|
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-28-001-076-003/384
(ARRAWATI)
|
1728001076NRG24081220230193653
|
08/12/2023
|
dheerendra
|
1728001076WL013929
|
dheerendra
|
00045
|
BARB0ISLBHO
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
dheerendra
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-076-003/384
(ARRAWATI)
|
1728001076NRG24081220230193654
|
08/12/2023
|
dheerendra
|
1728001076WL013929
|
dheerendra
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
dheerendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-076-002/221
(ARRAWATI)
|
1728001076NRG24081220230193572
|
08/12/2023
|
GOUTAM MEHAR
|
1728001076WL013929
|
GOUTAM MEHAR
|
00048
|
BKID0008882
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
GOUTAMMEHAR
|
BANK OF INDIA(508505)
|
|
4
|
BERASIA
|
MP-28-001-076-002/221
(ARRAWATI)
|
1728001076NRG24081220230193571
|
08/12/2023
|
GOUTAM MEHAR
|
1728001076WL013929
|
GOUTAM MEHAR
|
00048
|
BKID0008882
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
GOUTAMMEHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-076-002/105
(ARRAWATI)
|
1728001076NRG24081220230193535
|
08/12/2023
|
usha
|
1728001076WL013929
|
usha
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BERASIA
|
MP-28-001-076-002/105
(ARRAWATI)
|
1728001076NRG24081220230193537
|
08/12/2023
|
usha
|
1728001076WL013929
|
usha
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BERASIA
|
MP-28-001-076-002/16
(ARRAWATI)
|
1728001076NRG24081220230193555
|
08/12/2023
|
DASHRAT SINGH
|
1728001076WL013929
|
DASHRAT SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BERASIA
|
MP-28-001-076-002/16
(ARRAWATI)
|
1728001076NRG24081220230193553
|
08/12/2023
|
DASHRAT SINGH
|
1728001076WL013929
|
DASHRAT SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
DASHRATSINGH
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-076-002/172
(ARRAWATI)
|
1728001076NRG24081220230193560
|
08/12/2023
|
JUGRAJ SINGH
|
1728001076WL013929
|
JUGRAJ SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
JUGRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BERASIA
|
MP-28-001-076-002/172
(ARRAWATI)
|
1728001076NRG24081220230193559
|
08/12/2023
|
JUGRAJ SINGH
|
1728001076WL013929
|
JUGRAJ SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
JUGRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BERASIA
|
MP-28-001-076-002/19
(ARRAWATI)
|
1728001076NRG24081220230193564
|
08/12/2023
|
BHUJBAL
|
1728001076WL013929
|
BHUJBAL
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
BHUJBAL
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-076-002/19
(ARRAWATI)
|
1728001076NRG24081220230193563
|
08/12/2023
|
BHUJBAL
|
1728001076WL013929
|
BHUJBAL
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
BHUJBAL
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-076-002/203-A
(ARRAWATI)
|
1728001076NRG24081220230193566
|
08/12/2023
|
rekha vishvash
|
1728001076WL013929
|
rekha vishvash
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
rekhavishvash
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-076-002/203-A
(ARRAWATI)
|
1728001076NRG24081220230193565
|
08/12/2023
|
rekha vishvash
|
1728001076WL013929
|
rekha vishvash
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
rekhavishvash
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24081220230193569
|
08/12/2023
|
kishanlal
|
1728001076WL013929
|
kishanlal
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24081220230193567
|
08/12/2023
|
kishanlal
|
1728001076WL013929
|
kishanlal
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-076-002/222
(ARRAWATI)
|
1728001076NRG24081220230193574
|
08/12/2023
|
MAJBOOT SINGH
|
1728001076WL013929
|
MAJBOOT SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BERASIA
|
MP-28-001-076-002/222
(ARRAWATI)
|
1728001076NRG24081220230193573
|
08/12/2023
|
MAJBOOT SINGH
|
1728001076WL013929
|
MAJBOOT SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
MAJBOOTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BERASIA
|
MP-28-001-076-002/234
(ARRAWATI)
|
1728001076NRG24081220230193584
|
08/12/2023
|
naval singh
|
1728001076WL013929
|
naval singh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-076-002/234
(ARRAWATI)
|
1728001076NRG24081220230193583
|
08/12/2023
|
naval singh
|
1728001076WL013929
|
naval singh
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG24081220230193608
|
08/12/2023
|
pavan
|
1728001076WL013929
|
pavan
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-076-002/314
(ARRAWATI)
|
1728001076NRG24081220230193607
|
08/12/2023
|
pavan
|
1728001076WL013929
|
pavan
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BERASIA
|
MP-28-001-076-002/326
(ARRAWATI)
|
1728001076NRG24081220230193619
|
08/12/2023
|
sashi
|
1728001076WL013929
|
sashi
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-076-002/326
(ARRAWATI)
|
1728001076NRG24081220230193620
|
08/12/2023
|
sashi
|
1728001076WL013929
|
sashi
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-076-002/346
(ARRAWATI)
|
1728001076NRG24081220230193621
|
08/12/2023
|
MANOJ
|
1728001076WL013929
|
MANOJ
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-076-002/346
(ARRAWATI)
|
1728001076NRG24081220230193622
|
08/12/2023
|
MANOJ
|
1728001076WL013929
|
MANOJ
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-076-002/347
(ARRAWATI)
|
1728001076NRG24081220230193623
|
08/12/2023
|
DEEPAK
|
1728001076WL013929
|
DEEPAK
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BERASIA
|
MP-28-001-076-002/347
(ARRAWATI)
|
1728001076NRG24081220230193624
|
08/12/2023
|
DEEPAK
|
1728001076WL013929
|
DEEPAK
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERASIA
|
MP-28-001-076-002/5
(ARRAWATI)
|
1728001076NRG24081220230193631
|
08/12/2023
|
RAMBHAROSHA
|
1728001076WL013929
|
RAMBHAROSHA
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
RAMBHAROSHA
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-076-002/5
(ARRAWATI)
|
1728001076NRG24081220230193632
|
08/12/2023
|
RAMBHAROSHA
|
1728001076WL013929
|
RAMBHAROSHA
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
RAMBHAROSHA
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-076-002/88
(ARRAWATI)
|
1728001076NRG24081220230193643
|
08/12/2023
|
RAGUVEER SINGH
|
1728001076WL013929
|
RAGUVEER SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-076-002/88
(ARRAWATI)
|
1728001076NRG24081220230193644
|
08/12/2023
|
RAGUVEER SINGH
|
1728001076WL013929
|
RAGUVEER SINGH
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
RAGUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
33
|
BERASIA
|
MP-28-001-076-002/107
(ARRAWATI)
|
1728001076NRG24081220230193540
|
08/12/2023
|
badam singh
|
1728001076WL013929
|
badam singh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
badamsingh
|
CANARA BANK(508532)
|
|
34
|
BERASIA
|
MP-28-001-076-002/107
(ARRAWATI)
|
1728001076NRG24081220230193539
|
08/12/2023
|
badam singh
|
1728001076WL013929
|
badam singh
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
badamsingh
|
CANARA BANK(508532)
|
|
35
|
BERASIA
|
MP-28-001-076-002/227
(ARRAWATI)
|
1728001076NRG24081220230193580
|
08/12/2023
|
PREM SINGH MEHAR
|
1728001076WL013929
|
PREM SINGH MEHAR
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
PREMSINGHMEHAR
|
CANARA BANK(508532)
|
|
36
|
BERASIA
|
MP-28-001-076-002/227
(ARRAWATI)
|
1728001076NRG24081220230193579
|
08/12/2023
|
PREM SINGH MEHAR
|
1728001076WL013929
|
PREM SINGH MEHAR
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
PREMSINGHMEHAR
|
CANARA BANK(508532)
|
|
37
|
BERASIA
|
MP-28-001-076-002/313
(ARRAWATI)
|
1728001076NRG24081220230193606
|
08/12/2023
|
jitendra
|
1728001076WL013929
|
jitendra
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-076-002/313
(ARRAWATI)
|
1728001076NRG24081220230193605
|
08/12/2023
|
jitendra
|
1728001076WL013929
|
jitendra
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
39
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG24081220230193549
|
08/12/2023
|
lekhram
|
1728001076WL013929
|
lekhram
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG24081220230193547
|
08/12/2023
|
lekhram
|
1728001076WL013929
|
lekhram
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG24081220230193596
|
08/12/2023
|
saleem
|
1728001076WL013929
|
saleem
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-076-002/293
(ARRAWATI)
|
1728001076NRG24081220230193595
|
08/12/2023
|
saleem
|
1728001076WL013929
|
saleem
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
saleem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BERASIA
|
MP-28-001-076-003/383
(ARRAWATI)
|
1728001076NRG24081220230193651
|
08/12/2023
|
anita
|
1728001076WL013929
|
anita
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-076-003/383
(ARRAWATI)
|
1728001076NRG24081220230193652
|
08/12/2023
|
anita
|
1728001076WL013929
|
anita
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
45
|
BERASIA
|
MP-28-001-076-002/103
(ARRAWATI)
|
1728001076NRG24081220230193532
|
08/12/2023
|
pratap singh
|
1728001076WL013929
|
pratap singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BERASIA
|
MP-28-001-076-002/103
(ARRAWATI)
|
1728001076NRG24081220230193531
|
08/12/2023
|
pratap singh
|
1728001076WL013929
|
pratap singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-076-002/104
(ARRAWATI)
|
1728001076NRG24081220230193534
|
08/12/2023
|
avtar singh
|
1728001076WL013929
|
avtar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-076-002/104
(ARRAWATI)
|
1728001076NRG24081220230193533
|
08/12/2023
|
avtar singh
|
1728001076WL013929
|
avtar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
avtarsingh
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-076-002/105
(ARRAWATI)
|
1728001076NRG24081220230193538
|
08/12/2023
|
nandkishor sharma
|
1728001076WL013929
|
nandkishor sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
nandkishorsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-076-002/105
(ARRAWATI)
|
1728001076NRG24081220230193536
|
08/12/2023
|
nandkishor sharma
|
1728001076WL013929
|
nandkishor sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
nandkishorsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-076-002/11
(ARRAWATI)
|
1728001076NRG24081220230193542
|
08/12/2023
|
tulsiram
|
1728001076WL013929
|
tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
52
|
BERASIA
|
MP-28-001-076-002/11
(ARRAWATI)
|
1728001076NRG24081220230193541
|
08/12/2023
|
tulsiram
|
1728001076WL013929
|
tulsiram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
tulsiram
|
BANK OF INDIA(508505)
|
|
53
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG24081220230193545
|
08/12/2023
|
inder
|
1728001076WL013929
|
inder
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG24081220230193543
|
08/12/2023
|
inder
|
1728001076WL013929
|
inder
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG24081220230193544
|
08/12/2023
|
ramvati
|
1728001076WL013929
|
ramvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
56
|
BERASIA
|
MP-28-001-076-002/119
(ARRAWATI)
|
1728001076NRG24081220230193546
|
08/12/2023
|
ramvati
|
1728001076WL013929
|
ramvati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
ramvati
|
BANK OF BARODA(606985)
|
|
57
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG24081220230193548
|
08/12/2023
|
VINITA BAI
|
1728001076WL013929
|
VINITA BAI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BERASIA
|
MP-28-001-076-002/13-A
(ARRAWATI)
|
1728001076NRG24081220230193550
|
08/12/2023
|
VINITA BAI
|
1728001076WL013929
|
VINITA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BERASIA
|
MP-28-001-076-002/15
(ARRAWATI)
|
1728001076NRG24081220230193552
|
08/12/2023
|
rekha
|
1728001076WL013929
|
rekha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERASIA
|
MP-28-001-076-002/15
(ARRAWATI)
|
1728001076NRG24081220230193551
|
08/12/2023
|
rekha
|
1728001076WL013929
|
rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BERASIA
|
MP-28-001-076-002/16
(ARRAWATI)
|
1728001076NRG24081220230193556
|
08/12/2023
|
geeta bai mehar
|
1728001076WL013929
|
geeta bai mehar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
geetabaimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BERASIA
|
MP-28-001-076-002/16
(ARRAWATI)
|
1728001076NRG24081220230193554
|
08/12/2023
|
geeta bai mehar
|
1728001076WL013929
|
geeta bai mehar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
geetabaimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BERASIA
|
MP-28-001-076-002/177
(ARRAWATI)
|
1728001076NRG24081220230193562
|
08/12/2023
|
sunita bai
|
1728001076WL013929
|
sunita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
64
|
BERASIA
|
MP-28-001-076-002/177
(ARRAWATI)
|
1728001076NRG24081220230193561
|
08/12/2023
|
sunita bai
|
1728001076WL013929
|
sunita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
65
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24081220230193570
|
08/12/2023
|
parwati bai ahirwar
|
1728001076WL013929
|
parwati bai ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
parwatibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BERASIA
|
MP-28-001-076-002/210
(ARRAWATI)
|
1728001076NRG24081220230193568
|
08/12/2023
|
parwati bai ahirwar
|
1728001076WL013929
|
parwati bai ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
parwatibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24081220230193575
|
08/12/2023
|
RAKESH
|
1728001076WL013929
|
RAKESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24081220230193577
|
08/12/2023
|
RAKESH
|
1728001076WL013929
|
RAKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24081220230193576
|
08/12/2023
|
RASMI
|
1728001076WL013929
|
RASMI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
RASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BERASIA
|
MP-28-001-076-002/223
(ARRAWATI)
|
1728001076NRG24081220230193578
|
08/12/2023
|
RASMI
|
1728001076WL013929
|
RASMI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
RASMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24081220230193587
|
08/12/2023
|
arjun
|
1728001076WL013929
|
arjun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
arjun
|
BANK OF INDIA(508505)
|
|
72
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24081220230193585
|
08/12/2023
|
arjun
|
1728001076WL013929
|
arjun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
arjun
|
BANK OF INDIA(508505)
|
|
73
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24081220230193588
|
08/12/2023
|
hemlata
|
1728001076WL013929
|
hemlata
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-076-002/25
(ARRAWATI)
|
1728001076NRG24081220230193586
|
08/12/2023
|
hemlata
|
1728001076WL013929
|
hemlata
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
75
|
BERASIA
|
MP-28-001-076-002/28
(ARRAWATI)
|
1728001076NRG24081220230193590
|
08/12/2023
|
TORAN SINGH
|
1728001076WL013929
|
TORAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BERASIA
|
MP-28-001-076-002/28
(ARRAWATI)
|
1728001076NRG24081220230193589
|
08/12/2023
|
TORAN SINGH
|
1728001076WL013929
|
TORAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
TORANSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BERASIA
|
MP-28-001-076-002/29
(ARRAWATI)
|
1728001076NRG24081220230193593
|
08/12/2023
|
SETAN SINGH
|
1728001076WL013929
|
SETAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
SETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BERASIA
|
MP-28-001-076-002/29
(ARRAWATI)
|
1728001076NRG24081220230193591
|
08/12/2023
|
SETAN SINGH
|
1728001076WL013929
|
SETAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
SETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG24081220230193598
|
08/12/2023
|
rajan
|
1728001076WL013929
|
rajan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BERASIA
|
MP-28-001-076-002/303
(ARRAWATI)
|
1728001076NRG24081220230193597
|
08/12/2023
|
rajan
|
1728001076WL013929
|
rajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-076-002/304
(ARRAWATI)
|
1728001076NRG24081220230193600
|
08/12/2023
|
parashram
|
1728001076WL013929
|
parashram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
parashram
|
BANK OF INDIA(508505)
|
|
82
|
BERASIA
|
MP-28-001-076-002/304
(ARRAWATI)
|
1728001076NRG24081220230193599
|
08/12/2023
|
parashram
|
1728001076WL013929
|
parashram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
parashram
|
BANK OF INDIA(508505)
|
|
83
|
BERASIA
|
MP-28-001-076-002/311
(ARRAWATI)
|
1728001076NRG24081220230193602
|
08/12/2023
|
ravi mehar
|
1728001076WL013929
|
ravi mehar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
ravimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BERASIA
|
MP-28-001-076-002/311
(ARRAWATI)
|
1728001076NRG24081220230193601
|
08/12/2023
|
ravi mehar
|
1728001076WL013929
|
ravi mehar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
ravimehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BERASIA
|
MP-28-001-076-002/312
(ARRAWATI)
|
1728001076NRG24081220230193604
|
08/12/2023
|
badan singh
|
1728001076WL013929
|
badan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BERASIA
|
MP-28-001-076-002/312
(ARRAWATI)
|
1728001076NRG24081220230193603
|
08/12/2023
|
badan singh
|
1728001076WL013929
|
badan singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BERASIA
|
MP-28-001-076-002/318
(ARRAWATI)
|
1728001076NRG24081220230193610
|
08/12/2023
|
hakam
|
1728001076WL013929
|
hakam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
hakam
|
BANK OF INDIA(508505)
|
|
88
|
BERASIA
|
MP-28-001-076-002/318
(ARRAWATI)
|
1728001076NRG24081220230193609
|
08/12/2023
|
hakam
|
1728001076WL013929
|
hakam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
hakam
|
BANK OF INDIA(508505)
|
|
89
|
BERASIA
|
MP-28-001-076-002/321
(ARRAWATI)
|
1728001076NRG24081220230193612
|
08/12/2023
|
syam singh
|
1728001076WL013929
|
syam singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BERASIA
|
MP-28-001-076-002/321
(ARRAWATI)
|
1728001076NRG24081220230193611
|
08/12/2023
|
syam singh
|
1728001076WL013929
|
syam singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
syamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BERASIA
|
MP-28-001-076-002/324
(ARRAWATI)
|
1728001076NRG24081220230193613
|
08/12/2023
|
ajay
|
1728001076WL013929
|
ajay
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BERASIA
|
MP-28-001-076-002/324
(ARRAWATI)
|
1728001076NRG24081220230193615
|
08/12/2023
|
ajay
|
1728001076WL013929
|
ajay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-076-002/324
(ARRAWATI)
|
1728001076NRG24081220230193616
|
08/12/2023
|
priti bai
|
1728001076WL013929
|
priti bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BERASIA
|
MP-28-001-076-002/324
(ARRAWATI)
|
1728001076NRG24081220230193614
|
08/12/2023
|
priti bai
|
1728001076WL013929
|
priti bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BERASIA
|
MP-28-001-076-002/325
(ARRAWATI)
|
1728001076NRG24081220230193617
|
08/12/2023
|
rahul
|
1728001076WL013929
|
rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
BERASIA
|
MP-28-001-076-002/325
(ARRAWATI)
|
1728001076NRG24081220230193618
|
08/12/2023
|
rahul
|
1728001076WL013929
|
rahul
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-076-002/37
(ARRAWATI)
|
1728001076NRG24081220230193625
|
08/12/2023
|
THAN SINGH
|
1728001076WL013929
|
THAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
98
|
BERASIA
|
MP-28-001-076-002/37
(ARRAWATI)
|
1728001076NRG24081220230193626
|
08/12/2023
|
THAN SINGH
|
1728001076WL013929
|
THAN SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
BERASIA
|
MP-28-001-076-002/38
(ARRAWATI)
|
1728001076NRG24081220230193627
|
08/12/2023
|
kamta
|
1728001076WL013929
|
kamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
kamta
|
BANK OF INDIA(508505)
|
|
100
|
BERASIA
|
MP-28-001-076-002/38
(ARRAWATI)
|
1728001076NRG24081220230193628
|
08/12/2023
|
kamta
|
1728001076WL013929
|
kamta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
kamta
|
BANK OF INDIA(508505)
|
|
101
|
BERASIA
|
MP-28-001-076-002/412
(ARRAWATI)
|
1728001076NRG24081220230193629
|
08/12/2023
|
atul ahirwar
|
1728001076WL013929
|
atul ahirwar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
atulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BERASIA
|
MP-28-001-076-002/412
(ARRAWATI)
|
1728001076NRG24081220230193630
|
08/12/2023
|
atul ahirwar
|
1728001076WL013929
|
atul ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
atulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-076-002/52
(ARRAWATI)
|
1728001076NRG24081220230193633
|
08/12/2023
|
surendra
|
1728001076WL013929
|
surendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-076-002/52
(ARRAWATI)
|
1728001076NRG24081220230193634
|
08/12/2023
|
surendra
|
1728001076WL013929
|
surendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-076-002/65
(ARRAWATI)
|
1728001076NRG24081220230193635
|
08/12/2023
|
anar singh
|
1728001076WL013929
|
anar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
anarsingh
|
CANARA BANK(508532)
|
|
106
|
BERASIA
|
MP-28-001-076-002/65
(ARRAWATI)
|
1728001076NRG24081220230193636
|
08/12/2023
|
anar singh
|
1728001076WL013929
|
anar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
anarsingh
|
CANARA BANK(508532)
|
|
107
|
BERASIA
|
MP-28-001-076-002/66
(ARRAWATI)
|
1728001076NRG24081220230193637
|
08/12/2023
|
sarvan
|
1728001076WL013929
|
sarvan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-076-002/66
(ARRAWATI)
|
1728001076NRG24081220230193638
|
08/12/2023
|
sarvan
|
1728001076WL013929
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-076-002/86
(ARRAWATI)
|
1728001076NRG24081220230193639
|
08/12/2023
|
VIKRAM SINGH
|
1728001076WL013929
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-076-002/86
(ARRAWATI)
|
1728001076NRG24081220230193640
|
08/12/2023
|
VIKRAM SINGH
|
1728001076WL013929
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-076-002/87
(ARRAWATI)
|
1728001076NRG24081220230193641
|
08/12/2023
|
inder singh
|
1728001076WL013929
|
inder singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-076-002/87
(ARRAWATI)
|
1728001076NRG24081220230193642
|
08/12/2023
|
inder singh
|
1728001076WL013929
|
inder singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
indersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-076-002/98
(ARRAWATI)
|
1728001076NRG24081220230193645
|
08/12/2023
|
ganga
|
1728001076WL013929
|
ganga
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-076-002/98
(ARRAWATI)
|
1728001076NRG24081220230193646
|
08/12/2023
|
ganga
|
1728001076WL013929
|
ganga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-076-003/219
(ARRAWATI)
|
1728001076NRG24081220230193647
|
08/12/2023
|
gopal sinh
|
1728001076WL013929
|
gopal sinh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
gopalsinh
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BERASIA
|
MP-28-001-076-003/219
(ARRAWATI)
|
1728001076NRG24081220230193649
|
08/12/2023
|
gopal sinh
|
1728001076WL013929
|
gopal sinh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
gopalsinh
|
PUNJAB & SIND BANK(607087)
|
|
117
|
BERASIA
|
MP-28-001-076-003/219
(ARRAWATI)
|
1728001076NRG24081220230193650
|
08/12/2023
|
vimla
|
1728001076WL013929
|
vimla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
vimla
|
CANARA BANK(508532)
|
|
118
|
BERASIA
|
MP-28-001-076-003/219
(ARRAWATI)
|
1728001076NRG24081220230193648
|
08/12/2023
|
vimla
|
1728001076WL013929
|
vimla
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
vimla
|
CANARA BANK(508532)
|
|
119
|
BERASIA
|
MP-28-001-076-003/405
(ARRAWATI)
|
1728001076NRG24081220230193655
|
08/12/2023
|
sarvan
|
1728001076WL013929
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
120
|
BERASIA
|
MP-28-001-076-003/405
(ARRAWATI)
|
1728001076NRG24081220230193656
|
08/12/2023
|
sarvan
|
1728001076WL013929
|
sarvan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462181197
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83759
|
83759
|
|
|
|
|
|
|
|
|
121
|
BERASIA
|
MP-28-001-076-002/171
(ARRAWATI)
|
1728001076NRG24081220230193558
|
08/12/2023
|
RAJAN
|
1728001076WL013929
|
RAJAN
|
00697
|
BKID0MG7004
|
663
|
663
|
Processed
|
29/02/2024
|
|
462181197
|
|
RAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BERASIA
|
MP-28-001-076-002/171
(ARRAWATI)
|
1728001076NRG24081220230193557
|
08/12/2023
|
RAJAN
|
1728001076WL013929
|
RAJAN
|
00697
|
BKID0MG7004
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462181197
|
|
RAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
BERASIA
|
MP-28-001-076-002/231
(ARRAWATI)
|
1728001076NRG24081220230193582
|
08/12/2023
|
arjun
|
1728001076WL013929
|
arjun
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/03/2024
|
|
462181197
|
|
arjun
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
124
|
BERASIA
|
MP-28-001-076-002/231
(ARRAWATI)
|
1728001076NRG24081220230193581
|
08/12/2023
|
arjun
|
1728001076WL013929
|
arjun
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462181197
|
|
arjun
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136799
|
136799
|
|
|
|
|
|
|
|