|
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-28-001-026-002/324-C
(JAMUSAR KHURD)
|
1728001026NRG24020320240257739
|
03/03/2024
|
Kedar Singh
|
1728001026WL018829
|
Kedar Singh
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
KedarSingh
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-058-004/129
(DEWALKHEDA)
|
1728001058NRG24020320240258084
|
03/03/2024
|
Kamal Singh
|
1728001058WL018848
|
Kamal Singh
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BERASIA
|
MP-28-001-058-004/47-A
(DEWALKHEDA)
|
1728001058NRG24020320240258092
|
03/03/2024
|
Ajay
|
1728001058WL018848
|
Ajay
|
00045
|
BARB0DBNMAK
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-026-002/324-B
(JAMUSAR KHURD)
|
1728001026NRG24020320240257738
|
03/03/2024
|
Om prakash Meena
|
1728001026WL018829
|
Om prakash Meena
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
OmprakashMeena
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-058-001/5-A
(DEWALKHEDA)
|
1728001058NRG24020320240258064
|
03/03/2024
|
Arvind Prajapati
|
1728001058WL018848
|
Arvind Prajapati
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
ArvindPrajapati
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-058-001/61
(DEWALKHEDA)
|
1728001058NRG24020320240258065
|
03/03/2024
|
SHILA BAI
|
1728001058WL018848
|
SHILA BAI
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
SHILABAI
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-058-004/129
(DEWALKHEDA)
|
1728001058NRG24020320240258085
|
03/03/2024
|
Gulab Bai
|
1728001058WL018848
|
Gulab Bai
|
00045
|
BARB0ISLBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
GulabBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-026-002/325-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257719
|
03/03/2024
|
Jeetendra Prajapati
|
1728001026WL018825
|
Jeetendra Prajapati
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
JeetendraPrajapati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-026-001/330-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257726
|
03/03/2024
|
Rakesh Kumar
|
1728001026WL018826
|
Rakesh Kumar
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-058-004/72-A
(DEWALKHEDA)
|
1728001058NRG24020320240258095
|
03/03/2024
|
Neeraj Sahu
|
1728001058WL018848
|
Neeraj Sahu
|
00045
|
BARB0VJTARW
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
NeerajSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-026-002/71
(JAMUSAR KHURD)
|
1728001026NRG24020320240257740
|
03/03/2024
|
KALU RAM MEENA
|
1728001026WL018829
|
KALU RAM MEENA
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
KALURAMMEENA
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-043-003/75-A
(PARSORA)
|
1728001043NRG24020320240257770
|
03/03/2024
|
Badam Bharati
|
1728001043WL018833
|
Badam Bharati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
BadamBharati
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-047-001/250
(DUNGARIYA)
|
1728001047NRG24020320240257791
|
03/03/2024
|
charan singh
|
1728001047WL018836
|
charan singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-047-001/346-B
(DUNGARIYA)
|
1728001047NRG24020320240257793
|
03/03/2024
|
Braj bai
|
1728001047WL018836
|
Braj bai
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Brajbai
|
BANK OF INDIA(508505)
|
|
15
|
BERASIA
|
MP-28-001-047-001/629
(DUNGARIYA)
|
1728001048NRG24030320240258127
|
03/03/2024
|
malam
|
1728001048WL018851
|
malam
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
malam
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-047-001/668
(DUNGARIYA)
|
1728001047NRG24020320240257799
|
03/03/2024
|
krapal singh
|
1728001047WL018836
|
krapal singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
krapalsingh
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
17
|
BERASIA
|
MP-28-001-047-001/671
(DUNGARIYA)
|
1728001047NRG24020320240257800
|
03/03/2024
|
mixrree
|
1728001047WL018836
|
mixrree
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
mixrree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BERASIA
|
MP-28-001-058-001/28-A
(DEWALKHEDA)
|
1728001058NRG24020320240258062
|
03/03/2024
|
Kamalesh Bai
|
1728001058WL018848
|
Kamalesh Bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KamaleshBai
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-058-001/28-A
(DEWALKHEDA)
|
1728001058NRG24020320240258061
|
03/03/2024
|
Raj Mohan Yadav
|
1728001058WL018848
|
Raj Mohan Yadav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
RajMohanYadav
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-058-001/61-A
(DEWALKHEDA)
|
1728001058NRG24020320240258068
|
03/03/2024
|
Rajani
|
1728001058WL018848
|
Rajani
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-058-001/81-A
(DEWALKHEDA)
|
1728001058NRG24020320240258071
|
03/03/2024
|
Mukesh
|
1728001058WL018848
|
Mukesh
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24020320240258079
|
03/03/2024
|
Narayan Singh Kushwah
|
1728001058WL018848
|
Narayan Singh Kushwah
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
NarayanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-058-003/36-A
(DEWALKHEDA)
|
1728001058NRG24020320240258080
|
03/03/2024
|
Pushpa
|
1728001058WL018848
|
Pushpa
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
BERASIA
|
MP-28-001-058-003/85-B
(DEWALKHEDA)
|
1728001058NRG24020320240258081
|
03/03/2024
|
Kuldeep Yadav
|
1728001058WL018848
|
Kuldeep Yadav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KuldeepYadav
|
BANK OF INDIA(508505)
|
|
25
|
BERASIA
|
MP-28-001-058-004/105
(DEWALKHEDA)
|
1728001058NRG24020320240258083
|
03/03/2024
|
GYAN SINGH
|
1728001058WL018848
|
GYAN SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-058-004/13
(DEWALKHEDA)
|
1728001058NRG24020320240258086
|
03/03/2024
|
PARVAT SINGH
|
1728001058WL018848
|
PARVAT SINGH
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
PARVATSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
27
|
BERASIA
|
MP-28-001-058-004/35-A
(DEWALKHEDA)
|
1728001058NRG24020320240258091
|
03/03/2024
|
PHOOL Bai
|
1728001058WL018848
|
PHOOL Bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
PHOOLBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BERASIA
|
MP-28-001-058-004/48-A
(DEWALKHEDA)
|
1728001058NRG24020320240258093
|
03/03/2024
|
Akash Jatav
|
1728001058WL018848
|
Akash Jatav
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
AkashJatav
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-058-004/86-B
(DEWALKHEDA)
|
1728001058NRG24020320240258098
|
03/03/2024
|
Rahul
|
1728001058WL018848
|
Rahul
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-063-004/108
(JHIKARIYA KHURD)
|
1728001063NRG24020320240257887
|
03/03/2024
|
JAHID KHAN
|
1728001063WL018838
|
JAHID KHAN
|
00048
|
BKID0009016
|
442
|
442
|
Processed
|
24/04/2024
|
|
476241622
|
|
JAHIDKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
31
|
BERASIA
|
MP-28-001-007-002/115
(RAMAHA)
|
1728001007NRG24030320240258475
|
03/03/2024
|
BAL MUKAND
|
1728001007WL018871
|
BAL MUKAND
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
BALMUKAND
|
BANK OF INDIA(508505)
|
|
32
|
BERASIA
|
MP-28-001-007-002/188-A
(RAMAHA)
|
1728001007NRG24030320240258477
|
03/03/2024
|
MANISHA BAI
|
1728001007WL018871
|
MANISHA BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
MANISHABAI
|
BANK OF INDIA(508505)
|
|
33
|
BERASIA
|
MP-28-001-007-002/188-C
(RAMAHA)
|
1728001007NRG24030320240258478
|
03/03/2024
|
MUNNI BAI
|
1728001007WL018871
|
MUNNI BAI
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-007-002/570
(RAMAHA)
|
1728001007NRG24030320240258482
|
03/03/2024
|
JALAM SINGH
|
1728001007WL018871
|
JALAM SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-007-002/570-A
(RAMAHA)
|
1728001007NRG24030320240258483
|
03/03/2024
|
NEELU
|
1728001007WL018871
|
NEELU
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
NEELU
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-007-002/570-B
(RAMAHA)
|
1728001007NRG24030320240258484
|
03/03/2024
|
DAYAL SINGH
|
1728001007WL018871
|
DAYAL SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
DAYALSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-007-002/570-C
(RAMAHA)
|
1728001007NRG24030320240258485
|
03/03/2024
|
SAGAR
|
1728001007WL018871
|
SAGAR
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-007-002/571
(RAMAHA)
|
1728001007NRG24030320240258486
|
03/03/2024
|
HARIPRASAD
|
1728001007WL018871
|
HARIPRASAD
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
39
|
BERASIA
|
MP-28-001-007-002/72
(RAMAHA)
|
1728001007NRG24030320240258488
|
03/03/2024
|
jalam singh
|
1728001007WL018871
|
jalam singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-007-002/98-B
(RAMAHA)
|
1728001007NRG24030320240258489
|
03/03/2024
|
NARESH
|
1728001007WL018871
|
NARESH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
NARESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
41
|
BERASIA
|
MP-28-001-047-001/213
(DUNGARIYA)
|
1728001048NRG24030320240258117
|
03/03/2024
|
Lukman kha
|
1728001048WL018851
|
Lukman kha
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Lukmankha
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
42
|
BERASIA
|
MP-28-001-047-001/680
(DUNGARIYA)
|
1728001048NRG24030320240258128
|
03/03/2024
|
Suresh kumar
|
1728001048WL018851
|
Suresh kumar
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Sureshkumar
|
CANARA BANK(508532)
|
|
43
|
BERASIA
|
MP-28-001-058-001/61-A
(DEWALKHEDA)
|
1728001058NRG24020320240258067
|
03/03/2024
|
Pavan Ahirwar
|
1728001058WL018848
|
Pavan Ahirwar
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
PavanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-058-004/85-C
(DEWALKHEDA)
|
1728001058NRG24020320240258096
|
03/03/2024
|
Ajay Sahu
|
1728001058WL018848
|
Ajay Sahu
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
AjaySahu
|
CANARA BANK(508532)
|
|
45
|
BERASIA
|
MP-28-001-058-004/85-D
(DEWALKHEDA)
|
1728001058NRG24020320240258097
|
03/03/2024
|
DILIP SAHU
|
1728001058WL018848
|
DILIP SAHU
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
DILIPSAHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
46
|
BERASIA
|
MP-28-001-047-001/384
(DUNGARIYA)
|
1728001047NRG24020320240257795
|
03/03/2024
|
Reena
|
1728001047WL018836
|
Reena
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Reena
|
UCO BANK(607066)
|
|
47
|
BERASIA
|
MP-28-001-063-004/101-B
(JHIKARIYA KHURD)
|
1728001063NRG24020320240257886
|
03/03/2024
|
aneesh shah
|
1728001063WL018838
|
aneesh shah
|
00176
|
IDIB000L524
|
442
|
442
|
Processed
|
24/04/2024
|
|
476241622
|
|
aneeshshah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
48
|
BERASIA
|
MP-28-001-047-001/14
(DUNGARIYA)
|
1728001047NRG24020320240257788
|
03/03/2024
|
Badam singh
|
1728001047WL018836
|
Badam singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Badamsingh
|
BANK OF INDIA(508505)
|
|
49
|
BERASIA
|
MP-28-001-047-001/236
(DUNGARIYA)
|
1728001048NRG24030320240258118
|
03/03/2024
|
anil
|
1728001048WL018851
|
anil
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
anil
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BERASIA
|
MP-28-001-047-001/352
(DUNGARIYA)
|
1728001048NRG24030320240258125
|
03/03/2024
|
Bhagwan singh
|
1728001048WL018851
|
Bhagwan singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Bhagwansingh
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BERASIA
|
MP-28-001-047-001/384
(DUNGARIYA)
|
1728001047NRG24020320240257794
|
03/03/2024
|
vinod kumar
|
1728001047WL018836
|
vinod kumar
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-047-001/696
(DUNGARIYA)
|
1728001048NRG24030320240258131
|
03/03/2024
|
Makhan singh
|
1728001048WL018851
|
Makhan singh
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-058-004/17-A
(DEWALKHEDA)
|
1728001058NRG24020320240258087
|
03/03/2024
|
Avadhnarayan Sahu
|
1728001058WL018848
|
Avadhnarayan Sahu
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
AvadhnarayanSahu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-026-001/163
(JAMUSAR KHURD)
|
1728001026NRG24020320240257727
|
03/03/2024
|
Ram babu meena
|
1728001026WL018827
|
Ram babu meena
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Rambabumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERASIA
|
MP-28-001-026-001/165-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257721
|
03/03/2024
|
Takat singh
|
1728001026WL018826
|
Takat singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Takatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-026-001/223
(JAMUSAR KHURD)
|
1728001026NRG24020320240257722
|
03/03/2024
|
jaynarayan
|
1728001026WL018826
|
jaynarayan
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-026-002/295-D
(JAMUSAR KHURD)
|
1728001026NRG24020320240257737
|
03/03/2024
|
RADHESHYAM MEENA
|
1728001026WL018829
|
RADHESHYAM MEENA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
RADHESHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-026-002/320
(JAMUSAR KHURD)
|
1728001026NRG24020320240257716
|
03/03/2024
|
BHARTI PRAJAPATI
|
1728001026WL018825
|
BHARTI PRAJAPATI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
BHARTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BERASIA
|
MP-28-001-026-002/325
(JAMUSAR KHURD)
|
1728001026NRG24020320240257718
|
03/03/2024
|
RATIRAM PRAJAPATI
|
1728001026WL018825
|
RATIRAM PRAJAPATI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
RATIRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BERASIA
|
MP-28-001-043-003/84-C
(PARSORA)
|
1728001043NRG24020320240257771
|
03/03/2024
|
Shanti Bai
|
1728001043WL018833
|
Shanti Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERASIA
|
MP-28-001-043-003/98-D
(PARSORA)
|
1728001043NRG24020320240257772
|
03/03/2024
|
Krishna bai
|
1728001043WL018833
|
Krishna bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-047-001/151-A
(DUNGARIYA)
|
1728001047NRG24020320240257789
|
03/03/2024
|
Indar singh
|
1728001047WL018836
|
Indar singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BERASIA
|
MP-28-001-047-001/154
(DUNGARIYA)
|
1728001048NRG24030320240258114
|
03/03/2024
|
ranhjeet singh
|
1728001048WL018851
|
ranhjeet singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ranhjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BERASIA
|
MP-28-001-047-001/195
(DUNGARIYA)
|
1728001048NRG24030320240258115
|
03/03/2024
|
satar
|
1728001048WL018851
|
satar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
satar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BERASIA
|
MP-28-001-047-001/238
(DUNGARIYA)
|
1728001048NRG24030320240258119
|
03/03/2024
|
raghuveer prashad
|
1728001048WL018851
|
raghuveer prashad
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
raghuveerprashad
|
STATE BANK OF INDIA(508548)
|
|
66
|
BERASIA
|
MP-28-001-047-001/318
(DUNGARIYA)
|
1728001048NRG24030320240258120
|
03/03/2024
|
laxman singh
|
1728001048WL018851
|
laxman singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
laxmansingh
|
HDFC BANK LTD(607152)
|
|
67
|
BERASIA
|
MP-28-001-047-001/318
(DUNGARIYA)
|
1728001048NRG24030320240258121
|
03/03/2024
|
laxmi bai
|
1728001048WL018851
|
laxmi bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BERASIA
|
MP-28-001-047-001/331-A
(DUNGARIYA)
|
1728001047NRG24020320240257792
|
03/03/2024
|
Maharaj singh
|
1728001047WL018836
|
Maharaj singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BERASIA
|
MP-28-001-047-001/347
(DUNGARIYA)
|
1728001048NRG24030320240258123
|
03/03/2024
|
HARI SINGH
|
1728001048WL018851
|
HARI SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BERASIA
|
MP-28-001-047-001/351-A
(DUNGARIYA)
|
1728001048NRG24030320240258124
|
03/03/2024
|
Satish
|
1728001048WL018851
|
Satish
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-047-001/438
(DUNGARIYA)
|
1728001047NRG24020320240257796
|
03/03/2024
|
Darshan Singh
|
1728001047WL018836
|
Darshan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
DarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-047-001/473
(DUNGARIYA)
|
1728001047NRG24020320240257797
|
03/03/2024
|
Neetu
|
1728001047WL018836
|
Neetu
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BERASIA
|
MP-28-001-047-001/655
(DUNGARIYA)
|
1728001047NRG24020320240257798
|
03/03/2024
|
SHANTI BAI
|
1728001047WL018836
|
SHANTI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BERASIA
|
MP-28-001-047-001/681
(DUNGARIYA)
|
1728001048NRG24030320240258129
|
03/03/2024
|
Anil prajapati
|
1728001048WL018851
|
Anil prajapati
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-047-001/682
(DUNGARIYA)
|
1728001048NRG24030320240258130
|
03/03/2024
|
Naresh prajapati
|
1728001048WL018851
|
Naresh prajapati
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Nareshprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BERASIA
|
MP-28-001-047-001/737
(DUNGARIYA)
|
1728001047NRG24020320240257801
|
03/03/2024
|
Vikram singh
|
1728001047WL018836
|
Vikram singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-058-001/61
(DEWALKHEDA)
|
1728001058NRG24020320240258066
|
03/03/2024
|
Pradeep Ahirwar
|
1728001058WL018848
|
Pradeep Ahirwar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
PradeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-058-001/61-B
(DEWALKHEDA)
|
1728001058NRG24020320240258069
|
03/03/2024
|
Puja Ahirwar
|
1728001058WL018848
|
Puja Ahirwar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
PujaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BERASIA
|
MP-28-001-058-001/68-A
(DEWALKHEDA)
|
1728001058NRG24020320240258070
|
03/03/2024
|
Deep Singh
|
1728001058WL018848
|
Deep Singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
DeepSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24020320240258072
|
03/03/2024
|
Ranveer Singh Yadav
|
1728001058WL018848
|
Ranveer Singh Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
RanveerSinghYadav
|
BANK OF INDIA(508505)
|
|
81
|
BERASIA
|
MP-28-001-058-001/94
(DEWALKHEDA)
|
1728001058NRG24020320240258073
|
03/03/2024
|
Shanti Bai
|
1728001058WL018848
|
Shanti Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-058-001/94-A
(DEWALKHEDA)
|
1728001058NRG24020320240258074
|
03/03/2024
|
KRISHNAPAL
|
1728001058WL018848
|
KRISHNAPAL
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24020320240258075
|
03/03/2024
|
Khilan Singh
|
1728001058WL018848
|
Khilan Singh
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KhilanSingh
|
CANARA BANK(508532)
|
|
84
|
BERASIA
|
MP-28-001-058-002/34
(DEWALKHEDA)
|
1728001058NRG24020320240258076
|
03/03/2024
|
Savitri Bai Yadav
|
1728001058WL018848
|
Savitri Bai Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
SavitriBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BERASIA
|
MP-28-001-058-003/88-C
(DEWALKHEDA)
|
1728001058NRG24020320240258082
|
03/03/2024
|
Rajni Yadav
|
1728001058WL018848
|
Rajni Yadav
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
RajniYadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
BERASIA
|
MP-28-001-058-004/31
(DEWALKHEDA)
|
1728001058NRG24020320240258089
|
03/03/2024
|
SAVITA BAI SAHU
|
1728001058WL018848
|
SAVITA BAI SAHU
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
SAVITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-058-004/31-A
(DEWALKHEDA)
|
1728001058NRG24020320240258090
|
03/03/2024
|
Vivek
|
1728001058WL018848
|
Vivek
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BERASIA
|
MP-28-001-058-004/71-B
(DEWALKHEDA)
|
1728001058NRG24020320240258094
|
03/03/2024
|
Dilip Sahu
|
1728001058WL018848
|
Dilip Sahu
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
DilipSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
89
|
BERASIA
|
MP-28-001-007-002/55-A
(RAMAHA)
|
1728001007NRG24030320240258480
|
03/03/2024
|
SUNEETA BAI
|
1728001007WL018871
|
SUNEETA BAI
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-007-002/56-A
(RAMAHA)
|
1728001007NRG24030320240258481
|
03/03/2024
|
NEETU Vishwakarma
|
1728001007WL018871
|
NEETU Vishwakarma
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
NEETUVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-043-003/123-B
(PARSORA)
|
1728001043NRG24020320240257766
|
03/03/2024
|
Sanjay bharti
|
1728001043WL018832
|
Sanjay bharti
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Sanjaybharti
|
STATE BANK OF INDIA(508548)
|
|
92
|
BERASIA
|
MP-28-001-043-003/74-A
(PARSORA)
|
1728001043NRG24020320240257769
|
03/03/2024
|
Vanbari
|
1728001043WL018833
|
Vanbari
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BERASIA
|
MP-28-001-043-006/131
(PARSORA)
|
1728001043NRG24020320240257773
|
03/03/2024
|
Raveena
|
1728001043WL018833
|
Raveena
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
94
|
BERASIA
|
MP-28-001-043-006/131-B
(PARSORA)
|
1728001043NRG24020320240257774
|
03/03/2024
|
Rahul Gurjar
|
1728001043WL018833
|
Rahul Gurjar
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
RahulGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
95
|
BERASIA
|
MP-28-001-043-003/7-D
(PARSORA)
|
1728001043NRG24020320240257785
|
03/03/2024
|
Aaram gurjar
|
1728001043WL018835
|
Aaram gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Aaramgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BERASIA
|
MP-28-001-043-006/1-B
(PARSORA)
|
1728001043NRG24020320240257786
|
03/03/2024
|
Rambabu
|
1728001043WL018835
|
Rambabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BERASIA
|
MP-28-001-007-002/115-A
(RAMAHA)
|
1728001007NRG24030320240258476
|
03/03/2024
|
Guddi Bai
|
1728001007WL018871
|
Guddi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
GuddiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-007-002/476-A
(RAMAHA)
|
1728001007NRG24030320240258479
|
03/03/2024
|
SATISH
|
1728001007WL018871
|
SATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BERASIA
|
MP-28-001-007-002/571-A
(RAMAHA)
|
1728001007NRG24030320240258487
|
03/03/2024
|
Bhamri Bai
|
1728001007WL018871
|
Bhamri Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
BhamriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BERASIA
|
MP-28-001-026-001/110-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257732
|
03/03/2024
|
Krishna bai meena
|
1728001026WL018828
|
Krishna bai meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Krishnabaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-026-001/112-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257733
|
03/03/2024
|
Shiv Narayan Meena
|
1728001026WL018828
|
Shiv Narayan Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ShivNarayanMeena
|
CANARA BANK(508532)
|
|
102
|
BERASIA
|
MP-28-001-026-001/140-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257734
|
03/03/2024
|
Priya Meena
|
1728001026WL018828
|
Priya Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
PriyaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BERASIA
|
MP-28-001-026-001/186
(JAMUSAR KHURD)
|
1728001026NRG24020320240257735
|
03/03/2024
|
Badan singh
|
1728001026WL018828
|
Badan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BERASIA
|
MP-28-001-026-001/302-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257723
|
03/03/2024
|
Ram kishor
|
1728001026WL018826
|
Ram kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BERASIA
|
MP-28-001-026-001/314-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257724
|
03/03/2024
|
Ganga bai
|
1728001026WL018826
|
Ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BERASIA
|
MP-28-001-026-001/314-B
(JAMUSAR KHURD)
|
1728001026NRG24020320240257725
|
03/03/2024
|
Angoori Bai
|
1728001026WL018826
|
Angoori Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
AngooriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BERASIA
|
MP-28-001-026-001/326-C
(JAMUSAR KHURD)
|
1728001026NRG24020320240257728
|
03/03/2024
|
Santosh Meena
|
1728001026WL018827
|
Santosh Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SantoshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BERASIA
|
MP-28-001-026-001/326-D
(JAMUSAR KHURD)
|
1728001026NRG24020320240257729
|
03/03/2024
|
Laxman Meena
|
1728001026WL018827
|
Laxman Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
LaxmanMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BERASIA
|
MP-28-001-026-001/327-B
(JAMUSAR KHURD)
|
1728001026NRG24020320240257730
|
03/03/2024
|
Vinita Meena
|
1728001026WL018827
|
Vinita Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
VinitaMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BERASIA
|
MP-28-001-026-001/327-C
(JAMUSAR KHURD)
|
1728001026NRG24020320240257731
|
03/03/2024
|
Arun Meena
|
1728001026WL018827
|
Arun Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ArunMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BERASIA
|
MP-28-001-026-001/330
(JAMUSAR KHURD)
|
1728001026NRG24020320240257736
|
03/03/2024
|
Suti Bai
|
1728001026WL018828
|
Suti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
SutiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BERASIA
|
MP-28-001-026-002/295-A
(JAMUSAR KHURD)
|
1728001026NRG24020320240257714
|
03/03/2024
|
Krishna bai parjapati
|
1728001026WL018825
|
Krishna bai parjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Krishnabaiparjapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BERASIA
|
MP-28-001-026-002/298-C
(JAMUSAR KHURD)
|
1728001026NRG24020320240257715
|
03/03/2024
|
Sharda bai parjapati
|
1728001026WL018825
|
Sharda bai parjapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Shardabaiparjapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BERASIA
|
MP-28-001-026-002/324-D
(JAMUSAR KHURD)
|
1728001026NRG24020320240257717
|
03/03/2024
|
Radheshyam
|
1728001026WL018825
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BERASIA
|
MP-28-001-043-003/214-B
(PARSORA)
|
1728001043NRG24020320240257768
|
03/03/2024
|
Bhagwan Singh
|
1728001043WL018832
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BERASIA
|
MP-28-001-047-001/450
(DUNGARIYA)
|
1728001048NRG24030320240258126
|
03/03/2024
|
Devraj singh
|
1728001048WL018851
|
Devraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
Devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BERASIA
|
MP-28-001-058-001/29-A
(DEWALKHEDA)
|
1728001058NRG24020320240258063
|
03/03/2024
|
Kamar Singh Yadav
|
1728001058WL018848
|
Kamar Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
KamarSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BERASIA
|
MP-28-001-058-004/29-A
(DEWALKHEDA)
|
1728001058NRG24020320240258088
|
03/03/2024
|
Sunita
|
1728001058WL018848
|
Sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
119
|
BERASIA
|
MP-28-001-047-001/137
(DUNGARIYA)
|
1728001047NRG24020320240257787
|
03/03/2024
|
sebak das
|
1728001047WL018836
|
sebak das
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
sebakdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BERASIA
|
MP-28-001-047-001/166
(DUNGARIYA)
|
1728001047NRG24020320240257790
|
03/03/2024
|
malam singh
|
1728001047WL018836
|
malam singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BERASIA
|
MP-28-001-047-001/196
(DUNGARIYA)
|
1728001048NRG24030320240258116
|
03/03/2024
|
nanne kha
|
1728001048WL018851
|
nanne kha
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
nannekha
|
STATE BANK OF INDIA(508548)
|
|
122
|
BERASIA
|
MP-28-001-047-001/319
(DUNGARIYA)
|
1728001048NRG24030320240258122
|
03/03/2024
|
dashrath
|
1728001048WL018851
|
dashrath
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
123
|
BERASIA
|
MP-28-001-058-003/35-A
(DEWALKHEDA)
|
1728001058NRG24020320240258078
|
03/03/2024
|
Vandna Bai
|
1728001058WL018848
|
Vandna Bai
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
VandnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BERASIA
|
MP-28-001-058-004/87
(DEWALKHEDA)
|
1728001058NRG24020320240258099
|
03/03/2024
|
RAMNARAYAN
|
1728001058WL018848
|
RAMNARAYAN
|
00697
|
BKID0MG7001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
125
|
BERASIA
|
MP-28-001-026-002/40
(JAMUSAR KHURD)
|
1728001026NRG24020320240257720
|
03/03/2024
|
vinod
|
1728001026WL018825
|
vinod
|
00697
|
BKID0MG7002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BERASIA
|
MP-28-001-058-003/125
(DEWALKHEDA)
|
1728001058NRG24020320240258077
|
03/03/2024
|
YUNUS KHAN
|
1728001058WL018848
|
YUNUS KHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476241622
|
|
YUNUSKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
BERASIA
|
MP-28-001-043-003/112-C
(PARSORA)
|
1728001043NRG24020320240257765
|
03/03/2024
|
Shailendra Bharti
|
1728001043WL018832
|
Shailendra Bharti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ShailendraBharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
BERASIA
|
MP-28-001-043-003/140-D
(PARSORA)
|
1728001043NRG24020320240257767
|
03/03/2024
|
Manju Goswami
|
1728001043WL018832
|
Manju Goswami
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476241622
|
|
ManjuGoswami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|