Processed
|
13/04/2024
|
|
301722621
|
|
ranikushwah
|
INDIAN BANK(607105)
|
|
83
|
BERASIA
|
MP-28-001-062-001/987
(KULHOR)
|
1728001062NRG24260220240253437
|
28/02/2024
|
Madan Singh
|
1728001062WL018525
|
Madan Singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
MadanSingh
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BERASIA
|
MP-28-001-062-002/679
(KULHOR)
|
1728001062NRG24260220240253439
|
28/02/2024
|
kameena bee
|
1728001062WL018525
|
kameena bee
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
kameenabee
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-062-001/1003
(KULHOR)
|
1728001062NRG24270220240255033
|
28/02/2024
|
ramgopal sahu
|
1728001062WL018650
|
ramgopal sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
ramgopalsahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-062-001/1060
(KULHOR)
|
1728001062NRG24270220240255039
|
28/02/2024
|
Sanju AHIRWAR
|
1728001062WL018650
|
Sanju AHIRWAR
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
SanjuAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-062-001/1065
(KULHOR)
|
1728001062NRG24270220240255042
|
28/02/2024
|
Laxmi Bai Kushwah
|
1728001062WL018650
|
Laxmi Bai Kushwah
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
LaxmiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
BERASIA
|
MP-28-001-062-001/1075
(KULHOR)
|
1728001062NRG24270220240255044
|
28/02/2024
|
Shanta Bai
|
1728001062WL018650
|
Shanta Bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-062-001/1082
(KULHOR)
|
1728001062NRG24270220240255047
|
28/02/2024
|
Dharmendra Shakya
|
1728001062WL018650
|
Dharmendra Shakya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
DharmendraShakya
|
STATE BANK OF INDIA(508548)
|
|
90
|
BERASIA
|
MP-28-001-062-001/1083
(KULHOR)
|
1728001062NRG24270220240255048
|
28/02/2024
|
PRADEEP SHAKYA
|
1728001062WL018650
|
PRADEEP SHAKYA
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
PRADEEPSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-062-001/1098
(KULHOR)
|
1728001062NRG24270220240255050
|
28/02/2024
|
Ram Bai Shakya
|
1728001062WL018650
|
Ram Bai Shakya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
RamBaiShakya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-062-001/1105
(KULHOR)
|
1728001062NRG24270220240255052
|
28/02/2024
|
Laxmi Narayan Ahirwar
|
1728001062WL018650
|
Laxmi Narayan Ahirwar
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
LaxmiNarayanAhirwar
|
BANK OF INDIA(508505)
|
|
93
|
BERASIA
|
MP-28-001-062-001/1127
(KULHOR)
|
1728001062NRG24270220240255055
|
28/02/2024
|
Pooja
|
1728001062WL018650
|
Pooja
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-062-001/1132
(KULHOR)
|
1728001062NRG24270220240255058
|
28/02/2024
|
AARTI SAHU
|
1728001062WL018650
|
AARTI SAHU
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-062-001/616
(KULHOR)
|
1728001062NRG24270220240255061
|
28/02/2024
|
rinku bai kushwah
|
1728001062WL018650
|
rinku bai kushwah
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
rinkubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-062-001/616
(KULHOR)
|
1728001062NRG24270220240255060
|
28/02/2024
|
santosh
|
1728001062WL018650
|
santosh
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-062-001/748
(KULHOR)
|
1728001062NRG24270220240255064
|
28/02/2024
|
mukul
|
1728001062WL018650
|
mukul
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
mukul
|
STATE BANK OF INDIA(508548)
|
|
98
|
BERASIA
|
MP-28-001-062-001/756
(KULHOR)
|
1728001062NRG24270220240255069
|
28/02/2024
|
chanda bai
|
1728001062WL018650
|
chanda bai
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-062-001/761
(KULHOR)
|
1728001062NRG24270220240255071
|
28/02/2024
|
neha kushwah
|
1728001062WL018650
|
neha kushwah
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
nehakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BERASIA
|
MP-28-001-062-001/769
(KULHOR)
|
1728001062NRG24270220240255072
|
28/02/2024
|
lokesh sahu
|
1728001062WL018650
|
lokesh sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
lokeshsahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BERASIA
|
MP-28-001-062-001/773
(KULHOR)
|
1728001062NRG24270220240255074
|
28/02/2024
|
rahul rajput
|
1728001062WL018650
|
rahul rajput
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
rahulrajput
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
102
|
BERASIA
|
MP-28-001-062-001/827
(KULHOR)
|
1728001062NRG24270220240255079
|
28/02/2024
|
Chotelal Sahu
|
1728001062WL018650
|
Chotelal Sahu
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
ChotelalSahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-062-001/857
(KULHOR)
|
1728001062NRG24270220240255083
|
28/02/2024
|
RAMDULARI Bai
|
1728001062WL018650
|
RAMDULARI Bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
RAMDULARIBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-062-001/878
(KULHOR)
|
1728001062NRG24270220240255084
|
28/02/2024
|
mukesh vishkarma
|
1728001062WL018650
|
mukesh vishkarma
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
mukeshvishkarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-062-001/880
(KULHOR)
|
1728001062NRG24270220240255086
|
28/02/2024
|
savitri bai
|
1728001062WL018650
|
savitri bai
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-062-001/900
(KULHOR)
|
1728001062NRG24270220240255089
|
28/02/2024
|
Amrata shakya
|
1728001062WL018650
|
Amrata shakya
|
00415
|
SBIN0001499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
Amratashakya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-062-001/932
(KULHOR)
|
1728001062NRG24270220240255093
|
28/02/2024
|
sumit shakya
|
1728001062WL018650
|
sumit shakya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
sumitshakya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BERASIA
|
MP-28-001-062-001/935
(KULHOR)
|
1728001062NRG24270220240255094
|
28/02/2024
|
mamta
|
1728001062WL018650
|
mamta
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-062-001/938
(KULHOR)
|
1728001062NRG24270220240255095
|
28/02/2024
|
saroj bai shakya
|
1728001062WL018650
|
saroj bai shakya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
sarojbaishakya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-062-002/1073
(KULHOR)
|
1728001062NRG24270220240255101
|
28/02/2024
|
PATIRAM
|
1728001062WL018650
|
PATIRAM
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-062-002/1104
(KULHOR)
|
1728001062NRG24270220240255102
|
28/02/2024
|
Vikram Mogiya
|
1728001062WL018650
|
Vikram Mogiya
|
00415
|
SBIN0001499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
VikramMogiya
|
PUNJAB & SIND BANK(607087)
|
|
112
|
BERASIA
|
MP-28-001-062-002/680
(KULHOR)
|
1728001062NRG24260220240253440
|
28/02/2024
|
jameela bee
|
1728001062WL018525
|
jameela bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
jameelabee
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-062-002/684
(KULHOR)
|
1728001062NRG24270220240255030
|
28/02/2024
|
rani bee
|
1728001062WL018649
|
rani bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
ranibee
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-062-002/686
(KULHOR)
|
1728001062NRG24260220240253441
|
28/02/2024
|
nafisa bee
|
1728001062WL018525
|
nafisa bee
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
nafisabee
|
STATE BANK OF INDIA(508548)
|
|
115
|
BERASIA
|
MP-28-001-062-002/687
(KULHOR)
|
1728001062NRG24260220240253442
|
28/02/2024
|
Riyaz khan
|
1728001062WL018525
|
Riyaz khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
Riyazkhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BERASIA
|
MP-28-001-062-002/692
(KULHOR)
|
1728001062NRG24270220240255031
|
28/02/2024
|
arbaz khan
|
1728001062WL018649
|
arbaz khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
arbazkhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-062-002/693
(KULHOR)
|
1728001062NRG24260220240253443
|
28/02/2024
|
parvesh khan
|
1728001062WL018525
|
parvesh khan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722621
|
|
parveshkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-002-001/210-A
(SINGHODA)
|
1728001002NRG24270220240254958
|
28/02/2024
|
HANIF KHAN
|
1728001002WL018644
|
HANIF KHAN
|
00666
|
IDFB0041381
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301722621
|
|
HANIFKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BERASIA
|
MP-28-001-062-001/780
(KULHOR)
|
1728001062NRG24270220240255076
|
28/02/2024
|
ravi kushwah
|
1728001062WL018650
|
ravi kushwah
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
ravikushwah
|
IDFC BANK LIMITED(608117)
|
|
120
|
BERASIA
|
MP-28-001-062-001/889
(KULHOR)
|
1728001062NRG24270220240255088
|
28/02/2024
|
Yashoda kushwah
|
1728001062WL018650
|
Yashoda kushwah
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
12/04/2024
|
|
301722621
|
|
Yashodakushwah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-062-001/1020
(KULHOR)
|
1728001062NRG24270220240255035
|
28/02/2024
|
KSHAMA BAI
|
1728001062WL018650
|
KSHAMA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
KSHAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BERASIA
|
MP-28-001-062-001/1077
(KULHOR)
|
1728001062NRG24270220240255046
|
28/02/2024
|
KRISHANA
|
1728001062WL018650
|
KRISHANA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722621
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-002-001/371
(SINGHODA)
|
1728001000NRG24270220240254985
|
28/02/2024
|
Shaheen Bee
|
1728001WL018646
|
Shaheen Bee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301722621
|
|
ShaheenBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-062-001/1051
(KULHOR)
|
1728001062NRG24270220240255038
|
28/02/2024
|
Mohan Singh
|
1728001062WL018650
|
Mohan Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-062-001/1064
(KULHOR)
|
1728001062NRG24270220240255041
|
28/02/2024
|
Kamta Prasad
|
1728001062WL018650
|
Kamta Prasad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
KamtaPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-062-001/1066
(KULHOR)
|
1728001062NRG24270220240255043
|
28/02/2024
|
Hari Singh
|
1728001062WL018650
|
Hari Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-062-001/1131
(KULHOR)
|
1728001062NRG24270220240255057
|
28/02/2024
|
Mamta sharma
|
1728001062WL018650
|
Mamta sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301722621
|
|
Mamtasharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203983
|
203983
|
|
|
|
|
|
|
|