|
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-28-001-008-002/455
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237039
|
04/02/2024
|
KHELAN SINGH
|
1728001008WL017257
|
KHELAN SINGH
|
00045
|
BARB0DBNMAK
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
KHELANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BERASIA
|
MP-28-001-032-002/105
(CHATAHEDI)
|
1728001058NRG24030220240236729
|
04/02/2024
|
Munni bai
|
1728001058WL017231
|
Munni bai
|
00045
|
BARB0DBNMAK
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-049-001/517-A
(LALARIYA)
|
1728001049NRG24030220240236488
|
04/02/2024
|
Fazail Khan
|
1728001049WL017205
|
Fazail Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
FazailKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BERASIA
|
MP-28-001-049-001/521-C
(LALARIYA)
|
1728001049NRG24030220240236725
|
04/02/2024
|
Zaid Khan
|
1728001049WL017230
|
Zaid Khan
|
00045
|
BARB0VJBHOP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ZaidKhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-032-002/341
(CHATAHEDI)
|
1728001058NRG24030220240236731
|
04/02/2024
|
Krishan gopal
|
1728001058WL017231
|
Krishan gopal
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Krishangopal
|
BANK OF INDIA(508505)
|
|
6
|
BERASIA
|
MP-28-001-032-002/399
(CHATAHEDI)
|
1728001058NRG24030220240236733
|
04/02/2024
|
Balveer Singh
|
1728001058WL017231
|
Balveer Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
BalveerSingh
|
BANK OF INDIA(508505)
|
|
7
|
BERASIA
|
MP-28-001-049-001/444-C
(LALARIYA)
|
1728001049NRG24030220240236722
|
04/02/2024
|
Hafiz Mohammad Baqir Khan
|
1728001049WL017230
|
Hafiz Mohammad Baqir Khan
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
HafizMohammadBaqirKhan
|
INDIAN BANK(607105)
|
|
8
|
BERASIA
|
MP-28-001-058-001/14-A
(DEWALKHEDA)
|
1728001058NRG24030220240236745
|
04/02/2024
|
Omavati
|
1728001058WL017231
|
Omavati
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Omavati
|
BANK OF INDIA(508505)
|
|
9
|
BERASIA
|
MP-28-001-058-001/14-A
(DEWALKHEDA)
|
1728001058NRG24030220240236744
|
04/02/2024
|
Sujaj Singh
|
1728001058WL017231
|
Sujaj Singh
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
SujajSingh
|
BANK OF INDIA(508505)
|
|
10
|
BERASIA
|
MP-28-001-058-001/46
(DEWALKHEDA)
|
1728001058NRG24030220240236748
|
04/02/2024
|
Chandmohan Sharma
|
1728001058WL017231
|
Chandmohan Sharma
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ChandmohanSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
BERASIA
|
MP-28-001-001-003/101-B
(SURAJPURA)
|
1728001111NRG24040220240236819
|
04/02/2024
|
Makhan singh
|
1728001111WL017243
|
Makhan singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Makhansingh
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-001-003/101-C
(SURAJPURA)
|
1728001111NRG24040220240236820
|
04/02/2024
|
Rajbai
|
1728001111WL017243
|
Rajbai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Rajbai
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-001-003/102-B
(SURAJPURA)
|
1728001111NRG24040220240236823
|
04/02/2024
|
Mithun
|
1728001111WL017243
|
Mithun
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-001-003/102-C
(SURAJPURA)
|
1728001111NRG24040220240236824
|
04/02/2024
|
Naurang bai
|
1728001111WL017243
|
Naurang bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Naurangbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-001-003/102-D
(SURAJPURA)
|
1728001111NRG24040220240236825
|
04/02/2024
|
Sunil
|
1728001111WL017243
|
Sunil
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
16
|
BERASIA
|
MP-28-001-001-003/99
(SURAJPURA)
|
1728001111NRG24040220240236826
|
04/02/2024
|
leela bai
|
1728001111WL017243
|
leela bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
17
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24040220240237009
|
04/02/2024
|
bhikam singh
|
1728001008WL017255
|
bhikam singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
bhikamsingh
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24040220240237011
|
04/02/2024
|
lakhapat singh
|
1728001008WL017255
|
lakhapat singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
lakhapatsingh
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24040220240237013
|
04/02/2024
|
Bapulal
|
1728001008WL017255
|
Bapulal
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
20
|
BERASIA
|
MP-28-001-006-001/135
(GARHA BRAHMAN)
|
1728001008NRG24040220240237014
|
04/02/2024
|
Jamna bai
|
1728001008WL017255
|
Jamna bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
21
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24040220240237015
|
04/02/2024
|
Bharat singh
|
1728001008WL017255
|
Bharat singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-006-001/164
(GARHA BRAHMAN)
|
1728001008NRG24040220240237017
|
04/02/2024
|
PREM SINGH
|
1728001008WL017255
|
PREM SINGH
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BERASIA
|
MP-28-001-006-001/173
(GARHA BRAHMAN)
|
1728001008NRG24040220240237018
|
04/02/2024
|
Narendra
|
1728001008WL017255
|
Narendra
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
24
|
BERASIA
|
MP-28-001-006-001/205
(GARHA BRAHMAN)
|
1728001008NRG24040220240237021
|
04/02/2024
|
mahesh
|
1728001008WL017256
|
mahesh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BERASIA
|
MP-28-001-006-001/244
(GARHA BRAHMAN)
|
1728001008NRG24040220240237022
|
04/02/2024
|
rajesh
|
1728001008WL017256
|
rajesh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
26
|
BERASIA
|
MP-28-001-006-001/244
(GARHA BRAHMAN)
|
1728001008NRG24040220240237023
|
04/02/2024
|
Sima
|
1728001008WL017256
|
Sima
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Sima
|
BANK OF INDIA(508505)
|
|
27
|
BERASIA
|
MP-28-001-006-001/248
(GARHA BRAHMAN)
|
1728001008NRG24040220240237024
|
04/02/2024
|
suneel kumar
|
1728001008WL017256
|
suneel kumar
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
suneelkumar
|
BANK OF INDIA(508505)
|
|
28
|
BERASIA
|
MP-28-001-006-001/27
(GARHA BRAHMAN)
|
1728001008NRG24040220240237025
|
04/02/2024
|
chain singh
|
1728001008WL017256
|
chain singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
29
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24040220240237026
|
04/02/2024
|
badan singh
|
1728001008WL017256
|
badan singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
badansingh
|
BANK OF INDIA(508505)
|
|
30
|
BERASIA
|
MP-28-001-006-001/51
(GARHA BRAHMAN)
|
1728001008NRG24040220240237028
|
04/02/2024
|
ram prasad
|
1728001008WL017256
|
ram prasad
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
31
|
BERASIA
|
MP-28-001-008-002/10-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237029
|
04/02/2024
|
Malkhan
|
1728001008WL017256
|
Malkhan
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BERASIA
|
MP-28-001-008-002/103-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237030
|
04/02/2024
|
Bharat Singh
|
1728001008WL017257
|
Bharat Singh
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BERASIA
|
MP-28-001-008-002/115
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236840
|
04/02/2024
|
MANGEE LAL
|
1728001008WL017246
|
MANGEE LAL
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
MANGEELAL
|
BANK OF INDIA(508505)
|
|
34
|
BERASIA
|
MP-28-001-008-002/118
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237001
|
04/02/2024
|
andher singh
|
1728001008WL017254
|
andher singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
andhersingh
|
BANK OF INDIA(508505)
|
|
35
|
BERASIA
|
MP-28-001-008-002/118
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237002
|
04/02/2024
|
rukma bai
|
1728001008WL017254
|
rukma bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
rukmabai
|
BANK OF INDIA(508505)
|
|
36
|
BERASIA
|
MP-28-001-008-002/119-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237003
|
04/02/2024
|
AJAB SINGH
|
1728001008WL017254
|
AJAB SINGH
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
AJABSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BERASIA
|
MP-28-001-008-002/119-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237004
|
04/02/2024
|
Krishna Bai
|
1728001008WL017254
|
Krishna Bai
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
KrishnaBai
|
BANK OF INDIA(508505)
|
|
38
|
BERASIA
|
MP-28-001-008-002/131-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237032
|
04/02/2024
|
Urmila
|
1728001008WL017257
|
Urmila
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-008-002/154
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237005
|
04/02/2024
|
ajab singh
|
1728001008WL017254
|
ajab singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
40
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236835
|
04/02/2024
|
Abhay Singh
|
1728001008WL017245
|
Abhay Singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
AbhaySingh
|
BANK OF INDIA(508505)
|
|
41
|
BERASIA
|
MP-28-001-008-002/198
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236836
|
04/02/2024
|
jagdish
|
1728001008WL017245
|
jagdish
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BERASIA
|
MP-28-001-008-002/198-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236837
|
04/02/2024
|
Takhat singh
|
1728001008WL017245
|
Takhat singh
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
43
|
BERASIA
|
MP-28-001-008-002/384-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237035
|
04/02/2024
|
Hakam
|
1728001008WL017257
|
Hakam
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Hakam
|
BANK OF INDIA(508505)
|
|
44
|
BERASIA
|
MP-28-001-008-002/384-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237036
|
04/02/2024
|
Rasum Bai
|
1728001008WL017257
|
Rasum Bai
|
00048
|
BKID0009023
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
RasumBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236838
|
04/02/2024
|
Kallu
|
1728001008WL017245
|
Kallu
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-008-002/385-B
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240236839
|
04/02/2024
|
Savita
|
1728001008WL017245
|
Savita
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Savita
|
BANK OF INDIA(508505)
|
|
47
|
BERASIA
|
MP-28-001-008-002/396
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237007
|
04/02/2024
|
Imrat Singh Tanwar
|
1728001008WL017254
|
Imrat Singh Tanwar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ImratSinghTanwar
|
BANK OF INDIA(508505)
|
|
48
|
BERASIA
|
MP-28-001-008-002/396
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237008
|
04/02/2024
|
Sangita Tanvar
|
1728001008WL017254
|
Sangita Tanvar
|
00048
|
BKID0009023
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
SangitaTanvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-032-002/441
(CHATAHEDI)
|
1728001058NRG24030220240236738
|
04/02/2024
|
Ravi Sharma
|
1728001058WL017231
|
Ravi Sharma
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
RaviSharma
|
BANK OF INDIA(508505)
|
|
50
|
BERASIA
|
MP-28-001-065-002/54
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236883
|
04/02/2024
|
bharat singh
|
1728001125WL017250
|
bharat singh
|
00078
|
CNRB0003176
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
51
|
BERASIA
|
MP-28-001-109-001/260-B
(IIGIRI)
|
1728001109NRG24030220240236710
|
04/02/2024
|
Shivraj meena
|
1728001109WL017229
|
Shivraj meena
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Shivrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-109-001/37-A
(IIGIRI)
|
1728001109NRG24030220240236713
|
04/02/2024
|
goberdhan ahirwar
|
1728001109WL017229
|
goberdhan ahirwar
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
goberdhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-109-001/8-C
(IIGIRI)
|
1728001109NRG24030220240236716
|
04/02/2024
|
Rohit
|
1728001109WL017229
|
Rohit
|
00089
|
CBIN0282254
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
BERASIA
|
MP-28-001-008-002/388-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237037
|
04/02/2024
|
Than singh
|
1728001008WL017257
|
Than singh
|
00152
|
HDFC0004683
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
BERASIA
|
MP-28-001-049-001/2102-C
(LALARIYA)
|
1728001049NRG24030220240236482
|
04/02/2024
|
RUKAIYA
|
1728001049WL017205
|
RUKAIYA
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
RUKAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERASIA
|
MP-28-001-049-001/2110-A
(LALARIYA)
|
1728001049NRG24030220240236717
|
04/02/2024
|
yasir khan
|
1728001049WL017230
|
yasir khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
yasirkhan
|
IDFC BANK LIMITED(608117)
|
|
57
|
BERASIA
|
MP-28-001-049-001/2110-B
(LALARIYA)
|
1728001049NRG24030220240236718
|
04/02/2024
|
tarannum bee
|
1728001049WL017230
|
tarannum bee
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
tarannumbee
|
INDIAN BANK(607105)
|
|
58
|
BERASIA
|
MP-28-001-049-001/2111-A
(LALARIYA)
|
1728001049NRG24030220240236719
|
04/02/2024
|
zakir khan
|
1728001049WL017230
|
zakir khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
zakirkhan
|
BANK OF BARODA(606985)
|
|
59
|
BERASIA
|
MP-28-001-049-001/402-B
(LALARIYA)
|
1728001049NRG24030220240236483
|
04/02/2024
|
Noshad khan
|
1728001049WL017205
|
Noshad khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
Noshadkhan
|
INDIAN BANK(607105)
|
|
60
|
BERASIA
|
MP-28-001-049-001/416-A
(LALARIYA)
|
1728001049NRG24030220240236484
|
04/02/2024
|
SAMREEN JAHAN
|
1728001049WL017205
|
SAMREEN JAHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
SAMREENJAHAN
|
INDIAN BANK(607105)
|
|
61
|
BERASIA
|
MP-28-001-049-001/43-C
(LALARIYA)
|
1728001049NRG24030220240236720
|
04/02/2024
|
tarik khan
|
1728001049WL017230
|
tarik khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
tarikkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
BERASIA
|
MP-28-001-049-001/444-C
(LALARIYA)
|
1728001049NRG24030220240236721
|
04/02/2024
|
kousar
|
1728001049WL017230
|
kousar
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
kousar
|
INDIAN BANK(607105)
|
|
63
|
BERASIA
|
MP-28-001-049-001/516-B
(LALARIYA)
|
1728001049NRG24030220240236487
|
04/02/2024
|
Hamza
|
1728001049WL017205
|
Hamza
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
Hamza
|
INDIAN BANK(607105)
|
|
64
|
BERASIA
|
MP-28-001-049-001/517-B
(LALARIYA)
|
1728001049NRG24030220240236489
|
04/02/2024
|
Arbaz Khan
|
1728001049WL017205
|
Arbaz Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
ArbazKhan
|
INDIAN BANK(607105)
|
|
65
|
BERASIA
|
MP-28-001-049-001/518-B
(LALARIYA)
|
1728001049NRG24030220240236491
|
04/02/2024
|
Ansar Khan
|
1728001049WL017205
|
Ansar Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
AnsarKhan
|
INDIAN BANK(607105)
|
|
66
|
BERASIA
|
MP-28-001-049-001/519-A
(LALARIYA)
|
1728001049NRG24030220240236494
|
04/02/2024
|
Alfej Khan
|
1728001049WL017205
|
Alfej Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
AlfejKhan
|
INDIAN BANK(607105)
|
|
67
|
BERASIA
|
MP-28-001-049-001/519-C
(LALARIYA)
|
1728001049NRG24030220240236496
|
04/02/2024
|
Irfan Khan
|
1728001049WL017205
|
Irfan Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
IrfanKhan
|
INDIAN BANK(607105)
|
|
68
|
BERASIA
|
MP-28-001-049-001/601-A
(LALARIYA)
|
1728001049NRG24030220240236499
|
04/02/2024
|
Raees Khan
|
1728001049WL017205
|
Raees Khan
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
RaeesKhan
|
INDIAN BANK(607105)
|
|
69
|
BERASIA
|
MP-28-001-049-001/984
(LALARIYA)
|
1728001049NRG24030220240236500
|
04/02/2024
|
TABEEB KHAN
|
1728001049WL017205
|
TABEEB KHAN
|
00176
|
IDIB000L524
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
TABEEBKHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
70
|
BERASIA
|
MP-28-001-032-002/105
(CHATAHEDI)
|
1728001058NRG24030220240236728
|
04/02/2024
|
KALYAN SINGH
|
1728001058WL017231
|
KALYAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERASIA
|
MP-28-001-032-002/341
(CHATAHEDI)
|
1728001058NRG24030220240236732
|
04/02/2024
|
Sandhya sharma
|
1728001058WL017231
|
Sandhya sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Sandhyasharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
BERASIA
|
MP-28-001-032-002/399
(CHATAHEDI)
|
1728001058NRG24030220240236734
|
04/02/2024
|
Sheela bai
|
1728001058WL017231
|
Sheela bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Sheelabai
|
RATNAKAR BANK(607393)
|
|
73
|
BERASIA
|
MP-28-001-032-002/440
(CHATAHEDI)
|
1728001058NRG24030220240236737
|
04/02/2024
|
Abhishek Sharma
|
1728001058WL017231
|
Abhishek Sharma
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
AbhishekSharma
|
BANK OF BARODA(606985)
|
|
74
|
BERASIA
|
MP-28-001-058-001/11
(DEWALKHEDA)
|
1728001058NRG24030220240236741
|
04/02/2024
|
Devi Bai
|
1728001058WL017231
|
Devi Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
DeviBai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BERASIA
|
MP-28-001-058-001/11
(DEWALKHEDA)
|
1728001058NRG24030220240236740
|
04/02/2024
|
Manoj Kumar
|
1728001058WL017231
|
Manoj Kumar
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ManojKumar
|
IDBI BANK(607095)
|
|
76
|
BERASIA
|
MP-28-001-058-001/14
(DEWALKHEDA)
|
1728001058NRG24030220240236742
|
04/02/2024
|
Kelashi
|
1728001058WL017231
|
Kelashi
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Kelashi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BERASIA
|
MP-28-001-058-001/14
(DEWALKHEDA)
|
1728001058NRG24030220240236743
|
04/02/2024
|
Makhan Singh
|
1728001058WL017231
|
Makhan Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
MakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BERASIA
|
MP-28-001-058-001/14-C
(DEWALKHEDA)
|
1728001058NRG24030220240236747
|
04/02/2024
|
Ram Vati Bai
|
1728001058WL017231
|
Ram Vati Bai
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
RamVatiBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BERASIA
|
MP-28-001-058-001/14-C
(DEWALKHEDA)
|
1728001058NRG24030220240236746
|
04/02/2024
|
Rem Singh
|
1728001058WL017231
|
Rem Singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
RemSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
BERASIA
|
MP-28-001-109-001/10-A
(IIGIRI)
|
1728001109NRG24030220240236707
|
04/02/2024
|
Vijay
|
1728001109WL017229
|
Vijay
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BERASIA
|
MP-28-001-109-001/152-A
(IIGIRI)
|
1728001109NRG24030220240236708
|
04/02/2024
|
malkhan singh
|
1728001109WL017229
|
malkhan singh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BERASIA
|
MP-28-001-109-001/228-A
(IIGIRI)
|
1728001109NRG24030220240236709
|
04/02/2024
|
ranveer singh
|
1728001109WL017229
|
ranveer singh
|
00415
|
SBIN0007725
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
ranveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24040220240237020
|
04/02/2024
|
BHARAT SINGH
|
1728001008WL017256
|
BHARAT SINGH
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BERASIA
|
MP-28-001-006-001/175
(GARHA BRAHMAN)
|
1728001008NRG24040220240237019
|
04/02/2024
|
Bharat Singh meena
|
1728001008WL017255
|
Bharat Singh meena
|
00415
|
SBIN0030071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
BharatSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BERASIA
|
MP-28-001-001-003/101-D
(SURAJPURA)
|
1728001111NRG24040220240236821
|
04/02/2024
|
Ajay
|
1728001111WL017243
|
Ajay
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
86
|
BERASIA
|
MP-28-001-001-003/102-A
(SURAJPURA)
|
1728001111NRG24040220240236822
|
04/02/2024
|
Laxmi bai
|
1728001111WL017243
|
Laxmi bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BERASIA
|
MP-28-001-006-001/118
(GARHA BRAHMAN)
|
1728001008NRG24040220240237010
|
04/02/2024
|
prem bai
|
1728001008WL017255
|
prem bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
prembai
|
BANK OF INDIA(508505)
|
|
88
|
BERASIA
|
MP-28-001-006-001/128
(GARHA BRAHMAN)
|
1728001008NRG24040220240237012
|
04/02/2024
|
mamta bai
|
1728001008WL017255
|
mamta bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BERASIA
|
MP-28-001-006-001/142
(GARHA BRAHMAN)
|
1728001008NRG24040220240237016
|
04/02/2024
|
adar bai
|
1728001008WL017255
|
adar bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
adarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BERASIA
|
MP-28-001-006-001/32
(GARHA BRAHMAN)
|
1728001008NRG24040220240237027
|
04/02/2024
|
meera bai
|
1728001008WL017256
|
meera bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BERASIA
|
MP-28-001-008-002/131-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237031
|
04/02/2024
|
jalamsingh
|
1728001008WL017257
|
jalamsingh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BERASIA
|
MP-28-001-008-002/154
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237006
|
04/02/2024
|
Sainka Bai
|
1728001008WL017254
|
Sainka Bai
|
00415
|
SBIN0030255
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
SainkaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BERASIA
|
MP-28-001-008-002/212-A
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237034
|
04/02/2024
|
Lala Ram
|
1728001008WL017257
|
Lala Ram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
LalaRam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BERASIA
|
MP-28-001-065-002/116
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236865
|
04/02/2024
|
Anil
|
1728001125WL017250
|
Anil
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
95
|
BERASIA
|
MP-28-001-065-002/117
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236866
|
04/02/2024
|
dharmendra
|
1728001125WL017250
|
dharmendra
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BERASIA
|
MP-28-001-065-002/118
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236867
|
04/02/2024
|
kaluram
|
1728001125WL017250
|
kaluram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BERASIA
|
MP-28-001-065-002/119
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236868
|
04/02/2024
|
karan singh
|
1728001125WL017250
|
karan singh
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BERASIA
|
MP-28-001-065-002/120
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236869
|
04/02/2024
|
dharmendra
|
1728001125WL017250
|
dharmendra
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
99
|
BERASIA
|
MP-28-001-065-002/17
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236871
|
04/02/2024
|
LILA BAI
|
1728001125WL017250
|
LILA BAI
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BERASIA
|
MP-28-001-065-002/17
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236870
|
04/02/2024
|
SHOBHARAM
|
1728001125WL017250
|
SHOBHARAM
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BERASIA
|
MP-28-001-065-002/2
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236872
|
04/02/2024
|
RACHARAN
|
1728001125WL017250
|
RACHARAN
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
RACHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BERASIA
|
MP-28-001-065-002/38
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236873
|
04/02/2024
|
RAMSWARUP
|
1728001125WL017250
|
RAMSWARUP
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
103
|
BERASIA
|
MP-28-001-065-002/44
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236875
|
04/02/2024
|
Imrat bai
|
1728001125WL017250
|
Imrat bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Imratbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BERASIA
|
MP-28-001-065-002/44
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236874
|
04/02/2024
|
Imrat lal
|
1728001125WL017250
|
Imrat lal
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BERASIA
|
MP-28-001-065-002/45
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236876
|
04/02/2024
|
Mohar Bai
|
1728001125WL017250
|
Mohar Bai
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
MoharBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BERASIA
|
MP-28-001-065-002/47
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236877
|
04/02/2024
|
kashiram
|
1728001125WL017250
|
kashiram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
107
|
BERASIA
|
MP-28-001-065-002/48
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236878
|
04/02/2024
|
gayaprasad
|
1728001125WL017250
|
gayaprasad
|
00415
|
SBIN0030255
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
108
|
BERASIA
|
MP-28-001-065-002/49
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236879
|
04/02/2024
|
mayaram
|
1728001125WL017250
|
mayaram
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BERASIA
|
MP-28-001-065-002/51
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236880
|
04/02/2024
|
kelash
|
1728001125WL017250
|
kelash
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
110
|
BERASIA
|
MP-28-001-065-002/53
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236881
|
04/02/2024
|
DEVI SINGH
|
1728001125WL017250
|
DEVI SINGH
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BERASIA
|
MP-28-001-065-002/53
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236882
|
04/02/2024
|
karan
|
1728001125WL017250
|
karan
|
00415
|
SBIN0030255
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
112
|
BERASIA
|
MP-28-001-109-001/1-D
(IIGIRI)
|
1728001109NRG24030220240236706
|
04/02/2024
|
Kavita meena
|
1728001109WL017229
|
Kavita meena
|
00468
|
UBIN0544574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Kavitameena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
BERASIA
|
MP-28-001-065-002/61
(SEMRA BHAUROPURA)
|
1728001125NRG24040220240236884
|
04/02/2024
|
syamlal
|
1728001125WL017250
|
syamlal
|
00468
|
UBIN0933619
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
syamlal
|
UNION BANK OF INDIA(508500)
|
|
114
|
BERASIA
|
MP-28-001-109-001/3-C
(IIGIRI)
|
1728001109NRG24030220240236712
|
04/02/2024
|
Govind meena
|
1728001109WL017229
|
Govind meena
|
00468
|
UBIN0933619
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Govindmeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
BERASIA
|
MP-28-001-049-001/55-D
(LALARIYA)
|
1728001049NRG24030220240236498
|
04/02/2024
|
Muskan
|
1728001049WL017205
|
Muskan
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BERASIA
|
MP-28-001-008-002/2-C
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237033
|
04/02/2024
|
Nannulal
|
1728001008WL017257
|
Nannulal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
Nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BERASIA
|
MP-28-001-008-002/399
(KOLUKHEDI KHURD)
|
1728001008NRG24040220240237038
|
04/02/2024
|
Kanchan Singh
|
1728001008WL017257
|
Kanchan Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723644
|
|
KanchanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
BERASIA
|
MP-28-001-049-001/201-D
(LALARIYA)
|
1728001049NRG24030220240236481
|
04/02/2024
|
Aneesa Bee
|
1728001049WL017205
|
Aneesa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
AneesaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BERASIA
|
MP-28-001-049-001/509-A
(LALARIYA)
|
1728001049NRG24030220240236485
|
04/02/2024
|
Shahida Bee
|
1728001049WL017205
|
Shahida Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ShahidaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BERASIA
|
MP-28-001-049-001/510-B
(LALARIYA)
|
1728001049NRG24030220240236486
|
04/02/2024
|
Fehmeeda Bee
|
1728001049WL017205
|
Fehmeeda Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
FehmeedaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BERASIA
|
MP-28-001-049-001/518-A
(LALARIYA)
|
1728001049NRG24030220240236490
|
04/02/2024
|
Sonam
|
1728001049WL017205
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BERASIA
|
MP-28-001-049-001/518-C
(LALARIYA)
|
1728001049NRG24030220240236492
|
04/02/2024
|
Yasir
|
1728001049WL017205
|
Yasir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Yasir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BERASIA
|
MP-28-001-049-001/518-D
(LALARIYA)
|
1728001049NRG24030220240236493
|
04/02/2024
|
Rihan Khan
|
1728001049WL017205
|
Rihan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
RihanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BERASIA
|
MP-28-001-049-001/519-B
(LALARIYA)
|
1728001049NRG24030220240236495
|
04/02/2024
|
Shahnaz Bee
|
1728001049WL017205
|
Shahnaz Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
ShahnazBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BERASIA
|
MP-28-001-049-001/519-D
(LALARIYA)
|
1728001049NRG24030220240236497
|
04/02/2024
|
Sharim Khan
|
1728001049WL017205
|
Sharim Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
SharimKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BERASIA
|
MP-28-001-049-001/520-A
(LALARIYA)
|
1728001049NRG24030220240236723
|
04/02/2024
|
Aizan Khan
|
1728001049WL017230
|
Aizan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
AizanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BERASIA
|
MP-28-001-049-001/520-D
(LALARIYA)
|
1728001049NRG24030220240236724
|
04/02/2024
|
Faijan Khan
|
1728001049WL017230
|
Faijan Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
FaijanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BERASIA
|
MP-28-001-049-001/521-D
(LALARIYA)
|
1728001049NRG24030220240236726
|
04/02/2024
|
Ashim
|
1728001049WL017230
|
Ashim
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Ashim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BERASIA
|
MP-28-001-049-001/523-A
(LALARIYA)
|
1728001049NRG24030220240236727
|
04/02/2024
|
Samreen
|
1728001049WL017230
|
Samreen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Samreen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BERASIA
|
MP-28-001-109-001/8-B
(IIGIRI)
|
1728001109NRG24030220240236715
|
04/02/2024
|
Ranveer rajput
|
1728001109WL017229
|
Ranveer rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
Ranveerrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
131
|
BERASIA
|
MP-28-001-032-002/302
(CHATAHEDI)
|
1728001058NRG24030220240236730
|
04/02/2024
|
NARESH
|
1728001058WL017231
|
NARESH
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BERASIA
|
MP-28-001-032-002/439
(CHATAHEDI)
|
1728001058NRG24030220240236736
|
04/02/2024
|
Rachna bai
|
1728001058WL017231
|
Rachna bai
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723644
|
|
Rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BERASIA
|
MP-28-001-032-002/439
(CHATAHEDI)
|
1728001058NRG24030220240236735
|
04/02/2024
|
Veeran singh
|
1728001058WL017231
|
Veeran singh
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
Veeransingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BERASIA
|
MP-28-001-032-002/442
(CHATAHEDI)
|
1728001058NRG24030220240236739
|
04/02/2024
|
Khushi Sharma
|
1728001058WL017231
|
Khushi Sharma
|
00697
|
BKID0MG7001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723644
|
|
KhushiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
BERASIA
|
MP-28-001-109-001/262
(IIGIRI)
|
1728001109NRG24030220240236711
|
04/02/2024
|
RADHESYAM
|
1728001109WL017229
|
RADHESYAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BERASIA
|
MP-28-001-109-001/37-C
(IIGIRI)
|
1728001109NRG24030220240236714
|
04/02/2024
|
akash sahu
|
1728001109WL017229
|
akash sahu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723644
|
|
akashsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144092
|
144092
|
|
|
|
|
|
|
|