|
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-28-001-015-008/411
(BANDRUA)
|
1728001015NRG24300120240233624
|
30/01/2024
|
VEERAN
|
1728001015WL016988
|
VEERAN
|
00045
|
BARB0DBNMAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
VEERAN
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-015-008/412
(BANDRUA)
|
1728001015NRG24300120240233625
|
30/01/2024
|
KESRI GURJAR
|
1728001015WL016988
|
KESRI GURJAR
|
00045
|
BARB0DBNMAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
KESRIGURJAR
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-032-002/105
(CHATAHEDI)
|
1728001058NRG24300120240233674
|
30/01/2024
|
Munni bai
|
1728001058WL016996
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005184408
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BERASIA
|
MP-28-001-072-002/10-A
(SEMRA KALAN)
|
1728001072NRG24290120240232745
|
30/01/2024
|
Kamla bai
|
1728001072WL016928
|
Kamla bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Kamlabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-015-008/926
(BANDRUA)
|
1728001015NRG24300120240233636
|
30/01/2024
|
Sharda bai
|
1728001015WL016988
|
Sharda bai
|
00045
|
BARB0ISLBHO
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BERASIA
|
MP-28-001-015-005/937
(BANDRUA)
|
1728001015NRG24300120240233620
|
30/01/2024
|
Neelesh
|
1728001015WL016988
|
Neelesh
|
00045
|
BARB0MANDID
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BERASIA
|
MP-28-001-069-002/30-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233763
|
30/01/2024
|
pooja bai rajput
|
1728001WL017001
|
pooja bai rajput
|
00045
|
BARB0VJBHOP
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
poojabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-015-003/866
(BANDRUA)
|
1728001015NRG24300120240233584
|
30/01/2024
|
Geeta bai nayak
|
1728001015WL016988
|
Geeta bai nayak
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Geetabainayak
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-015-003/869
(BANDRUA)
|
1728001015NRG24300120240233586
|
30/01/2024
|
Ram narayan gurjar
|
1728001015WL016988
|
Ram narayan gurjar
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Ramnarayangurjar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-015-004/360
(BANDRUA)
|
1728001015NRG24300120240233598
|
30/01/2024
|
Mohar bai
|
1728001015WL016988
|
Mohar bai
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Moharbai
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-015-005/928
(BANDRUA)
|
1728001015NRG24300120240233616
|
30/01/2024
|
Rahul gurjar
|
1728001015WL016988
|
Rahul gurjar
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Rahulgurjar
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-015-005/932
(BANDRUA)
|
1728001015NRG24300120240233617
|
30/01/2024
|
Vijay gurjar
|
1728001015WL016988
|
Vijay gurjar
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Vijaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BERASIA
|
MP-28-001-015-008/194
(BANDRUA)
|
1728001015NRG24300120240233622
|
30/01/2024
|
Tikaram
|
1728001015WL016988
|
Tikaram
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Tikaram
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-015-008/406
(BANDRUA)
|
1728001015NRG24300120240233623
|
30/01/2024
|
jitendra gurjar
|
1728001015WL016988
|
jitendra gurjar
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
jitendragurjar
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-015-008/420
(BANDRUA)
|
1728001015NRG24300120240233627
|
30/01/2024
|
rinku
|
1728001015WL016988
|
rinku
|
00048
|
BKID0009016
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
rinku
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-032-002/341
(CHATAHEDI)
|
1728001058NRG24300120240233676
|
30/01/2024
|
Krishan gopal
|
1728001058WL016996
|
Krishan gopal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Krishangopal
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-032-002/399
(CHATAHEDI)
|
1728001058NRG24300120240233678
|
30/01/2024
|
Balveer Singh
|
1728001058WL016996
|
Balveer Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
BalveerSingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-058-001/14-A
(DEWALKHEDA)
|
1728001058NRG24300120240233690
|
30/01/2024
|
Omavati
|
1728001058WL016996
|
Omavati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Omavati
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-058-001/14-A
(DEWALKHEDA)
|
1728001058NRG24300120240233689
|
30/01/2024
|
Sujaj Singh
|
1728001058WL016996
|
Sujaj Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
SujajSingh
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-058-001/46
(DEWALKHEDA)
|
1728001058NRG24300120240233693
|
30/01/2024
|
Chandmohan Sharma
|
1728001058WL016996
|
Chandmohan Sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
ChandmohanSharma
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-069-002/30-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233762
|
30/01/2024
|
ajaay singh
|
1728001WL017001
|
ajaay singh
|
00048
|
BKID0009016
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
ajaaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BERASIA
|
MP-28-001-072-002/10-A
(SEMRA KALAN)
|
1728001072NRG24290120240232744
|
30/01/2024
|
Maharaj Singh
|
1728001072WL016928
|
Maharaj Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
MaharajSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
23
|
BERASIA
|
MP-28-001-001-004/43
(SURAJPURA)
|
1728001001NRG24290120240233512
|
30/01/2024
|
sunil
|
1728001001WL016979
|
sunil
|
00048
|
BKID0009023
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005184408
|
|
sunil
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-006-002/26
(GARHA BRAHMAN)
|
1728001006NRG24300120240233665
|
30/01/2024
|
Kunti Bai
|
1728001006WL016995
|
Kunti Bai
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005184408
|
|
KuntiBai
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-006-003/189
(GARHA BRAHMAN)
|
1728001006NRG24300120240233723
|
30/01/2024
|
ram pyari
|
1728001006WL016999
|
ram pyari
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005184408
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-006-003/202
(GARHA BRAHMAN)
|
1728001006NRG24300120240233661
|
30/01/2024
|
pancham singh
|
1728001006WL016994
|
pancham singh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005184408
|
|
panchamsingh
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-006-003/250
(GARHA BRAHMAN)
|
1728001006NRG24300120240233667
|
30/01/2024
|
ramesh
|
1728001006WL016995
|
ramesh
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005184408
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-006-003/250
(GARHA BRAHMAN)
|
1728001006NRG24300120240233668
|
30/01/2024
|
shyam
|
1728001006WL016995
|
shyam
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005184408
|
|
shyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BERASIA
|
MP-28-001-006-003/323
(GARHA BRAHMAN)
|
1728001006NRG24300120240233662
|
30/01/2024
|
PARVATI BAI
|
1728001006WL016994
|
PARVATI BAI
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005184408
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-003/379
(GARHA BRAHMAN)
|
1728001006NRG24300120240233670
|
30/01/2024
|
SHRIOM PRAJAPATI
|
1728001006WL016995
|
SHRIOM PRAJAPATI
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005184408
|
|
SHRIOMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BERASIA
|
MP-28-001-006-003/412
(GARHA BRAHMAN)
|
1728001006NRG24300120240233663
|
30/01/2024
|
Rajesh
|
1728001006WL016994
|
Rajesh
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
27/03/2024
|
|
005184408
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BERASIA
|
MP-28-001-006-003/47
(GARHA BRAHMAN)
|
1728001006NRG24300120240233724
|
30/01/2024
|
Guddu khan
|
1728001006WL016999
|
Guddu khan
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005184408
|
|
Guddukhan
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-006-003/58-A
(GARHA BRAHMAN)
|
1728001006NRG24300120240233671
|
30/01/2024
|
MADHO SINGH
|
1728001006WL016995
|
MADHO SINGH
|
00048
|
BKID0009023
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005184408
|
|
MADHOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-019-002/131-B
(AMARPUR)
|
1728001019NRG24300120240233856
|
30/01/2024
|
SIYA BAI
|
1728001019WL017012
|
SIYA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005184408
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
35
|
BERASIA
|
MP-28-001-032-002/441
(CHATAHEDI)
|
1728001058NRG24300120240233683
|
30/01/2024
|
Ravi Sharma
|
1728001058WL016996
|
Ravi Sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
RaviSharma
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-069-002/207
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233753
|
30/01/2024
|
roop singh
|
1728001WL017001
|
roop singh
|
00078
|
CNRB0003176
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BERASIA
|
MP-28-001-097-001/302-D
(RATUA RATANPUR)
|
1728001097NRG24300120240233718
|
30/01/2024
|
chandesh
|
1728001097WL016998
|
chandesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005184408
|
|
chandesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BERASIA
|
MP-28-001-097-001/303-C
(RATUA RATANPUR)
|
1728001097NRG24300120240233719
|
30/01/2024
|
rakesh
|
1728001097WL016998
|
rakesh
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BERASIA
|
MP-28-001-097-001/304-C
(RATUA RATANPUR)
|
1728001097NRG24300120240233720
|
30/01/2024
|
akash ahirwar
|
1728001097WL016998
|
akash ahirwar
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
akashahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BERASIA
|
MP-28-001-097-001/546-A
(RATUA RATANPUR)
|
1728001097NRG24300120240233722
|
30/01/2024
|
rekha bai
|
1728001097WL016998
|
rekha bai
|
00089
|
CBIN0282254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-015-004/355
(BANDRUA)
|
1728001015NRG24300120240233597
|
30/01/2024
|
Samandar singh
|
1728001015WL016988
|
Samandar singh
|
00152
|
HDFC0004683
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
42
|
BERASIA
|
MP-28-001-097-001/304-C
(RATUA RATANPUR)
|
1728001097NRG24300120240233721
|
30/01/2024
|
nitu
|
1728001097WL016998
|
nitu
|
00176
|
IDIB000G647
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
nitu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BERASIA
|
MP-28-001-015-003/906
(BANDRUA)
|
1728001015NRG24300120240233591
|
30/01/2024
|
Nepal gurjar
|
1728001015WL016988
|
Nepal gurjar
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Nepalgurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-015-008/434
(BANDRUA)
|
1728001015NRG24300120240233630
|
30/01/2024
|
Prem singh jatav
|
1728001015WL016988
|
Prem singh jatav
|
00349
|
PSIB0021345
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Premsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-069-002/37-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233764
|
30/01/2024
|
rachna kunvar
|
1728001WL017001
|
rachna kunvar
|
00349
|
PSIB0021345
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
rachnakunvar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-015-005/455
(BANDRUA)
|
1728001015NRG24300120240233599
|
30/01/2024
|
JITENDRA
|
1728001015WL016988
|
JITENDRA
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-015-005/924
(BANDRUA)
|
1728001015NRG24300120240233614
|
30/01/2024
|
Vishnu kanvar
|
1728001015WL016988
|
Vishnu kanvar
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Vishnukanvar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-015-008/931
(BANDRUA)
|
1728001015NRG24300120240233637
|
30/01/2024
|
hari narayan
|
1728001015WL016988
|
hari narayan
|
00415
|
SBIN0001499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
harinarayan
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-017-003/97-A
(GARHA KHURD)
|
1728001017NRG24300120240233839
|
30/01/2024
|
Monika
|
1728001017WL017008
|
Monika
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Monika
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-017-004/39
(GARHA KHURD)
|
1728001017NRG24300120240233843
|
30/01/2024
|
hakam singh
|
1728001017WL017008
|
hakam singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-032-002/105
(CHATAHEDI)
|
1728001058NRG24300120240233673
|
30/01/2024
|
KALYAN SINGH
|
1728001058WL016996
|
KALYAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-032-002/341
(CHATAHEDI)
|
1728001058NRG24300120240233677
|
30/01/2024
|
Sandhya sharma
|
1728001058WL016996
|
Sandhya sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sandhyasharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-032-002/399
(CHATAHEDI)
|
1728001058NRG24300120240233679
|
30/01/2024
|
Sheela bai
|
1728001058WL016996
|
Sheela bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sheelabai
|
RATNAKAR BANK(607393)
|
|
54
|
BERASIA
|
MP-28-001-032-002/440
(CHATAHEDI)
|
1728001058NRG24300120240233682
|
30/01/2024
|
Abhishek Sharma
|
1728001058WL016996
|
Abhishek Sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
55
|
BERASIA
|
MP-28-001-058-001/11
(DEWALKHEDA)
|
1728001058NRG24300120240233686
|
30/01/2024
|
Devi Bai
|
1728001058WL016996
|
Devi Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
DeviBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-058-001/11
(DEWALKHEDA)
|
1728001058NRG24300120240233685
|
30/01/2024
|
Manoj Kumar
|
1728001058WL016996
|
Manoj Kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
ManojKumar
|
IDBI BANK(607095)
|
|
57
|
BERASIA
|
MP-28-001-058-001/14
(DEWALKHEDA)
|
1728001058NRG24300120240233687
|
30/01/2024
|
Kelashi
|
1728001058WL016996
|
Kelashi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-058-001/14
(DEWALKHEDA)
|
1728001058NRG24300120240233688
|
30/01/2024
|
Makhan Singh
|
1728001058WL016996
|
Makhan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-058-001/14-C
(DEWALKHEDA)
|
1728001058NRG24300120240233692
|
30/01/2024
|
Ram Vati Bai
|
1728001058WL016996
|
Ram Vati Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
RamVatiBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BERASIA
|
MP-28-001-058-001/14-C
(DEWALKHEDA)
|
1728001058NRG24300120240233691
|
30/01/2024
|
Rem Singh
|
1728001058WL016996
|
Rem Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
RemSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
61
|
BERASIA
|
MP-28-001-015-003/899
(BANDRUA)
|
1728001015NRG24300120240233588
|
30/01/2024
|
Lalta bai
|
1728001015WL016988
|
Lalta bai
|
00415
|
SBIN0030079
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
BERASIA
|
MP-28-001-006-002/331
(GARHA BRAHMAN)
|
1728001006NRG24300120240233666
|
30/01/2024
|
Golu
|
1728001006WL016995
|
Golu
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005184408
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-006-003/270
(GARHA BRAHMAN)
|
1728001006NRG24300120240233669
|
30/01/2024
|
Krishna bai
|
1728001006WL016995
|
Krishna bai
|
00415
|
SBIN0030255
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005184408
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-015-003/859
(BANDRUA)
|
1728001015NRG24300120240233581
|
30/01/2024
|
dharmendra gurjar
|
1728001015WL016988
|
dharmendra gurjar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
dharmendragurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BERASIA
|
MP-28-001-015-003/860
(BANDRUA)
|
1728001015NRG24300120240233582
|
30/01/2024
|
Badam bai
|
1728001015WL016988
|
Badam bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-015-003/908
(BANDRUA)
|
1728001015NRG24300120240233593
|
30/01/2024
|
Arjun gurjar
|
1728001015WL016988
|
Arjun gurjar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Arjungurjar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BERASIA
|
MP-28-001-015-004/353
(BANDRUA)
|
1728001015NRG24300120240233596
|
30/01/2024
|
Gangaram
|
1728001015WL016988
|
Gangaram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-015-005/523
(BANDRUA)
|
1728001015NRG24300120240233607
|
30/01/2024
|
Sameer khan
|
1728001015WL016988
|
Sameer khan
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sameerkhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-015-005/922
(BANDRUA)
|
1728001015NRG24300120240233613
|
30/01/2024
|
Sanjana gurjar
|
1728001015WL016988
|
Sanjana gurjar
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sanjanagurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-015-005/926
(BANDRUA)
|
1728001015NRG24300120240233615
|
30/01/2024
|
Uma bai
|
1728001015WL016988
|
Uma bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Umabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BERASIA
|
MP-28-001-015-005/936
(BANDRUA)
|
1728001015NRG24300120240233619
|
30/01/2024
|
Rajendra
|
1728001015WL016988
|
Rajendra
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BERASIA
|
MP-28-001-019-002/181
(AMARPUR)
|
1728001019NRG24300120240233857
|
30/01/2024
|
SANTOSHI BAI
|
1728001019WL017012
|
SANTOSHI BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-019-002/188
(AMARPUR)
|
1728001019NRG24300120240233858
|
30/01/2024
|
URMILABAI
|
1728001019WL017012
|
URMILABAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-019-002/297
(AMARPUR)
|
1728001019NRG24300120240233859
|
30/01/2024
|
JAGANNTH
|
1728001019WL017012
|
JAGANNTH
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
JAGANNTH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-019-002/297-C
(AMARPUR)
|
1728001019NRG24300120240233860
|
30/01/2024
|
JYOTI
|
1728001019WL017012
|
JYOTI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-019-002/297-D
(AMARPUR)
|
1728001019NRG24300120240233861
|
30/01/2024
|
VISHAKHA GOUR
|
1728001019WL017012
|
VISHAKHA GOUR
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
VISHAKHAGOUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-019-002/309-A
(AMARPUR)
|
1728001019NRG24300120240233862
|
30/01/2024
|
Amit Gour
|
1728001019WL017012
|
Amit Gour
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
AmitGour
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-019-002/32
(AMARPUR)
|
1728001019NRG24300120240233863
|
30/01/2024
|
SABATRIBAI
|
1728001019WL017012
|
SABATRIBAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
SABATRIBAI
|
BANK OF BARODA(606985)
|
|
79
|
BERASIA
|
MP-28-001-052-001/116
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233694
|
30/01/2024
|
Savita bai
|
1728001052WL016997
|
Savita bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-052-003/123
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233696
|
30/01/2024
|
Santosh
|
1728001052WL016997
|
Santosh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-052-003/126
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233697
|
30/01/2024
|
chain singh
|
1728001052WL016997
|
chain singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-052-003/135
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233698
|
30/01/2024
|
Badambai
|
1728001052WL016997
|
Badambai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-052-003/137-B
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233699
|
30/01/2024
|
Gabbar singh
|
1728001052WL016997
|
Gabbar singh
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-052-003/138
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233700
|
30/01/2024
|
Reena bai
|
1728001052WL016997
|
Reena bai
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-052-003/139-B
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233701
|
30/01/2024
|
Sandeep
|
1728001052WL016997
|
Sandeep
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-052-003/170
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233702
|
30/01/2024
|
Sonu
|
1728001052WL016997
|
Sonu
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
87
|
BERASIA
|
MP-28-001-015-005/935
(BANDRUA)
|
1728001015NRG24300120240233618
|
30/01/2024
|
Swati
|
1728001015WL016988
|
Swati
|
00462
|
UCBA0002438
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Swati
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
BERASIA
|
MP-28-001-001-004/43
(SURAJPURA)
|
1728001001NRG24290120240233513
|
30/01/2024
|
shobha bai
|
1728001001WL016979
|
shobha bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005184408
|
|
shobhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BERASIA
|
MP-28-001-015-003/862
(BANDRUA)
|
1728001015NRG24300120240233583
|
30/01/2024
|
Vinod
|
1728001015WL016988
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BERASIA
|
MP-28-001-015-003/907
(BANDRUA)
|
1728001015NRG24300120240233592
|
30/01/2024
|
Siya
|
1728001015WL016988
|
Siya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BERASIA
|
MP-28-001-015-003/909
(BANDRUA)
|
1728001015NRG24300120240233594
|
30/01/2024
|
Raju bai
|
1728001015WL016988
|
Raju bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-015-003/910
(BANDRUA)
|
1728001015NRG24300120240233595
|
30/01/2024
|
Monika
|
1728001015WL016988
|
Monika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BERASIA
|
MP-28-001-015-005/515
(BANDRUA)
|
1728001015NRG24300120240233603
|
30/01/2024
|
bhuriya bai
|
1728001015WL016988
|
bhuriya bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
bhuriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BERASIA
|
MP-28-001-015-005/517
(BANDRUA)
|
1728001015NRG24300120240233605
|
30/01/2024
|
jaikishan gurjar
|
1728001015WL016988
|
jaikishan gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
jaikishangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BERASIA
|
MP-28-001-015-005/868
(BANDRUA)
|
1728001015NRG24300120240233610
|
30/01/2024
|
Bhura gurjar
|
1728001015WL016988
|
Bhura gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Bhuragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-015-005/869
(BANDRUA)
|
1728001015NRG24300120240233611
|
30/01/2024
|
Ajay gurjar
|
1728001015WL016988
|
Ajay gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Ajaygurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BERASIA
|
MP-28-001-015-005/903
(BANDRUA)
|
1728001015NRG24300120240233612
|
30/01/2024
|
Meera gurjar
|
1728001015WL016988
|
Meera gurjar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Meeragurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BERASIA
|
MP-28-001-017-004/36
(GARHA KHURD)
|
1728001017NRG24300120240233842
|
30/01/2024
|
INDAR SINGH
|
1728001017WL017008
|
INDAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
INDARSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
99
|
BERASIA
|
MP-28-001-052-003/120
(MANIKHEDI PARWATI)
|
1728001052NRG24300120240233695
|
30/01/2024
|
Chain Singh
|
1728001052WL016997
|
Chain Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005184408
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
100
|
BERASIA
|
MP-28-001-015-003/867
(BANDRUA)
|
1728001015NRG24300120240233585
|
30/01/2024
|
Heera lal
|
1728001015WL016988
|
Heera lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BERASIA
|
MP-28-001-015-005/513
(BANDRUA)
|
1728001015NRG24300120240233602
|
30/01/2024
|
bhaktpal singh
|
1728001015WL016988
|
bhaktpal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
bhaktpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BERASIA
|
MP-28-001-015-005/516
(BANDRUA)
|
1728001015NRG24300120240233604
|
30/01/2024
|
savitri bai
|
1728001015WL016988
|
savitri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BERASIA
|
MP-28-001-015-005/518
(BANDRUA)
|
1728001015NRG24300120240233606
|
30/01/2024
|
sonu gurjar
|
1728001015WL016988
|
sonu gurjar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BERASIA
|
MP-28-001-015-008/413
(BANDRUA)
|
1728001015NRG24300120240233626
|
30/01/2024
|
mohan singh
|
1728001015WL016988
|
mohan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
105
|
BERASIA
|
MP-28-001-015-008/910
(BANDRUA)
|
1728001015NRG24300120240233632
|
30/01/2024
|
Radha bai
|
1728001015WL016988
|
Radha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
106
|
BERASIA
|
MP-28-001-015-003/904
(BANDRUA)
|
1728001015NRG24300120240233590
|
30/01/2024
|
Vimla bai
|
1728001015WL016988
|
Vimla bai
|
00689
|
AUBL0002308
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Vimlabai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
107
|
BERASIA
|
MP-28-001-006-003/58-A
(GARHA BRAHMAN)
|
1728001006NRG24300120240233672
|
30/01/2024
|
Kanta Bai
|
1728001006WL016995
|
Kanta Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005184408
|
|
KantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-015-003/898
(BANDRUA)
|
1728001015NRG24300120240233587
|
30/01/2024
|
Sunil
|
1728001015WL016988
|
Sunil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-015-005/480
(BANDRUA)
|
1728001015NRG24300120240233600
|
30/01/2024
|
jamna
|
1728001015WL016988
|
jamna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-015-005/495
(BANDRUA)
|
1728001015NRG24300120240233601
|
30/01/2024
|
Gopal singh
|
1728001015WL016988
|
Gopal singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-015-005/865
(BANDRUA)
|
1728001015NRG24300120240233608
|
30/01/2024
|
Jashpal gurjar
|
1728001015WL016988
|
Jashpal gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Jashpalgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-015-005/867
(BANDRUA)
|
1728001015NRG24300120240233609
|
30/01/2024
|
Sandip gurjar
|
1728001015WL016988
|
Sandip gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Sandipgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BERASIA
|
MP-28-001-015-005/940
(BANDRUA)
|
1728001015NRG24300120240233621
|
30/01/2024
|
Sayna bee
|
1728001015WL016988
|
Sayna bee
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Saynabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BERASIA
|
MP-28-001-015-008/425
(BANDRUA)
|
1728001015NRG24300120240233628
|
30/01/2024
|
Anita bai
|
1728001015WL016988
|
Anita bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-015-008/432
(BANDRUA)
|
1728001015NRG24300120240233629
|
30/01/2024
|
Veer singh
|
1728001015WL016988
|
Veer singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BERASIA
|
MP-28-001-015-008/905
(BANDRUA)
|
1728001015NRG24300120240233631
|
30/01/2024
|
Babli gurjar
|
1728001015WL016988
|
Babli gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Babligurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BERASIA
|
MP-28-001-015-008/911
(BANDRUA)
|
1728001015NRG24300120240233633
|
30/01/2024
|
Sumit gurjar
|
1728001015WL016988
|
Sumit gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Sumitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-015-008/913
(BANDRUA)
|
1728001015NRG24300120240233634
|
30/01/2024
|
Shanta bai
|
1728001015WL016988
|
Shanta bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-015-008/914
(BANDRUA)
|
1728001015NRG24300120240233635
|
30/01/2024
|
Sunil gurjar
|
1728001015WL016988
|
Sunil gurjar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005184408
|
|
Sunilgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-017-004/21
(GARHA KHURD)
|
1728001017NRG24300120240233840
|
30/01/2024
|
roop vati bai
|
1728001017WL017008
|
roop vati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005184408
|
|
roopvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-017-004/274
(GARHA KHURD)
|
1728001017NRG24300120240233841
|
30/01/2024
|
UDHAM
|
1728001017WL017008
|
UDHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERASIA
|
MP-28-001-017-004/39
(GARHA KHURD)
|
1728001017NRG24300120240233844
|
30/01/2024
|
parvati bai
|
1728001017WL017008
|
parvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005184408
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-069-002/207
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233754
|
30/01/2024
|
shyam bai rajput
|
1728001WL017001
|
shyam bai rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
shyambairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-069-002/207-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233755
|
30/01/2024
|
kanchan singh
|
1728001WL017001
|
kanchan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
kanchansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-069-002/207-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233756
|
30/01/2024
|
sharda bai rajput
|
1728001WL017001
|
sharda bai rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
shardabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-069-002/230-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233757
|
30/01/2024
|
Vijay Raikwar
|
1728001WL017001
|
Vijay Raikwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005184408
|
|
VijayRaikwar
|
CANARA BANK(508532)
|
|
127
|
BERASIA
|
MP-28-001-069-002/243
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233759
|
30/01/2024
|
Sarjan singh
|
1728001WL017001
|
Sarjan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
Sarjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-069-002/244-A
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233760
|
30/01/2024
|
narvda prasad kushwah
|
1728001WL017001
|
narvda prasad kushwah
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
narvdaprasadkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-069-002/244-C
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233761
|
30/01/2024
|
ajab singh
|
1728001WL017001
|
ajab singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-069-002/37-B
(KHAJURIA RAMDAS)
|
1728001000NRG24300120240233765
|
30/01/2024
|
Yashpal Singh Rajput
|
1728001WL017001
|
Yashpal Singh Rajput
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
YashpalSinghRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BERASIA
|
MP-28-001-072-004/47-A
(SEMRA KALAN)
|
1728001000NRG24300120240233773
|
30/01/2024
|
Afsana Bee
|
1728001WL017002
|
Afsana Bee
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
AfsanaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BERASIA
|
MP-28-001-072-004/47-A
(SEMRA KALAN)
|
1728001000NRG24300120240233772
|
30/01/2024
|
Kamal Khan
|
1728001WL017002
|
Kamal Khan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005184408
|
|
KamalKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
133
|
BERASIA
|
MP-28-001-032-002/302
(CHATAHEDI)
|
1728001058NRG24300120240233675
|
30/01/2024
|
NARESH
|
1728001058WL016996
|
NARESH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BERASIA
|
MP-28-001-032-002/439
(CHATAHEDI)
|
1728001058NRG24300120240233681
|
30/01/2024
|
Rachna bai
|
1728001058WL016996
|
Rachna bai
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BERASIA
|
MP-28-001-032-002/439
(CHATAHEDI)
|
1728001058NRG24300120240233680
|
30/01/2024
|
Veeran singh
|
1728001058WL016996
|
Veeran singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BERASIA
|
MP-28-001-032-002/442
(CHATAHEDI)
|
1728001058NRG24300120240233684
|
30/01/2024
|
Khushi Sharma
|
1728001058WL016996
|
Khushi Sharma
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005184408
|
|
KhushiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
BERASIA
|
MP-28-001-015-003/902
(BANDRUA)
|
1728001015NRG24300120240233589
|
30/01/2024
|
Sunil nayak
|
1728001015WL016988
|
Sunil nayak
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005184408
|
|
Sunilnayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179673
|
179673
|
|
|
|
|
|
|
|